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BUDGET & PROGRAM TVIEW QUESTIONNAIRE <br /> PAGE 2 <br /> MARCH 6, 1997 <br /> e. Recommending and approving purchases of <br /> Safety-related and personal protective equipment. <br /> f. Monitoring County of Hawaii compliance with State and <br /> Federal statutes relative to Safety. <br /> g. Overseeing, investigating and processing of Workers' <br /> Compensation claims and administering the program. <br /> h. Overseeing, coordinating and providing equipment and <br /> Safety training. <br /> i. As the County of Hawaii Lead Agency - Implementation <br /> of the Local Emergency Planning Committee functions <br /> for hazardous materials and emergency response. <br /> 2. Identify goals and objectives that are to be discontinued <br /> in FY98 and the rationale for termination. <br /> NONE <br /> 3. Identify programs or divisions (if appropriate) with <br /> significant ( 10%) budget increases or decreases from the <br /> current year and the rationale for change in FY98. what <br /> impact do you expect these changes to have on services <br /> provided? <br /> Less than 10% increase in all programs. <br /> <br /> 4. Breakdown your department budget by division (if <br /> appropriate) and funding source (federal, state, county, <br /> other). List programs or services provided under each. <br /> All funds are acquired through County source. <br /> Division of Industrial Safety: <br /> VIDEO DISPLAY TERMINAL EYE EXAMINATIONS are provided for <br /> all eligible employees as a preventive program to <br /> reduce/eliminate more costly Workers' Compensation costs. <br /> Budgeted: $10,400 <br /> INSPECTION AND SERVICING OF FIRE EXTINGUISHERS by <br /> contractor meets HIOSH STDS and verifies that in case of <br /> an emergency all equipment is in working order. <br /> Budgeted: $ 3,396 <br /> <br />