Document 264

Doc.

February 14 1995

Budget comparison

Department

Actual expenditures

33.33%

difference

road

board of commissioners

tax commissioner

extension service

registrars

assessors

sheriff

probate judge

clerk of court

county coroner

sanitation

solid waste transfer station

general government

volunteer fire

recreation

ambulance service

jury grand traverse

elections

northern judicial circuit

health center mental

library public defender district attorney forest fire protection indigent care services maintenance shop jail tax collector

magistrate court

state detention center

community service

equalization section 18 transit system

senior citizen’s center

emergency management agency

victim’s assistance program

capital improvement

county economic development

water & sewer authority