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REVISED
<br /> 2003-04 ADD 2003-04
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> CORPORATION COUNSEL
<br /> 5131.01 Corporation Counsel S8W 1,199,008 113,844 1,312,852
<br /> 5131.06 Corporation Counsel Eqpt 1,000 6,000 7,000
<br /> 5131.17 Printing County Codes 7,000 (7,000) 0
<br /> CIVIL SERVICE
<br /> 5151.01 Civil Service S&W 1,053,650 (61,382) 992,268
<br /> 5151.30 Employee Scholarships 0 100,000 100,000
<br /> RESEARCH & DEVELOPMENT
<br /> 5162.98 Info Res & Grant Ctr 37,915 37,000 74,915
<br /> 5163.01 Greetings Program 0 75,000 75,000
<br /> 5163.02 Visitor Aloha Program 0 40,000 40,000
<br /> PUBLIC WORKS
<br /> 5171.01 Janitorial Svc OCE 229,600 25,800 255,400
<br /> 5171.22 Building R8M OCE 1,403,560 34,700 1,438,260
<br /> 5173.01 Public Works Admin S&W 613,386 85,755 699,141
<br /> 5183.01 Engineering Division S8W 1,095,257 (85,755) 1,009,502
<br />
<br /> POLICE
<br /> 5205.01 Criminal Intell Unit S&W 430,475 57,528 488,003
<br /> 5206.01 CID-JAB-Vice S&W 2,266,937 31,265 2,298,202
<br /> 5207.01 So Hilo Police S&W 4,532,794 72,756 4,605,550
<br /> 5210.01 Waimea Police S&W 1,722,819 35,658 1,758,477
<br /> 5212.01 Kona Police S&W 4,027,545 67,572 4,095,117
<br /> 5212.21 Kona Police CID S&W 1,331,680 31,078 1,362,758
<br /> 5213.01 Ka'u Police S&W 873,005 39,132 912,137
<br /> 5214.01 Puna Police S&W 2,359,438 35,802 2,395,240
<br /> 5215.16 Sex Crimes Unit - Cty 50,000 (50,000) 0
<br /> 5215.61 HIPAL S&W 100,392 (57,528) 42,864
<br /> 5219.70 Sex Crimes Unit 174,000 (174,000) 0
<br />
<br /> FIRE
<br /> 5221.01 Fire Protection-S&W 16,326,460 36,300 16,362,760
<br /> 5221.31 Rescue Equipment-Private 7,000 5,000 12,000
<br /> 5224.01 Fire Prevention S&W 295,048 2,664 297,712
<br /> 5225.01 Equip Maint S&W 194,690 5,472 200,162
<br /> 5228.02 USFA Firefighter Safety 0 424,600 424,600
<br />
<br /> PROSECUTING ATTORNEY
<br /> 5271.01 Prosecuting Atty S&W 2,326,342 93,192 2,419,534
<br /> 5271.02 Prosecuting Atty OCE 613,658 16,000 629,658
<br /> 5271.14 Kona Pros Atty OCE 234,212 4,000 238,212
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