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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> GENERAL GOVERNMENT
<br /> COUNTY COUNCIL:
<br /> Council Services 3,462,604 3,462,604
<br /> HSAC/NACO 23,700 23,700
<br /> EXECUTIVE:
<br /> Mayor
<br /> Administration 1,238,941 1,238,941
<br /> Information&Assistance Ctr 134,986 134,986
<br /> AUDITING:
<br /> Legislative Auditor 446,454 446,454
<br /> External Audit 300,000 300,000
<br /> ELECTIONS:
<br /> County Clerk 1,028,211 1,028,211
<br /> FINANCE:
<br /> Department of Finance:
<br /> Administration and Budget 668,364 668,364
<br /> Accounts 796,378 796,378
<br /> Purchasing 391,142 391,142
<br /> Treasury 344,575 344,575
<br /> Real Property 3,512,108 3,512,108
<br /> Vehicle Registration and Licensing 3,918,894 3,918,894
<br /> Risk Management- 95,855 o 95,855
<br /> •
<br /> Property Management 2,221,356 2,221,356
<br /> INFORMATION TECHNOLOGY:
<br /> Information Technology 2,489,933 2,489,933
<br /> LAW:
<br /> Corporation Counsel 2,693,278 2,693,278
<br /> PLANNING AND ZONING:
<br /> Planning Department 4,017,090 4,017,090
<br /> Geothermal Relocation 1,000,000 1,000,000
<br /> Geothermal Asset 50,000 50,000
<br /> PERSONNEL ADMINISTRATION:
<br /> Human Resources 1,978,523 1,978,523
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