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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO <br /> FUNCTIONS. DEPARTMENTS GENERAL HIGHWAY SEWER TERM WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET <br /> PROGRAMS &ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL <br /> <br /> RESEARCH AND INVESTIGATION <br /> Research 8 Dev Department 1 761.751 1 761.751 <br /> PUBLIC WORKS. <br /> <br /> Administration <br /> Public Works Admmistra6on 749.061 749,061 <br /> Eng and Surveys Division 1 223.922 1.223.922 <br /> Automotive Division 2.066 472 2.066 472 <br /> Bmlding Division <br /> Bwldmg Design and Engr 499.381 499,381 <br /> Bwldicg RepaFs 8 Ma~~r 2 0+3 903 2 013 603 <br /> JanROnal Services 305.232 305.232 <br /> TOTAL GENERAL GOVERNMENT- <br /> STAFF AGENCIES 22.617 446 150.000 50 000 22.817.446 <br /> PUBLIC SAFETY <br /> POLICE PROTECTION. <br /> Commission 8 Headquarters 413.389 413.389 <br /> Admmistrahon. CIU CID 13.611,694 13,611,694 <br /> South Hilo 5.104.433 5,104,433 <br /> North Hilo 625 929 625.929 <br /> Hamakua 872.354 872.354 <br /> Waimea 1.810.722 1 810.722 <br /> Kohala 772.933 772 933 <br /> Kona 6 264 153 6 264 153 <br /> Ka'u 966 298 966 298 <br /> Puna 2 459.283 2 459 283 <br /> HIPAL 80 844 80 844 <br /> Grants 3 055.599 3.055 599 <br /> Miscellaneous 626.200 626.200 <br /> FIRE PROTECTION <br /> Rre Department <br /> Fue Protection 17 485 315 17 485 315 <br /> Rre Prevention 8 Enforcement 349,878 349 878 <br /> Equipment Maintenance 367 602 367 602 <br /> Training & Volunteer Program 199 059 199 059 <br /> Helicopter Services 831,100 831.100 <br /> EMT ReVammq 920 442 920.442 <br /> Miscellaneous 2.000 2.000 <br /> Grants 424 500 424 600 <br /> <br />