|
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 /> RESEARCH AND INVESTIGATION:
<br /> Research&Dev Department 2,839,269 2,839,269
<br /> PUBLIC WORKS:
<br /> Administration:
<br /> Public Works Administration 1,933,793 1,933,793
<br /> Eng and Surveys Division 1,581,596 - 1,581,596
<br /> Automotive Division 4,742,297 4,742,297
<br /> Building Division:
<br /> Building Design and Engr 993,916 993,916
<br /> Building Repairs&Maint 2,839,066 2,839,066
<br /> General Services 1,552,025 1,552,025
<br /> TOTAL GENERAL GOVERNMENT-
<br /> STAFF AGENCIES 46,244,354 - 1,000,000 50,000 47,294,354
<br /> PUBLIC SAFETY
<br /> POLICE PROTECTION:
<br /> Commission&Headquarters 473,895 473,895
<br /> Administration,CIU,CID 21,929,939 21,929,939
<br /> South Hilo 9,433,272 9,433,272
<br /> North Hilo 1,370,851 1,370,851
<br /> Hamakua 1,777,023 1,777,023
<br /> Waimea 3,300,996 3,300,996
<br /> Kohala 1,591,345 1,591,345
<br /> Kona 12,658,488 12,658,488
<br /> Ka'u 2,318,288 2,318,288
<br /> Puna 5,365,789 5,365,789
<br /> H I PAL 60,933 60,933
<br /> Grants 3,554,500 3,554,500
<br /> Miscellaneous 960,620 960,620
<br /> FIRE PROTECTION:
<br /> Fire Department:
<br /> Fire Protection 38,866,984 38,866,984
<br /> Fire Prevention&Enforcement 851,676 851,676
<br /> Ocean Safety 2,846,412 2,846,412
<br /> Equipment Maintenance 706,287 706,287
<br /> Training&Volunteer Program 475,961 475,961
<br /> Helicopter Services 1,320,716 1,320,716
<br /> Grants 75,000 75,000
<br />
|