|
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 12
<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 />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5212.22
<br />KONA POLICE CID - OCE
<br />65,676
<br />71,000
<br />76,000
<br />76,464
<br />76,932
<br />TOTAL
<br />KONA POLICE
<br />5,962,143
<br />6,264,153
<br />6,752,272
<br />6,768,042
<br />6,784,577
<br />5213
<br />KA'U POLICE
<br />5213.01
<br />KA'U POLICE-S&W
<br />795,443
<br />912,137
<br />976,579
<br />976,579
<br />976,579
<br />5213.02
<br />KA'U POLICE -OCE
<br />61,447
<br />54,161
<br />56,706
<br />58,247
<br />59,836
<br />TOTAL
<br />KA'U POLICE
<br />856,890
<br />966,298
<br />1,033,285
<br />1,034,826
<br />1,036,415
<br />5214
<br />PUNA POLICE
<br />5214.01
<br />PUNA POLICE-S&W
<br />2,134,626
<br />2,395,240
<br />2,534,500
<br />2,534,500
<br />2,534,500
<br />5214.02
<br />PUNA POLICE -OCE
<br />71,457
<br />64,043
<br />67,228
<br />69,070
<br />70,970
<br />TOTAL
<br />PUNA POLICE
<br />2,206,083
<br />2,459,283
<br />2,601,728
<br />2,603,570
<br />2,605,470
<br />5215
<br />MISC POLICE
<br />5215.03
<br />JPO SUPPLIES
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />5215.04
<br />INVESTGN CAUSE OF DEATH
<br />331,981
<br />300,000
<br />320,000
<br />320,000
<br />320,000
<br />5215.05
<br />TRAINING ACCOUNT
<br />85,325
<br />75,000
<br />100,000
<br />100,000
<br />100,000
<br />5215.06
<br />POLICE SOBRIETY TEST
<br />51,013
<br />30,000
<br />40,000
<br />40,000
<br />40,000
<br />5215.12
<br />STATEWIDE MARIJUANA-CTY
<br />36,200
<br />50,000
<br />57,500
<br />57,500
<br />57,500
<br />5215.13
<br />STATEWIDE NARCOTICS-CTY
<br />13,035
<br />20,000
<br />18,500
<br />18,500
<br />18,500
<br />5215.14
<br />CLANDESTINE LAB-CTY
<br />17,981
<br />40,000
<br />5215.16
<br />SEX CRIMES UNIT - CTY
<br />42,382
<br />5215.61
<br />H I P A L S&W
<br />96,992
<br />42,864
<br />44,214
<br />44,214
<br />44,214
<br />5215.62
<br />H I P A L OCE
<br />33,524
<br />37,980
<br />37,980
<br />37,980
<br />37,980
<br />5215.81
<br />SPECIAL DUTY S&W
<br />50,873
<br />58,804
<br />82,304
<br />82,304
<br />82,304
<br />5215.82
<br />SPECIAL DUTY OCE
<br />51,196
<br />27,696
<br />27,696
<br />27,696
<br />TOTAL
<br />MISC POLICE
<br />759,306
<br />707,044
<br />729,394
<br />729,394
<br />729,394
<br />5216
<br />POLICE GRANTS
<br />5216.01
<br />CROSSING GUARD TRAINING
<br />792
<br />5216.02
<br />VICTIMS SERV COORD PROJ
<br />34,000
<br />5216.04
<br />VICTIM SERV COORDINATOR
<br />2,151
<br />34,000
<br />34,000
<br />34,000
<br />5216.06
<br />EQPT/TRAINING PROG
<br />440
<br />5216.12
<br />HCPD CLICKIT OR TICKET
<br />15,000
<br />15,000
<br />15,000
<br />5216.13
<br />TRAFFIC TRNG & EQPT
<br />15,000
<br />15,000
<br />15,000
<br />5216.14
<br />STOP VIOLENCE
<br />50,000
<br />50,000
<br />50,000
<br />TOTAL
<br />POLICE GRANTS
<br />2,591
<br />34,792
<br />114,000
<br />114,000
<br />114,000
<br />5218
<br />POLICE GRANTS
<br />5218.01
<br />P M V I PROGRAM S&W
<br />230,622
<br />356,247
<br />350,301
<br />350,301
<br />350,301
<br />5218.02
<br />P M V I PROGRAM OCE
<br />17,682
<br />61,801
<br />86,993
<br />86,993
<br />86,993
<br />5218.06
<br />P M V I PROGRAM EQUIP
<br />3,020
<br />21,366
<br />5218.11
<br />COMM DRIV LIC PROG S&W
<br />97,223
<br />218,521
<br />223,063
<br />223,063
<br />223,063
<br />5218.12
<br />COMM DRIV LIC PROG OCE
<br />1,302
<br />30,792
<br />26,056
<br />26,056
<br />26,056
<br />5218.16
<br />COMM DRIV LIC PROG EQUIP
<br />3,440
<br />4,876
<br />5218.35
<br />WITNESS SECURITY & PROT
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />5218.41
<br />ASSET FORFEITURES - FED
<br />264,379
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />TOTAL
<br />POLICE GRANTS
<br />617,668
<br />1,202,361
<br />1,247,655
<br />1,221,413
<br />1,221,413
<br />5219
<br />POLICE GRANTS
<br />5219.28
<br />SOBRIETY CHECKPOINT
<br />68,554
<br />63,000
<br />63,000
<br />63,000
<br />5219.31
<br />MARIJUANA ERADICATION
<br />271,885
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />5219.32
<br />NARCOTICS TASK FCE
<br />51,664
<br />86,000
<br />55,500
<br />55,500
<br />55,500
<br />5219.34
<br />GANG RESPONSE-HILO
<br />64,695
<br />75,742
<br />85,000
<br />85,000
<br />85,000
<br />5219.36
<br />GANG RESPONSE-KONA
<br />69,007
<br />76,000
<br />85,000
<br />85,000
<br />85,000
<br />5219.42
<br />YOUNG DRIVER DUI DETER
<br />6,951
<br />87,650
<br />33,000
<br />33,000
<br />33,000
<br />5219.44
<br />SPEED ENFORCEMENT
<br />28,204
<br />33,600
<br />33,600
<br />33,600
<br />33,600
<br />
|