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FUNCTIONS, DEPARTMENTS
<br />PROGRAMS 8 ACTIVITIES
<br />GENERAL GOV RN -CONTROL
<br />COUNTY COUNCIL:
<br />Council Services
<br />Legislative Expense
<br />HSACINACO
<br />External Audit
<br />EXECUTIVE.
<br />Mayor
<br />Administration
<br />Clerical Services Center
<br />TOTAL GENERAL GOVERN-
<br />MENT -CONTROL
<br />N OV RN- TAFF AGENCIES
<br />ELECTIONS:
<br />County Clerk
<br />FINANCE'
<br />Department of Finance.
<br />Administration and Budget
<br />Accounts
<br />Purchasing
<br />Treasury
<br />Real Property
<br />Data Processing
<br />Office Rent 8 Maintenance
<br />LAW
<br />Corporation Counsel
<br />PLANNING AND ZONING.
<br />Planning Department
<br />Geothermal
<br />PERSONNEL ADMINISTRATION:
<br />Civil Service Department
<br />2,1]],495 2,1]],495
<br />2,500 2,500
<br />38,000 38,000
<br />136,000 136,000
<br />798,641 798,641
<br />132,742 132,742
<br />538.199
<br />323,668
<br />5]],582
<br />654,886
<br />]]2,085
<br />2,333,844
<br />616,3]9
<br />966.600
<br />2,924,041
<br />1 80] 2]2
<br />822,]05
<br />148,000
<br />SrIIiFE
<br />323,668
<br />5]],582
<br />654,886
<br />]]2,085
<br />2,333,844
<br />616,3]9
<br />966.600
<br />2.924.041
<br />1,80] 2]2
<br />148.000
<br />822,]05
<br />PARKING
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />EOTHERMAL
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />METER
<br />BIKEWA
<br />CATION
<br />DISPOSA
<br />WASTE
<br />COURSE
<br />ROYALTY
<br />HOUSING
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />2,1]],495 2,1]],495
<br />2,500 2,500
<br />38,000 38,000
<br />136,000 136,000
<br />798,641 798,641
<br />132,742 132,742
<br />538.199
<br />323,668
<br />5]],582
<br />654,886
<br />]]2,085
<br />2,333,844
<br />616,3]9
<br />966.600
<br />2,924,041
<br />1 80] 2]2
<br />822,]05
<br />148,000
<br />SrIIiFE
<br />323,668
<br />5]],582
<br />654,886
<br />]]2,085
<br />2,333,844
<br />616,3]9
<br />966.600
<br />2.924.041
<br />1,80] 2]2
<br />148.000
<br />822,]05
<br />
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