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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 11
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5214 PUNA POLICE
<br /> 5214.01 PUNA POLICE-S&W 1,962,539 2,070,791 2,172,818 2,234,323 2,234,323
<br /> 5214.02 PUNA POLICE-OCE 56,820 57,991 57,375 58,232 59,100
<br /> TOTAL PUNA POLICE 2,019,359 2,128,782 2,230,193 2,292,555 2,293,423
<br /> 5215 M1SC POLICE
<br /> 5215.03 JPO SUPPLIES 1,782 2,200 1,800 1,827 1,854
<br /> 5215.04 INVESTGN CAUSE of DEATH 342,214 300,000 300,000 304,500 309,068
<br /> 5215.05 TRAINING ACCOUNT 74,979 75,000 75,000 75,125 77,267
<br /> 5215.06 POLICE SOBRIETY TEST 40,899 25,000 30,000 30,450 30,907
<br /> 5215.12 STATEWIDE MARIJUANA-CTY 73,750
<br /> 5215.13 STATEWIDE NARCOTICS-CTY 18,500
<br /> 5215.14 CLANDESTINE LAB-CTY 40,412
<br /> 5215.16 SEX CRIMES UNIT - CTY 46,048
<br /> 5215.61 H 1 P A L S&W 91,316 93,836 98,806 103,704 103,704
<br /> 5215.62 H I P A L OCE 97,754 90,350 90,250 90,884 91,528
<br /> 5215.81 SPECIAL DUTY S8W 45,492 51,416 56,734 61,162 61,162
<br /> 5215.82 SPECIAL DUTY OCE 57,249 51,266 48,838 48,838
<br /> TOTAL MISC POLICE 694,436 695,051 882,566 717,490 724,328
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<br /> 5218 POLICE GRANTS
<br />
<br /> 5218.01 P M V I PROGRAM S&W 232,803 321,413 353,586 370,714 370,714
<br />
<br /> 5218.02 P M V ! PROGRAM OCE 32,249 53,717 61,534 63,457 63,457
<br />
<br /> 5218.11 COMM DRIV LIC PROG S&W 163,177 221,315 216,279 230,646 230,646
<br />
<br /> 5218.12 COMM DRIV LIC PROG OCE 81 26,472 30,647 32,085 32,085
<br />
<br /> 5218.35 WITNESS SECURITY & PROT 60,000 35,000 35,000 35,000
<br />
<br /> 5218.41 ASSET FORFEITURES - FED 560,369 500,000 500,000 500,000 500,000
<br /> TOTAL POLICE GRANTS 988,679 1,182,917 1,197,046 1,231,902 1,231,902
<br /> 5219 POLICE GRANTS
<br /> 5219.28 SOBRIETY CHECKPOINT 40,320 40,320 55,320 55,320 55,320
<br /> 5219.29 SEATBELT ENFORCEMENT 29,530 33,600 34,000 34,000 34,000
<br /> 5219.31 MARIJUANA ERADICATION 158,487 265,000 265,000 265,000 265,000
<br /> 5219.32 NARCOTICS TASK FCE 42,856 65,000 65,000 65,000 65,000
<br /> 5219.34 GANG RESPONSE-RICO 54,869 90,000 75,000 75,000 75,000
<br /> 5219.36 GANG RESPONSE-KONA 45,492 83,500 95,000 95,000 95,000
<br /> 5219.38 G R E A T PROGRAM 28,333
<br /> 5219.42 YOUNG DRIVER DUI DETER 23,894 26,320 26,320 26,320
<br /> 5219.44 SPEED ENFORCEMENT 18,169 33,000 33,000 33,000
<br /> 5219.46 LASER SPEED DETECT 41,796
<br /> 5219.48 STATEWIDE MARIJUANA 132,643 145,000 160,000 160,000 160,000
<br /> 5219.49 DARE/DOE 32,517 35,000 38,000 38,000 38,000
<br /> 5219.53 COPS AHEAD PROGRAM 444,920
<br /> 5219.56 COMMUNITY POLICING INV 41,701 60,000
<br /> 5219.57 COPS-COMBAT DOMEST VIOL 24,100
<br /> 5219.63 ORG CRIME DRUG ENF T-FCE 5,936 20,000 20,000 20,000
<br /> 5219.64 DOMESTIC VIO/SEX ASSAULT 32,278
<br /> 5219.65 SPECIAL OPERATIONS GRANT 68,637 135,000 135,000 135,000
<br /> 5219.67 SEX ASSAULT NURSE COORD 40,096 57,000 57,000 57,000
<br /> 5219.68 PRELIM BREATH TEST DEVIC 19,042
<br /> 5219.69 COPS-SCHOOL BASED PTNRSP 31,694
<br /> 5219.70 SEX CRIME UNITS 97,754 172,000 172,000 172,000
<br /> 5219.71 BIG IS TRAF SAF AWARENS 5,809
<br /> 5219.72 DOMESTIC VIOLENCE UNIT 12,851 40,000 40,000 40,000
<br /> 5219.73 SERV OF PROTECTION ORDER 18,414
<br /> 5219.74 ALCOHOL PREVENTION 932
<br /> 5219.75 COPS-ALCOHOL PREVENTION 1,104
<br /> 5219.76 OCCUPANT PROTECTION PGM 23,328 30,000 30,000 30,000
<br /> 5219.77 CLANDESTINE DRUG LAB 65,193 65,193 65,193
<br /> 5219.78 ASSIST SANE PROG COORD 40,000 40,000 40,000
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