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<br /> 05/05/06 Estimated FUN171 020 F~ighv{eay Fund COUNTY OF HAWAII
<br /> Expenditures Dept. 301 Highway d~ Streets Year 2006-07 Page 8
<br /> FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
<br /> Account Number Account Description Actuals Budget Estimate Estimate Estimate
<br /> 456 _ Highway Maint Admin Eqpt, Constr 8~ Repai 329,730.43 666,400 1,405,200 778,000 445,000
<br /> 1 -WATER-TRUCKS-VARIOUS-NEW 450,000
<br /> 2 - BACKHOES-VARIOUS-NEW 48,000
<br /> 3 -HOE RAMS-VARIOUS-NEW 24,000
<br /> 4 -POST POUNDERS-VAR-NEW 27,000
<br /> 5 -HOLE D{GGERS-VAR-NEW 12,000
<br /> 6 -FORKLIFTS-VAR-NEW 7,200
<br /> 7 -STUMP GRINDERS-VAR-NEW 27,000
<br /> 8 -COLD PLANERS-VAR-NEW 27,000
<br /> 9 -RIDING MOWER-SHR-114E 13,000
<br /> 10 -RIDING MOWER-KUR-304E 13,000
<br /> 11 -RIDING MOWERS-VAR-NEW 52,000
<br /> 12 -SWEEPER-KNR-NEW 190,000
<br /> 13 -BOOM MOWER-PUN-217E 125,000
<br /> 14 -EXCAVATOR-ADM-NEW 390,000
<br /> 480 Highway Maint Admin Eqpt, Misc. Equipmen 114,418.98 120,020 136,800- 218,000 100,000
<br /> 1 -GENERATORS-VAR-NEW 4,000
<br /> 2 -PRESSURE WASHER-KUR-NEW 4,000
<br /> 3 -MESSAGE SIGNS-ADM-NEW 100,000
<br /> 4 -MOBILE RADIOS-SHR-NEW 8,500
<br /> 5-BLOWERS-VAR-NEW 1,200
<br /> 6 -PRUNER-KHR-#20-14-234 175
<br /> 7 -PRUNER-KHR-#20-14-235 175
<br /> 8 -PRUNER-KHR-#20-14-236 175
<br /> 9 -PRUNER-KHR-#20-14-277 175
<br /> 10 - LAWN MOWER-KHR-#20-14-194 300
<br /> 11 -LAWN MOWER-KHR~20-14-222 300
<br /> 12 - 14" SAWS-KNR-NEW 1,400
<br /> 13 - 20" SAW-KUR-#20-18-205 800
<br /> 14 - 20" SAW-KUR-NEW 800
<br /> 15- 12" SAWS-KUR-NEW 1,000
<br /> 16- WEEDEATERS-KNR-NEW 1,800
<br /> 17- MANHOLE LIFT-VAR-NEW 12,000
<br /> Total HiuhwayMaintAdmin Eppt 1,183,413.52 1,104,370 1,784,400 1,766,000 648,000
<br /> 5301.11 S Hilo Road SB~W j~~~$Qq l~°jl~, I,'~19,~0~
<br /> 011 S Hilo Road S&W, Regular S&W t~Cs9/~,SQ~ 1,146,895.18 1,408,920 ,
<br /> 1 -REGULAR S8W
<br /> 021 S Hilo Road S&W, Overtime S8W 47,493.75 40,043 67,043 67,543 68,043
<br /> 1 -OVERTIME 51,643
<br /> 2 - CALLOUT 15,400
<br /> 099 S' Hilo Road S&W, Miscellaneous S&W 42,868.79 49,500 49,500 50,000 50,500
<br /> 1 -TEMPORARY ASSIGNMENT 40,000
<br /> 2 -NIGHT SHIFT 4,200
<br /> 3 -STANDBY 3,650
<br /> 4-MEALS 1,650 { ~7~~
<br /> 1.413,E , 1,83°i,9~1
<br /> Total S Hilo Road S8W 1,237,257.72 1,498,463 g9 ,
<br /> 5301.12 S Hilo Road Oce
<br /> 101 S Hilo Road Oce, Postage R Freight 60.42 40 40 50 60
<br /> 1 -POSTAGE 30
<br /> 2 -FREIGHT 10
<br /> 102 S Hilo Road Oce, Telephone 2,156.84 1,836 2,340 2,840 3,340
<br /> 1 - PHONESNOICEMAIL 900
<br /> 2 - FAX/DSL 840
<br /> 3 -CELLULAR PHONE 600
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