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Communication 124
<br /> Bill 42
<br /> Page 3
<br /> Environmental Management 6 -Equipment Operator III
<br /> -Solid Waste Division 4 -Solid Waste Transfer Station Attendant
<br /> 1 -Civil Engineer III
<br /> Finance-Accounts Division 1 -FRESH System Support Tech
<br /> Finance-"treasury Division 1 - Accountantl
<br /> 1 -Motor Vehicle Registration Clerk I
<br /> Finance-Risk Management Division 1 -Risk Management Officer
<br /> 1 -Clerk III
<br /> Fire 7 -Fire Fighter (State Funds)
<br /> 2 -Battalion Chief
<br /> I -Account Clerk
<br /> Housing and Community Development 1 -Housing and Community Dev Planner V
<br /> (Federal Funds)
<br /> Parks and Recreation-Administration 1 -Account Clerk
<br /> Parks and Recreation-Aquatics 1 -Lifeguard [ (Pool) 1/2T
<br /> Parks and Recreation-Maintenance 1 -Park Caretaker I
<br /> Parks and Recreation-Pana`ewa Zoo 1 - 70o Animal Keeper II
<br /> Planning 1 -Planner III
<br /> 1 - 7,one Clerk
<br /> 1 -Clerk II
<br /> Police 1 -Police Sergeant
<br /> 1 -Supervising Police Radio Dispatcher
<br /> 2 -Police Radio Dispatcher II
<br /> Prosecuting Attorney 2 -Deputy Prosecuting Attorney
<br /> Public Works-Building Division 2 -Building Plans Examiner
<br /> 1 -Building Inspector
<br /> l -Electrical Inspector
<br /> I -Building Permit Clerk
<br /> Public Works-Traffic Division l -Account Clerk (Fuel "Fax)
<br /> A summary of estimated FY2005-06 revenues and expenditures is shown below:
<br /> RF,VENUES
<br /> Account Description FY2004 FY2005 FY2006 $ Variance % Variance
<br /> Actual Estimate Estimate
<br /> General Fund Revenues
<br /> Taxes
<br /> Real Property Taxes 121,868,056 131,036,300 151,634,300 20,598,000 15.72
<br /> Public Svc Co Tax 5,332,478 5,120,000 6,000,000 880,000 17.19
<br />
<br /> Total Taxes 127,200,534 136,156,300 157,634,300 21,478,000 15.77
<br /> Licenses and Permits
<br /> Bus. Lic& Permits 2,490,726 2,571,775 2,829,100 257,325 10.01
<br /> Non-Bus. tic & Permits 3,829,976 3,668,484 3,867,467 198,983 5.42
<br />
<br /> Total Lics & Permits 6,320,702 6,240,259 6,696,567 456,308 7.31
<br />
<br /> Intergovernmental Revenues
<br />
<br /> Federal Grants 6,683,526 3,079,144 3,172,020 92,876 3.02
<br />
<br /> Federal Grants 1,107,786 1,463,600 1,220,443 (243,157) (16.61)
<br />
<br /> Federal Grants 8,002,555 191,000 2,884,465 2,693,465 1,410.19
<br /> FC REPORT NO. 87
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