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FUNCTIONS. DEPARTMENTS <br />PROGRAMS & ACTIVITIES <br />GENERAL HIGHWAY <br />FUND FUND <br />CEME- BIKE- <br />SEWER TERY WAY <br />FUND FUND FUND <br />BEAUTIFI- <br />CATION <br />FUND <br />VEHICLE <br />DISPOSAL <br />FUND <br />SOLID <br />WASTE <br />FUND <br />GOLF <br />COURSE <br />FUND <br />GEO RELOC <br />REVOLV <br />FUND <br />RESEARCH AND INVESTIGATION <br />Research & Dev Department <br />1 761.751 <br />PUBLIC WORKS <br />Administration <br />Public Works Administration <br />749,061 <br />Eng and Surveys Division <br />1.223.922 <br />Automotive Division <br />2066,472 <br />Building Division <br />Building Design and Engr <br />499.381 <br />Budding Repairs & Maim <br />2 "3603 <br />Janitorial Services <br />305.232 <br />TOTAL GENERAL GOVERNMENT - <br />STAFF AGENCIES <br />22617446 <br />150.000 <br />PUBLIC SAFETY <br />POLICE PROTECTION <br />Commission & Headquarters <br />413 389 <br />Administration. CIU. CID <br />13.611.694 <br />South Hilo <br />5.104 433 <br />North Hilo <br />625.929 <br />Hamakua <br />872.354 <br />Waimea <br />1.810.722 <br />Kohala <br />772.933 <br />Kona <br />6 264 153 <br />Kau <br />966 298 <br />Puna <br />2459283 <br />HIPAL <br />80.844 <br />Grants <br />3 055 599 <br />Miscellaneous <br />626.200 <br />FIRE PROTECTION <br />Fire Department <br />Fire Protection <br />17 485 315 <br />Fire Prevention & Enforcement <br />349.878 <br />Equipment Maintenance <br />367 602 <br />Training & Volunteer Program <br />199 059 <br />Helicopter Services <br />831 100 <br />EMT Retraining <br />920.442 <br />Miscellaneous <br />2000 <br />Grants <br />424.600 <br />GEO <br />HOUSING ASSET <br />FUND FUND TOTAL <br />1.761.751 <br />749.061 <br />1.223 922 <br />2066472 <br />499.381 <br />013.603 <br />305.232 <br />22 817 446 <br />413.389 <br />13611 (394 <br />5 104.433 <br />625.929 <br />872.354 <br />1 810 722 <br />772.933 <br />6264,153 <br />966,298 <br />2459283 <br />80 844 <br />3 055 599 <br />626 200 <br />17 485 315 <br />349 878 <br />367 602 <br />199 059 <br />831 100 <br />920.442 <br />2.000 <br />424 600 <br />