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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 GEO
<br />COURSE REVOLV HOUSING ASSET
<br />FUND FUND FUND FUND TOTAL
<br />FIRE PROTECTION:
<br />788,605
<br />788,605
<br />Fire Department:
<br />525,852
<br />525,852
<br />Fire Protection
<br />16,433,200
<br />16,433,200
<br />Fire Prevention & Enforcement
<br />321,142
<br />321,142
<br />Equipment Maintenance
<br />392,038
<br />392,038
<br />Training & Volunteer Program
<br />185,907
<br />185,907
<br />Helicopter Services
<br />844,000
<br />844,000
<br />EMT Retraining
<br />526,492
<br />526,492
<br />Miscellaneous
<br />2,000
<br />2,000
<br />PROTECTION INSPECTION:
<br />Public Works Department:
<br />Construction Inspection 444,508 444,508
<br />Building Inspection 1,128,167 1,128,167
<br />OTHER PROTECTION:
<br />1,840,090
<br />1,840,090
<br />Animal Control
<br />788,605
<br />788,605
<br />Civil Defense
<br />525,852
<br />525,852
<br />Liquor Control Department
<br />1,149,784
<br />1,149,784
<br />Public Works Department:
<br />825,490
<br />825,490
<br />Flood Control
<br />153,939
<br />153,939
<br />Traffic Services
<br />3,501,655
<br />3,501,655
<br />Prosecuting Attorney
<br />4,959,267
<br />4,959,267
<br />TOTAL PUBLIC SAFETY
<br />60,555,651 3,501,655
<br />64,057,306
<br />HIGHWAYS
<br />ROADWAY MAINTENANCE
<br />Public Works Department:
<br />Administration
<br />1,840,090
<br />1,840,090
<br />South Hilo Road District
<br />1,646,561
<br />1,646,561
<br />N Hilo & Hamakua Road District
<br />799,328
<br />799,328
<br />N &S Kohala Road District
<br />778,012
<br />778,012
<br />N &S Kona Road District
<br />825,490
<br />825,490
<br />Ka'u Road District
<br />387,365
<br />387,365
<br />
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