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COUNTY OF HAWAII Page 16
<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 /> 5225.02 Equip Maint-OCE 249,899.39 202,155 202,155 202,155 202,155
<br /> 5225.51 EMS Equip Maint-S&W 129,326.59 126,752 129,752 129,752 129,752
<br /> 5225.52 EMS Equip Maint-OCE 193,989.98 105,000 105,000 105,000 105,000
<br /> Total Fire Equip Maint 839,164.96 711,959 721,524 721,524 721,524
<br /> 5226 Trng &Voluntr Fire
<br /> 5226.01 Trng &Voluntr Fire S&W 462,121.17 435,106 443,647 443,647 443,647
<br /> 5226.02 Trng &Voluntr Fire OCE 61,631.99 156,009 156,009 156,009 156,009
<br /> Total Trng &Voluntr Fire 523,753.16 591,115 599,656 599,656 599,656
<br /> 5227 Misc Fire
<br /> 5227.01 Helicopter Services 567,048.90 809,536 809,536 809,536 809,536
<br /> 5227.51 EMS Helicopter Services 498,735.19 487,080 487,080 487,080 487,080
<br /> Total Misc Fire 1,065,784.09 1,296,616 1,296,616 1,296,616 1,296,616
<br /> 5228 Fire Grants
<br /> 5228.01 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000
<br /> 5228.29 Hwy Sfty Gnt-Cordless Extricat Kits 96,943.00 0 0 0 0
<br /> 5228.99 Fire Dept Private Contributions 92,512.66 25,000 25,000 25,000 25,000
<br /> Total Fire Grants 189,455.66 75,000 75,000 75,000 75,000
<br /> I +++Dept 221 Fire 50,794,746.12 51,922,627 52,165,902 52,075,138 51,823,952
<br /> 5231 Constr Inspctn
<br /> 5231.01 Constr Inspectn S&W 443,589.88 82,368 84,840 84,840 84,840
<br /> 5231.02 Constr Inspctn OCE 7,412.98 14,965 14,965 14,965 14,965
<br /> Total Constr Inspctn 451,002.86 97,333 99,805 99,805 99,805
<br /> 5232 Bldg Inspctn
<br /> 5232.01 Bldg Inspctn S&W 2,669,597.02 3,101,604 3,344,976 3,344,976 3,344,976
<br /> 5232.02 Bldg Inspctn OCE 580,898.06 559,195 358,075 436,263 455,227
<br /> 5232.06 Bldg lnspctn-Equipt 3,205.39 3,000 3,005 44,817 25,853
<br /> Total Bldg Inspctn 3,253,700.47 3,663,799 3,706,056 3,826,056 3,826,056
<br /> +++Dept 231 Protective Inspection 3,704,703.33 3,761,132 3,805,861 3,925,861 3,925,861
<br /> 5233 Flood Control
<br /> 5233.02 Flood Control-Oce 269,639.85 330,000 330,000 330,000 330,000
<br /> Total Flood Control 269,639.85 330,000 330,000 330,000 330,000
<br /> +++Dept 233 Flood Control 269,639.85 330,000 330,000 330,000 330,000
<br /> 5239 Animal Control
<br /> 5239.01 Humane Society 2,026,444.25 1,967,135 1,967,135 1,967,135 1,967,135
<br /> Total Animal Control 2,026,444.25 1,967,135 1,967,135 1,967,135 1,967,135
<br /> +++ Dept 239 Animal Control 2,026,444.25 1,967,135 1,967,135 1,967,135 1,967,135
<br /> 5241 Civil Defense
<br /> 5241.01 Civil Defense Agc S&W 617,588.77 716,186 861,395 861,395 861,395
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