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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY 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 />RESEARCH AND INVESTIGATION:
<br />Research & Dev Department
<br />PUBLIC WORKS:
<br />Administration:
<br />Public Works Administration
<br />Eng and Surveys Division
<br />Automotive Division
<br />Building Division:
<br />Building Design and Engr
<br />Building Repairs & Maint
<br />Janitorial Services
<br />TOTAL GENERAL GOVERNMENT -
<br />STAFF AGENCIES
<br />PUBLIC SAFETY
<br />POLICE PROTECTION:
<br />Commission & Headquarters
<br />Administration, CIU, CID
<br />South Hilo
<br />North Hilo
<br />Hamakua
<br />Waimea
<br />Kohala
<br />Kona
<br />Ka'u
<br />Puna
<br />HIPAL
<br />Grants
<br />Miscellaneous
<br />FIRE PROTECTION:
<br />Fire Department:
<br />Fire Protection
<br />Fire Prevention & Enforcement
<br />Equipment Maintenance
<br />Training & Volunteer Program
<br />Helicopter Services
<br />EMT Retraining
<br />Miscellaneous
<br />Grants
<br />1,697,582 1,697,582
<br />761,009 761,009
<br />1,564,368 1,564,368
<br />2,048,604 2,048,604
<br />475,609 475,609
<br />1,972,903 1,972,903
<br />317,232 317,232
<br />23,484,247 150,000 50,000 23,684,247
<br />397,818
<br />397,818
<br />14,715,294
<br />14,715,294
<br />5,582,265
<br />5,582,265
<br />702,371
<br />702,371
<br />946,689
<br />946,689
<br />1,861,017
<br />1,861,017
<br />820,666
<br />820,666
<br />6,752,272
<br />6,752,272
<br />1,033,285
<br />1,033,285
<br />2,601,728
<br />2,601,728
<br />82,194
<br />82,194
<br />2,530,255
<br />2,530,255
<br />647,200
<br />647,200
<br />22,242,273
<br />22,242,273
<br />365,516
<br />365,516
<br />343,470
<br />343,470
<br />214,569
<br />214,569
<br />916,188
<br />916,188
<br />763,387
<br />763,387
<br />2,000
<br />2,000
<br />10,000
<br />10,000
<br />
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