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PROTECTION INSPECTION:
<br />Public Works Department:
<br />Construction Inspection
<br />Building Inspection
<br />OTHER PROTECTION:
<br />Animal Control
<br />Civil Defense
<br />Liquor Control Department
<br />Public Works Department:
<br />Flood Control
<br />Traffic Services
<br />Prosecuting Attorney
<br />TOTAL PUBLIC SAFETY
<br />HIGHWAYS
<br />ROADWAY MAINTENANCE:
<br />Public Works Department:
<br />Administration
<br />South Hilo Road District
<br />N Hilo & Hamakua Road District
<br />N&S Kohala Road District
<br />N&S Kona Road District
<br />Kau Road District
<br />Puna Road District
<br />Roadside Maintenance
<br />Beautification
<br />Bikeway
<br />PUBLIC TRANSPORTATION:
<br />Mayor's Office:
<br />Mass Transportation Agency
<br />TOTAL HIGHWAYS
<br />433,430 433,430
<br />1,317,771 1,317,771
<br />954,215 954,215
<br />513,832 513,832
<br />1,119,275 1,119,275
<br />153,939 153,939
<br />5,047,427 5,047,427
<br />2,115,998
<br />2,115,998
<br />1,906,432
<br />1,906,432
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />457,054
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />TERY
<br />WAY
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />REVOLV
<br />HOUSING
<br />ASSET
<br />PROGRAMS & ACTIVITIES
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />PROTECTION INSPECTION:
<br />Public Works Department:
<br />Construction Inspection
<br />Building Inspection
<br />OTHER PROTECTION:
<br />Animal Control
<br />Civil Defense
<br />Liquor Control Department
<br />Public Works Department:
<br />Flood Control
<br />Traffic Services
<br />Prosecuting Attorney
<br />TOTAL PUBLIC SAFETY
<br />HIGHWAYS
<br />ROADWAY MAINTENANCE:
<br />Public Works Department:
<br />Administration
<br />South Hilo Road District
<br />N Hilo & Hamakua Road District
<br />N&S Kohala Road District
<br />N&S Kona Road District
<br />Kau Road District
<br />Puna Road District
<br />Roadside Maintenance
<br />Beautification
<br />Bikeway
<br />PUBLIC TRANSPORTATION:
<br />Mayor's Office:
<br />Mass Transportation Agency
<br />TOTAL HIGHWAYS
<br />433,430 433,430
<br />1,317,771 1,317,771
<br />954,215 954,215
<br />513,832 513,832
<br />1,119,275 1,119,275
<br />153,939 153,939
<br />5,047,427 5,047,427
<br />2,115,998
<br />2,115,998
<br />1,906,432
<br />1,906,432
<br />833,496
<br />833,496
<br />887,638
<br />887,638
<br />1,057,749
<br />1,057,749
<br />457,054
<br />457,054
<br />1,071,587
<br />1,071,587
<br />511,625
<br />511,625
<br />107,500
<br />107,500
<br />181,000
<br />181,000
<br />1,821,843 1,640,000 3,461,843
<br />1,821,843 10,481,579 181,000 107,500 12,591,922
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