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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 1
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<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
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<br /> 5203 POLICE ADMIN
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<br /> 5203.01 POLICE ADM DIV -S&W 5,039,294 4,127,328 4,607,767 4,742,634 4,742,634
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<br /> 5203.02 POLICE ADM DIV -OCE 4,739,654 4,773,858 4,808,745 4,941,988 4,981,891
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<br /> 5203.20 POLICE ADM DIV-EQUIP 464,061 145,275 119,875
<br /> TOTAL POLICE ADMIN 10,243,009 9,046,461 9,536,387 9,684,622 9,724,525
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<br /> 5205 CRIMINAL INTELL UNIT
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<br /> 5205.01 CRIMINAL INTELL UNIT S&W 372,413 397,900 397,688 414,846 414,846
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<br /> 5205.02 CRIMINAL INTELL UNIT OCE 29,864 25,700 25,650 25,886 26,125
<br /> TOTAL CRIMINAL INTELL UNIT 402,277 423,600 423,338 440,732 440,971
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<br /> 5206 CID-JAB-VICE
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<br /> 5206.01 CID-JAB-VICES&W 1,812,664 1,792,758 1,848,241 1,945,431 1,945,431
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<br /> 5206.02 CID-JAB-VICE-OCE 201,967 114,556 119,147 120,674 122,432
<br /> TOTAL CID-JAB-VICE 2,014,631 1,907,314 1,967,388 2,066,105 2,067,863
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<br /> 5207 SO HILO POLICE
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<br /> 5207.01 SO HILO POL1CE-S&W 3,762,700 4,269,142 4,484,769 4,577,182 4,577,182
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<br /> 5207.02 SO H[LO POLICE-OCE 221,302 78,822 87,642 88,898 90,171
<br /> TOTAL SO HILO POLICE 3,984,002 4,347,964 4,572,411 4,666,080 4,667,353
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<br /> 5208 NO HILO POLICE
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<br /> 5208.01 N HILO POLICE-S&W 481,626 505,713 574,974 562,062 562,062
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<br /> 5208.02 N HILO POLICE-OCE 12,192 12,784 12,753 12,724 12,885
<br /> TOTAL NO HILO POLICE 493,818 518,497 587,727 574,786 574,947
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<br /> 5209 HAMAKUA POLICE
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<br /> 5209.01 HAMAKUA POLICE-S&W 695,556 758,517 803,018 816,813 816,813
<br /> 5209.02 HAMAKUA POLICE-OCE 29,804 26,736 26,074 26,625 26,991
<br /> TOTAL HAMAKUA POLICE 725,360 785,253 829,092 843,438 843,804
<br /> 5210 WAIMEA POLICE
<br /> 5210.01 WAIMEA POLICE-S&W 1,344,669 1,407,377 1,469,660 1,528,610 1,528,610
<br /> 5210.02 WAIMEA POLICE-OCE 67,169 46,720 51,208 51,978 52,758
<br /> TOTAL WAIMEA POLICE 1,411,838 1,454,097 1,520,868 1,580,588 1,581,368
<br /> 5211 KOHALA POLICE
<br /> 5211.01 KOHALA POLICE-S&W 592,435 641,300 697,761 695,186 695,186
<br /> 5211.02 KONALA POLICE-OCE 39,534 38,653 38,656 39,238 39,827
<br /> TOTAL KOHALA POLICE 631,969 679,953 736,417 734,424 735,013
<br /> 5212 KONA POLICE
<br /> 5212.01 KONA POLICE - S & W 3,252,921 3,485,625 3,906,896 3,839,783 3,839,783
<br /> 5212.02 KONA POLICE-OCE 401,130 295,235 299,436 303,798 308,223
<br /> 5212.21 KONA POLICE CID - S&W 1,202,843 1,207,079 1,310,417 1,340,823 1,340,823
<br /> 5212.22 KONA POLICE CID - OCE 62,307 75,300 67,950 68,971 70,006
<br /> TOTAL KONA POLICE 4,919,201 5,063,239 5,584,699 5,553,375 5,558,835
<br /> 5213 KA'U POLICE
<br /> 5213.01 KA'U POLICE-S&W 653,896 727,629 763,077 780,042 780,042
<br /> 5213.02 KA'U POLICE-OCE 51,655 43,865 46,435 47,088 47,750
<br /> TOTAL KA'U POLICE 705,551 771,494 809,512 827,130 827,792
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