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6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />4,577,182
<br />221,302
<br />E X P E N D I T U R E S
<br />87,642
<br />88,898
<br />YEAR
<br />2001-02
<br />PAGE 10
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5203
<br />POLICE ADMIN
<br />574,786
<br />574,947
<br />695,556
<br />758,517
<br />803,018
<br />5203.01
<br />POLICE ADM DIV -S&W
<br />5,039,294
<br />4,127,328
<br />4,607,767
<br />4,742,634
<br />4,742,634
<br />5203.02
<br />POLICE ADM DIV -OCE
<br />4,739,654
<br />4,773,858
<br />4,808,745
<br />4,941,988
<br />4,981,891
<br />5203.20
<br />POLICE ADM DIV -EQUIP
<br />464,061
<br />145,275
<br />119,875
<br />51,208
<br />51,978
<br />TOTAL
<br />POLICE ADMIN
<br />10,243,009
<br />9,046,461
<br />9,536,387
<br />9,684,622
<br />9,724,525
<br />5205
<br />CRIMINAL INTELL UNIT
<br />695,186
<br />695,186
<br />39,534
<br />38,653
<br />38,656
<br />5205.01
<br />CRIMINAL INTELL UNIT S&W
<br />372,413
<br />397,900
<br />397,688
<br />414,846
<br />414,846
<br />5205.02
<br />CRIMINAL INTELL UNIT OCE
<br />29,864
<br />25,700
<br />25,650
<br />25,886
<br />26,125
<br />TOTAL
<br />CRIMINAL INTELL UNIT
<br />402,277
<br />423,600
<br />423,338
<br />440,732
<br />440,971
<br />5206
<br />CID -JAB -VICE
<br />75,300
<br />67,950
<br />68,971
<br />70,006
<br />5206.01
<br />CID-JAB-VICE-S&W
<br />1,812,664
<br />1,792,758
<br />1,848,241
<br />1,945,431
<br />1,945,431
<br />5206.02
<br />CID -JAB -VICE -OCE
<br />201,967
<br />114,556
<br />119,147
<br />120,674
<br />122,432
<br />TOTAL
<br />CID -JAB -VICE
<br />2,014,631
<br />1,907,314
<br />1,967,388
<br />2,066,105
<br />2,067,863
<br />5207 SO HILO POLICE
<br />5207.01 SO HILO POLICE-S&W
<br />5207.02 SO HILO POLICE -OCE
<br />TOTAL SO HILO POLICE
<br />5208 NO HILO POLICE
<br />5208.01 N HILO POLICE-S&W
<br />5208.02 N HILO POLICE -OCE
<br />TOTAL NO HILO POLICE
<br />5209 HAMAKUA POLICE
<br />5209.01 HAMAKUA POLICE-S&W
<br />5209.02 HAMAKUA POLICE -OCE
<br />TOTAL HAMAKUA POLICE
<br />5210 WAIMEA POLICE
<br />5210.01 WAIMEA POLICE-S&W
<br />5210.02 WAIMEA POLICE -OCE
<br />TOTAL WAIMEA POLICE
<br />5211 KOHALA POLICE
<br />5211.01 KOHALA POLICE-S&W
<br />5211.02 KOHALA POLICE -OCE
<br />TOTAL KOHALA POLICE
<br />5212 KONA POLICE
<br />5212.01 KONA POLICE - S & W
<br />5212.02 KONA POLICE -OCE
<br />5212.21 KONA POLICE CID S&W
<br />5212.22 KONA POLICE CID OCE
<br />TOTAL KONA POLICE
<br />5213 KA'U POLICE
<br />5213.01 KA'U POLICE-S&W
<br />5213.02 KA'U POLICE -OCE
<br />TOTAL KA'U POLICE
<br />3,762,700
<br />4,269,142
<br />4,484,769
<br />4,577,182
<br />4,577,182
<br />221,302
<br />78,822
<br />87,642
<br />88,898
<br />90,171
<br />3,984,002
<br />4,347,964
<br />4,572,411
<br />4,666,080
<br />4,667,353
<br />481,626
<br />505,713
<br />574,974
<br />562,062
<br />562,062
<br />12,192
<br />12,784
<br />12,753
<br />12,724
<br />12,885
<br />493,818
<br />518,497
<br />587,727
<br />574,786
<br />574,947
<br />695,556
<br />758,517
<br />803,018
<br />816,813
<br />816,813
<br />29,804
<br />26,736
<br />26,074
<br />26,625
<br />26,991
<br />725,360
<br />785,253
<br />829,092
<br />843,438
<br />843,804
<br />1,344,669
<br />1,407,377
<br />1,469,660
<br />1,528,610
<br />1,528,610
<br />67,169
<br />46,720
<br />51,208
<br />51,978
<br />52,758
<br />1,411,838
<br />1,454,097
<br />1,520,868
<br />1,580,588
<br />1,581,368
<br />592,435
<br />641,300
<br />697,761
<br />695,186
<br />695,186
<br />39,534
<br />38,653
<br />38,656
<br />39,238
<br />39,827
<br />631,969
<br />679,953
<br />736,417
<br />734,424
<br />735,013
<br />3,252,921
<br />3,485,625
<br />3,906,896
<br />3,839,783
<br />3,839,783
<br />401,130
<br />295,235
<br />299,436
<br />303,798
<br />308,223
<br />1,202,843
<br />1,207,079
<br />1,310,417
<br />1,340,823
<br />1,340,823
<br />62,307
<br />75,300
<br />67,950
<br />68,971
<br />70,006
<br />4,919,201 5,063,239 5,584,699 5,553,375 5,558,835
<br />653,896 727,629 763,077 780,042
<br />51,655 43,865 46,435 47,088
<br />705,551 771,494 809,512 827,130
<br />780,042
<br />47,750
<br />827,792
<br />
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