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COUNTY OF HAWAII Page 9
<br /> 05/21/21 Estimated Fund 010 General Fund
<br /> Expenditures Year 202122
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.EI Account Description Actual - Budget Estimate Estimate Estimate
<br /> Total Mayors Committees 0.00 0 0 0 0
<br /> +++ Dept 111 Executive 3,341,148.99 1,838,115 1,748,237 1,748,237 1,748,237
<br /> 5118 Information Tech
<br /> 5118.01 Information Tech S&W 1,190,020.29 1,378,032 1,467,180 1,467,180 1,467,180
<br /> 5118.02 Information Tech OCE 1,132,634.43 1,560,153 1,947,620 1,957,515 1,947,620
<br /> 5118.10 Information Tech Eqpt 252,378.33 158,363 170,896 170,896 170,896
<br /> 5118.24 DCCA-HI-WiFi Pilot 7,066.36 0 0 0 0
<br /> Total Information Tech 2,582,099.41 3,096,548 3,585,696 3,595,591 3,585,696
<br /> +++Dept 118 Information Tech 2,582,099.41 3,096,548 3,585,696 3,595,591 3,585,696
<br /> 5121 Finance Admin &Budget
<br /> 5121.01 Fin Admin &Budget S&W 608,076.10 684,801 758,932 758,932 758,932
<br /> 5121.02 Fin Admin &Budget OCE 13,462.62 13,870 13,870 13,870 13,870
<br /> 5121.06 Fin Admin &Budget Equip 0.00 500 500 500 500
<br /> Total Finance Admin &Budget 621,538.72 699,171 773,302 773,302 773,302
<br /> 5122 Accounts
<br /> 5122.01 Accounts-S&W 615,501.48 726,284 722,564 722,564 722,564
<br /> 5122.02 Accounts OCE 134,776.10 188,160 438,160 438,160 438,160
<br /> 5122.06 Accounts-Equip 0.00 100 100 100 100
<br /> 5122.30 Telephone 3,440.17 8,300 8,300 8,300 8,300
<br /> Total Accounts 753,717.75 922,844 1,169,124 1,169,124 1,169,124
<br /> 5123 Purchasing
<br /> 5123.01 Purchasing S&W 286,012.65 311,840 314,696 314,696 314,696
<br /> 5123.02 Purchasing OCE 4,100.85 5,200 5,200 5,200 5,200
<br /> 5123.06 Purchasing Eqpt 4,389.88 250 250 250 250
<br /> 5123.25 Advertising 380.03 1,000 1,000 1,000 1,000
<br /> 5123.32 Storeroom 78,965.40 57,000 79,000 79,000 79,000
<br /> Total Purchasing 373,848.81 375,290 400,146 400,146 400,146
<br /> 5124 Treasury
<br /> 5124.01 Treasury-S&W 354,493.74 350,732 355,400 355,400 355,400
<br /> 5124.02 Treasury-OCE 12,518.71 24,503 25,503 25,503 25,503
<br /> 5124.06 Treasury-Equip 0.00 100 100 100 100
<br /> Total Treasury 367,012.45 375,335 381,003 381,003 381,003
<br /> 5125 Real Property Tax
<br /> 5125.01 Real Property Tax-S&W 2,217,554.47 2,385,004 2,598,994 2,598,994 2,598,994
<br /> 5125.02 Real Property Tax-OCE 707,367.56 677,510 882,010 657,010 657,010
<br /> 5125.10 Real Property Tax-Equip 2,435.58 13,740 625 625 625
<br /> 5125.40 RPT Tax Sale Cost&Exp 327,661.78 1,070,000 915,000 915,000 915,000
<br /> 5125.62 Board Of Review 8,591.16 16,600 15,022 15,022 15,022
<br /> Total Real Property Tax 3,263,610.55 4,162,854 4,411,651 4,186,651 4,186,651
<br /> 5127 Veh Reg &Lic
<br /> 5127.01 Veh Reg &Lic Admin S&W 198,436.24 204,124 221,965 221,965 221,965
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