|
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 4,095,566 4,095,566
<br /> HSAC/NACO 21,500 21,500
<br /> EXECUTIVE:
<br /> Mayor
<br /> Administration 1,748,237 1,748,237
<br /> AUDITING:
<br /> County Auditor 472,104 472,104
<br /> External Audit 290,000 290,000
<br /> ELECTIONS:
<br /> County Clerk. 1,174,189 1',174,189
<br /> •
<br /> FINANCE:
<br /> Department of Finance:
<br /> Administration and Budget 773,302 773,302
<br /> Accounts 1,169,124 1,169,124
<br /> Purchasing 400,146 400,146
<br /> Treasury 381,003 381,003
<br /> Real Property 4,411,651 4,411,651
<br /> Vehicle Registration and Licensing 4,373,875 4,373,875
<br /> Risk Management 108,981 108,981
<br /> Property Management 2,182,490 2,182,490
<br /> INFORMATION TECHNOLOGY:
<br /> Information Technology 3,585,696 3,585,696
<br /> LAW:
<br /> Corporation Counsel 3,201,950 3,201,950
<br /> PLANNING AND ZONING:
<br /> Planning Department 4,549,103 481,168 5,030,271
<br /> Geothermal Relocation 1,000,000 1,000,000
<br /> Geothermal Asset 50,000 50,000
<br /> PERSONNEL ADMINISTRATION:
<br /> Human Resources 2,333,903 2,333,903
<br />
|