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5/03/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 11
<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 />---------------------
<br />ACTUAL
<br />____-__----------
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5202
<br />POLICE - HEADQUARTERS
<br />________-----------
<br />5202.01
<br />POLICE HDQTRS. - S&W
<br />267,357
<br />261,698
<br />244,488
<br />244,488
<br />244,488
<br />5202.02
<br />POLICE HDQTRS. - OCE
<br />64,809
<br />56,750
<br />56,750
<br />56,750
<br />56,750
<br />TOTAL
<br />POLICE - HEADQUARTERS
<br />332,166
<br />318,448
<br />301,238
<br />301,238
<br />301,238
<br />5203
<br />POLICE ADMIN
<br />5203.01
<br />POLICE ADM DIV -S&W
<br />4,768,343
<br />5203.02
<br />POLICE ADM DIV -OCE
<br />5,164,443
<br />5,660,355
<br />5,889,805
<br />5,901,274
<br />5,963,307
<br />5203.20
<br />POLICE ADM DIV -EQUIP
<br />121,496
<br />166,253
<br />768,000
<br />148,000
<br />148,000
<br />5203.51
<br />ADMIN SERV S&W
<br />1,513,107
<br />1,560,444
<br />1,560,444
<br />1,560,444
<br />5203.61
<br />TECHNICAL SERV S&W
<br />1,036,323
<br />1,077,008
<br />1,077,008
<br />1,077,008
<br />5203.71
<br />DRIV LIC & TRAF SVC S&W
<br />640,627
<br />645,698
<br />645,698
<br />645,698
<br />5203.81
<br />DISPATCH S&W
<br />1,655,670
<br />1,632,072
<br />1,632,072
<br />1,632,072
<br />TOTAL
<br />POLICE ADMIN
<br />10,054,282
<br />10,672,335
<br />11,573,027
<br />10,964,496
<br />11,026,529
<br />5205
<br />CRIMINAL INTELL UNIT
<br />5205.01
<br />CRIMINAL INTELL UNIT S&W
<br />398,288
<br />488,003
<br />496,560
<br />496,560
<br />496,560
<br />5205.02
<br />CRIMINAL INTELL UNIT OCE
<br />26,499
<br />25,900
<br />26,200
<br />26,263
<br />26,329
<br />TOTAL
<br />CRIMINAL INTELL UNIT
<br />424,787
<br />513,903
<br />522,760
<br />522,823
<br />522,889
<br />5206
<br />CID -JAB -VICE
<br />5206.01
<br />CID-JAB-VICE-S&W
<br />1,893,531
<br />2,298,202
<br />2,471,444
<br />2,471,444
<br />2,471,444
<br />5206.02
<br />CID -JAB -VICE -OCE
<br />167,494
<br />127,254
<br />148,063
<br />148,693
<br />149,343
<br />TOTAL
<br />CID -JAB -VICE
<br />2,061,025
<br />2,425,456
<br />2,619,507
<br />2,620,137
<br />2,620,787
<br />5207
<br />SO HILO POLICE
<br />5207.01
<br />SO HILO POLICE-S&W
<br />4,702,883
<br />4,605,550
<br />5,120,028
<br />5,120,028
<br />5,120,028
<br />5207.02
<br />SO HILO POLICE -OCE
<br />109,837
<br />498,883
<br />462,237
<br />475,178
<br />488,506
<br />TOTAL
<br />SO HILO POLICE
<br />4,812,720
<br />5,104,433
<br />5,582,265
<br />5,595,206
<br />5,608,534
<br />5208
<br />NO HILO POLICE
<br />5208.01
<br />N HILO POLICE-S&W
<br />566,498
<br />608,589
<br />684,304
<br />684,304
<br />684,304
<br />5208.02
<br />N HILO POLICE -OCE
<br />18,246
<br />17,340
<br />18,067
<br />18,549
<br />19,048
<br />TOTAL
<br />NO HILO POLICE
<br />584,744
<br />625,929
<br />702,371
<br />702,853
<br />703,352
<br />5209
<br />HAMAKUA POLICE
<br />5209.01
<br />HAMAKUA POLICE-S&W
<br />829,370
<br />841,128
<br />914,648
<br />914,648
<br />914,648
<br />5209.02
<br />HAMAKUA POLICE -OCE
<br />32,330
<br />31,226
<br />32,041
<br />32,937
<br />33,861
<br />TOTAL
<br />HAMAKUA POLICE
<br />861,700
<br />872,354
<br />946,689
<br />947,585
<br />948,509
<br />5210
<br />WAIMEA POLICE
<br />5210.01
<br />WAIMEA POLICE-S&W
<br />1,582,646
<br />1,758,477
<br />1,807,138
<br />1,807,138
<br />1,807,138
<br />5210.02
<br />WAIMEA POLICE -OCE
<br />55,219
<br />52,245
<br />53,879
<br />55,400
<br />56,970
<br />TOTAL
<br />WAIMEA POLICE
<br />1,637,865
<br />1,810,722
<br />1,861,017
<br />1,862,538
<br />1,864,108
<br />5211
<br />KOHALA POLICE
<br />5211.01
<br />KOHALA POLICE-S&W
<br />722,790
<br />727,667
<br />774,852
<br />774,352
<br />774,352
<br />5211.02
<br />KOHALA POLICE -OCE
<br />48,604
<br />45,266
<br />45,814
<br />47,119
<br />48,465
<br />TOTAL
<br />KOHALA POLICE
<br />771,394
<br />772,933
<br />820,666
<br />821,471
<br />822,817
<br />5212
<br />KONA POLICE
<br />5212.01
<br />KONA POLICE - S & W
<br />4,201,726
<br />4,095,117
<br />4,446,903
<br />4,446,903
<br />4,446,903
<br />5212.02
<br />KONA POLICE -OCE
<br />402,885
<br />535,278
<br />551,440
<br />566,746
<br />582,813
<br />5212.21
<br />KONA POLICE CID - S&W
<br />1,291,856
<br />1,562,758
<br />1,677,929
<br />1,677,929
<br />1,677,929
<br />
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