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� , �.� � -9- <br /> WATER DEPARTMENT-80 ( $19 , 277, 697) <br /> Administration ( $1 , 497 , 321) <br /> Personal Services $ 141 , 134 <br /> Contractual Services 1 , 284 , 938 <br /> Commodities 1 , 750 <br /> Other Charges 53 , 899 <br /> Capital Outlay 15 , 600 <br /> SUB-TOTAL - Administration $ 1 , 497 , 321 <br /> Lake and Grounds Maintenance ( $336 , 767) , <br /> Personal Services $ 218, 177 �� <br /> Contractual Services 77 � 290 , <br /> Commodities 11 , 000 <br /> Capital Jutlay 30 , 300 <br /> SUB-TOTAL - Lake and Grounds Maintenance $ 336 , 767 <br /> Treatment - South Plant ( $2 , 101 , 490) <br /> Personal Services $ 559 , 323 <br /> Contractual Services 917, 117 <br /> Commodities 610 , 950 <br /> Capital Outlay 14 , 100 <br /> SUB-TOTAL - Treatment South Plant $ 2 , 101 , 490 <br /> Treatment - North Plant ( $1 , 271 , 236 ) <br /> Personal Services $ 295 , 048 <br /> Contractual Services 615 , 963 <br /> Commodities 320 , 200 <br /> Other Charges 225 <br /> Capital Outlay 38 , 800 <br /> SUB-TOTAL - Treatment - North Plant $ 1, 271 , 236 <br /> Distribution ( $875 , 014) <br /> Personal Services $ 464 , 486 <br /> Contractual Services 107 , 478 <br /> Commodities 92 , 405 <br /> Other Charges 166 , 120 <br /> Capital Outlay 44 , 525 <br /> SUB-TOTAL - Distribution $ 875 , 014 <br />