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PRESENT AND BUDGETED COSTS FOR SUBSIDIZED <br />VEHICLE PROGRAM <br />1. Car Allowance <br />2. Fuel <br />3. Motor Oil <br />COUNTY OF HAWAII <br />ACTUAL 2001-2002 <br />$ 2,1849 240.00 <br />4. Liability Insurance <br />5. Insurance Deductible <br />591, 000.00 <br />59000.00 <br />623, 481.00 <br />3,150.00 <br />TOTALS $ 394069 871.00 <br />Number of Automobiles: <br />Cost per Automobile: <br />351 <br />S 9, 706.19 <br />BUDGET 2002-2003 <br />$ 19 9959 702.00 <br />592, 262.00 <br />1,548.00 <br />632, 337.00 <br />39550.00 <br />$ 39 2259 399.00 <br />351 <br />$ 9.189.17 <br />IMPORTANT NOTE: The cost per automobile does not include <br />maintenance which for subsidized vehicles <br />is paid by the officers. <br />(7) <br />