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DEPARTMENT SUMMARY: FY 98-99 REQUEST <br />FINANCE DEPARTMENT <br />DEPARTMENT BUDGET: NEXT FY 98-99 <br />NAME OF PROGRAMS <br />S&W <br />OCE <br />EQPT <br />TOTAL <br />Administration/Budget <br />310,168 <br />966,600(l) <br />12,200 <br />1 300 <br />1,290,268 <br />Accounts Division <br />375 844 <br />18 0 , 0 0 0 (2 ) <br />20 693 <br />1,045 <br />577,582 <br />PurchasingDivision <br />202,036 <br />430,000(3 <br />18,150 <br />4,700 <br />654,886 <br />Treasury Division <br />501,000 <br />248,085 <br />23,000 <br />772,085 <br />Real Property Tax Division <br />1,591,344 <br />627,500 <br />55,000 <br />2,273,844 <br />Data Processing Division <br />487 724 <br />3 , 000 (4 ) <br />97,655 <br />28,000 <br />616,379 <br />Kaiko'o Annex <br />DEPARTMENT TOTALS <br />3,468,116 <br />2,603,883 <br />113,045 <br />6,185,044 <br />(1) Office Rent & Maintenance <br />(2) Telepnone <br />(3) Storeroom & Advertising <br />(4) Election overtime DEPARTMENT BUDGET BY FUND SOURCE <br />COUNTY: 5,980,044 <br />OTHER GOVERNMENT: 205,000 <br />OTHER: <br />