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COUNTY OF HAWAII Page 13
<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.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 5202.02 Police Hdqtrs.-OCE 17,446.99 3,050 4,050 4,050 4,050
<br /> Total Police-Headquarters 446,071.97 432,496 442,016 442,016 442,016
<br /> 5203 Police Admin
<br /> 5203.02 Police Adm Div-OCE 8,844,530.05 8,382,686 8,410,686 8,410,686 8,410,686
<br /> 5203.20 Police Adm Div-Equip 854,059.61 225,000 590,000 240,000 240,000
<br /> 5203.51 Admin Sery S&W 5,272,996.05 3,314,561 3,369,021 3,369,021 3,369,021
<br /> 5203.61 Technical Sery S&W 1,676,849.15 1,967,935 2,037,352 2,037,352 2,037,352
<br /> 5203.71 Traf Svc S&W 215,102.82 0 0 0 0
<br /> 5203.81 Dispatch S&W 2,523,253.43 2,888,589 2,973,191 2,973,191 2,973,191
<br /> Total Police Admin 19,386,791.11 16,778,771 17,380,250 17,030,250 17,030,250
<br /> 5205 Criminal Intel) Unit
<br /> 5205.01 Criminal Intel) Unit S&W 814,997.85 1,016,512 996,961 996,961 996,961
<br /> 5205.02 Criminal Intel) Unit OCE 14,861.48 7,850 7,850 7,850 7,850
<br /> Total Criminal Intel) Unit 829,859.33 1,024,362 1,004,811 1,004,811 1,004,811
<br /> 5206 CID-JAB-VICE
<br /> 5206.01 Cid-Jab-Vice-S&W 3,675,593.57 4,475,394 4,423,113 4,423,113 4,423,113
<br /> 5206.02 Cid-Jab-Vice-OCE 193,717.05 291,714 221,714 221,714 221,714
<br /> Total CID-JAB-VICE 3,869,310.62 4,767,108 4,644,827 4,644,827 4,644,827
<br /> 5207 So Hilo Police
<br /> 5207.01 So Hilo Police-S&W 9,223,605.69 9,408,489 9,280,832 9,280,832 9,280,832
<br /> 5207.02 So Hilo Police-OCE 543,184.28 645,522 645,522 645,522 645,522
<br /> Total So Hilo Police 9,766,789.97 10,054,011 9,926,354 9,926,354 9,926,354
<br /> 5208 No Hilo Police
<br /> 5208.01 N Hilo Police-S&W -197.38 0 0 0 0
<br /> 5208.02 N Hilo Police-OCE 2,348.76 12,320 12,320 12,320 12,320
<br /> Total No Hilo Police 2,151.38 12,320 12,320 12,320 12,320
<br /> 5209 Hamakua Police
<br /> 5209.01 Hamakua Police-S&W 3,408,084.80 3,554,008 3,545,231 3,545,231 3,545,231
<br /> 5209.02 Hamakua Police-OCE 72,092.47 69,064 69,064 69,064 69,064
<br /> Total Hamakua Police 3,480,177.27 3,623,072 3,614,295 3,614,295 3,614,295
<br /> 5210 Waimea Police
<br /> 5210.01 Waimea Police-S&W 3,747,318.98 3,853,392 3,818,845 3,818,845 3,818,845
<br /> 5210.02 Waimea Police-OCE 32,230.14 45,417 45,417 45,417 45,417
<br /> Total Waimea Police 3,779,549.12 3,898,809 3,864,262 3,864,262 3,864,262
<br /> 5211 Kohala Police
<br /> 5211.01 Kohala Police-S&W 1,816,786.75 1,925,391 1,864,311 1,864,311 1,864,311
<br /> 5211.02 Kohala Police-OCE 59,915.47 56,300 56,300 56,300 56,300
<br /> Total Kohala Police 1,876,702.22 1,981,691 1,920,611 1,920,611 1,920,611
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