COM 0521.025 2002-2004 - Laserfiche WebLink

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Honorable James Y. aki Page 2 May 5, 2004 Other Revenues. Amendments in the other revenues category include: • The increase in revenues from the sale of county lands, $515,000 • The adjustment in fringe reimbursements from other funds, $10,013. Fund. Balance Carryover. The fund balance carryover has been increased by $271,000, reflecting the lapsing of the LIDAR and community gang cesspool projects. A fund balance account designated for the UPW deferred compensation plan has also been added as a revenue source. Grants and Dedicated Revenues • Federal Transit Administration, $134,800 • Rural Transit Assistance Program, $17,000 • Visitor Aloha Program, $4,000 • Liquor Licenses, $27,305 • RPT Tax Sale Cost, $250,000 • Fund Balance, UPW Deferred Compensation, $266,000 Expenditures Along with the above changes in revenue projections, there have been adjustments to estimated expenditures. The most significant are shown below: • Health Plans - reduction, ($650,000) • Provision for Compensation Adjustment, $800,000 • Debt Service ($40 million bond), $1,000,000 • Police Generator, $500,000 • LIDAR System, $221,000 • Addition of 3 Fire Radio Dispatchers, $97,344 Positions will provide on-line shift supervision and augment current staffing, which is severely deficient. Presently, the Fire Department has only one supervisor responsible for two distinct operations, and is only available during normal business hours. • Start-up. Costs for the Ocean View Fire Station, $22,600 New Positions • Asst. Account Clerk, Environmental Management • Fire Radio Dispatcher III (3), Fire • Engineering Support Tech II, Wastewater Division • Equipment Operator III, Solid Waste Division Hawai `i County is an Equal Opportunity Provider and Employer