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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 /> RESEARCH AND INVESTIGATION:
<br /> Research&Dev Department 2,870,836 2,870,836
<br /> PUBLIC WORKS:
<br /> Administration:
<br /> Public Works Administration 1,937,793 - 1,937,793
<br /> Eng and Surveys Division 1,694,288 - 1,694,288
<br /> Automotive Division 4,783,107 4,783,107
<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 1,600,953 1,600,953
<br /> TOTAL GENERAL GOVERNMENT-
<br /> STAFF AGENCIES 48,113,067 1,000,000 50,000 49,163,067
<br /> PUBLIC SAFETY
<br /> POLICE PROTECTION:
<br /> Commission&Headquarters 481,190 481,190
<br /> Administration,CIU,CID 22,496,033 22,496,033
<br /> South Hilo 9,496,520 9,496,520
<br /> North Hilo 1,380,551 1,380,551
<br /> Hamakua 1,779,023 1,779,023
<br /> Waimea 3,305,996 3,305,996
<br /> Kohala 1,603,245 1,603,245
<br /> Kona 12,726,372 12,726,372
<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 40,895,984 40,895,984
<br /> Fire Prevention&Enforcement 852,676 852,676
<br /> Ocean Safety 2,858,960 2,858,960
<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
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