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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 /> OTHER PROTECTION:
<br /> Animal Control 1,967,135 1,967,135
<br /> Civil Defense 2,539,533 2,539,533
<br /> Liquor Control Department 2,181,876 2,181,876
<br /> Public Works Department:
<br /> Flood Control 330,000 330,000
<br /> Traffic Services 10,118,603 10,118,603
<br /> Prosecuting Attorney 10,617,799 10,617,799
<br /> TOTAL PUBLIC SAFETY 145,862,181 12,874,477 158,736,658
<br /> HIGHWAYS
<br /> ROADWAY MAINTENANCE:
<br /> Public Works Department:
<br /> Administration 3,507,639 3,507,639
<br /> South Hilo Road District 3,116,956 3,116,956
<br /> N Hilo&Hamakua Road District 1,205,617 1,205,617
<br /> N&S Kohala Road District 1,471,608 1,471,608
<br /> N&S Kona Road District 1,772,176 1,772,176
<br /> Ka'u Road District 741,252 741,252
<br /> Puna Road District 1,990,375 1,990,375
<br /> Roadside Maintenance 2,322,918 2,322,918
<br /> Roads in Limbo 400,000 400,000
<br /> Beautification 221200 221,200
<br /> Bikeway 199,000 199,000
<br /> PUBLIC TRANSPORTATION:
<br /> Mayor's Office:
<br /> Mass Transportation Agency 5,013,540 - 18,958,146 23,971,686
<br /> TOTAL HIGHWAYS 5,013,540 16,528,541 18,958,146 199,000 221,200 40,920,427
<br /> SANITATION &WASTE REMOVAL
<br /> ENVIRONMENTAL MANAGEMENT:
<br /> Environmental Mgt Administration 1,376,073 1,376,073
<br /> SEWER&SEWAGE DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Wastewater System 12,751,012 12,751,012
<br /> VEHICLE&PARTS DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Vehicle Disposal 2,982,264 2,982,264
<br /> WASTE DISPOSAL:
<br /> Environmental Mgt Department:
<br /> Landfills 33,673,693 33,673,693
<br /> TOTAL SANITATION AND
<br /> WASTE REMOVAL 1,376,073 12,751,012 2,962,264 33,673,693 50,783,042
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