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2/24/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 13
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />-----------------------
<br />DESCRIPTION
<br />___________________________________________________________________________
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5219.48
<br />STATEWIDE MARIJUANA
<br />150,034
<br />205,000
<br />172,500
<br />172,500
<br />172,500
<br />5219.49
<br />DARE/DOE
<br />30,918
<br />38,000
<br />40,000
<br />40,000
<br />40,000
<br />5219.53
<br />COPS AHEAD PROGRAM
<br />116,990
<br />5219.59
<br />LOCAL LAW ENF BLK GRANT
<br />15,260
<br />109,994
<br />109,994
<br />5219.67
<br />SEX ASSAULT NURSE COORD
<br />12,297
<br />51,500
<br />5219.70
<br />SEX CRIME UNITS
<br />119,722
<br />5219.76
<br />OCCUPANT PROTECTION PGM
<br />71,796
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />5219.77
<br />CLANDESTINE DRUG LAB
<br />51,361
<br />184,500
<br />5219.80
<br />DATA TRANSMISSN UPGRADE
<br />2,426
<br />5219.84
<br />DOM VIOL/SEX CRIME DATA
<br />11,407
<br />5219.85
<br />PUB HSNG DRUG PREVENTION
<br />32,117
<br />5219.89
<br />SEATBELT INOV DEMO -E. HI
<br />32,316
<br />50,000
<br />5219.90
<br />SEATBELT INOV DEMO -W. HI
<br />32,424
<br />5219.91
<br />VIOLENT CRIME UNIT
<br />140,000
<br />5219.93
<br />HI IMPACT GRANT
<br />143,037
<br />306,460
<br />251,000
<br />251,000
<br />251,000
<br />5219.94
<br />COPS MORE 01
<br />291,539
<br />5219.95
<br />HCPD PEDESTRIAN SAFETY
<br />536
<br />5219.96
<br />ALCOHOL RECONSTRUCTIONST
<br />11,388
<br />24,000
<br />5219.97
<br />HCPD IN -CAR VIDEO EDPT
<br />36,602
<br />TOTAL
<br />POLICE GRANTS
<br />1,723,130
<br />1,818,446
<br />1,168,600
<br />1,278,594
<br />1,168,600
<br />DEPT 201
<br />TOTAL *******
<br />33,757,226
<br />38,173,054
<br />38,175,212
<br />POLICE
<br />36,663,831
<br />38,184,766
<br />5221
<br />FIRE PROTECTION
<br />5221.01
<br />FIRE PROTECTION-S&W
<br />15,547,613
<br />16,362,760
<br />19,581,376
<br />19,581,376
<br />19,581,376
<br />5221.02
<br />FIRE PROTECTION -OCE
<br />1,055,199
<br />1,032,805
<br />1,182,773
<br />1,182,773
<br />1,182,773
<br />5221.10
<br />FIRE PROTECTION-EDPT
<br />270,402
<br />2,750
<br />1,238,180
<br />16,350
<br />16,350
<br />5221.31
<br />RESCUE EQUIPMENT -PRIVATE
<br />12,000
<br />25,000
<br />25,000
<br />25,000
<br />5221.32
<br />LOCAL EMERG PLNG COMM
<br />33,078
<br />25,000
<br />45,000
<br />45,000
<br />45,000
<br />5221.35
<br />HCFP CPS EDPT - FED
<br />11,130
<br />5221.36
<br />HCFP EDPT PURCH - FED
<br />1,907
<br />5221.38
<br />VOLUNTR FIRE ASSIST -FED
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />5221.39
<br />FIRE OPS & SAFETY -FED
<br />18,863
<br />TOTAL
<br />FIRE PROTECTION
<br />16,938,192
<br />17,485,315
<br />22,122,329
<br />20,900,499
<br />20,900,499
<br />5222
<br />FIREWORKS ENFORCEMENT
<br />5222.01
<br />FIREWORKS ENFORCEMT S&W
<br />2,823
<br />27,642
<br />27,642
<br />27,642
<br />27,642
<br />5222.02
<br />FIREWORKS ENFORCEMT OCE
<br />939
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />TOTAL
<br />FIREWORKS ENFORCEMENT
<br />3,762
<br />33,642
<br />33,642
<br />33,642
<br />33,642
<br />5224
<br />FIRE PREVENTION
<br />5224.01
<br />FIRE PREVENTION-S&W
<br />246,878
<br />297,712
<br />313,350
<br />313,350
<br />313,350
<br />5224.02
<br />FIRE PREVENTION -OCE
<br />7,070
<br />18,524
<br />18,524
<br />18,524
<br />18,524
<br />TOTAL
<br />FIRE PREVENTION
<br />253,948
<br />316,236
<br />331,874
<br />331,874
<br />331,874
<br />5225
<br />FIRE EQUIP MAINT
<br />5225.01
<br />EQUIP MAINT-S&W
<br />138,737
<br />200,162
<br />200,162
<br />200,162
<br />200,162
<br />5225.02
<br />EQUIP MAINT-OCE
<br />219,188
<br />167,440
<br />143,308
<br />143,308
<br />143,308
<br />TOTAL
<br />FIRE EQUIP MAINT
<br />357,925
<br />367,602
<br />343,470
<br />343,470
<br />343,470
<br />5226
<br />TRNG & VOLUNTR FIRE
<br />5226.01
<br />TRNG & VOLUNTR FIRE S&W
<br />123,320
<br />120,304
<br />135,814
<br />135,814
<br />135,814
<br />5226.02
<br />TRNG & VOLUNTR FIRE OCE
<br />74,800
<br />78,755
<br />78,755
<br />78,755
<br />78,755
<br />TOTAL
<br />TRNG & VOLUNTR FIRE
<br />198,120
<br />199,059
<br />214,569
<br />214,569
<br />214,569
<br />
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