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' , • , -8- <br /> • DEPARTMENT OF COMMUNITY DEVELOPMENT ( $855 , 884) <br /> Administration, Planning & Zoning ( $261, 773 ) <br /> Personal Services $ 213 , 711 <br /> Contractual Services 26 , 769 <br /> Commodities 3 , 745 <br /> Other Charges 3 , 697 <br />' Capital Outlay 13 , 851 <br /> SUB-TOTAL - Admin. Plannin & Zonin <br /> � g 261 773 <br /> g $ , <br /> Inspections ( $296 , 755 ) <br /> Personal Services $ 233 , 545 <br /> Contractual Services 55 , 540 <br /> Commodities 5 , 465 <br /> Other Charges 225 <br /> Capital Outlay 1 , 980 <br /> SUB-TOTAL - Inspections $ 296 , 755 <br /> Neighborhood Standards ( $297, 356) <br /> Personal Services $ 227, 866 <br /> Contractual Services 64 , 300 <br /> Commodities 4 , 360 <br /> Other Charges 380 <br /> Capital Outlay 450 <br /> SUB-TOTAL - Neighborhood Standards $ 297, 356 <br /> TOTAL - DEPARTMENT OF COMMUNITY DEVELOPMENT $ 855 , 884 <br /> NON-DEPARTMENTAL EXPEI�DITURES ( $1 , 540 , 215 ) <br /> Contractual Services $ 2g7� g65 ' <br /> Other Charges 1 , 216 , 350 'I <br /> Capital Outlay 36 , 000 <br /> TOTAL - NON-DEPARTMENTAL EXPF.NDITURES $ 1 , 540 , 215 <br /> EQUIPMENT REPLACEMENT FUND ( $570 , 675) <br /> Capital Outlay $ 570 , 675 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 570, 675 <br /> TOTAL - GENERAL FUND $21 , 026 , 273 <br />