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<br /> Communication 671 <br /> Bi11211 <br /> Page 4 <br /> Police <br /> $4,000 Police Commission - OCE (Rent of Land-Bldg-Office): <br /> The renovation of the County Building requires the Police Commission office to be relocated. <br /> $660,400 Police Administration Division - OCE: <br /> The cost of electricity has increased and additional funding is needed for the Hilo <br /> headquarters. (Electricity - $214,000). <br /> Fuel costs for gasoline and diesel fuel have increased considerably since the current year <br /> budget was estimated. As a result the fuel account does not have adequate funds to complete <br /> the year. (Fuel and Lubricants - $428,000). <br /> Due to the increase in the amounts given towards employee's service and retirement awards, <br /> additional funding is being requested. (Employee Awards - $18,400). <br /> $143,000 OCE (Electricity): <br /> The cost of electricity has increased and additional funding is needed for the following <br /> district police stations (in appropriation number order): North Hilo ($3,000), Hamakua <br /> ($10,000), Waimea ($9,000), Kohala ($11,000), Kona ($89,000), Ka`u ($14,000), and Puna <br /> ($7,000). <br /> Fire <br /> $150,000 Fire Protection - OCE: <br /> Lapsed funds are being re-appropriated for the repair of the Central Fire Station roof. <br /> (Miscellaneous Contractual Services - $40,000). <br /> Fuel costs for gasoline and diesel fuel have increased considerably since the current year <br /> budget was estimated. As a result the fuel account does not have adequate funds to complete <br /> the year. (Fuel and Lubricants - $110,000). <br /> $264,070 Fire Protection -Equipment: <br /> These are the County's matching funds for the 2004 and 2005 Assistance to Firefighters <br /> Grant for the live fire training burn trailer ($162,566) and for the emission control devices to <br /> be installed in the fire stations ($101,504), respectively. <br /> Public Works <br /> $21,000 Construction Inspection - S&W (Overtime): <br /> In order to keep up with the public's demand for services, additional overtime funding is <br /> being requested. <br /> $120,000 Building Inspection - S&W (Overtime): <br /> In order to keep up with the public's demand for services, additional overtime funding is <br /> being requested. <br /> $35,000 Building Inspection - OCE (Miscellaneous Contractual Services): <br /> Funds will be used to conduct a workshop with the Public Works' staff and a consultant to <br /> ways of improving and streamlining the Building Permit process. <br /> $150,000 Flood Control - OCE (Miscellaneous Contractual Services): <br /> Due to past years of insufficient funding, additional monies is being requested. <br /> Civil Defense <br /> $31,500 Civil Defense Agency - OCE (Equipment Repairs): <br /> The Emergency Operation Center's air conditioning units (3 units) have exceeded their life <br /> expectancies. One unit is currently inoperable (a loaner was provided) with the other two <br /> units having recent repairs done. <br /> FC REPORT NO. 236 <br /> <br />