HomeMy WebLinkAboutCOM 0755.026 2016-2018P/SPECIAL COUNCIL
SUBMITTED BY: DEANNA S. SAKO, DIRECTOR OF FINANCE
BILL 110, DR. 2
COMM. 756
What does $7 million look like?
A combination of any of these departments or divisions
...
Departments:
Aging
753,196
Civil Defense
1,612,631
Clerk/Council
3,979,893
Corp Counsel
2,993,817
Elderly Activities
21334,656,
Elections
1,121,204
Environmental Mgmt Admin
1,1212,065
Finance -
Admin/Budget
740.,758
Accounts
869,571
Purchasing
380,293
Treasury
361,491
Risk Management
100,136
Property Management
2,293,753
Fire
Ocean Safety
21333,435
Fire Prevention
811,866
Fire Equipment Maintenance
6947781
Training & Volunteer Fire
485,701
Helicopter Services
809,536
Human Resources
2,094,060
Information Technology
2,897,640
Mass Transit
4,574,085
Mayor's Office
1,723,712
Planning
3,890,370
Public Works
General Services
1,700,849
Building Repairs & Maintenance
2,785,868
Building Design & Engineering
943,627
Administration
2,118,316
Ref. TO.-
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Ref.Dot,., AL-## 2019
Engineering 1,807,685
Construction Inspection 531,223
Flood Control 330,000
Police
Police Commission
76,575
CIU
970,884
CID -JAB -VICE
4562381
N. Hilo Police
1,456,013
Hamakua Police
1,870,278
Waimea Police
3,511,019
Kohala Police
1,690,991
Ka'u Police
2,389,663
Puna Police
5,627,326
H I PAL
63,699
Prosecuting Attorney
Hilo
5,525,676
Kona
1,881,302
Research & Development
2,691,610
Animal Control
2,185,706
County Physician
133,826