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FUNCTIONS, DEPARTMENTS
<br />PROGRAMS & ACTIVITIES
<br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID
<br />GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE
<br />FUND FUND FUND FUND FUND FUND FUND FUND
<br />GOLF GEO RELOC
<br />COURSE REVOLV HOUSING
<br />FUND FUND FUND
<br />GEO
<br />ASSET
<br />FUND
<br />TOTAL
<br />PLANNING AND ZONING:
<br />Planning Department
<br />1,792,099
<br />1,792,099
<br />Geothermal Relocation
<br />150,000
<br />150,000
<br />Geothermal Asset
<br />50,000
<br />50,000
<br />PERSONNEL ADMINISTRATION:
<br />Civil Service Department
<br />1,173,268
<br />1,173,268
<br />RESEARCH AND INVESTIGATION:
<br />Research & Dev Department
<br />1,176,105
<br />1,176,105
<br />PUBLIC WORKS:
<br />Administration:
<br />Public Works Administration
<br />643,448
<br />643,448
<br />Eng and Surveys Division
<br />1,248,953
<br />1,248,953
<br />Automotive Division
<br />1,945,573
<br />1,945,573
<br />Building Division:
<br />Building Design and Engr
<br />486,480
<br />486,480
<br />Building Repairs & Maint
<br />2,228,730
<br />2,228,730
<br />Janitorial Services
<br />235,970
<br />235,970
<br />TOTAL GENERAL GOVERNMENT -
<br />STAFF AGENCIES
<br />20,494,299
<br />150,000
<br />50,000
<br />20,694,299
<br />PU BLIC SAFETY
<br />POLICE PROTECTION:
<br />Commission & Headquarters
<br />417,273
<br />417,273
<br />Administration, CIU, CID
<br />11,927,113
<br />11,927,113
<br />South Hilo
<br />4,572,411
<br />4,572,411
<br />North Hilo
<br />587,727
<br />587,727
<br />Hamakua
<br />829,092
<br />829,092
<br />Waimea
<br />1,520,868
<br />1,520,868
<br />Kohala
<br />736,417
<br />736,417
<br />Kona
<br />5,584,699
<br />5,584,699
<br />Ka'u
<br />809,512
<br />809,512
<br />Puna
<br />2,230,193
<br />2,230,193
<br />H IPAL
<br />189,056
<br />189,056
<br />Grants
<br />2,602,879
<br />2,602,879
<br />Miscellaneous
<br />693,510
<br />693,510
<br />
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