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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 /> PROTECTION INSPECTION:
<br /> Public Works Department:
<br /> Construction Inspection 500,654 5,300 505,954
<br /> Building Inspection 2,880,828 2,880,828
<br /> OTHER PROTECTION:
<br /> Animal Control 2,081,625 2,081,625
<br /> Civil Defense 1,849,784 • 1,849,784
<br /> Liquor Control Department 2,135,398 2,135,398
<br /> Public Works Department:
<br /> Flood Control 330,000 330,000
<br /> Traffic Services 7,733,541 7,733,541
<br /> Prosecuting Attorney 9,146,416 9,146,416
<br /> TOTAL PUBLIC SAFETY 131,639,349 7,738,841 , . • 139,378,190
<br /> HIGHWAYS
<br /> ROADWAY MAINTENANCE:
<br /> Public Works Department:
<br /> Administration 1,091,201 • 1,091,201
<br /> South Hilo Road District • 2,718,093 • . 2,718,093
<br /> N Hilo&Hamakua Road District 1,089,011 1,089,011
<br /> N&S Kohala Road District 1,331,597 1,331,597
<br /> • N&S Kona Road District 1,629,156 1,629,156
<br /> Ka'u Road District 676,320 676,320
<br /> Puna Road District 1,701,317 1,701,317
<br /> Roadside Maintenance 1,115,631 • 1,115,631
<br /> Roads in Limbo 200,000 200,000
<br /> Beautification 226,300 226,300
<br /> Bikeway 71,000 71,000
<br /> PUBLIC TRANSPORTATION:
<br /> Mayor's Office:
<br /> Mass Transportation Agency 6,831,908 7,200,000 14,031,908
<br /> TOTAL HIGHWAYS 6,831,908 18,752,326 71,000 226,300 25,881,534
<br /> SANITATION &WASTE REMOVAL
<br /> ENVIRONMENTAL MANAGEMENT:
<br /> Environmental Mgt Administration 1,101,770 • 1,101,770
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