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FUNCTIONS, DEPARTMENTS
<br />PROGRAMS & ACTIVITIES
<br />GENERAL HIGHWAY
<br />FUND FUND
<br />CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC
<br />SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING
<br />FUND FUND FUND FUND FUND FUND FUND FUND FUND
<br />GEO
<br />ASSET
<br />FUND
<br />TOTAL
<br />GENERAL GOVERNMENT
<br />COUNTY COUNCIL:
<br />Council Services
<br />4,313,225
<br />4,313,225
<br />HSAC/NACO
<br />19,500
<br />19,500
<br />EXECUTIVE:
<br />Mayor
<br />Administration
<br />1,397,232
<br />1,397,232
<br />Information & Assistance Ctr
<br />334,602
<br />334,602
<br />AUDITING:
<br />Legislative Auditor
<br />455,931
<br />455,931
<br />External Audit
<br />300,000
<br />300,000
<br />ELECTIONS:
<br />County Clerk
<br />938,687
<br />938,687
<br />FINANCE:
<br />Department of Finance:
<br />Administration and Budget
<br />579,350
<br />579,350
<br />Accounts
<br />800,618
<br />800,618
<br />Purchasing
<br />578,781
<br />578,781
<br />Treasury
<br />359,356
<br />359,356
<br />Real Property
<br />3,862,892
<br />3,862,892
<br />Vehicle Registration and Licensing
<br />3,736,507
<br />3,736,507
<br />Risk Management
<br />87,694
<br />87,694
<br />Property Management
<br />2,095,890
<br />2,095,890
<br />INFORMATION TECHNOLOGY:
<br />Information Technology
<br />2,723,079
<br />2,723,079
<br />LAW:
<br />Corporation Counsel
<br />2,756,852
<br />2,756,852
<br />PLANNING AND ZONING:
<br />Planning Department
<br />3,717,470
<br />3,717,470
<br />Geothermal Relocation
<br />1,700,000
<br />1,700,000
<br />Geothermal Asset
<br />50,000
<br />50,000
<br />PERSONNEL ADMINISTRATION:
<br />Human Resources
<br />2,044,371
<br />2,044,371
<br />
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