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+SV Of y <br /> AL KONISHI ~ CONSTANCE R. KIRIU <br /> County (jerk Legislative Auditor <br /> JAY MENDE It; . <br /> Depwy ('ounm Clerk ~ . <br /> County of H ~ "$(~f1(~~ j h ~ i~'i9 '11 `S~i ~ <br /> Office of the Coun (C.''lerkk <br /> ,r,_, . <br /> 25 Aupuni S(reet ~ <br /> !/ilo, Hax~ai'i 96720 !:,~~;'r-~ <br /> Telephone: BIISI 961-8386 Facsimi~d:~(~0,~)~ 461-8572 <br /> March 10, 2004 <br /> TO: Aaron S.Y. Chung, Chair <br /> and Members of the Committee on Finance <br /> FROM: Constance R.Kiriu, Legislative Auditor f , , I / <br /> Jay Mende, Deputy County Clerk ~MMMMI/// <br /> Rory Flynn, Fiscal/Program Review Auditor <br /> Rodney Oshiro, Legislative Analyst <br /> Susan Caseria, Legislative Assistant <br /> RE: Operating and Capital Budgets and Program Review <br /> Day Two <br /> This is to transmit questions of agencies (Day'fwo) after reviewing Bill Nos. 237 and 238, relating to the Operating <br /> and Capital Budgets and Program. Again, we apologize for the last minute submittal caused by the abbreviated <br /> review period. Accordingly, our questions/comments are being transmitted in phases-this is for the second day of <br /> <br /> the review. <br /> DATA SYSTEMS <br /> 1. What is the status of a county-wide email and Internet policy'? <br /> CIVIL SERVICE <br /> <br /> 2. What is the status of negotiations with all unions? <br /> 3. Workers' Compensation costs have increased as a result of aggressive resolution of claims. Objective # I <br /> (Health and Safety) desires to reduce number of open claims to 450 by June 30 ,2005. Can the County <br /> expect to see a `flattening' or even lowering of workers compensation amounts in the future? How will this <br /> be accomplished? <br /> General Fund Only <br /> Actual <br /> 1997-1998 $1,967,537 <br /> 1998-1999 $1,951,907 <br /> 1999-2000 $2,109,409 <br /> 2000-2001 $2,075,894 <br /> 2001-2002 $2,672,457 <br /> 2002-2003 $2,817,683 Comm. No. SZ~•1 <br /> Ref. To: Pra~e~t~6 F(~ <br /> Ref. Uate rJAR 1, 2 ~^^a <br /> <br />