|
6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2001-02
<br />PAGE 12
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />---------------------------------------------------------------------------------------------------
<br />---------------------------------------------------------------------------------------------------
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />TOTAL
<br />POLICE GRANTS
<br />1,447,373
<br />887,549
<br />1,405,833
<br />1,405,833
<br />1,405,833
<br />DEPT 201
<br />TOTAL *******
<br />31,072,467
<br />32,700,750
<br />33,104,808
<br />POLICE
<br />30,308,491
<br />33,045,085
<br />5221
<br />FIRE PROTECTION
<br />5221.01
<br />FIRE PROTECTION-S&W
<br />13,548,930
<br />13,870,002
<br />14,884,798
<br />15,311,497
<br />15,314,929
<br />5221.02
<br />FIRE PROTECTION-OCE
<br />965,282
<br />925,441
<br />999,502
<br />1,065,702
<br />1,065,702
<br />5221.10
<br />FIRE PROTECTION-EQPT
<br />202,247
<br />378,300
<br />236,900
<br />120,000
<br />350,000
<br />5221.30
<br />EXTRICATION TOOL - FED
<br />71,408
<br />5221.31
<br />RESCUE EQUIPMENT-PRIVATE
<br />4,945
<br />7,000
<br />5221.32
<br />LOCAL EMERG PLNG COM-FED
<br />25,000
<br />25,000
<br />25,000
<br />5221.34
<br />EQUIPPED FIRE TRUCK-FED
<br />280,000
<br />TOTAL
<br />FIRE PROTECTION
<br />14,792,812
<br />15,173,743
<br />16,433,200
<br />16,522,199
<br />16,755,631
<br />5222
<br />FIREWORKS ENFORCEMENT
<br />5222.01
<br />FIREWORKS ENFORCEMT S&W
<br />27,642
<br />27,642
<br />27,642
<br />5222.02
<br />FIREWORKS ENFORCEMT OCE
<br />6,000
<br />6,000
<br />6,000
<br />TOTAL
<br />FIREWORKS ENFORCEMENT
<br />33,642
<br />33,642
<br />33,642
<br />5224
<br />FIRE PREVENTION
<br />5224.01
<br />FIRE PREVENTION-S&W
<br />133,102
<br />259,252
<br />264,976
<br />264,976
<br />264,976
<br />5224.02
<br />FIRE PREVENTION-OCE
<br />4,825
<br />22,549
<br />22,524
<br />22,524
<br />22,524
<br />TOTAL
<br />FIRE PREVENTION
<br />137,927
<br />281,801
<br />287,500
<br />287,500
<br />287,500
<br />5225
<br />FIRE EQUIP MAINT
<br />5225.01
<br />EQUIP MAINT-S&W
<br />198,088
<br />187,918
<br />189,598
<br />189,598
<br />189,598
<br />5225.02
<br />EQUIP MAINT-OCE
<br />199,045
<br />202,440
<br />202,440
<br />202,440
<br />202,440
<br />5225.06
<br />EQUIP MAINT-EQUIP
<br />5,800
<br />TOTAL
<br />FIRE EQUIP MAINT
<br />402,933
<br />390,358
<br />392,038
<br />392,038
<br />392,038
<br />5226
<br />TRNG & VOLUNTR FIRE
<br />5226.01
<br />TRNG & VOLUNTR FIRE S&W
<br />236,940
<br />273,004
<br />107,152
<br />107,152
<br />107,152
<br />5226.02
<br />TRNG & VOLUNTR FIRE OCE
<br />54,874
<br />79,305
<br />78,755
<br />78,755
<br />78,755
<br />5226.06
<br />TRNG & VOLUNTR FIRE EQPT
<br />6,399
<br />TOTAL
<br />TRNG & VOLUNTR FIRE
<br />298,213
<br />352,309
<br />185,907
<br />185,907
<br />185,907
<br />5227
<br />MISC FIRE
<br />5227.01
<br />HELICOPTER SERVICES
<br />803,302
<br />1,087,600
<br />844,000
<br />844,000
<br />844,000
<br />5227.21
<br />WESTERN OIL & GAS SCHOOL
<br />1,998
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />5227.42
<br />BASIC EMT TRAINING OCE
<br />262,490
<br />327,799
<br />340,892
<br />340,892
<br />340,892
<br />5227.46
<br />BASIC EMT TRAINING EQUIP
<br />397,522
<br />413,000
<br />185,600
<br />185,600
<br />185,600
<br />TOTAL
<br />MISC FIRE
<br />1,465,312
<br />1,830,399
<br />1,372,492
<br />1,372,492
<br />1,372,492
<br />DEPT 221
<br />TOTAL *******
<br />17,097,197
<br />18,704,779
<br />19,027,210
<br />FIRE
<br />18,028,610
<br />18,793,778
<br />5231
<br />CONSTR INSPCTN
<br />5231.01
<br />CONSTR INSPECTN S&W
<br />419,570
<br />382,916
<br />414,008
<br />434,638
<br />434,852
<br />5231.02
<br />CONSTR INSPCTN OCE
<br />4,344
<br />7,490
<br />8,000
<br />8,000
<br />8,000
<br />5231.06
<br />CONSTRUCTION INSPCTN EQP
<br />42,000
<br />22,500
<br />47,250
<br />49,613
<br />TOTAL
<br />CONSTR INSPCTN
<br />423,914
<br />432,406
<br />444,508
<br />489,888
<br />492,465
<br />
|