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The Honorahle Chairman James Y. Amkaki <br />and Members of the County Council <br />Pa«c 3 <br />February 2X, 200; <br />OPERATING EXPENDITURES <br />The following table presents a summary of projected FY 2003-04 expenditures from <br />various SourceS and the changes from the current budget: <br />Significant changes to operating expenditures are as follows: <br />Police, $836,000 <br />Contract out ccllblock Security, thereby freeing up 14 positions. <br />• 6 to create two "ice" teams, one in Hilo and one in Kona <br />• 8 to Supplement patrol services, 3 in Waimea, 3 in Puna, and 2 in Kau <br />New Computer Software, $755,000 <br />Ctu ry out initiative to migrate off the County's Wang system. <br />• Lease and implement new enterprise software (FRESH), for the County, $500,000 <br />• PUIVIMSC new case U'acking system, Pr'osecutor's Office, $175,000 <br />• PrlrChane new permit tracking system, Planning Department, S80,000 <br />EXPENDITURES BY FUNCTION <br />(Amomits in rhoucandv) <br />Increase <br />(Decrease) <br />Percent <br />From <br />Percent <br />Of <br />FY 2002-03 <br />Increase <br />Expenditures <br />Amount <br />Total <br />Amount <br />(Decrease) <br />General Government <br />$ 26,026 <br />11.9% <br />$ 924 <br />3.7% <br />Public Safety <br />69,957 <br />32.0% <br />1,605 <br />2.3% <br />Highways & Streets <br />9,743 <br />4.5% <br />(923) <br />(8.7%) <br />Health, Education, & Welfare <br />18,211 <br />8.3% <br />458 <br />2.6% <br />Culture and Recreation <br />14,267 <br />6.5% <br />428 <br />3.1% <br />Sanitation & Waste Removal <br />18,531 <br />8.5% <br />2,514 <br />15.7% <br />Debt Service <br />23.324 <br />10.7% <br />1,780 <br />8.3% <br />Pension & Retirement <br />11,873 <br />5.4% <br />3,515 <br />42.1% <br />Health Fund <br />14,260 <br />6.5% <br />680 <br />5.0% <br />Miscellaneous <br />12,473 <br />5.7% <br />2,297 <br />22.6% <br />$218,665 <br />100.0% <br />$13,278 <br />6.5% <br />Significant changes to operating expenditures are as follows: <br />Police, $836,000 <br />Contract out ccllblock Security, thereby freeing up 14 positions. <br />• 6 to create two "ice" teams, one in Hilo and one in Kona <br />• 8 to Supplement patrol services, 3 in Waimea, 3 in Puna, and 2 in Kau <br />New Computer Software, $755,000 <br />Ctu ry out initiative to migrate off the County's Wang system. <br />• Lease and implement new enterprise software (FRESH), for the County, $500,000 <br />• PUIVIMSC new case U'acking system, Pr'osecutor's Office, $175,000 <br />• PrlrChane new permit tracking system, Planning Department, S80,000 <br />