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Honorable Stacy K. Higa <br />Page 3 <br />May 5, 2006 <br />County Band Conversion to Civil Service, $232,761. The County Band members <br />will be converted to civil service employees on July I, 2006. Funding will pay for <br />additional cost of civil service benefits and pay. <br />File Archiving and Storage Equipment, Public Works Department, $150,000. <br />The archiving would allow office space currently being used for plan storage bins and <br />project files in the Department of Public Works to be more efficiently organized. <br />This would create more space for desks for new personnel being planned for FY <br />2006-07. <br />Hiehway Fund <br />• New Traffic Positions, $157,204. (See New Positions, Highway Fund.) <br />• Temporary Speed Bumps & Smart Sign, $166,000. <br />• Increase in Street Lights & Electricity, $148,888. <br />• Traffic Markings Catch-up Work, $100,000. <br />• Transfer to Capital Projects Fund, $1,499,415. <br />• Re -appropriate Lapsed Council Funds, $337, 000 <br />• Puna✓S. Hilo Warehouse, 51,162,415 <br />Sewer Fund <br />• 2 Sludge Trailers, $140,000. <br />Decrease Replacement Reserve, Facilities Repairs, -$950,000. <br />Solid Waste Fund <br />• Reflect Change in EPA Grant, C1P, -$500,000. <br />• Remove Facilities Repairs (to be done in current year), -$300,000. <br />• Sliver Fill Construction and Operations, $1,846,560. <br />• Delete South Hilo Sanitary Landfill New Cell, -$750,000. <br />• Reload Facility Operations, Effective 6/1/07, $120,882. <br />POSITION CHANGES <br />This amended budget proposes 52 new positions, 6 deleted or deferred positions, and <br />position that reflects a change in funding. <br />New Positions, General Fund Department <br />Personnel Management Specialist II Civil Service <br />Personnel Assistant II Civil Service <br />Clerk II Civil Service <br />Administrative Officer Civil Defense <br />Security Attendant I DPW — Building <br />2 Project Coordinators DPW — Building <br />