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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 Z
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> TOTAL POLICE GRANTS 1,447,373 887,549 1,405,833 1,405,833 1,405,833
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<br /> DEPT 201 TOTAL 31,072,467 32,700,750 33,104,808
<br /> POLICE 30,308,491 33,045,085
<br /> 5221 FIRE PROTECTION
<br /> 5221.01 FIRE PROTECTION-S8W 13,548,930 13,870,002 14,884,798 15,311,497 15,314,929
<br /> 5221.02 FIRE PROTECTION-OCE 965,282 925,441 999,502 1,065,702 1,065,702
<br /> 5221.10 FIRE PROTECTION-EQPT 202,247 378,300 236,900 120,000 350,000
<br /> 5221.30 EXTRICATION TOOL - FED 71,408
<br /> 5221.31 RESCUE EQUIPMENT-PRIVATE 4,945 7,000
<br /> 5221.32 LOCAL EMERG PLNG COM-FED 25,000 25,000 25,000
<br /> 5221.34 EQUIPPED FIRE TRUCK-FED 280,000
<br /> TOTAL FIRE PROTECTION 14,792,812 15,173,743 16,433,200 16,522,199 16,755,631
<br /> 5222 FIREWORKS ENFORCEMENT
<br /> 5222.01 FIREWORKS ENFORCEMT S&W 27,642 27,642 27,642
<br /> 5222.02 FIREWORKS ENFORCEMT OCE 6,000 6,000 6,000
<br /> TOTAL FIREWORKS ENFORCEMENT 33,642 33,642 33,642
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<br /> 5224 FIRE PREVENTION
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<br /> 5224.01 FIRE PREVENTION-S&W 133,102 259,252 264,976 264,976 264,976
<br /> 5224.02 FIRE PREVENTION-OCE 4,825 22,549 22,524 22,524 22,524
<br /> TOTAL FIRE PREVENTION 137,927 281,801 287,500 287,500 287,500
<br /> 5225 FIRE EQUIP MAINT
<br /> 5225.01 EQUIP MAINT-S&W 198,088 187,918 189,598 189,598 189,598
<br /> 5225.02 EQUIP MAINT-OCE 199,045 202,440 202,440 202,440 202,440
<br /> 5225.06 EQU[P MAINT-EQUIP 5,800
<br /> TOTAL FIRE EQUIP MA[NT 402,933 390,358 392,038 392,038 392,038
<br /> 5226 TRNG & VOLUNTR FIRE
<br /> 5226.01 TRNG & VOLUNTR FIRE 5&W 236,940 273,004 107,152 107,152 107,152
<br /> 5226.02 TRNG & VOLUNTR FIRE OCE 54,874 79,305 78,755 78,755 78,755
<br /> 5226.06 TRNG & VOLUNTR FIRE EQPT 6,399
<br /> TOTAL TRNG & VOLUNTR FIRE 298,213 352,309 185,907 185,907 185,907
<br /> 5227 MISC FIRE
<br /> 5227.01 HELICOPTER SERVICES 803,302 1,087,600 844,000 844,000 844,000
<br /> 5227.21 WESTERN OIL & GAS SCHOOL 1,998 2,000 2,000 2,000 2,000
<br /> 5227.42 BASIC EMT TRAINING OCE 262,490 327,799 340,892 340,892 340,892
<br /> 5227.46 BASIC EMT TRAINING EQUIP 397,522 413,000 185,600 185,600 185,600
<br /> TOTAL MISC FIRE 1,465,312 1,830,399 1,372,492 1,372,492 1,372,492
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<br /> DEPT 221 TOTAL 17,097,197 18,704,779 19,027,210
<br /> FIRE 18,028,610 18,793,778
<br /> 5231 CONSTR INSPCTN
<br /> 5231.01 CONSTR 1NSPECTN S&W 419,570 382,916 414,008 434,638 434,852
<br /> 5231.02 CONSTR INSPCTN OCE 4,344 7,490 8,000 8,000 8,000
<br /> 5231.06 CONSTRUCTION INSPCTN EQP 42,000 22,500 47,250 49,613
<br /> TOTAL CONSTR INSPCTN 423,914 432,406 444,508 489,888 492,465
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