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<br /> FUND; 030 <br /> <br /> DEPARTMENT: 631 <br /> <br /> EXPENDITURES <br /> I 5631.01 Salanes 8 Wages: <br /> Proposed increases in salaries and wages for HGEA (BU2, BU3, BU4, and BU13) <br /> were included in these estimates. <br /> a 011 Regular S8W <br /> b. 021 Overtime S&W. $83,073 <br /> c 099 Miscellaneous S&W: $91,275 <br /> <br /> II. 5631.02 Contractual Services: $1,768,238 <br /> a 101 Postage ~ Freight: $600 <br /> Budget estimate was based on slight increase rn prior year's actual <br /> expenditures. <br /> b. 102 Telephone• $29,592 <br /> Budget estimate incudes charges previously budgeted by Accounts <br /> Division, new phone line for CEV, new pagers for CEIII and CEV, and <br /> estimated costs to replace Centranet system for Autodialers with dual phone <br /> system. <br /> c. 103 Janitonal Services: $19,100 <br /> Budget estimate was based on actual encumbrances for cun•ent year (FY <br /> 00-01) with provisions for 2% increase in charges. <br /> d 104 Travel/Conferences: <br /> Increased costs for rntensland and mainland airfares, registration fees, and <br /> intraisland travel expenses for our Line Maintenance crews to assist with <br /> sewer line repairs are all included rn budget estimate <br /> e. 106 Printing: $11,600 <br /> Budget estimate includes increased costs to print sewer bills on perforated <br /> paper and blueprinting of original documents that have deteriorated <br /> f 109 Equipment Repairs/Maintenance: $119,122 <br /> Budget estimate reduces current years estimate of "Instrumentation" and <br /> includes new Irne item, "Port Equipment". <br /> g. 110 Repairs To Facilities. ~tf <br /> budget estimate based pnmanly on Building Maintenance charges <br /> for Building Division and remains the same as current year (FY 00-01) <br /> h 111 Rental/Lease of Equipment $900 <br /> Budget estrmate remains the same as current year (FY QO-01) <br /> r 112 Mileage/Auto Allowance• $700 <br /> Budget estimate remains the same as current year (FY 00-01) <br /> ~ 113 Water, Gas, & Sewer• $43,352 <br /> Budget estrmate allows for 2% increase of current year s estrmate <br /> k 114 Electricity $1,224,089 <br /> Budget estrmate based on current year's quarterly expenditures <br /> I 115 Misc Contract Services $253,458 <br /> Budget estimate was reduced from current year's estrmate due to the <br /> elimination of "Alarm Monitoring" and "Traffic Control" for West Hawaii . <br /> m. 121 Refuse Disposal $42,000 <br /> Budget estimate based on prior years (FY 99-00) actual expenditures <br /> <br />