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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 /> RESEARCH AND INVESTIGATION:
<br /> Research&Dev Department 2,673,011 2,673,011
<br /> PUBLIC WORKS:
<br /> Administration:
<br /> Public Works Administration 1,457,669 1,457,669
<br /> Eng and Surveys Division 746,112 3,084,498 3,830,610
<br /> Automotive Division 4,433,200 4,433,200
<br /> Building Division:
<br /> Building Design and Engr 802,269 802,269
<br /> Building Repairs&Maint 4,205,904 4,205,904
<br /> General Services 1,781,092 1,781,092
<br /> TOTAL GENERAL GOVERNMENT-
<br /> STAFF AGENCIES 50,358,863 3,084,498 481,168 1,000,000 50,000 54,974,529
<br /> PUBLIC SAFETY
<br /> POLICE PROTECTION:
<br /> Commission&Headquarters 509,551 509,551
<br /> Administration,CIU,CID 22,679,888 385,872 23,065,760
<br /> South Hilo 9,926,354 831,124 10,757,478
<br /> North Hilo 12,320 12,320
<br /> Hamakua 3,614,295 3,614,295
<br /> Waimea 3,864,262 3,864,262
<br /> Kohala 1,920,611 1,920,611
<br /> Kona 13,599,300 798,178 14,397,478
<br /> Ka'u 3,505,648 3,505,648
<br /> Puna 6,659,789 6,659,789
<br /> HIPAL 67,077 67,077
<br /> Grants 5,249,604 5,249,604
<br /> Miscellaneous 994,484 994,484
<br /> FIRE PROTECTION:
<br /> Fire Department:
<br /> Fire Protection 44,410,864 44,410,864
<br /> Fire Prevention&Enforcement 887,695 887,695
<br /> Ocean Safety 3,974,547 3,974,547
<br /> Equipment Maintenance 721,524 721,524
<br /> Training&Volunteer Program 599,656 599,656
<br /> Helicopter Services 1,296,616 1,296,616
<br /> Grants 75,000 75,000
<br /> PROTECTION INSPECTION:
<br /> Public Works Department:
<br /> Construction Inspection 99,805 740,700 840,505
<br /> Building Inspection 3,556,948 3,556,948
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