COM 0140.011 2000-2002 - Laserfiche WebLink

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COUNTY OF HAWAII DEPARTMENT OF PUBLIC WORKS BUILDING DIVISION FY 2001-2002 BUDGET CHANGES Changes in Program Expenditures- The following is a highlight of budget items which have undergone significant changes 3401 61 Building Division Service Fees - 2000-01 Budgeted $ 341,788 2001-2002 Budget 303 488 S 38,300 Decrease The bulk of this decrease can be attributed to the move of the Dept of Water Supply to their new office, representing a loss of electrical charges of about $ 25,000 The remaining reductions are adjustments to salary charges 7,000) and the transfer of janitorial service charges to Liquor Control 6,000) 5171 02-103 Janitorial Services- 2000-01 Budgeted $ 86,300 2001-2002 Budget 73 700 $ 87,400 Increase This item has increased significantly due to the addition of janitorial, rubbish hauling, and grounds maintenance 55,000) for One Pauahi Also new is the grounds maintenance (S 45,000) for the County Building which until this past fiscal year 1999-2000 was done by Parks & Recreation The grounds maintenance was taken over as part of a maintenance jurisdiction agreement between DPW and P&R 5171 02-217 Cleaning/ Sanitation Supplies- 2000-O1 Budgeted $ 8,000 2001-2002 Budget 17 300 S 9,300 Increase This item has been increased to cover the new operations at One Pauahi It is anticipated that One Pauahr will result in a more than doubling of our supply requirements due to an anticipated increase in public traffic and on site staffing 5171 22-102 Telephone/Telegra~h- 2000-O1 Budgeted $ 9,600 2001-2002 Budget 18 650 $ 9,050 Increase The entire increase can be attributed to the transfer to the Building Division of $ 10,000 in phone charges previously budgeted by Finance 5171 22-109 E ui ment Repairs/ Maintenance- 2000-01 Budgeted $ 47,600 2001-2002 Budget 67 600 $ 20,000 Increase Tlus increase is due to the addition of the air conditioning system maintenance for One Pauahi