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<br /> COUNTY OF HAWAII Page 15
<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.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 5218 Police Grants
<br /> 5218.41 Asset Forfeitures-Fed 94,789.42 500,000 500,000 500,000 500,000
<br /> 5218.42 Asset Forfeitures-State 0.00 200,000 200,000 200,000 200,000
<br /> Total Police Grants 94,789.42 700,000 700,000 700,000 700,000
<br /> 5219 Police Grants
<br /> 5219.32 Narcotics Task Fce 0.00 50,000 50,000 50,000 50,000
<br /> 5219.44 Speed Enforcement 62,798.07 150,000 246,000 246,000 246,000
<br /> 5219.67 Sex Assault Nurse Coord 55,623.00 55,000 84,000 84,000 84,000
<br /> 5219.76 Occupant Protection Pgm 38,669.68 90,000 124,000 124,000 124,000
<br /> 5219.91 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000
<br /> 5219.93 HI Impact Grant 250,458.81 390,100 390,100 390,100 390,100
<br /> Total Police Grants 407,549.56 785,100 944,100 944,100 944,100
<br /> +++Dept 201 Police 67,572,033.22 72,091,319 72,953,183 72,356,883 72,356,883
<br /> 5221 Fire Protection
<br /> 5221.01 Fire Protection-S&W 26,711,621.89 27,347,416 27,500,126 27,500,126 27,500,126
<br /> 5221.02 Fire Protection-OCE 3,322,920.50 3,152,426 2,941,106 2,850,342 2,599,156
<br /> 5221.10 Fire Protection-Eqpt 41,438.54 18,628 18,628 18,628 18,628
<br /> 5221.31 Rescue Equipment-Private 0.00 25,000 25,000 25,000 25,000
<br /> 5221.32 Local Emerg Ping Comm 7,742.21 45,000 45,000 45,000 45,000
<br /> 5221.38 Voluntr Fire Assist-Fed 0.00 90,000 . 90,000 90,000 90,000
<br /> 5221.51 Fire EMS-S&W 12,530,453.47 12,347,494 12,418,902 12,418,902 12,418,902
<br /> 5221.52 Fire EMS-OCE 1,273,851.19 1,227,840 1,229,607 1,229,607 1,229,607
<br /> 5221.56 Fire EMS-Eqpt 685,972.10 342,495 342,495 342,495 342,495
<br /> Total Fire Protection 44,573,999.90 44,596,299 44,610,864 44,520,100 44,268,914
<br /> 5222 Fireworks Enforcement
<br /> 5222.01 Fireworks Enforcemt S&W 29,630.12 29,631 29,631 29,631 29,631
<br /> 5222.02 Fireworks Enforcemt OCE 483.63 1,500 1,500 1,500 1,500
<br /> Total Fireworks Enforcement 30,113.75 31,131 31,131 31,131 31,131
<br /> 5223 Ocean Safety
<br /> 5223.01 Ocean Safety S&W 2,437,643.04 2,395,131 2,591,160 2,591,160 2,591,160
<br /> 5223.02 Ocean Safety OCE 29,398.54 31,001 31,001 31,001 31,001
<br /> 5223.06 Ocean Safety Eqpt 0.00 3,280 3,280 3,280 3,280
<br /> 5223.31 W. HI Ocean Safety S&W 483,384.79 1,225,386 1,225,386 1,225,386 1,225,386
<br /> • 5223.32 W. HI Ocean Safety OCE 15,088.68 22,600 22,600 22,600 22,600
<br /> 5223.36 W.HI Ocean Safety Eqpt 58,641.51 100,120 100,120 100,120 100,120
<br /> 5223.45 Ocean Safety Pgms/Activs 0.00 1,000 1,000 1,000 1,000
<br /> Total Ocean Safety 3,024,156.56 3,778,518 3,974,547 3,974,547 3,974,547
<br /> 5224 Fire Prevention
<br /> 5224.01 Fire Prevention-S&W 535,020.60 829,441 844,016 844,016 844,016
<br /> 5224.02 Fire Prevention-OCE 13,297.44 12,548 12,548 12,548 12,548
<br /> Total Fire Prevention 548,318.04 841,989 856,564 856,564 856,564
<br /> 5225 Fire Equip Maint
<br /> 5225.01 Equip Maint-S&W 265,949.00 278,052 284,617 284,617 284,617
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