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5/21/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 7
<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 />-------------------
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5101
<br />LEGISLATIVE
<br />5101.01
<br />CLERK -COUNCIL SVC S&W
<br />1,529,444
<br />1,610,764
<br />1,713,749
<br />1,713,749
<br />1,713,749
<br />5101.02
<br />CLERK -COUNCIL SVC OCE
<br />251,457
<br />394,236
<br />419,389
<br />390,189
<br />394,189
<br />5101.06
<br />CLERK -COUNCIL SVC EQUIP
<br />18,669
<br />41,100
<br />76,650
<br />41,500
<br />41,500
<br />5101.10
<br />HSAC/NACO
<br />24,139
<br />46,000
<br />59,000
<br />44,200
<br />44,200
<br />5101.15
<br />EXTERNAL AUDIT
<br />127,170
<br />138,000
<br />139,000
<br />140,000
<br />141,000
<br />5101.21
<br />REPROGRAPHICS
<br />78,330
<br />74,200
<br />74,200
<br />74,200
<br />74,200
<br />5101.22
<br />POSTAGE -COUNCIL SVC
<br />145,125
<br />177,320
<br />177,320
<br />177,320
<br />177,320
<br />5101.91
<br />CONTINGENCY RELIEF
<br />380,488
<br />1,402,472
<br />TOTAL
<br />LEGISLATIVE
<br />2,174,334
<br />2,862,108
<br />4,061,780
<br />2,581,158
<br />2,586,158
<br />DEPT 101
<br />TOTAL *******
<br />2,174,334
<br />4,061,780
<br />2,586,158
<br />LEGISLATIVE
<br />2,862,108
<br />2,581,158
<br />5107
<br />ELECTIONS
<br />5107.01
<br />ELECTION DIVISION - S&W
<br />346,448
<br />189,610
<br />409,149
<br />178,000
<br />455,500
<br />5107.02
<br />ELECTION DIVISION -OCE
<br />279,580
<br />273,270
<br />162,605
<br />288,850
<br />161,550
<br />5107.10
<br />ELECTION DIVISION EQUIP
<br />7,127
<br />8,000
<br />11,900
<br />9,200
<br />13,100
<br />5107.30
<br />SPECIAL ELECTION -STATE
<br />88,886
<br />TOTAL
<br />ELECTIONS
<br />722,041
<br />470,880
<br />583,654
<br />476,050
<br />630,150
<br />DEPT 107
<br />TOTAL *******
<br />722,041
<br />583,654
<br />630,150
<br />ELECTIONS
<br />470,880
<br />476,050
<br />5111
<br />OFFICE OF MANAGEMENT
<br />5111.01
<br />OFFICE OF MANAGEMENT S&W
<br />703,716
<br />762,580
<br />786,558
<br />786,558
<br />786,558
<br />5111.02
<br />OFFICE OF MANAGEMENT OCE
<br />76,162
<br />87,650
<br />134,650
<br />84,650
<br />84,650
<br />5111.10
<br />OFFICE OF MGMT EQUIP
<br />417
<br />5,800
<br />5,800
<br />5,800
<br />5,800
<br />5111.15
<br />MAYOR'S ENTERTAINMENT
<br />11,258
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />5111.16
<br />MAYOR'S LEGISLATIVE EXP
<br />3,002
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />5111.51
<br />TAKING CARE OF OUR OWN -F
<br />3,870
<br />TOTAL
<br />OFFICE OF MANAGEMENT
<br />798,425
<br />877,030
<br />948,008
<br />898,008
<br />898,008
<br />5113
<br />CLERICAL CTR
<br />5113.01
<br />CLERICAL SVC CENTER S&W
<br />122,391
<br />150,936
<br />150,936
<br />150,936
<br />150,936
<br />5113.02
<br />CLERICAL SVC CENTER OCE
<br />5,924
<br />6,625
<br />6,625
<br />6,625
<br />6,625
<br />5113.30
<br />FAMILY VIOLENCE ADV COMM
<br />1,740
<br />3,750
<br />3,750
<br />3,750
<br />3,750
<br />5113.34
<br />DISABLED PARKING - STATE
<br />3,658
<br />TOTAL
<br />CLERICAL CTR
<br />133,713
<br />161,311
<br />161,311
<br />161,311
<br />161,311
<br />5115
<br />MAYOR'S COMMITTEES
<br />5115.10
<br />COMM ON PEOPLE W/DISABIL
<br />10,778
<br />10,107
<br />10,107
<br />10,107
<br />10,107
<br />5115.20
<br />COMM ON STATUS OF WOMEN
<br />7,004
<br />13,790
<br />13,790
<br />13,790
<br />13,790
<br />TOTAL
<br />MAYOR'S COMMITTEES
<br />17,782
<br />23,897
<br />23,897
<br />23,897
<br />23,897
<br />DEPT 111
<br />TOTAL *******
<br />949,920
<br />1,133,216
<br />1,083,216
<br />EXECUTIVE
<br />1,062,238
<br />1,083,216
<br />5118
<br />DATA SYSTEMS
<br />5118.01
<br />DATA SYSTEMS S&W
<br />718,084
<br />720,348
<br />718,391
<br />718,391
<br />718,391
<br />5118.02
<br />DATA SYSTEMS OCE
<br />113,594
<br />102,270
<br />131,305
<br />131,305
<br />131,305
<br />5118.10
<br />DATA SYSTEMS EQPT
<br />25,510
<br />28,370
<br />31,600
<br />25,200
<br />25,200
<br />TOTAL
<br />DATA SYSTEMS
<br />857,188
<br />850,988
<br />881,296
<br />874,896
<br />874,896
<br />
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