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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
<br />GENERAL GOVERN -CONTROL
<br />COUNTY COUNCIL.
<br />Council Services
<br />HSAC/NACO
<br />External Audit
<br />EXECUTIVE:
<br />Mayor
<br />Administration
<br />Clerical Services Center
<br />TOTAL GENERAL GOVERN
<br />MENT-CONTROL
<br />GEN GOVERN -STAFF AGENCIES
<br />ELECTIONS:
<br />County Clerk
<br />DATA PROCESSING:
<br />Data Systems
<br />FINANCE
<br />Department of Finance:
<br />Administration and Budget
<br />Accounts
<br />Purchasing
<br />Treasury
<br />Real Property
<br />Risk Management
<br />LAW
<br />Corporation Counsel
<br />PLANNING AND ZONING
<br />Planning Department
<br />Geothermal Relocation
<br />Geothermal Asset
<br />PERSONNEL ADMINISTRATION.
<br />Civil Service Department
<br />5,000,363
<br />51,500
<br />140,000
<br />1,035,336
<br />213,751
<br />535,038
<br />1.020.758
<br />1,121,053
<br />586,638
<br />664,694
<br />1,142,648
<br />3,600,156
<br />103.182
<br />3,319,531
<br />2.259.247
<br />1,641,866
<br />150,000
<br />5,000,363
<br />51,500
<br />140,000
<br />1,035,336
<br />213,751
<br />535,038
<br />1,020,758
<br />1,121,053
<br />586,638
<br />664,694
<br />1,142,648
<br />3,600,156
<br />103,182
<br />3,319,531
<br />2,259,247
<br />150,000
<br />50,000 50,000
<br />1,641,866
<br />
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