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� ' . � -3- <br /> � FINANCE DEPARTMENT (continued) <br /> Administration and Accounting Division ( $361 , 150) <br /> Personal Services $ 304 , 316 <br /> Contractual Services 47 , 130 <br /> Commodities 5 , 180 <br /> Other Charges 3 , 224 <br /> Capital Outlay 1, 300 <br /> SUB-TOTAL - Admin. & Accounting Division $ 361 , 150 <br /> Data Services Division ( $825 , 299 ) <br /> Personal Services $ 249, 250 <br /> Contractual Services 85 , 934 <br /> Commodities 46 , 115 <br /> Other Charges 84 ,000 <br /> Capital Outlay 360 , 000 <br /> SUB-TOTAL - Data Services Division $ 825 , 299 <br /> i Purchasin and Internal Services Division ( $94 , 699) <br /> g <br /> Personal Services $ 71 , 517 <br /> Contractual Services 20, 526 <br /> Commodities 951 <br /> Other Charges 455 <br /> Capital Outlay 1 , 250 <br /> SUB-TOTAL - Purchasing Division $ 94 , 699 <br /> Civic Cznter Building ( $118 , 600) <br /> Contractual Services $ 104 , 306 <br /> Commodities 9 , 294 <br /> Other Charges 5 , 000 <br /> SUB-TOTAL - Civic Center Building $ 118 , 600 <br /> TOTAL - FINANCE DEPARTMENT $ 1 , 495 , 970 <br /> POLICE DEPARTMENT ( $6 , 325 , 264) <br /> Administration, Records and Communications ( $712 , 182 ) <br /> Personal Services $ 469 , 363 <br /> Contractual Services 91 , 973 <br /> Commodities � 45 , 489 <br /> Other Charges 75 , 257 <br /> Capital Outlay 29 , 100 <br /> SUB-TOTAL - Administration, Records and <br /> Communications $ 712 , 182 <br />