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ExpGrpStat.rpt Expenditure Group Budget Report Page: 15
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 ' COUNTY OF HAWAII 59
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 221.6221.06.000 Fire Operations Equipment 2,185,681.33 2,436.07 26,044.67 1,402,373.02 757,263.64 65.35
<br /> 221.6221.11.000 Helicopter Operations S&W 277,906.00 4,143.50 32,264.20 0.00 245,641.80 ' 11.61
<br /> 221.6221.12.000 Helicopter Operations 678,573.00 2,741.71 578,458.48 0.00 100,114.52 85.25
<br /> 221.6221.16.000 Helicopter Equipment 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> Total Fire Operations 40,314,070.10 3,272,835.97 24,282,735.78 1,691,588.56 14,339,745.76 64.43
<br /> 221.6222 Fire Prevention
<br /> 221.6222.01.000 Fire Prevention S&W 1,124,734.00 76,360.49 597,937.13 0.00 526,796.87 53.16
<br /> 221.6222.02.000 Fire Prevention OCE 34,945.00 9,001.74 19,187.42 0.00 15,757.58 54.91
<br /> Total Fire Prevention 1,159,679.00 85,362.23 617,124.55 0.00 542,554.45 53.22
<br /> 221.6223 Fire Auxiliary Services
<br /> 221.6223.01.000 Fire Auxiliary Services S&W 359,376.00 ' 25,771.09 187,868.93 0.00 171,507.07 52.28
<br /> 221.6223.02.000 Fire Auxiliary Services OCE 1,750,183.82 78,210.85 576,161.16 338,546.28 835,476.38 52.26
<br /> 221.6223.06.000 Fire Auxiliary Services Equipment 981,318.62 50,453.28 583,286.29 58,688.48 339,343.85 65.42
<br /> 221.6223.11.000 Emergency Communications S&W 1,845,977.00 55,878.94 407,679.99 0.00 1,438,297.01 22.08
<br /> 221.6223.12.000 Emergency Communications OCE 99,336.00 714.54 17,805.97 20,580.59 60,949.44 38.64
<br /> 221.6223.21.000 Vehicle Maintenance S&W - 399,397.00 28,338.29 211,561.76 0.00 187,835.24 52.97 •
<br /> 221.6223.22.000 Vehicle Maintenance OCE 385,695.22 26,237.67 227,411.24 5,211.66 153,072.32 60.31
<br /> 221.6223.26.000 Vehicle Maintenance Equipment 12,201.05 0.00 4,611.69 0.00 7,589.36 37.80
<br /> Total Fire Auxiliary Services 5,833,484.71 265,604.66 2,216,387.03 423,027.01 3,194,070.67 45.25
<br /> 221.6224 Fire Training
<br /> 221.6224.01.000 Fire Training S&W 1,169,501.00 52,742.25 432,617.52 0.00 736,883.48 36.99
<br /> 221.6224.02.000 Fire Training OCE 349,880.15 3,913.20 164,910.46 30,258.50 154,711.19 55.78
<br /> 221.6224.06.000 Fire Training Equipment 149,495.00 0.00 0.00 148,349.43 1,145.57 99.23
<br /> Total Fire Training 1,668,876.15 56,655.45 597,527.98 178,607.93 892,740.24 46.51
<br /> 221.6225 Fire Volunteer
<br /> 221.6225.01.000 Fire Volunteer S&W 263,514.00 21,426.81 154,192.89 0.00 109,321.11 58.51
<br /> 221.6225.02.000 Fire Volunteer OCE 291,143.00 2,401.64 30,598.45 57,730.84 202,813.71 30.34
<br /> 221.6225.06.000 Fire Volunteer Equipment 512,223.61 5,130.89 54,977.07 395,507.54 61,739.00 87.95
<br /> Page: 15
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