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FUND BALANCE PROPOSALS <br /> A SUMMARY OF SELECTED DEPARTMENTAL REQUESTS <br /> (BY CATEGORY TYPE) <br /> <br /> Overtime: <br /> Civil Service: $ 26,500 <br /> Civil Service has a limited staff and the additional work associated with the Fresh <br /> Human Resources conversion has required overtime, which was not anticipated in <br /> the original budget. <br /> Public Works: <br /> In order to keep up with the public's demand for services, additional overtime <br /> funding is being requested for following Divisions: <br /> Construction Inspection $ 21,000 <br /> Building Inspection 120,000 <br /> Electricity: <br /> The cost of electricity has increased and additional funding is needed for the <br /> following Departments: <br /> Police: <br /> Hilo $ 214,000 <br /> North Hilo 3,000 <br /> Hamakua 10,000 <br /> Waimea 9,000 <br /> Kohala 11,000 <br /> Kona 89,000 <br /> Ka`u 14,000 <br /> Puna 7,000 <br /> Parks & Recreation: <br /> Recreation Division $ 45,000 <br /> Aquatics Division 100,000 <br /> Fuel and Lubricants: <br /> Fuel costs for gasoline and diesel fuel have increased considerably since the <br /> current year budget was estimated. As a result, these fuel accounts do not have <br /> adequate funds to complete the year. <br /> Police: $ 428,000 <br /> Fire: 110,000 <br /> i <br /> <br />