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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 Z 3
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5232 BLDG INSPCTN
<br /> 5232.01 BLDG INSPCTN S&W 1,041,432 1,041,128 1,114,367 1,150,989 1,160,436
<br /> 5232.02 BLDG INSPCTN OCE 10,360 14,700 13,800 13,800 13,800
<br /> 5232.06 BLDG INSPCTN-EQUIPT 22,324 22,500
<br /> TOTAL BLDG INSPCTN 1,074,116 1,055,828 1,128,167 1,164,789 1,196,736
<br /> DEPT 231 TOTAL 1,498,030 1,572,675 1,689,201
<br /> PROTECTIVE INSPECTION 1,488,234 1,654,677
<br /> 5233 FLOOD CONTROL
<br /> 5233.02 FLOOD CONTROL - OCE 63,027 156,925 153,939 153,939 153,939
<br /> TOTAL FLOOD CONTROL 63,027 156,925 153,939 153,939 153,939
<br /> DEPT 233 TOTAL 63,027 153,939 153,939
<br /> FLOOD CONTROL 156,925 153,939
<br /> 5239 ANIMAL CONTROL
<br /> 5239.01 HUMANE SOCIETY 627,250 650,000 788,605 828,000 869,000
<br /> TOTAL ANIMAL CONTROL 627,250 650,000 788,605 828,000 869,000
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<br /> DEPT 239 TOTAL 627,250 788,605 869,000
<br /> ANIMAL CONTROL 650,000 828,000
<br /> 5241 CIVIL DEFENSE
<br /> 5241.01 CIVIL DEFENSE AGC S&W 327,327 316,762 309,024 323,210 328,376
<br /> 5241.02 C[VIL DEFENSE AGC OCE 108,746 112,240 215,378 133,551 137,562
<br /> 5241.06 CIVIL DEFENSE AGC EQUIP 7,545 1,450 39,000 41,000
<br /> 5241.32 ENERGY EMERG PLNG - FED 9,843
<br /> 5241.33 FEMA HURRICANE PREP 4,990
<br /> 5241.34 FEMA - Y2K PREPAREDNESS 10,000
<br /> TOTAL C[VIL DEFENSE 468,451 429,002 525,852 495,761 506,938
<br /> DEPT 241 TOTAL 468,451 525,852 506,938
<br /> CIVIL DEFENSE 429,002 495,761
<br /> 5251 LIQUOR CONTROL
<br /> 5251.01 LIQUOR CONTROL S8W 486,604 561,479 608,948 639,396 671,365
<br /> 5251.02 LIQUOR CONTROL-OCE 280,184 413,652 386,976 405,326 426,641
<br /> 5251.06 LIQUOR CONTROL-EQUIP 14,486 5,000 4,850 5,103 5,359
<br /> 5251.41 PROJECT PAU 149,000
<br /> TOTAL LIQUOR CONTROL 781,274 980,131 1,149,784 1,050,825 1,103,365
<br /> DEPT 251 TOTAL w*****w 781,274 1,149,784 1,103,365
<br /> LIQUOR CONTROL 980,131 1,050,825
<br /> 5261 INDUSTRIAL SAFETY
<br /> 5261.01 INDUSTRIAL SAFETY S&W 179,052 161,688
<br /> 5261.02 INDUSTRIAL SAFETY OCE 30,558 23,835
<br /> 5261.06 INDUSTRIAL SAFETY EQPT 43,750
<br /> 5261.13 VDT EYE EXAMS 7,540 11,000
<br /> 5261.15 EMPLOYEE ASSISTANCE PROG 22,766 22,800
<br /> TOTAL INDUSTRIAL SAFETY 283,666 219,323
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