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SEWER FUND <br /> Operations <br /> Maintain Preventable Sewage Spills to less than 5 per year. <br /> 1. If the spill is areventable, there should not be any spills. Wording appears as though the <br /> Wastewater Division is ineffective or not doing the jobs. Recommend change in language. <br /> 2. Obtain acceptable rating from [he Department of Health Jor at [east 60% o(our mtal number of <br /> facilities for FY 03-04. <br /> 1. How bad is it currently that we do not have acceptable ratings for all County of Hawaii <br /> facilities? In order to obtain acceptable ratings, what will the cost be? <br /> 3. Maintain laboratory quality control Jbr FY U3-04. <br /> 1. Please explain when we started to maintain laboratory quality control. What kinds of tests does <br /> this cover? <br /> Program Expenditures <br /> FY 2002-03 FY 2003-04 FY 2004-OS <br /> Actual Bud et Estimate <br /> Number o Positions h0 ti0 55 <br /> <br /> Salaries and Wa es /.853,397 2,183, 938 2,120, 603 <br /> O erations 1, 935, 501 2, 377, 972 2, 557, 463 <br /> E ui ment 154,526 157,800 4x6,307 <br /> Pro ram Total 3, 943, 424 4, 719, 710 5,12Q 373 <br /> 5631.02-106 Printing <br /> 2001-02 2002-03 2003-04 2003-04 2004-OS 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1I31I04) <br /> 106 PRINTING 3,963 3,491 10,300 3,431 17,600 17,600 17,600 <br /> A. BLUEPRINTS 5,000 5,000 5,000 5,000 <br /> B. BUSINESS 200 200 200 200 <br /> ARDS <br /> C. LETTERHEAD 100 100 100 100 <br /> D. ENVELOPES 500 300 300 300 <br /> E. ONSTRUCTION 3,000 2,000 2,000 2,000 <br /> PLANS <br /> UTOCAD 1,600 10,000 10,000 10,000 <br /> ANNIN(i <br /> G. LUMP SUM 3,963 3,491 3431 <br /> 2 <br /> <br />