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CEME-
<br />BIKE- BEAUTIFI- VEHICLE SOLID
<br />GOLF
<br />GEO RELOC
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL HIGHWAY
<br />SEWER TERY
<br />WAY CATION DISPOSAL WASTE
<br />COURSE
<br />REVOLV HOUSING
<br />ASSET
<br />PROGRAMS B ACTIVITIES
<br />FUND FUND
<br />FUND FUND
<br />FUND FUND FUND FUND
<br />FUND
<br />FUND FUND
<br />FUND
<br />TOTAL
<br />GENERAL GOVERN -CONTROL
<br />COUNTY COUNCIL:
<br />Council Services
<br />3,361,308
<br />3,361,308
<br />HSAC/NACO
<br />59,000
<br />59,000
<br />External Audit
<br />139,000
<br />139,000
<br />EXECUTIVE:
<br />Mayor
<br />Administration
<br />971,905
<br />971,905
<br />Clerical Services Center
<br />161,311
<br />161,311
<br />TOTAL GENERAL GOVERN-
<br />MENT -CONTROL
<br />4,692,524
<br />4,692,524
<br />GEN GOVERN -STAFF AGENCIES
<br />ELECTIONS:
<br />County Clerk
<br />583,654
<br />583,654
<br />DATA PROCESSING:
<br />Data Systems
<br />881,296
<br />881,296
<br />FINANCE:
<br />Department of Finance:
<br />Administration and Budget
<br />921,378
<br />921,378
<br />Accounts
<br />490,710
<br />490,710
<br />Purchasing
<br />643,576
<br />643,576
<br />Treasury
<br />1,010,448
<br />1,010,448
<br />Real Property
<br />3,666,128
<br />3,666,128
<br />LAW:
<br />Corporation Counsel
<br />3,056,846
<br />3,056,846
<br />PLANNING AND ZONING:
<br />Planning Department
<br />1,982,622
<br />1,982,622
<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 />1,410,282
<br />1,410,282
<br />
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