REP FC 287 04/18/2006 2004-2006 - Laserfiche WebLink

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Communication 717 Bi11235 Page 2 The highlights of the operating expenditure proposal is as Follows: General Government - $4.2 million • Finance Department -Waste reduction facility RFP consultants, $200,000 - Addition of Property Management division, $349,225 • Planning Department -Community Development Plans and positions, $672,445 • Building Division -Added positions and equipment, $661,352 • Automotive Division -Increase in fuel costs, $764,219 • Engineering Division -FIRM updates, $1,000,00 Public Safety - $10.2 million • Police Department -Increased operating expenses, $300,000 - Assumed funding for 13 positions (Ice Task Force (7), COPS in school (6), $516,788 • Civil Defense - DWS emergency power, $2,000,000 • Prosecuting Attorney -Additional grants, $524,467 • Public Works -Increased flood control, $181,092 Culture and Recreation - $3.4 million • P & R Department -West Hawaii golf, $700,000 - Old Airport Park/Kona maintenance, $459,817 - Park Ranger program, Kahalu`u Beach Park, $130,000 Health Fund - $4.5 million • GASB 45 Provision for Retires, $4,000,000 Miscellaneous -Major expenditure changes include: • Transfer to Self-insurance Fund, $1,000,000 • Transfer to Public Access/Open Space Pres. Fund, $3,000,000 • Transfer to Rainy Day Fund, $4,000,000 Proposed new positions that are included in the Operating Budget are: Data Systems 1 -Information Systems Analyst IV Environmental Management Administration 1 -Accountant Clerk Environmental Management Solid Waste Division 7 -Solid Waste Transfer Station Attendant Environmental Management Vehicle Disposal Division I - DerelicdAbandoned Vehicle Coordinator (Vehicle Disposal Fee) 1 -Clerk III (Vehicle Disposal Fee) Finance Accounts Division 2 -Account Clerk FC REPORT NO. 287