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Exhibit A
<br /> 8/4/2004
<br /> Vehicle Weight Tax Increase Proposal - FY 2004-2005
<br /> i ve
<br /> Weight FY 2004-2005
<br /> Vehicle Weight Tax Proposal ' 2004 Count I~ six months { FY 2005-2006 FY 2006-2007
<br /> .00251ncrease
<br /> Passenger 126,458 3,500. 553,253.75 ~ 1 106,507.50 i 1,106,507.50
<br /> .01 Increase _ i _ _
<br /> Truck 10,855 1 6,500 -352,787.50 705,575.00 705,575.00
<br /> Trailer 7,3171 3,000. 109,755.00 219,510.00 219,510.00
<br /> Totallncrease 1,015,796.25 2,031,592.50 2,031,592.50
<br /> Hi hwa Ex enses
<br /> a. i -
<br /> S&W I Position Requested six months
<br /> S_Hi_lo _ Laborerll 2~ _ 51072.00 _51,072.00
<br /> N/S Kohala Laborerll__ _ 1j 2,642 00- FY 2005 2006 ' FY 2006-2007
<br /> - _
<br /> 25 536.00 25,536.00
<br /> N/S Kona Laborerll 5~ 63,210.00 127 680_0_0 127,680.00
<br /> Kau Laborerll 1', 12,642 00 25,536.00 25,536.00
<br /> - - -
<br /> Puna Laborerll 9i 113,778.00 229,824.00 229,824.00
<br /> - r - - - - - -
<br /> Total S&W 18 227,556 00 I 459 648.00 459,648.00
<br /> Na. ' FY 2004-2005
<br /> Other Current Expenditures Description Requested six months FY 2005-2006 FY 2006-2007
<br />
<br /> - - - - - - - - - ~ i - - - - - ' - -
<br /> SHilo _ _ 4,800.00 4,600.00 4,600.00
<br /> N/S Kohala 4,400.00 4,300.00 ~ 4,300.00
<br /> Small tools, safety eq, fuel, ~ - - - - -
<br /> N/S Kona 6,000 00 _ _ 5 500.00 5,500.00
<br /> Kau - - - -leg parts, etc. ~ - ' - 4,400 00 - 4 300.00 ~ 4,300.00
<br /> Puna _ 15,600.00 14 700.00 _ _ 14,700.00
<br /> Total OCEI ~ ~ 35,200.00 33,400.00 ~ 33,400.00
<br /> Total Fringe Benefits - 197,968.25 428,401.50 428,401.50
<br /> Total Hi hwa Ex enses ~ ~ 460,724.25 - 921,449.50 821,449.50
<br /> Traffic Ex enses
<br /> o.
<br /> Other Current Expenditures Description I Reguested'I six months FY 2005-2006 FY 2006-2007
<br /> Signs and Markings Contract for services- ' ' 216,812.00 433,623.00 433,623.00
<br /> back logged striping, I,
<br /> signs/markings j _ I _ _
<br /> - - -I------_._ ~ -
<br /> Total Traffic Ex enses 216,812.00 433,623.00 433,623.00
<br /> Total Mass Transit Ex enses 338,260.00 676,520.00 676,520.00
<br /> Total Expenses 1,015,796.25 2,031,592.50 2,031,592.50
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