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FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY
<br />PROGRAMS&ACTIVITIP= _
<br />RESEARCH AND INVES7IGATION:
<br />Research & Dev Department
<br />Commission & Headquarters
<br />3,350,028
<br />PUBLIC WORKS:
<br />411,850
<br />Administration
<br />15,483,174
<br />Public Works Administration
<br />5,669, 770
<br />Eng and Surveys848.834
<br />Division
<br />735,757
<br />Automotive Division
<br />1,596,564
<br />Building Division:
<br />2'906'809
<br />Building Design and Eng,
<br />856,611
<br />Building Repairs & Maint
<br />636,807
<br />Janitorial Services
<br />2.404.540
<br />TOTAL GENERAL GOVERNMENT-
<br />329'232
<br />STAFF AGENCIES
<br />176,772
<br />PSAFETY
<br />POLICE PROTECTION:
<br />Commission & Headquarters
<br />Administration, CIU, CID
<br />411,850
<br />South Hilo
<br />15,483,174
<br />North Hilo
<br />5,669, 770
<br />Hamakua
<br />735,757
<br />Waimea
<br />979,479
<br />Kohala
<br />1,899,557
<br />Kona
<br />856,611
<br />Ka'u
<br />7.499,219
<br />Puna
<br />1,090,195
<br />HIPAL
<br />2.964,975
<br />Grants
<br />176,772
<br />Misceltaneous
<br />3.175,093
<br />757,200
<br />FIRE PROTECTION:
<br />Fire Department
<br />Fire Protection
<br />Fire Prevention & Enforcement
<br />24'223,062
<br />Equipment Maintenance
<br />367.494
<br />Training & VolunteerProgram
<br />402,834
<br />Helicopter Services
<br />214,899
<br />EMT Retraining
<br />930.534
<br />Miscellaneous
<br />986,171
<br />Grants
<br />2,000
<br />10,000
<br />CEME- BIKE- BEAUTIFI-
<br />SEWER VEHICLE
<br />FUND FUND UND WAY CATION
<br />DISPOSAL
<br />FOND STECOURSE LID GOLF GRO OW C HOUSING ASGEO
<br />SET
<br />FUND I'll -
<br />3,350,028
<br />848,834
<br />1,596,564
<br />2,906,909
<br />636,807
<br />2,404,540
<br />329,232
<br />411,850
<br />15 483,174
<br />5,669, 770
<br />735,757
<br />979,479
<br />1,899,557
<br />856,611
<br />7,499,219
<br />1,090,195
<br />2,964,975
<br />178,772
<br />3,175,093
<br />757,200
<br />24,223,062
<br />367,494
<br />402,934
<br />214.899
<br />930,534
<br />986,171
<br />2,000
<br />10,000
<br />
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