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COUNTY OF HAWAII Page 10
<br /> 05/21/21 Estimated Fund 010 General Fund Year 2021-22
<br /> Expenditures
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 5127.02 Veh Reg &Lic Admin OCE 85,952.91 107,362 107,362 107,362 107,362
<br /> 5127.06 Veh Reg &Lic Admin Eqpt 0.00 150 19,479 19,479 19,479
<br /> 5127.11 Vehicle Regist S&W 627,567.25 783,454 838,960 838,960 838,960
<br /> 5127.12 Vehicle Regist OCE 415,993.84 356,347 433,877 433,877 433,877
<br /> 5127.16 Vehicle Regist Eqpt 9,835.27 100 600 600 600
<br /> 5127.21 Driver License S&W 998,975.72 1,200,056 1,259,182 1,268,106 1,259,182
<br /> 5127.22 Driver License OCE 342,222.34 386,751 371,700 371,700 371,700
<br /> 5127.26 Driver License Eqpt 1,218.42 2,150 33,692 33,692 33,692
<br /> 5127.31 PMVI Pgm S&W 276,820.06 435,929 477,796 477,796 477,796
<br /> 5127.32 PMVI Pgm OCE 23,877.81 107,108 111,295 111,295 111,295
<br /> 5127.36 PMVI Pgm Eqpt 486.03 1,134 1,134 1,134 1,134
<br /> 5127.41 Comm Driv Lic Prog S&W 183,780.06 366,910 404,199 404,199 404,199
<br /> 5127.42 Comm Driv Lic Prog OCE 18,141.67 88,505 92,234 92,234 92,234
<br /> 5127.46 Comm Driv Lic Prog Eqpt 1,610.95 400 400 400 400
<br /> Total Veh Reg &Lic 3,184,918.57 - 4,040,480 4,373,875 4,382,799 4,373,875
<br /> 5128 Risk Management
<br /> 5128.01 Risk Management S&W 98,712.00 98,812 107,956 107,956 107,956
<br /> 5128.02 Risk Management OCE 71.87 925 925 925 925
<br /> 5128.10 Risk Management Eqpt 0.00 - 100 100 - 100 100
<br /> Total Risk Management 98,783.87 99,837 108,981 108,981 108,981
<br /> 5129 Property Mgmt
<br /> 5129.01 Property Mgmt S&W 238,102.81 243,588 259,860 259,860 259,860
<br /> 5129.02 Property Mgmt OCE 1,846,501.12 1,797,955 1,917,585 1,917,635 1,917,635
<br /> 5129.10 Property Mgmt Eqpt 45,278.60 100 100 100 100
<br /> 5129.26 PONC-Open Space Commission 1,978.51 4,945 4,945 4,945 4,945
<br /> Total Property Mgmt 2,131,861.04 2,046,588 2,182,490 2,182,540 2,182,540
<br /> +++Dept 121 Finance 10,795,291.76 12,722,399 13,800,572 13,584,546 13,575,622
<br /> 5131 Corp Counsel
<br /> 5131.01 Corporation Counsel S&W 2,156,826.25 2,433,100 2,572,270 2,572,270 2,572,270
<br /> 5131.02 Corporation Counsel OCE 350,237.15 389,760 398,660 398,660 398,660
<br /> 5131.06 Corporation Counsel Eqpt 2,627.01 700 700 700 700
<br /> 5131.10 Spec Counsel &Settl Lit 71,824.80 225,000 225,000 225,000 225,000
<br /> 5131.32 Board Of Ethics OCE 2,403.59 5,320 5,320 5,320 5,320
<br /> Total Corp Counsel 2,583,918.80 3,053,880 3,201,950 3,201,950 3,201,950
<br /> +++Dept 131 Law 2,583,918.80 3,053,880 3,201,950 3,201,950 3,201,950
<br /> 5141 Planning
<br /> 5141.01 Planning S&W 3,247,823.35 3,256,431 3,558,085 3,558,085 3,558,085
<br /> 5141.02 Planning OCE 384,422.67 294,668 364,668 364,668 364,668
<br /> 5141.06 Planning Equip 16,631.15 10,350 10,350 10,350 10,350
<br /> 5141.34 Coastal Zone Mgmt 308,047.30 485,159 616,000 516,000 516,000
<br /> 5141.61 DOH Complete Streets-Fed 7,365.04 0 0 0 0
<br /> Total Planning 3,964,289.51 4,046,608 4,549,103 4,449,103 4,449,103
<br /> +++Dept 141 Planning 3,964,289.51 4,046,608 4,549,103 4,449,103 4,449,103
<br /> 5151 Human Resources
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