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5/16/01 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2001-02 PAGE 2Z
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5281 TRAFFIC DIVISION
<br /> 5281.01 TRAFFIC DIVISION S&W 1,003,959 993,969 1,013,168 1,041,196 1,043,307
<br /> 5281.02 TRAFFIC DIVISION OCE 188,962 95,821 116,832 105,089 107,456
<br /> 5281.06 TRAFFIC DIVISION EQUIP 45,386 230,000 294,000 117,000 67,000
<br /> 5281.32 STREET LIGHTS 1,139,101 1,290,950 1,628,623 1,509,571 1,543,358
<br /> 5281.42 TRAFFIC SIGNS & MARKINGS 307,005 467,772 449,032 390,313 401,931
<br /> TOTAL TRAFFIC DIVISION 2,684,413 3,078,512 3,501,655 3,163,169 3,163,052
<br /> DEPT 281 TOTAL 2,684,413 3,501,655 3,163,052
<br /> TRAFFIC 3,078,512 3,163,169
<br /> 5301 HIGHWAY MAINT
<br /> 5301.01 HIGHWAY MAINT ADMIN S&W 173,178 216,912 270,030 279,792 280,074
<br /> 5301.02 HIGHWAY MAINT ADMIN OCE 369,581 378,048 185,360 187,214 187,214
<br /> 5301.06 HIGHWAY MAINT ADMIN E~PT 854,768 561,100 1,384,700 1,308,000 1,410,000
<br /> 5301.11 S H[LO ROAD S&W 1,439,103 1,312,872 1,301,221 1,307,423 1,307,423
<br /> 5301.12 S HILO ROAD OCE 347,992 345,340 345,340 348,693 348,693
<br /> 5301.21 N HILO/HAMAKUA s&W 553,906 603,204 608,988 615,210 615,210
<br /> 5301.22 N HILO/HAMAKUA OCE 154,885 190,340 190,340 192,243 192,243
<br /> 5301.31 N & S KOHALA RD S&W 527,732 585,290 582,482 588,382 588,382
<br /> 5301.32 N & S KOHALA RD OCE 159,635 195,530 195,530 202,085 202,085
<br /> 5301.41 N & S KONA RD S&W 587,546 600,172 608,320 614,828 614,828
<br /> 5301.42 N & S KONA RD OCE 187,946 217,170 217,170 219,342 219,342
<br /> 5301.51 KAU ROAD S&W 361,356 321,928 293,740 295,886 295,886
<br /> 5301.52 KAU ROAD OCE 90,976 93,625 93,625 94,561 94,561
<br /> 5301.61 PUNA ROAD S&W 593,638 637,688 643,268 649,330 649,330
<br /> 5301.62 PUNA ROAD OCE 204,237 201,158 201,158 203,170 203,170
<br /> 5301.76 ROADSIDE MAINTENANCE SVC 394,582 361,668 391,043 391,043 391,043
<br /> TOTAL HIGHWAY MAINT 7,001,061 6,822,045 7,512,315 7,497,202 7,599,484
<br /> DEPT 301 TOTAL 7,001,061 7,512,315 7,599,484
<br /> HIGHWAY & STREETS 6,822,045 7,497,202
<br /> 5441 SCHOOLS
<br /> 5441.03 COOP VOC EDUC PGM-HIWAY 2,602 12,000 6,000 6,000 6,000
<br /> TOTAL SCHOOLS 2,602 12,000 6,000 6,000 6,000
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<br /> DEPT 441 TOTAL 2,602 6,000 6,000
<br /> SCHOOLS 12,000 6,000
<br /> 5801 TRANS TO OTHER FUNDS
<br /> 5801.34 TRANS TO CAP PROJ FUND-H 2,508,109 2,546,110 3,269,000 3,344,145 3,344,145
<br /> TOTAL TRANS TO OTHER FUNDS 2,508,109 2,546,110 3,269,000 3,344,145 3,344,145
<br /> 5802 FRINGE REIMB
<br /> 5802.01 PENSION ACCUMULATION - H 250,000 350,000 500,000 500,000
<br /> 5802.04 FICA EMPLOYER SHARE - H 382,319 390,000 400,000 400,000 400,000
<br /> 5802.08 EMPLOYEE HEALTH PLANS-H 473,866 585,000 550,000 550,000 550,000
<br /> TOTAL FRINGE REIMB 856,185 1,225,000 1,300,000 1,450,000 1,450,000
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<br /> DEPT 801 TOTAL 3,364,294 4,569,000 4,794,145
<br /> INTERDEPARTMENT 3,771,110 4,794,145
<br /> 5911 MISCELLANEOUS
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