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RESEARCH AND DEVELOPMENT <br />The Hawai'i County Resource Center's salaries and wages account has been amended <br />to include funding for the newly created Grant Coordinator position. Also added is a new <br />account for the water catchment system standards evaluation. <br />PUBLIC WORKS <br />After reevaluating their program functions and manpower needs, Public Works has <br />amended their previously submitted position requests with revised staffing request to fit <br />their program needs. The department has also included funds for file archiving and <br />storage equipment to create space for added staff and funds related to the move of <br />offices from the County Building while the building is reroofed and renovated. <br />POLICE <br />Police has amended its budget by a) revising their payroll needs, b) adding two positions, <br />a Clerk I II for Dispatch and a Police Lieutenant for the Special Response Team, c) adding <br />the E911 Wireless grant, and d) increasing the Marijuana Eradication grant projection. <br />FIRE <br />The Fire Department has requested a) adding contractual funds for a CIP Manager, <br />b) reappropriating funds for equipment which could not be procured in FY05-06, <br />c) adding a USDA Community Facilities grant for Pahoa, and d) adding a Volunteer <br />Training Captain and a Driver Trainer. <br />ANIMAL CONTROL <br />The budget for the spay/neuter program has been increased to $75,000. <br />CIVIL DEFENSE <br />An Administrative Officer position focusing on Homeland Security and a color copier have <br />been added to the Civil Defense budget. <br />PROSECUTING ATTORNEY <br />The Prosecuting Attorney's Office has requested a) a Legal Clerk III for the Kona Circuit <br />Court unit, b) the County taking over funding for the Special Projects Coordinator position, <br />c) the reappropriation of funds for the new telephone system, and d) the replacement of <br />two vehicles, e) the increase in moving expenses, and f) the revisions to the Juvenile <br />Accountability Incentive Block Grant. <br />PARKS AND RECREATION <br />Parks has added a) two Water Safety Officer II for Kahalu'u Beach Park, b) a Park <br />Project Manager, an Architectural Drafting Technician II, and equipment for Park's project <br />management section, c)$100,000 for redesign/reorganize of the administrative office <br />space, and d) revised payroll needs for the County bands. <br />