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COUNTY OF HAWAII Page 12
<br /> 05/21/21 Estimated Fund 010 General Fund
<br /> Expenditures Year 2021-22
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.E1 Account Description Actual Budget Estimate Estimate Estimate
<br /> 5171 Building Division
<br /> 5171.01 General Services S&W 1,060,406.38 1,187,106 1,195,032 1,195,032 1,195,032
<br /> 5171.02 General Services OCE 527,605.45 551,240 584,910 584,910 584,910
<br /> 5171.06 General Services Eqpt 14,135.99 1,105 1,150 1,150 1,150
<br /> 5171.21 Building R&M S&W 806,689.39 844,499 943,826 943,826 943,826
<br /> 5171.22 Building R&M OCE 2,972,900.11 3,146,049 3,771,404 3,771,404 3,771,404
<br /> 5171.80 Building R&M Equip 13,222.51 5 50 50 50
<br /> 5171.91 Bldg Design &Engrg S&W 616,580.79 675,783 981,100 981,100 981,100
<br /> 5171.92 Bldg Design &Engrg OCE 5,796.13 9,600 9,555 9,555 9,555
<br /> 5171.96 Bldg Design &Engrg Eqpt 0.00 5 50 50 50
<br /> Total Building Division 6,017,336.75 6,415,392 7,487,077 7,487,077 7,487,077
<br /> +++Dept 171 Maintenance 6,017,336.75 6,415,392 7,487,077 7,487,077 7,487,077
<br /> 5173 Public Works Admin
<br /> 5173.01 Public Works Admin S&W 1,276,896.14 1,260,168 1,319,394 . 1,319,394 1,319,394
<br /> 5173.02 Public Works Admin OCE 22,362.32 30,555 29,855 29,855 29,855
<br /> 5173.06 Public Works Admin Equip 14,201.48 3,800 3,800 3,800 3,800
<br /> 5173.22 Water Spigot Maint OCE 129,539.23 126,300 127,000 127,000 127,000
<br /> 5173.34 HI Island Bikeshare System-Federa 120,000.00 0 0 -- 0 0
<br /> Total Public Works Admin 1,562,999.17 1,420,823 1,480,049 1,480,049 1,480,049
<br /> +++ Dept 173 Public Works Admin 1,562,999.17 1,420,823 1,480,049 1,480,049 1,480,049
<br /> 5181 Automotive Division
<br /> 5181.51 Automotive Division S&W 1,627,290.32 1,697,845 1,793,041 1,793,041 1,793,041
<br /> 5181.52 Automotive Division OCE 2,100,761.35 2,703,935 2,703,935 2,703,935 2,703,935
<br /> 5181.61 Automotive Division Eqpt 46,763.71 100 100 100 100
<br /> Total Automotive Division 3,774,815.38 4,401,880 4,497,076 4,497,076 4,497,076
<br /> +++ Dept 181 Automotive Division 3,774,815.38 4,401,880 4,497,076 4,497,076 4,497,076
<br /> 5183 Engineering Division
<br /> 5183.01 Engineering Division S&W 1,039,787.37 513,531 596,868 596,868 596,868
<br /> 5183.02 Engineering Division OCE 35,916.64 136,932 134,932 134,932 134,932
<br /> 5183.06 Engineering Div Equip 68,546.65 15,000 15,000 15,000 15,000
<br /> 5183.23 F I R M Updates 1,531.23 0 2,000 2,000 2,000
<br /> Total Engineering Division 1,145,781.89 665,463 748,800 748,800 748,800
<br /> 5184 Highway Engineering
<br /> Total Highway Engineering 0.00 0 0 0 0
<br /> +++ Dept 183 Engineering Division 1,145,781.89 665,463 748,800 748,800 748,800
<br /> 5201 Police Commission
<br /> 5201.01 Police Commission S&W 57,056.48 57,032 61,364 61,364 61,364
<br /> 5201.02 Police Commission-OCE 8,383.17 6,171 6,171 6,171 6,171
<br /> Total Police Commission 65,439.65 63,203 67,535 67,535 67,535
<br /> 5202 Police-Headquarters
<br /> 5202.01 Police Hdqtrs.-S&W 428,624.98 429,446 437,966 437,966 437,966
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