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EXECUTIVE:
<br />Mayor
<br />Administration 1,319,326
<br />Information & Assistance Ctr 290,057
<br />1,319,326
<br />290,057
<br />AUDITING.
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />GEO
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL HIGHWAY
<br />SEWER TERY
<br />WAY
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />8 COMM BEN HOUSING
<br />ASSET
<br />PROGRAMS B ACTIVITIES
<br />FUND FUND
<br />FUND FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND FUND
<br />FUND TOTAL
<br />GENERAL GOVERNMENT
<br />333,298
<br />333,298
<br />Real Property
<br />3,357,070
<br />3,357,070
<br />Vehicle Registration and Licensing
<br />3,865,260
<br />3,865,260
<br />Risk Management
<br />COUNTY COUNCIL:
<br />85,797
<br />Property Management
<br />2,029,300
<br />2,029,300
<br />INFORMATION TECHNOLOGY.
<br />Information Technology
<br />2,811,003
<br />Council Services
<br />4,226,453
<br />4,226,453
<br />HSAC/NACO
<br />19,300
<br />19,300
<br />EXECUTIVE:
<br />Mayor
<br />Administration 1,319,326
<br />Information & Assistance Ctr 290,057
<br />1,319,326
<br />290,057
<br />AUDITING.
<br />Legislative Auditor
<br />453,318
<br />453,318
<br />External Audit
<br />300,000
<br />300,000
<br />ELECTIONS:
<br />County Clerk
<br />860,405
<br />860,405
<br />FINANCE.
<br />Department of Finance
<br />Administration and Budget
<br />573,275
<br />573,275
<br />Accounts
<br />831,693
<br />831,693
<br />Purchasing
<br />575,185
<br />575,185
<br />Treasury
<br />333,298
<br />333,298
<br />Real Property
<br />3,357,070
<br />3,357,070
<br />Vehicle Registration and Licensing
<br />3,865,260
<br />3,865,260
<br />Risk Management
<br />85,797
<br />85,797
<br />Property Management
<br />2,029,300
<br />2,029,300
<br />INFORMATION TECHNOLOGY.
<br />Information Technology
<br />2,811,003
<br />2,811,003
<br />LAW:
<br />Corporation Counsel 2,654,373
<br />PLANNING AND ZONING.
<br />Planning Department 3,900,081
<br />Geothermal Relocation
<br />Geothermal Asset
<br />1,700,000
<br />2,654,373
<br />3,900,081
<br />1,700,000
<br />50,000 50,000
<br />PERSONNEL ADMINISTRATION.
<br />Human Resources 1,915,916 1,915,916
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