|
5/16/01 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2001-02 PAGE 9
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br />
<br /> DEPT 161 TOTAL 1,157,063 1,176,105 1,354,431
<br /> RESEARCH & DEVELOPMENT 1,236,846 1,359,715
<br /> 5171 BUILDING DIVISION
<br /> 5171.01 JANITORIAL SVC S&W 61,417 44,520 44,720 44,720 44,720
<br /> 5171.02 JANITORIAL SVC OCE 74,003 94,550 191,250 192,550 197,550
<br /> 5171.21 BUILDING R&M S&W 524,252 569,900 581,180 583,280 583,280
<br /> 5171.22 BUILDING R&M OCE 676,260 1,036,070 1,618,550 1,876,238 2,153,158
<br /> 5171.80 BUILDING R&M EQUIP 54,835 29,000 30,000 71,000
<br /> 5171.91 BLDG DESIGN 8 ENGRG S&W 442,696 457,588 464,100 481,415 484,155
<br /> 5171.92 BLDG DESIGN & ENGRG OCE 24,041 21,880 20,880 20,880 20,880
<br /> 5171.96 BLDG DESIGN 8 ENGRG EQPT 19,283 1,000 1,500 19,500 2,000
<br /> TOTAL BUILDING DIVISION 1,876,787 2,225,608 2,951,180 3,248,583 3,556,743
<br /> DEPT 171 TOTAL 1,876,787 2,951,180 3,556,743
<br /> MAINTENANCE 2,225,608 3,248,583
<br /> 5173 PUBLIC WORKS ADMIN
<br />
<br /> 5173.01 PUBLIC WORKS ADMIN S&W 627,275 619,416 559,348 592,383 595,376
<br />
<br /> 5173.02 PUBLIC WORKS ADMIN OCE 33,510 43,364 48,800 50,600 51,100
<br />
<br /> 5173.06 PUBLIC WORKS ADMIN EQUIP 4,744 700 35,300 2,000 2,000
<br /> TOTAL PUBLIC WORKS ADMIN 665,529 663,480 643,448 644,983 648,476
<br />
<br /> DEPT 173 TOTAL 665,529 643,448 648,476
<br /> PUBLIC WORKS ADMIN 663,480 644,983
<br /> 5181 AUTOMOTIVE DIVISION
<br /> 5181.51 AUTOMOTIVE DIVISION S&W 892,909 803,661 807,204 817,908 818,946
<br /> 5181.52 AUTOMOTIVE DIVISION OCE 963,212 946,881 1,116,769 1,159,137 1,191,547
<br /> 5181.61 AUTOMOTIVE DIVISION EQPT 131,458 32,350 21,600 89,100 68,000
<br /> TOTAL AUTOMOTIVE DIVISION 1,987,579 1,782,892 1,945,573 2,066,145 2,078,493
<br />
<br /> DEPT 181 TOTAL 1,987,579 1,945,573 2,078,493
<br /> AUTOMOTIVE DIVISION 1,782,892 2,066,145
<br /> 5183 ENGINEERING DIVISION
<br /> 5183.01 ENGINEERING DIVISION S&W 837,686 825,126 1,039,893 1,080,919 1,084,380
<br /> 5183.02 ENGINEERING DIVISION OCE 149,466 175,974 191,110 191,110 191,110
<br /> 5183.06 ENGINEERING D[V EQUIP 19,657 17,950 23,625 24,806
<br /> TOTAL ENGINEERING DIVISION 1,006,809 1,001,100 1,248,953 1,295,654 1,300,296
<br /> DEPT 183 TOTAL 1,006,809 1,248,953 1,300,296
<br /> ENGINEERING DIVISION 1,001,100 1,295,654
<br /> 5201 POLICE COMMISSION
<br /> 5201.01 POLICE COMMISSION S&W 33,709 31,712 33,924 35,532 35,532
<br /> 5201.02 POLICE COMMISSION-OCE 45,150 79,556 67,657 68,193 68,736
<br /> TOTAL POLICE COMMISSION 78,859 111,268 101,581 103,725 104,268
<br /> 5202 POLICE - HEADQUARTERS
<br /> 5202.01 POLICE HDQTRS. - S&W 254,418 246,852 257,092 263,420 263,420
<br /> 5202.02 POLICE HDQTRS. - OCE 57,687 58,200 58,600 58,880 59,163
<br /> TOTAL POLICE - HEADQUARTERS 312,105 305,052 315,692 322,300 322,583
<br />
<br />
|