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Treasury Division Vehicle Registration and Staff Count <br /> Year Reg. Veh. No. incr. % incr. Treasury MVR Hilo MVR Kona Total <br /> 1984-91 growth period <br /> 1985 90,171 5,094 6.0% 4 6 1 11 <br /> 1986 94,270 4,099 4.5% 4 6 1.5 11.5 <br /> 1987 97,656 3,386 3.6% 4 7 1.5 12.5 <br /> 1988 100,915 3,259 3.3% 4 7 2 13 <br /> 1989 108,372 7,457 7.4% 4 7 2 13 <br /> 1990 115,460 7,088 6.5% 4 9 2 15 <br /> 1991 118,171 2,711 2.3% 4 9 2 15 <br /> 1992-95 no growth period <br /> 1992 118,128 (43) 0.0% 4 9 3 16 <br /> 1993 115,757 (2,371) -2.0% 4 9 3 16 <br /> 1994 116,361 604 0.5% 4 9 3 16 <br /> 1995 116,751 390 0.3% 4 9 3 16 <br /> 1996-2002 growth period <br /> 1996 120,783 4,032 3.5% 4 9 3 16 <br /> 1997 123,522 2,739 2.3% 4 9 3 16 <br /> 1998 127,187 3,665 3.0% 4 9 3 16 <br /> 1999 131,562 4,375 3.4% 4 9 3 16 <br /> 2000 138,616 7,054 5.4% 4 9 3 16 <br /> 2001 143,802 5,186 3.7% 4 9 4 17 <br /> 2002 149,746 5,944 4.1% 4 9 4 17 <br /> During the 7-year period between 1985 and 1991, vehicle registrations increased by 28,000 and staffing <br /> increased by 4 with an additional staff member added in 1992. <br /> During the 7-year period between 1996 and 2002, vehicle registrations increased by 28,963, but staffing <br /> <br /> increased by only one. <br /> EXHIBIT A <br /> <br />