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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 />1,660,601
<br />E X P E N D I T U R E S
<br />1,728,601
<br />YEAR
<br />2004-05
<br />PAGE 14
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5227
<br />MISC FIRE
<br />156,594
<br />809,814
<br />849,948
<br />954,215
<br />5227.01
<br />HELICOPTER SERVICES
<br />810,547
<br />831,100
<br />916,188
<br />916,188
<br />916,188
<br />5227.21
<br />WESTERN OIL & GAS SCHOOL
<br />954,215
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />5227.42
<br />BASIC EMT TRAINING OCE
<br />286,302
<br />275,742
<br />357,687
<br />357,687
<br />357,687
<br />5227.46
<br />BASIC EMT TRAINING EQUIP
<br />3,358
<br />644,700
<br />405,700
<br />405,700
<br />405,700
<br />TOTAL
<br />MISC FIRE
<br />1,100,207
<br />1,753,542
<br />1,681,575
<br />1,681,575
<br />1,681,575
<br />5228
<br />FIRE GRANTS
<br />60,169
<br />5228.01
<br />RURAL FIRE ASSISTANCE
<br />5,000
<br />549,822
<br />10,000
<br />10,000
<br />10,000
<br />5228.02
<br />USFA FIREFIGHTER SAFETY
<br />424,600
<br />TOTAL
<br />FIRE GRANTS
<br />5,000
<br />424,600
<br />10,000
<br />10,000
<br />10,000
<br />DEPT 221
<br />TOTAL *******
<br />18,857,154
<br />24,737,459
<br />23,515,629
<br />FIRE
<br />20,579,996
<br />23,515,629
<br />5231
<br />CONSTR INSPCTN
<br />5231.01
<br />CONSTR INSPECTN S&W
<br />389,591
<br />438,599
<br />423,020
<br />423,020
<br />423,020
<br />5231.02
<br />CONSTR INSPCTN OCE
<br />8,987
<br />10,410
<br />10,410
<br />10,410
<br />10,410
<br />5231.06
<br />CONSTRUCTION INSPCTN EQP
<br />2,900
<br />75,000
<br />52,000
<br />TOTAL
<br />CONSTR INSPCTN
<br />398,578
<br />451,909
<br />433,430
<br />508,430
<br />485,430
<br />5232
<br />BLDG INSPCTN
<br />5232.01
<br />BLDG INSPCTN S&W
<br />1,187,363
<br />1,121,756
<br />1,097,471
<br />1,097,471
<br />1,097,471
<br />5232.02
<br />BLDG INSPCTN OCE
<br />11,826
<br />13,800
<br />13,700
<br />14,700
<br />14,700
<br />5232.06
<br />BLDG INSPCTN-EQUIPT
<br />8,000
<br />206,600
<br />108,000
<br />63,000
<br />TOTAL BLDG INSPCTN
<br />DEPT 231 TOTAL *******
<br />PROTECTIVE INSPECTION
<br />5233 FLOOD CONTROL
<br />5233.02 FLOOD CONTROL - OCE
<br />TOTAL FLOOD CONTROL
<br />DEPT 233 TOTAL *******
<br />FLOOD CONTROL
<br />5239 ANIMAL CONTROL
<br />5239.01 HUMANE SOCIETY
<br />TOTAL ANIMAL CONTROL
<br />DEPT 239 TOTAL *******
<br />ANIMAL CONTROL
<br />5241 CIVIL DEFENSE
<br />5241.01 CIVIL DEFENSE AGC S&W
<br />5241.02 CIVIL DEFENSE AGC OCE
<br />5241.06 CIVIL DEFENSE AGC EQUIP
<br />5241.35 CIV DEF DOMESTIC EQPT PG
<br />5241.36 CIV DEF HAZARD MITIG PLN
<br />TOTAL CIVIL DEFENSE
<br />1,199,189 1,143,556 1,317,771 1,220,171 1,175,171
<br />1,597,767
<br />1,751,201
<br />1,660,601
<br />1,595,465
<br />1,728,601
<br />181,420
<br />153,939
<br />153,939
<br />156,594
<br />159,303
<br />181,420
<br />153,939
<br />153,939
<br />156,594
<br />159,303
<br />181,420
<br />153,939
<br />159,303
<br />153,939
<br />156,594
<br />809,814
<br />849,948
<br />954,215
<br />982,000
<br />1,012,000
<br />809,814
<br />849,948
<br />954,215
<br />982,000
<br />1,012,000
<br />809,814
<br />954,215
<br />1,012,000
<br />849,948
<br />982,000
<br />366,010
<br />321,750
<br />299,352
<br />299,352
<br />299,352
<br />116,550
<br />134,480
<br />134,480
<br />140,970
<br />146,952
<br />80,000
<br />109,500
<br />93,000
<br />82,042
<br />60,169
<br />624,771
<br />456,230
<br />513,832
<br />549,822
<br />539,304
<br />
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