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ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> GENERAL GOVERNMENT
<br /> COUNTY COUNCIL:
<br /> Council Services 3,767,558 3,767,558
<br /> HSAC/NACO 21,500 21,500
<br /> EXECUTIVE:
<br /> Mayor
<br /> Administration 1,752,659 1,752,659
<br /> AUDITING:
<br /> County Auditor 472,104 472,104
<br /> External Audit 290,000 290,000
<br /> ELECTIONS:
<br /> County Clerk 1,206,689 1,206,689
<br /> FINANCE:
<br /> Department of Finance:
<br /> Administration and Budget 773,302 773,302
<br /> Accounts 1,189,308 1,189,308
<br /> Purchasing 400,146 400,146
<br /> Treasury 380,267 380,267
<br /> Real Property 4,323,237 4,323,237
<br /> Vehicle Registration and Licensing 4,340,135 4,340,135
<br /> Risk Management 108,981 108,981
<br /> Property Management 2,182,490 2,182,490
<br /> INFORMATION TECHNOLOGY:
<br /> Information Technology 3,185,696 3,185,696
<br /> LAW:
<br /> Corporation Counsel 3,186,004 3,186,004
<br /> PLANNING AND ZONING:
<br /> Planning Department 4,350,175 481,168 4,831,343
<br /> Geothermal Relocation 1,000,000 1,000,000
<br /> Geothermal Asset 50,000 50,000
<br /> PERSONNEL ADMINISTRATION:
<br /> Human Resources 2,329,355 2,329,355
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