|
SOLID WASTE FUND
<br /> 5604.02-218 Fuels and Lubricants
<br /> FUELS 8 LUBRICANTS
<br /> soo,aoo
<br /> aso,0oo
<br /> aoa,0ao
<br /> 350,000
<br /> 300,000 i
<br /> zso.ooo
<br /> zao,ooo
<br /> 2000.01 2001-02 2002-03 2003-04 2004-OS 2005-06 2006-07 2007-08 2008-®09- 10
<br /> Actual AMUaI Actual Budget Budget Estimate Estimate Proj. Proj. Proj.
<br /> ~ 216,10fi 266,494 261676 250,000 262,000 370,500 370,500
<br /> Expect to see increase with rising price of oil.
<br /> LINE ITEM
<br /> 5604.02-115 Miscellaneous Contract Services
<br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-05
<br /> DESCRIPTION ACTUAL AC'T'UAL BUDC ET ACTI!AL BUDGET BUDGET
<br /> ITS MISC CONTRACT SERVICES 358,177 624.345 780,000 701944 745,000 1,283,000
<br /> A. VACCINATION/SHOTS 3,500 3,500 5,000
<br /> R. LAUNDRY SERVICE 12,000 12,000 15,000
<br /> C. SECURITY SERVICE 340,000 305,000 460,000
<br /> D. LERT ALARM 500 500 500
<br /> E. MILOLII CONTAINER HAULING 47,000 47,000 58,000
<br /> F. B DISPOSAL FEES 52,000 52,000 52,000
<br /> G. RES CREDIT AUDIT fEF:S 5,000 5,000 0
<br /> H. THER COUNTY AGENCIES CHG 15,000 15,000 15,000
<br /> I. SCALE TESTING 5,000 5,000 2,500
<br /> J. AIMEA & KAILUA POST CLSR 100,000 100,000 125,000
<br /> K ILUA LrE' FIRE CONTROL IsoJaro 130,000 150,0011
<br /> L. ATER MONITORING-RICO 50,000 50,000 80,000
<br /> M. /S BULKY COLLECTION 100,000
<br /> N. SURVEY OF HILO LANDFILL 50,000
<br /> O. IRSPACE CONSERVATION-RICO 100,000
<br /> P. DESIGN STROWATER MGMT 50,000
<br /> Q. SOIL ANALYSIS 20,000
<br /> R. LUMP Sl1M 358,177 624,345 701 A44
<br /> Per Operating Budge[ Proposals
<br /> $461,175 expended and encumbered (less Prior Year CF) as of 1/31 /04
<br /> TABLE 7
<br /> 1. Why do we have to pay DOH Disposal Fees? Is it possible to get a statutory exemption?
<br />
<br /> 2. What was the conclusion of the Residential Credit audit?
<br /> Page 8
<br />
<br />
|