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6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2001-02
<br />PAGE 13
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />---------------------------------------------------------------------------------------------------
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />---------------------------------------------------------------------------------------------------
<br />5232
<br />BLDG INSPCTN
<br />5232.01
<br />BLDG INSPCTN S&W
<br />1,041,432
<br />1,041,128
<br />1,114,367
<br />1,150,989
<br />1,160,436
<br />5232.02
<br />BLDG INSPCTN OCE
<br />10,360
<br />14,700
<br />13,800
<br />13,800
<br />13,800
<br />5232.06
<br />BLDG INSPCTN-EQUIPT
<br />22,324
<br />22,500
<br />TOTAL
<br />BLDG INSPCTN
<br />1,074,116
<br />1,055,828
<br />1,128,167
<br />1,164,789
<br />1,196,736
<br />DEPT 231
<br />TOTAL *******
<br />1,498,030
<br />1,572,675
<br />1,689,201
<br />PROTECTIVE INSPECTION
<br />1,488,234
<br />1,654,677
<br />5233
<br />FLOOD CONTROL
<br />5233.02
<br />FLOOD CONTROL - OCE
<br />63,027
<br />156,925
<br />153,939
<br />153,939
<br />153,939
<br />TOTAL
<br />FLOOD CONTROL
<br />63,027
<br />156,925
<br />153,939
<br />153,939
<br />153,939
<br />DEPT 233
<br />TOTAL *******
<br />63,027
<br />153,939
<br />153,939
<br />FLOOD CONTROL
<br />156,925
<br />153,939
<br />5239
<br />ANIMAL CONTROL
<br />5239.01
<br />HUMANE SOCIETY
<br />627,250
<br />650,000
<br />788,605
<br />828,000
<br />869,000
<br />TOTAL
<br />ANIMAL CONTROL
<br />627,250
<br />650,000
<br />788,605
<br />828,000
<br />869,000
<br />DEPT 239
<br />TOTAL *******
<br />627,250
<br />788,605
<br />869,000
<br />ANIMAL CONTROL
<br />650,000
<br />828,000
<br />5241
<br />CIVIL DEFENSE
<br />5241.01
<br />CIVIL DEFENSE AGC S&W
<br />327,327
<br />316,762
<br />309,024
<br />323,210
<br />328,376
<br />5241.02
<br />CIVIL DEFENSE AGC OCE
<br />108,746
<br />112,240
<br />215,378
<br />133,551
<br />137,562
<br />5241.06
<br />CIVIL DEFENSE AGC EQUIP
<br />7,545
<br />1,450
<br />39,000
<br />41,000
<br />5241.32
<br />ENERGY EMERG PLNG - FED
<br />9,843
<br />5241.33
<br />FEMA HURRICANE PREP
<br />4,990
<br />5241.34
<br />FEMA - Y2K PREPAREDNESS
<br />10,000
<br />TOTAL
<br />CIVIL DEFENSE
<br />468,451
<br />429,002
<br />525,852
<br />495,761
<br />506,938
<br />DEPT 241
<br />TOTAL *******
<br />468,451
<br />525,852
<br />506,938
<br />CIVIL DEFENSE
<br />429,002
<br />495,761
<br />5251
<br />LIQUOR CONTROL
<br />5251.01
<br />LIQUOR CONTROL S&W
<br />486,604
<br />561,479
<br />608,948
<br />639,396
<br />671,365
<br />5251.02
<br />LIQUOR CONTROL-OCE
<br />280,184
<br />413,652
<br />386,976
<br />406,326
<br />426,641
<br />5251.06
<br />LIQUOR CONTROL-EQUIP
<br />14,486
<br />5,000
<br />4,860
<br />5,103
<br />5,359
<br />5251.41
<br />PROJECT PAU
<br />149,000
<br />TOTAL
<br />LIQUOR CONTROL
<br />781,274
<br />980,131
<br />1,149,784
<br />1,050,825
<br />1,103,365
<br />DEPT 251
<br />TOTAL *******
<br />781,274
<br />1,149,784
<br />1,103,365
<br />LIQUOR CONTROL
<br />980,131
<br />1,050,825
<br />5261
<br />INDUSTRIAL SAFETY
<br />5261.01
<br />INDUSTRIAL SAFETY S&W
<br />179,052
<br />161,688
<br />5261.02
<br />INDUSTRIAL SAFETY OCE
<br />30,558
<br />23,835
<br />5261.06
<br />INDUSTRIAL SAFETY EQPT
<br />43,750
<br />5261.13
<br />VDT EYE EXAMS
<br />7,540
<br />11,000
<br />5261.15
<br />EMPLOYEE ASSISTANCE PROG
<br />22,766
<br />22,800
<br />TOTAL
<br />INDUSTRIAL SAFETY
<br />283,666
<br />219,323
<br />
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