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FUNCTIONS, DEPARTMENTS
<br />PROGRAMS & ACTIVITIES
<br />GENERAL HIGHWAY
<br />FUND FUND
<br />PARKING BEAUTIFI- VEHICLE
<br />SEWER METER BIKEWAY CATION DISPOSA
<br />FUND FUND FUND FUND FUND
<br />SOLID
<br />WASTE
<br />FUND
<br />GOLF
<br />COURSE
<br />FUND
<br />EOTHERMAL
<br />ROYALTY HOUSING
<br />FUND FUND
<br />TOTAL
<br />RESEARCH AND INVESTIGATION:
<br />Research & Oev Department
<br />1,428,875
<br />1428,875
<br />PUBLIC WORKS:
<br />Administration'.
<br />Chief Engineer's Office
<br />666094
<br />666,094
<br />Eng and Surveys Division
<br />1,002,314
<br />1 002 314
<br />Automotive Division
<br />1,889,220
<br />1,889,220
<br />Building Division:
<br />Building Design and Engr
<br />469,787
<br />469,787
<br />Building Repairs &Maim
<br />1,254,912
<br />1254,912
<br />Janitorial Services
<br />135,671
<br />135,671
<br />TOTAL GENERAL GOVERNMENT -
<br />STAFF AGENCIES
<br />19,184,134
<br />148,000
<br />19,332,134
<br />PUBLIC AFL
<br />POLICE PROTECTION:
<br />Commission & Headquarters
<br />472,826
<br />472 826
<br />Administration, CIU, CID
<br />11,671,422
<br />11.671 422
<br />South Hilo
<br />4,127,873
<br />4,12] 873
<br />North Hilo
<br />527,416
<br />527,416
<br />Hamakua
<br />748,915
<br />748 915
<br />Waimea
<br />1,369 113
<br />1,369,113
<br />Kohala
<br />667 493
<br />667,493
<br />Kona
<br />4.743,514
<br />4,743,514
<br />Kau
<br />764,676
<br />764,676
<br />Puna
<br />2,124.856
<br />2,124 856
<br />HIPAL
<br />217,132
<br />217,132
<br />Grants
<br />2,416,926
<br />2,416,926
<br />Miscellaneous
<br />544,824
<br />544,824
<br />FIRE PROTECTION:
<br />Fire Department.
<br />Fire Protection
<br />14,888,162
<br />14,888,162
<br />Fire Prevention
<br />322470
<br />322,470
<br />Equipment Maintenance
<br />385,836
<br />385,836
<br />Training & Volunteer Program
<br />368959
<br />368,959
<br />Helicopter Services
<br />579,030
<br />579,030
<br />EMT Retraining
<br />581,314
<br />581,317
<br />Miscellaneous
<br />2000,
<br />2000
<br />
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