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Budget estimate based on 7.65% of projected salaries & wages that <br /> indudes proposed HGEA increases. <br /> c. 5802.18 341 Employee Health Ptan/Misc. Charges: $6~! <br /> Budget estimate based on fringe benefit rate of 16.17% of projected salaries <br /> & wages that indudes proposed HGEA increases. <br /> <br /> VII. 5911 Miscellaneous: $263,631 <br /> a. 5911.19 341 ContingencylMisc. Charges: $45,541 <br /> b. 5911.49 341 Prov-Comperisation Adj./Misc. Charges: $ <br /> Budget estimate includes 5% projected salary & wage increase for BU 35 <br /> and BU 1 employees. <br /> c. 5911.72 341 Prov- For Reallocation/Misc. Charges: $7,608 <br /> Budget estimate includes provisions for reallocation of Storekeeper (SR-11) <br /> position to SR-13 and Civil Engineer III to a Civil Engineer IV. <br /> d. 5911.88 341 Worker's Comp./Misc. Charges: <br /> Budget estimate includes administration expenditures and based on <br /> projected increases in HGEA salaries and wages. <br /> VII. 5912.93 Replacement Reserve Account: $1,550,500 <br /> a. 110 Repairs To Facilities: $1,550,500 <br /> Budget estimate includes increased costs required to address deficiencies <br /> cited by the Dept. of Health and the deficiencies at the Hilo Wastewater <br /> Treatment Plant (HWWTP) identified by the consultant as part of the <br /> HWWTP assessment which was performed in 1999. <br /> F <br /> a <br /> <br />