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The Honorable Chairman James Y. Arakaki <br />and Members of the County Council <br />Page 7 <br />March 1, 2004 <br />Parks & Recreation 3 new positions - Park Caretaker I <br />(1 for Veterans Cemetery, 1 for South Hilo, 1 for N/S Kona) <br />Public Works - Highway <br />Maintenance Division 12 new positions - Laborer I1 (Fuel Tax) <br />Public Works - Traffic <br />Division 1 new position - Civil Engineer V (Fuel Tax) <br />1 new position - Electrical Engineer IV (Fuel Tax) <br />1 new position - Electrical Maintenance Supervisor (Fuel Tax) <br />1 new position - Clerk 11 (Fuel Tax) <br />1 new position - Account Clerk (Fuel Tax) <br />1 new position - Violations Clerk (Fuel Tax) <br />New Positions for Recruitment Purposes: <br />Fire 20 new positions - Fire Fighter Recruit (Temporary) <br />(Funded by vacant positions' salaries) <br />Change in Funding Source: <br />Aging Position # 3771 - Aging Program Planner and #3772 - Clerk III <br />(From Federal Grant Funding to County Funding) <br />Change in Time Element: <br />Environmental Management Position # 3569 - Solid Waste Transfer Station Attendant <br />(From 3/4 T to Fulltime) <br />CONCLUSION <br />The increase in projected real property tax revenues will enable us to commit more <br />resources to improving services to residents of Hawaii County and meeting our legal <br />responsibilities. <br />We welcome the opportunity to discuss this budget in further detail with you and thank <br />you very much for past support. <br />Aloha, <br />Qt) <br />Harry Kim <br />Mayor <br />Attachments <br />