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ExpGrpStat.rpt Expenditure Group Budget Report Page: 14
<br /> 02/06/2023. 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 54
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-datePrct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used .
<br /> 221.5225.02.000 Equip Maint-OCE 8,841.27 0.00 3,612.62 5,228.65 0.00 100.00
<br /> 221.5225.52.000 EMS Equip Maint-Oce 2,785.75 0.00 0.00 2,785.75 0.00 100.00
<br /> Total Fire Equip Maint 11,627.02 0.00 3,612.62 8,014.40 0.00 100.00
<br /> 221.5226 Trng&Voluntr Fire
<br /> 221.5226.02.000 Trng&Voluntr Fire OCE 131,773.77 11,999.21 11,949.21 119,773.77 50.79 99.96
<br /> Total Trng&Voluntr Fire 131,773.77 11,999.21 11,949.21 119,773.77 50.79 99.96
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<br /> 221.5227 Misc Fire
<br /> Total Misc Fire 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 221.5228 Fire Grants
<br /> 221.5228.22.000 Asst to Firefighters Grt-2012-Prev&Saf 2,697.00 0.00 0.00 , 0.00 2,697.00 0.00
<br /> 221.5228.26.000 Fall Prevention/Home Safety Prog 3,360.00 0.00 0.00 0.00 3,360.00 0.00
<br /> 221.5228.32.000 Staffing for Adequate Fire&Emer Resp 20.00 0.00 0.00 0.00 20.00 0.00
<br /> Total Fire Grants 6,077.00 0.00 0.00 0.00 6,077.00 0.00
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<br /> 221.6221 Fire Operations
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<br /> 221.6221.01.000 Fire Operations S&W 30,518,892.00 2,571,487.39 9,012,182.09 0.00 21,506,709.91 29.53
<br /> 221.6221.02.000 Fire Operations OCE 2,659,315.00 311,440.09 934,175.19 2,273.61 1,722,866.20 35.21
<br /> 221.6221.06.000 Fire Operations Equipment 27,628.00 0.00 0.00 10,942.63 16,685.37 39.61
<br /> 221.6221.12.000 Helicopter Operations ' 1,094,852.00 54,662.08 147,214.66 0.00 947,637.34 13.45
<br /> Total Fire Operations 34,300,687.00 2,937,589.56 10,093,571.94 13,216.24 24,193,898.82 29.47
<br /> 221.6222 Fire Prevention
<br /> 221.6222.01.000 Fire Prevention S&W 923,585.00 59,626.33 206,412.09 0.00 717,172.91 22.35
<br /> 221.6222.02.000 Fire Prevention OCE 23,516.00 2,841.44 4,559.69 739.95 18,216.36 22.54
<br /> Total Fire Prevention 947,101.00 62,467.77 210,971.78 739.95 735,389.27 22.35 _
<br /> 221.6223 Fire Auxiliary Services
<br /> 221.6223.01.000 Fire Auxiliary Services S&W 325,404.00 15,940.61 54,488.48 0.00 270,915.52 16.74
<br /> Page: 14
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