HomeMy WebLinkAboutBIL 235 Draft 03 2004-2006COUNTY OF HAWAII
PART I
AMENDMENTS TO THE OPERATING
BUDGET
2006-2007
TABLE OF CONTENTS
Page
PART A - GENERAL FUND
Revenues
Aging......................................................................................................
17
AnimalControl.........................................................................................
15
Boardof Ethics..........................................................................................
9
Civil Defense Agency................................................................................15
CivilService..............................................................................................
9
Committee on People with Disabilities.........................................................
7
Committee on Status of Women.................................................................
7
CorporationCounsel.................................................................................
9
CountyCouncil........................................................................................
7
CountyPhysicians.....................................................................................
17
DataSystems...........................................................................................
7
ElderlyActivities........................................................................................
21
Environmental Management.....................................................................
21
Finance...................................................................................................
8
Fire..........................................................................................................
13
LiquorControl..........................................................................................
15
Management...........................................................................................
7
MassTransit Agency..................................................................................
16
Miscellaneous Accounts............................................................................
22
NonprofitGrants.......................................................................................
17
Parks& Recreation....................................................................................
19
Planning..................................................................................................
9
Police......................................................................................................
11
ProsecutingAttorney.................................................................................
16
PublicWorks.............................................................................................
10
Research and Development......................................................................
10
SalaryCommission....................................................................................
9
Schools....................................................................................................
17
PART B - HIGHWAY FUND
Revenues................................................................................................ 24
Expenditures............................................................................................. 26
PART C - SEWER FUND
Revenues................................................................................................ 28
Expenditures............................................................................................. 29
PART D - CEMETERY FUND
Revenues................................................................................................ 30
Expenditures............................................................................................. 31
PART E - BIKEWAY FUND
Revenues................................................................................................ 32
Expenditures............................................................................................. 33
PART F - BEAUTIFICATION FUND
Revenues................................................................................................ 34
Expenditures............................................................................................. 35
PART G -VEHICLE DISPOSAL FUND
Revenues................................................................................................ 36
Expenditures............................................................................................. 37
PART H - SOLID WASTE FUND
Revenues................................................................................................ 38
Expenditures............................................................................................. 40
PART I - GOLF COURSE FUND
Revenues................................................................................................ 42
Expenditures............................................................................................. 43
PART J - GEOTHERMAL RELOCATION REVOLVING FUND
Revenues................................................................................................ 44
Expenditures............................................................................................. 45
PART K - HOUSING FUND
Revenues................................................................................................ 46
Expenditures............................................................................................. 49
PART L- GEOTHERMAL ASSET FUND
Revenues................................................................................................ 52
Expenditures............................................................................................. 53
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 235
Draft 3
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAI'I FOR THE FISCAL YEAR JULY 1, 2006 TO JUNE 30, 2007.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawai'i in compliance with subsection 10-3(a), Hawai'i County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
r m S
N m
n
O
m
M
N m r
O
N m P O
r m r
Ih N m N
M
W
>
m
>
N
r
N )
J F m
u
> N
w
W
m
o
w
rc z
r
r r
r
E w W
O a z
w
z w
w
to
c
n y
tt
d a
a J
W
d
m 0
LL m w
w m
w m
K
m
w o rc
O U
E
U
v `m
m
z
zN J
O
r
m
o
Z
w
C Z LL
a
0
z
a
¢
N
a Jw(
Q
N W
V W W
W Q
w
W=
[C
Q
W
U m Z
m
2 p w
Lj
O U
p q
m r
W
N? J)
w
z m
O
h a E
w
r o`
D
d <
n O
�zy 'u
u
c m<
a r0 w
w
u 0
m m<
8i O m
t
w W
t r
u>>
U
y
c
p z
m
O i
x 0
m' z r w
_
m r
m W r 0
0 w
®�W
®
\
\
\
§
;§0k)ƒ
§
§
}
\
\k\)�0
(
)
1
1
1� O O
m N
M
Y1
O
P M OI N f0 O N
P
O O N
m O
N m
P
W
m
W O t0_ m M M N
tO
N O O
0
N
0
0
0
1I� N
p M m
OI <
r N
t0
(p
I�
YI
N O N
m S 1� O CNI P P
f0
O
n N
0
w
W Z
O U O
Z w Q
p
w Q w O
U 2-> LL a ... zZ Li
v) y
p O LL (g ii o Z p Z
w Z v O r
w 0OJ Z m ,tt w Z• m m ❑Z Y
0 o E z1 w E m o Z
O O w t z U E U¢
U Ow Wm rcr€d ¢r€„ w
> Z d ¢2 v ❑ z
N< ¢ r j OOUw Z O❑¢
❑nu
m
w Z C U E U `p1 ¢~
z❑ ¢ m w E r z z J a E§ a g
w 0 'o . F X a v o w w oo ¢ m z a a v m '” ° o` m u v w
O D U x w W E¢ 0 r 2 O w 0 ❑❑ LL❑¢¢ a' ti¢ F a g 0 LL a 0 O a U
0
Z p
w Z
m n
O LL
an d
q
r (p r Nn l0 d o tD Om O
O M n a) O
O
Ip
N O
17 N
O
b N N
1� b b n O� P t0 n n
M N O O
N�
O P
m
M O O P O O 0 0
< VNi o0'1 O tN0
�
OPI
< tO
�a
O
O
0
h
0
O
0
0
(p
O_
m � N
M n P n 1D Om O
N b n N
O m VI n m
N
p�
b O
N n M
t0
� O 10 N 0 P tO 10 tO N P n n
N C'1 N P N
(p
N m d
a�
W
O d C9
N
VI N 10 N 0 p Q Of Q M
d Ip N n O O EI Y] r 0 CI
M N O
f0 P O 0
Z
F
O
z
F
W
¢
z
ca E
O E
`o
a
N❑
a
WC
W O
C) C >
Z
Y
?
Z
m w z
LL
p o
m
o_ o W
O m N a c W m N
a a f LL
w
U E £ a E Q"
m
m
E a rn o_
9
-
_ '5 '5
.5 E a a a
E E o Y E
w w
¢ m
m
o
Q m W Q
0
m m m , 0
O
W
O
w 0 0 0 z 2
W f x W Z
N
z u
z u
w F
E
a a
wv
m
N .
z a
O o
F C
U
Z a �
LL
J z
0 w O_
O. c U 1 1 0 O c m¢ c
w� co_ z E E w z E c o m 'r-' ¢ 4 E
p Y W b m< E
Y W ❑ N O N O W o .. E N N >¢ M H
Z❑ C y F O O Q U❑ O Z> Z
c y> i` tt m m a ry� K ((99 O_ 2
O i r p
c 00 'Y T ~ y 1 E
m c a 3 5 H a o 0 o a x H
1^. H y? :a W m❑ o U 9 Y �i Q x❑ u c? p Y Y m 9 m 'a H Q H K Q
c x co '3 c q o° OU O i a o x m ro W� o o u A O ¢ Z
m 0¢ U J d ILL F d F i m d¢ 0 z z z Y d K m m a E E ti m W W
O
(p
N
Q I� r OI O n r g-0 CD OI
O1Iq N
o
1h
N
N
OI
N
< r y
N
r
{O Q O (O N n N N O
Q
T
Q
m Q
Q
n
M N
Q
O
r n n O� N O 10 n l+l
O
0
N
N
N
N
0
0
0
0
�
n
r n n m r
O N
NI r m
O
YNI
O1
OI
Q n Q
N
N
10
M
J z
0 w O_
O. c U 1 1 0 O c m¢ c
w� co_ z E E w z E c o m 'r-' ¢ 4 E
p Y W b m< E
Y W ❑ N O N O W o .. E N N >¢ M H
Z❑ C y F O O Q U❑ O Z> Z
c y> i` tt m m a ry� K ((99 O_ 2
O i r p
c 00 'Y T ~ y 1 E
m c a 3 5 H a o 0 o a x H
1^. H y? :a W m❑ o U 9 Y �i Q x❑ u c? p Y Y m 9 m 'a H Q H K Q
c x co '3 c q o° OU O i a o x m ro W� o o u A O ¢ Z
m 0¢ U J d ILL F d F i m d¢ 0 z z z Y d K m m a E E ti m W W
O W C
J
O
m
O N o O
N
h
10
n
m
a
a o
o o m
o �o o m
o t
N
z
w
E
U LL
_
❑ O
n
Q d
n
y
<
O
p
O
(O N
YI
N
❑
<<
N
OI M
q
O
E
N
<
rc f
�
N
q E
w 2 t, E E
F
p a U
rc
a E
m
ao
w E
m w
m
n
xQ a
¢ .s `q < rn
r m m c m
w
v
N
Q
SZ
S L
N
Q
C~ (n
Qx
W
W C
J Y g d J2
6 V g d C
W g q y N
J o d F
❑ O O Z
J
❑
m Y
O `q q
of
0
S 0 a w z x
0 a a> a a
w o <
o a x
�
n
M
o
d
�
e
N
N
N
Q
P
0
Q
a
r
N
(V
O
O
O
O
O
O
n
r
N
n
n
b
V1
N
(p
O O
(O N O
[p
N
Q
Ob
N
¢1
Q O
O O
Y] h
O Ip OI
O
O
h
Q
N
M
r
of
r
J
O q
m E E
E
E
c
w
N
z
w
E
U LL
❑ O
n
Q d
n
y
<
p
O
❑ E
rn
m❑
❑
<<
OJ
rc
<
q
Q
t o
0
E
rn
<
rc f
q E
w 2 t, E E
F
p a U
rc
a E
E n
w E
m w
xQ a
¢ .s `q < rn
r m m c m
w
v
SZ
S L
m a
C~ (n
Qx
W
W C
J Y g d J2
6 V g d C
W g q y N
J o d F
❑ O O Z
J
❑
m Y
O `q q
0
S 0 a w z x
0 a a> a a
w o <
o a x
Z Nm
W W m m
O m dO m
0 c H CC O e c c w O
H N Q W w �2
W W o U K h N K p LL d y W N O
o w
~U c mo m wr
w O Cc a
° ° ZzON Z
N p o
mO ZhR Gij m wWN w O
mOW¢z
o d E w x m
z E m
O < rF J 3 O
O
m o z U O F 0 0 0 t
y
W a F [G 2 W F 2
m N n M Q m M_
n n m m 0 m m N M A N
N
N
O O m
m
0
0 0
�? o
N �
�
n
N COt
N
N
O m
1p
Ip
a m
m P
m
m
0 0
N O
M N
N �
O O
t0° Q
m Q
N
N
N
N
N
N Q
M N
M r
m O
a o
m N
d N m YI m m M 0
n
O O O m
m A m f0 d Q Mm
Q
N
d
O
m
O O O n N
O O O_ m UI
Z Nm
W W m m
O m dO m
0 c H CC O e c c w O
H N Q W w �2
W W o U K h N K p LL d y W N O
o w
~U c mo m wr
w O Cc a
° ° ZzON Z
N p o
mO ZhR Gij m wWN w O
mOW¢z
o d E w x m
z E m
O < rF J 3 O
O
m o z U O F 0 0 0 t
y
W a F [G 2 W F 2
p 00 O0 0 Q O O O o N 00 <
h O h O O O O O O W O O O _ <
1p t0 m t7 10 O of O O O O Y) O m N O P � O C
O
N O
P
a
a o
N
N
N
p
O
O
O O
O
C
m N
VI
C
b
O
C
Y
a
O
O
O
O
O
O
oC3i.
o m g O O o O
aC30 0 d
0
O
0 0
O[
0
o m
o of ui o� o d
h N
o O N O 00 O
N
C
N
O
N N <
Z
O
< ¢ E rc
OL LL
O Z .Q LL a s ° N °� m
m U
4 LL m z LL O LL c z Ern E m Z Q
m c° p v K w a `v 0 y w 0 O z
Z .
w ;a U E ro vi a c a` LL z Qo
i < O O
O 6 w ii Z Z LL (A W E N A N LL LL 2
U E
rc U O E m w a �' �i '°^ m 0 0 a y' o 0 o v V a m a F
Y y d y K F LL O N m vii VI R' o w K „ a N C y Q Z n
0
QQ o Z c O O m o o m 'O 0 O w w
$ 3 >>
0 H U 0 0 t i
COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
Source
Taxes
Licenses and Permits
Revenue from Use of Money & Property
Intergovernmental Revenues
Charges for Services
Other Revenues
Fund Balance, Previous Year
Sub -Total
Less: Inter -Fund Transfers
Solid Waste Fund
Golf Course Fund
Highway Fund
Housing Fund
Total Inter -Fund Transfers
Net Revenues
Budgeted 2005-2006
Amount %Total
171,267,300
57.5%
14,243,908
4.8%
2,833,752
1.0%
55,135,251
18.5%
20,293,297
6.8%
20,354,600
6.8%
13,480,407
4.5%
297,608,515 100.0%
12,652,576
161,804
745,303
13,559,683
284,048,832
Estimated 2006-2007
Amount %Total
206,390,000
60.2%
15,670,145
4.6%
4,525,562
1.3%
55,704,388
16.2%
22,489,565
6.6%
23,182,209
6.8%
14,935,389
4.4%
342,897,258 100.0%
14,483,706
256,480
700,000
1,228,399
16,668,585
326,228,673
Increase (Decrease)
Amount %
35,122,700
20.5%
1,426,237
10.0%
1,691,810
59.7%
569,137
1.0%
2,196,268
10.8%
2,827,609
13.9%
1,454,982
10.8%
45,288,743 15.2%
1,831,130
94,676
700,000
483,096
3,108,902
42,179,841 14.8%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
Budgeted 2005-2006 Estimated 2006-2007 Increase (Decrease)
Category Amount %Total Amount %Total Amount %
General Government
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub -Total
Less: Inter -Fund Transfers
General Fund
Total Inter -Fund Transfers
34,708,675
11.7%
84,029,068
28.2%
14,170,627
4.8%
19,163,288
6.4%
15,115,029
5.1%
30,641,000
10.3%
27,500,608
9.2%
20,711,964
7.0%
17,794,887
6.0%
33,773,369
11.3%
297,608,515 100.0%
13,559,683
13,559,683
42,462,593
12.4%
98,001,515
28.6%
17,614,230
5.1%
20,561,152
6.0%
19,132,013
5.6%
35,814,194
10.4%
29,622,809
8.6%
22,743,314
6.6%
22,626,275
6.6%
34,319,163
10.0%
342,897,258 100.0%
16,668,585
16,668,585
Net Expenditures 284,048,832 326,228,673
7,753,918
22.3%
13,972,447
16.6%
3,443,603
24.3%
1,397,864
7.3%
4,016,984
26.6%
5,173,194
16.9%
2,122,201
7.7%
2,031,350
9.8%
4,831,388
27.2%
545,794
1.6%
45,288,743
15.2%
3,108,902
3,108,902
42,179,841 14.8%
SECTION 3. Position Changes. Position changes included in the operating budget
are:
New Positions
Civil Defense
1 new position
- Administrative Officer
Civil Service
1 new position
- Personnel Management Specialist II
Environmental Mgmt
1 new position
- Personnel Assistant II
8 new positions
1 new position
- Clerk II
County Clerk
1 new position
-Accountant I
Data Systems
1 new position
- Information Systems Analyst IV
Environmental Mgmt
1 new position
- Clerical Services Assistant
- Administration
1 new position
- Account Clerk
Environmental Mgmt
15 new positions- Solid Waste Transfer Station Attendant
- Solid Waste Division
8 new positions
- Equipment Operator III
-Architectural Drafting Technician II
1 new position
- Solid Waste Supervisor
Environmental Mgmt
1 new position
- Derelict/Abandoned Vehicle Coordinator
- Vehicle Disposal Division
(Vehicle Disposal Fees)
- Lifeguard I (Pool)
1 new position
- Clerk III
- Water Safety Officer II
Parks and Recreation
(Vehicle Disposal Fees)
Finance
- Maintenance
3 new positions
- Accounts Division
2 new positions
- Account Clerk
Finance
1 new position
- Treasury Division
2 new positions
- Motor Vehicle Registration Clerk I
Fire
- Administration
1 new position
- Account Clerk
Fire
- Fire Protection
1 new position
- Battalion Chief
Fire
1 new position
- Fire Equipment Operator Driver Trainer
- Training Bureau
1 new position
- Fire Captain
Management
1 new position
- Clerical Services Assistant
Parks and Recreation
1 new position
- Personnel Assistant I
- Administration
1 new position
- Park Projects Manager
1 new position
-Architectural Drafting Technician II
Parks and Recreation
1 new position
- Lifeguard I (Pool) 1/2T
- Aquatics
1 new position
- Lifeguard I (Pool) 3/5T
1 new position
- Lifeguard I (Pool)
2 new positions
- Water Safety Officer II
Parks and Recreation
1 new position
- Clerk II
- Maintenance
3 new positions
- Park Caretaker I
1 new position
- Park Facility Refuse Collector
1 new position
- Tree Trimmer
1 new position
- Park Maintenance Supervisor
New Positions (continued):
Planning 1 new position
- Planner III
2 new positions
- Planner IV
1 new position
- Planner V
1 new position
- Clerk III
1 new position
- Zoning Code Inspector
Police 3 new positions
- Clerk III
1 new position
- Account Clerk
1 new position
- Police Records Clerk
1 new position
- Police Investigative Operations Clerk
1 new position
- Police Lieutenant
Prosecuting Attorney 1 new position
- Administrative Services Assistant
1 new position
- Account Clerk
2 new positions
- Legal Clerk III
1 new position
- Clerk III
1 new position
- Investigator III
1 new position
- Deputy Prosecuting Attorney
Public Works 1 new position - Civil Engineer V
- Administrative Division 2 new positions - Clerk III
3 new positions - Contracts Technician
1 new position - Clerk II
1 new position - Civil Engineer IV
Public Works
1 new position
- Welder
- Automotive Division
1 new position
- Construction Equipment Mechanic
Public Works
5 new positions
- Building Projects Coordinator
- Building Division
2 new positions
- Building Inspector
1 new position
- Architectural Drafting Tech I
1 new position
- Electrical Inspector
1 new position
- Building Permit Clerk
1 new position
- Supervising Building Permit Clerk
1 new position
- Security Attendant I
Public Works
1 new position
- Construction Inspector
- Engineering Division
1 new position
- Civil Engineer IV
1 new position
- Land Agent
Public Works
1 new position
- Civil Engineer V
- Traffic Division
(Fuel Tax)
1 new position
- Electrical Maintenance Supervisor
(Fuel Tax)
1 new position
- Clerk III
(Fuel Tax)
2 new positions
- Traffic Signs & Markings Helper
(Fuel Tax)
2 new positions
- Electrician Helper
(Fuel Tax)
Change in Funding Source:
Research and Development Position # 00-02537 - Economic Development Specialist III.
From County Funding to State Grant Funding (Hawai'i Tourism
Authority).
Position # 00-04229 - Accountant I. From State Grant
Funding (Hawai'i Tourism Authority) to County Funding.
Prosecuting Attorney Position # NW -5003X - Special Projects Coordinator (formerly
known as Comprehensive Strategy Coordinator). From
Juvenile Accountability Incentive Block Grant Funding to
County Funding, for seven months.
Change in Funding Source and Status:
Police Position # 00-04261 - Detective (Temp), # 00-04262 - Police
Officer II (Temp), # 00-04263 - Police Officer II (Temp), # 00-
04264 - Police Officer II (Temp), # 00-04265 - Police Officer II
(Temp), # 00-04266 - Police Officer II (Temp), and # 00-
04267 - Police Officer II (Temp). (From Ice Task Force Grant
Funding to County Funding and from Temporary to Permanent
Status).
Position # 00-04235 - Police Officer II (Temp), # 00-04236 -
Police Officer II (Temp), # 00-04237 - Police Officer II (Temp),
# 00-04238 - Police Officer II (Temp), # 00-04239 Police
Officer II (Temp), and # 00-04240 - Police Officer II (Temp).
(From COPS in Schools Grant Funding to County Funding and
from Temporary to Permanent Status, for 6 months).
Prosecuting Attorney Position # 00-04060 - Victim/Witness Counselor II (Temp).
(From Federal Grant Funding to County Funding and from
Temporary to Permanent Status).
Change in Time Element:
Parks and Recreation Position # 00-02857 - Lifeguard I (Pool) (2/5T)
- Aquatics (From 2/5T to 3/5T)
Position # 00-02861 - Swimming Pool Custodian (1/2T)
(From 1/2T to Fulltime)
Position # 00-03755 - Water Safety Officer II (1/2T)
(From 1/2T to Fulltime)
Position # 00-03891 - Water Safety Officer I (1/2T)
(From 1/2T to Fulltime)
Position # 00-03919 - Swimming Pool Custodian (1/2T)
(From 1/2T to Fulltime)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2006 to June 30,
2007, are hereby provided and appropriated to the funds and purposes as set forth herein:
" ERA FUND
05/18/06
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
UNTY OF
CO Year 2006-07HAWA1'I
FY 2006-07 FY 2007-08
Estimate Estimate
Page 1
FY 2008-09
Estimate
3100
Taxes
3101
Real Property Taxes
3101.10
Real Property Taxes
129,209,983.00
148,620,000
181,728,000
192,630,000
202,260,000
3101.14
RPT Penalties
924,627.65
1,211,000
962,000
981,000
1,001,000
3101.16
Rpt Interest
966,138.10
1,356,300
1,005,000
1,025,000
1,046,000
3101.21
Lit Claim Adj - Prior Yr
29,801.32
0
0
0
0
3101.22
Lit Claim Adj - Curr Yr
-43,451.31
0
0
0
0
+++
Real Property Taxes
131,087,098.76
151,187,300
183,695,000
194,636,000
204,307,000
3106
Gross Receipts Bus Taxes
3106.11
Public Service Co Tax
6,351,273.29
6,500,000
7,300,000
7,520,000
7,745,000
+++
Gross Receipts Bus Taxes
6,351,273.29
6,500,000
7,300,000
7,520,000
7,745,000
***
Taxes
137,438,372.05
157,687,300
190,995,000
202,156,000
212,052,000
3200
Licenses & Permits
3201
Business Lie & Permits
3201.01
Vehicle Plate & Tag Fee
331,440.15
322,800
341,000
349,000
358,000
3201.03
Vehicle Transfer Fee
231,905.00
232,500
239,000
244,000
250,000
3201.05
Misc Vehicle Fees
183,595.20
169,000
187,000
191,000
195,000
3201.06
County Registration Fee
789,226.50
804,000
832,000
852,000
874,000
3201.28
Liquor License Fees
990,106.06
1,250,000
1,437,199
1,480,314
1,523,924
3201.40
Misc Bus. License
541.41
2,800
1,000
1,000
1,000
3201.42
Taxi Cab Licenses
21,280.00
18,000
21,000
21,000
21,000
3201.81
Fireworks License Fees
29,000.00
30,000
30,000
30,000
30,000
+++
Business Lie & Permits
2,577,094.32
2,829,100
3,088,199
3,168,314
3,252,924
3202
Non -Bus. Lie & Permits
3202.01
Dog Lie & Tag Fees
32,095.50
32,500
33,000
33,500
34,000
3202.03
Building Permits
2,600,659.50
2,105,000
2,105,000
2,105,000
2,300,000
3202.04
Electrical Permits
544,064.00
400,000
400,000
400,000
450,000
3202.05
Plumbing Permits
338,723.00
240,000
240,000
240,000
300,000
3202.06
Sign Permits
1,011.00
700
700
700
700
3202.12
Grade,Grub,Stockpile Fee
16,830.42
12,000
12,200
12,300
12,400
3202.20
Disabled Parking Permits
6,495.00
6,000
6,000
6,000
6,000
3202.51
Driver Licensing Fees
657,682.00
595,060
631,260
366,360
330,460
3202.53
Driver Exam Fees
31,520.00
26,600
26,850
27,350
27,600
3202.55
Taxi Permits
1,540.00
1,525
1,525
1,525
1,525
3202.57
Comm Driv Lie (Cdl) Fees
62,795.00
96,800
70,535
138,000
55,260
3202.59
Safety Inspection Fees
210,681.05
218,000
215,080
219,382
223,770
3202.61
Police Records Fees
13,798.30
9,618
13,491
13,539
14,025
3202.63
M.V. Financial Resp Fees
38,207.00
27,075
26,575
27,575
27,575
3202.65
Special Duty Admin Fees
96,743.37
110,000
110,000
110,000
110,000
3202.67
Towing Premium
10,390.00
21,589
21,589
21,589
21,589
3202.68
Fireworks Permit Fees
64,800.00
70,000
70,000
70,000
70,000
+++
Non -Bus. Lie & Permits
4,728,035.14
3,972,467
3,983,805
3,792,820
3,984,904
****
Licenses & Permits
7,305,129.46
6,801,567
7,072,004
6,961,134
7,237,828
3300
Intergovernmental Revenue
3301
Federal Grants
3301.01
Nutrition Program
297,397.00
351,200
351,200
351,200
351,200
3301.04
Area Plan On Aging
544,296.00
896,379
1,173,439
1,322,665
1,222,665
05/18/06
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
UNTY OF
CO Year 006-07VA1 I
FY 2006-07 FY 2007-08
Estimate Estimate
Page 2
FY 2008-09
Estimate
3301.09
Civil Defense - Regular
172,654.95
118,000
0
0
0
3301.13
C Z M
188,696.50
181,207
194,226
194,226
194,226
3301.14
Ret Sr Vol Prog (Rsvp)
82,498.00
87,498
88,183
92,383
96,703
3301.15
Coordinated Services
103,090.00
128,500
100,000
100,000
100,000
3301.19
Block Grants
2,672,100.00
0
0
0
0
3301.20
Sr Comm Svc Emp Prog
281,737.48
294,236
292,482
292,482
292,482
3301.21
Rural Fire Assistance
0.00
10,000
10,000
10,000
10,000
3301.37
Nall Pk -In Lieu Of Taxes
179,374.00
175,000
175,000
175,000
175,000
3301.38
Wild Life -In Lieu Of Tax
90,324.00
100,000
100,000
100,000
100,000
3301.43
Fed Transit Admin
284,800.00
733,898
300,000
300,000
300,000
3301.91
H O M E Program
1,036,554.00
0
0
0
0
3301.95
Marijuana Eradication
300,000.00
300,000
370,000
370,000
370,000
3301.99
Victims Of Crime Act
317,100.91
400,000
400,000
400,000
400,000
+++
Federal Grants
6,550,622.84
3,775,918
3,554,530
3,707,956
3,612,276
3302
Federal Grants
3302.01
Young Driver Dui Deter
33,000.00
33,000
33,000
33,000
33,000
3302.03
Speed Enforcement
80,433.16
50,000
110,364
110,364
110,364
3302.06
Nutrition Usda Reimb
95,994.74
175,000
175,000
175,000
175,000
3302.34
PA -Local Law Enf Bilk Gt
34,467.00
100,000
0
0
0
3302.36
Violence Against Women
50,940.00
75,000
75,000
75,000
75,000
3302.37
Sex Assault Nurse Coord
66,443.00
66,443
73,875
73,875
73,875
3302.43
Juvenile Accountability
-35,300.52
200,000
100,000
100,000
100,000
3302.45
Sex Crime Units
-8,541.00
0
0
0
0
3302.53
Local Emerg Ping Comm
11,200.00
16,000
16,000
16,000
16,000
3302.56
Occupant Protection Pgm
110,000.00
100,000
100,000
100,000
100,000
3302.64
Comm Orient Prosecution
183,214.39
0
0
0
0
3302.67
Civ Def Domestic Eqpt Pg
1.00
0
0
0
0
3302.74
Natl Pk Svc Ems
150,920.40
150,000
150,000
150,000
150,000
3302.76
Summer Food Service
56,744.97
85,000
85,000
85,000
85,000
3302.98
Hi Impact Grant
164,020.00
170,000
107,820
107,820
107,820
+++
Federal Grants
993,537.14
1,220,443
1,026,059
1,026,059
1,026,059
3303
Federal Grants
3303.00
Volunteer Fire Assist
60,000.00
60,000
60,000
60,000
60,000
3303.10
Crossing Guard Training
-309.36
0
0
0
0
3303.11
Victims Sery Coord Proj
34,062.01
0
0
0
0
3303.13
Juvenile Delinq Prev Pgm
0.00
0
150,000
150,000
150,000
3303.14
Victim Sery Coord-Police
0.00
0
42,750
42,750
42,750
3303.21
Ccc & Cert
-783.34
0
0
0
0
3303.22
Dom Eqp Pgm-Cd/Police
-2,274.15
0
0
0
0
3303.23
Dom Eqp Pgm-CdlPol-Fire
-81,575.93
0
0
0
0
3303.26
Usfa Firefighter Safety
-297,220.00
0
0
0
0
3303.31
Bioterror Trailer
90.77
0
0
0
0
3303.32
Hcpd Traf Investig Pgm
5,401.33
0
0
0
0
3303.33
Hcpd Comm Policing
-198.00
0
0
0
0
3303.34
Hcpd Click It Or Ticket
7,743.42
16,000
12,000
12,000
12,000
3303.39
Traffic Trng & Eqpt
27,475.00
0
12,560
12,560
12,560
3303.42
HCPD Roadblock Pgm
103,168.88
130,000
59,000
59,000
59,000
3303.43
Rural Transit Assist Pgm
17,000.00
41,255
24,000
24,000
24,000
3303.44
Comm Oriented Police Pgm-P
200,000.00
525,912
83,600
83,600
83,600
3303.45
Comm Oriented Police Pgm-P
200,000.00
0
0
0
0
3303.46
Comm Oriented Police Pgm-R
-258.53
0
0
0
0
05/18/06
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTY OF HAWAII
Year 2006-07
FY 2006-07 FY 2007-08
Estimate Estimate
Page 3
Pa
FY 2008-09
Estimate
3303.50
FY 2004 Homeland Security
-4,758.96
0
0
0
0
3303.53
Sex Offender Publ & Trkg
14,951.36
0
0
0
0
3303.54
Weed & Seed Coordinator
52,222.00
0
52,222
52,222
52,222
3303.55
Auto Ext Defibrillator Access
61,509.08
0
0
0
0
3303.56
Youth Anti-drug Comm Grant
1,000.00
0
0
0
0
3303.57
Sec 5309 Capital Grant
2,357,423.00
0
0
0
0
3303.58
Energy Coordinator
56,184.00
62,000
62,000
62,000
62,000
3303.60
Juv Intake & Assmt Ctr
140,000.00
140,000
140,000
140,000
140,000
3303.61
Volcano Fire Truck
250,000.00
0
0
0
0
3303.62
Comm Based Traffic Coordinz
52,000.00
52,000
30,000
30,000
30,000
3303.63
HCPD Data Grant
10,000.00
0
0
0
0
3303.64
Repeat Offenders Project
1s,800.00
0
0
0
0
3303.65
Geopowering the West
9,560.00
0
0
0
0
3303.66
Spine Boards
10,162.30
0
0
0
0
3303.67
DUI & Crash Reconst Trng
24,144.00
0
24,000
24,000
24,000
3303.70
Sec 5309 Capital Grt 05-06
0.00
1,943,553
1,300,000
1,300,000
1,300,000
3303.71
State Homeland Sec Pgm FY 1
1,381,742.00
0
0
0
0
3303.72
Law Enforcemt Terror Prev Pc
301,471.00
0
0
0
0
3303.73
Citizen Corps Program
26,312.00
0
0
0
0
3303.74
Assistance to Firefighters
301,000.00
0
0
0
0
3303.75
SPG Kona Homeless Shelter
670,613.00
0
0
0
0
3303.76
SPG Reeds Bay Restoration
248,525.00
0
0
0
0
3303.77
Justice Assistance Grant
115,645.00
0
115,645
115,645
115,645
3303.78
Wildlife Habitat Incentive Pgm
0.00
47,400
0
0
0
3303.83
Non-support Prosecution
0.00
0
182,600
200,000
200,000
3303.87
USDA Comm Fac-Pahala Fire
0.00
0
19,500
0
0
+++
Federal Grants
6,368,826.88
3,018,120
2,369,877
2,367,777
2,367,777
3304
State Grants
3304.01
State Grants -In -Aid
16,417,335.74
17,667,000
19,198,000
20,201,000
21,183,000
3304.02
State EMS
9,980,723.54
10,979,401
11,820,968
11,820,968
11,820,968
3304.03
Career Criminal Program
434,483.00
500,000
571,908
571,908
571,908
3304.04
Nutrition Program
107,489.00
142,159
142,159
142,159
142,159
3304.05
Maint Of Vets Cemetery
22,500.00
22,500
22,500
22,500
22,500
3304.06
Area Plan On Aging
554,419.00
610,000
625,000
645,000
780,000
3304.08
HCDCH- In Lieu of Taxes
47,815.79
45,000
45,000
45,000
45,000
3304.17
Support Division Exp
1,019,850.50
1,020,903
1,082,357
1,082,357
1,082,357
3304.23
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
3304.31
Narcotics Task Force
55,500.00
55,500
55,500
55,500
55,600
3304.46
Energy Coordinator
-3,432.79
0
0
0
0
3304.50
Coord Sery Purch Of Sery
67,129.00
0
99,126
99,126
99,126
3304.53
PMVI Program Income
178,929.66
242,211
297,972
293,670
289,282
3304.56
C D L Program Income
178,601.53
203,727
237,753
170,288
253,028
3304.73
W. Hi Parks Lifeguards
222,341.41
544,707
465,785
459,981
461,531
3304.75
Gang Response System
200,097.08
170,000
54,000
54,000
54,000
3304.77
Statewide Marijuana Erect
156,000.00
172,500
159,000
159,000
159,000
3304.84
DARE/DOE
34,125.00
38,000
38,000
38,000
38,000
3304.87
State My Wght Tax
242,125.31
250,000
266,000
271,000
277,000
3304.91
VictimlWitness Assist
148,808.00
200,000
200,000
200,000
200,000
+++
State Grants
30,064,840.77
32,898,608
35,416,028
36,366,457
37,569,359
3305
State Grants
3305.08
C Z M
75,696.00
120,804
129,483
129,483
129,483
3400 Charges for Services
3401 General Government
3401.01
Subdiv Fees
120,363.00
74,500
COUNTY OF HAWAI'I
120,000
120,000
3401.03
05/18/06
Estimated Fund
010 General
Fund
Year 2006-07
Page 4
3401.06
Revenues
490.00
6,000
6,000
6,000
6,000
3401.07
Rezng & Var Fees
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3305.18
Local Emerg Ping Comm
19,011.00
29,000
29,000
29,000
29,000
3305.19
Disabled Parking
18,420.00
0
36,840
0
0
3305.22
Start Living Healthy
0.00
50,000
0
0
0
3305.23
Product Development Pgm
525,000.00
400,000
500,000
500,000
500,000
3305.24
Kalapana Program
-105,000.00
0
0
0
0
3305.27
No. Kohala Police Stn Grd Mai
0.00
0
7,920
7,920
7,920
3305.29
Greetings Program
-5,000.00
75,000
0
0
0
3305.30
Visitor Aloha Program
2,000.00
40,000
0
0
0
3305.32
Open Space Heritage Ntwk
-50,960.00
0
0
0
0
3305.33
Primary/General Election
18,628.76
0
0
0
0
3305.38
Healing Our Island
100,000.00
0
0
0
0
3305.40
Community Anti-drug Effort
100,000.00
0
0
0
0
3305.42
Coqui Frog Eradication
0.00
100,000
0
0
0
3305.47
Wireless E911 Fees
0.00
0
200,000
0
0
+++
State Grants
697,795.76
814,804
903,243
666,403
666,403
***• Intergovernmental Revenue
44,675,623.39
41,727,893
43,269,737
44,134,652
45,241,874
3400 Charges for Services
3401 General Government
3401.01
Subdiv Fees
120,363.00
74,500
120,000
120,000
120,000
3401.03
Public Record Fees
40,383.43
42,000
42,000
42,000
42,000
3401.06
Pub Wks Bid Plans&Specs
490.00
6,000
6,000
6,000
6,000
3401.07
Rezng & Var Fees
244,071.54
60,000
60,000
60,000
60,000
3401.08
Planning Map Fees
1,168.25
3,000
3,000
3,000
3,000
3401.09
Nomination Fees
1,125.00
2,600
1,075
1,200
1,000
3401.12
Planning Fees
15,723.40
20,000
20,000
20,000
20,000
3401.21
Gas & Oil Chgs
652,680.73
586,621
848,492
890,717
938,462
3401.23
Auto Repair Chgs
501,720.40
465,089
509,771
535,260
562,022
3401.31
Subdiv Insp Fees
134,015.02
70,000
80,000
85,000
90,000
3401.46
Env Mgmt Dept Admin Chgs
723,390.00
1,074,258
1,209,416
1,135,146
1,135,146
3401.51
Eng Div Svc Chg To Proj
112,489.61
200,000
200,000
200,000
200,000
3401.52
Eng Div Svc Fees -Other
8,206.90
100,000
100,000
100,000
100,000
3401.61
Bldg Div Service Fees
137,216.00
140,000
145,000
150,000
155,000
3401.62
Bldg Special Inspect Fee
3,258.00
4,000
4,000
5,000
5,000
3401.75
Hi Cty Resource Ctr Fees
1,487.00
64,312
68,378
68,378
68,378
3401.81
Work Comp Admin Chgs
84,909.00
100,000
80,000
80,000
80,000
+++
General Government
2,782,697.28
3,012,380
3,497,132
3,501,701
3,586,008
3402
Public Safety
3402.03
Fire Inspection Fees
9,165.00
12,000
12,000
12,000
12,000
3402.22
Fire Hazard Removal Chgs
0.00
5,000
5,000
5,000
5,000
3402.24
Impoundmt/Boarding Fees
9,218.90
9,000
9,000
9,000
9,000
3402.25
Microwave Maintenance
129,018.33
124,284
126,878
126,878
126,878
+++
Public Safety
147,402.23
150,284
152,878
152,878
152,878
3403
Highways & Streets
3403.02
Drivewy,Sidewk,Dig Fee
8,435.55
11,000
8,000
8,500
9,000
3403.03
Bus Fares
322,847.64
300,000
30,000
30,000
30,000
3403.07
Taxi Coupon Sales
196,170.30
230,000
180,114
180,114
180,114
+++
Highways & Streets
527,453.49
541,000
218,114
218,614
219,114
3407
Parks & Recreation
3407.10
Swimming Pool Fees
21,901.00
30,000
22,780
22,780
22,780
05/18/06
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTYYear 2006-07HAWAl I
FY 2006-07 FY 2007-08
Estimate Estimate
Page 5
FY 2008-09
Estimate
3407.11
Swim Programs/Novice
21,663.00
26,280
29,470
29,470
29,470
3407.13
Panaewa Eqst Ctr Stlrent
11,409.00
11,500
11,500
11,500
11,500
3407.14
Afook-Chinen Auditorium
14,764.75
25,000
25,000
25,000
25,000
3407.16
Camping Fees
154,918.00
145,000
155,000
155,000
155,000
3407.17
Pavilion Reservation
20,730.00
20,000
25,000
25,000
25,000
3407.18
Panaewa Zoo
600.00
600
600
600
600
3407.19
Kanakaole M -P Stadium
32,218.41
30,000
30,000
30,000
31,500
3407.20
Facility Use Permits
115,427.24
100,000
115,000
115,000
115,000
3407.21
Wong & Victor Stadiums
14,056.45
9,000
12,000
12,000
12,000
3407.22
Aunty Sallys Luau Hale
21,660.00
24,000
24,000
24,000
25,200
3407.23
P&R Rent Incl Concession
108,714.21
100,000
108,000
108,000
108,000
3407.24
Veterans Cemetery Resery
1,661.00
300
300
300
300
3407.25
Recreation Classes/Activ
12,867.00
38,500
38,500
38,500
38,500
3407.26
Culture & Arts Cls/Activ
14,873.00
32,000
32,000
32,000
32,000
3407.27
Vets Cem Interment Fees
24,300.00
30,000
25,000
25,000
25,000
3407.28
Ers Section Activities
52,655.15
67,400
67,400
67,400
67,400
3407.29
Summer/lntersession Fees
64,380.00
45,000
65,000
65,000
65,000
3407.30
Officiating Fees
5,827.50
10,000
10,000
10,000
10,000
3407.32
Ead Activities
1,200.00
20,000
20,000
20,000
20,000
3407.33
P&R Forfeits Of Deposits
1,820.13
500
1,500
1,500
1,500
3407.36
Summ/lntrssn Class/Activ
47,090.00
65,000
65,000
65,000
65,000
+++
Parks & Recreation
764,735.84
830,080
883,050
883,050
885,750
**•* Charges for Services
4,222,288.84
4,533,744
4,751,174
4,756,243
4,843,750
3500 Fines & Forfeitures
3501 Fines & Forfeitures
3501.01
Fines
2,650.00
500
500
500
500
3501.05
Forfeits -Deposits, Misc
1,325.00
7,000
4,000
4,000
4,000
3501.06
Forfeits-Deposits,Rpt
104,866.52
132,000
150,000
150,000
150,000
3501.07
Police Asset Forfeits
253,281.71
500,000
500,000
500,000
500,000
3501.21
Pros Atty Forfeits -State
93,637.73
100,000
200,000
200,000
200,000
3501.23
Pros Atty Forfeits -Fed
0.00
100,000
100,000
100,000
100,000
3501.31
Liquor Fines
6,450.00
10,000
5,400
5,562
5,729
3501.33
Planning Dept Fines
13,600.00
10,000
10,000
10,000
10,000
3501.35
Flex Spending Forfeits
2,576.93
15,000
15,000
15,000
15,000
3501.40
Rpt Tax Sale Cost & Exp
168,939.17
500,000
500,000
500,000
500,000
+++
Fines & Forfeitures
647,327.06
1,374,500
1,484,900
1,485,062
1,485,229
+*x*
Fines & Forfeitures
647,327.06
1,374,500
1,484,900
1,485,062
1,485,229
3600 Miscellaneous Revenue
3601 Interest & Dividends
3601.01
Interest Earned
2,955,728.99
2,400,000
4,000,000
4,000,000
4,000,000
3601.07
Interest -Drug Enforcemt
17,402.43
0
0
0
0
+++
Interest & Dividends
2,973,131.42
2,400,000
4,000,000
4,000,000
4,000,000
3602
Rents
3602.01
Miscellaneous Rent
1,285.00
5,500
5,500
5,500
5,500
3602.02
Employees Parking Stalls
38,980.00
40,000
45,640
50,000
50,000
3602.07
Puu Alala Land Rent
11,472.63
11,000
18,000
18,000
18,000
3602.08
ADRC Rent
0.00
0
50,000
50,000
50,000
+++
Rents
51,737.63
56,500
119,140
123,500
123,500
05/18/06
EstimatedFund
010 General Fd
un
COUNTY OF HAWAII
Year 2006-07
Pa 9 e 6
Revenues
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
0.00
6,000
15,000
15,000
15,000
3604.02
Sale Of Real Property
1,485,446.22
1,350,000
30,000
30,000
30,000
3604.03
Rcvry Of Damaged Proprty
1,069.43
7,000
5,000
5,000
5,000
+++
Disp Of Fixed Assets
1,486,515.65
1,363,000
50,000
50,000
50,000
3607
Contrib From Priv, Sres
3607.00
Contrib From Priv Source
11,500.00
50,000
55,000
55,000
55,000
3607.01
Nutrition-Program Income
169,804.64
200,000
200,000
200,000
200,000
3607.02
Coord Svc-Program Income
24,418.32
30,000
40,000
40,000
40,000
3607.08
Block Grant Prog Inc
55,099.15
0
0
0
0
3607.09
Home Pgm-Program Income
88,637.27
0
0
0
0
3607.10
P & R Misc Contributions
6,485.44
10,000
10,000
10,000
10,000
3607.11
Ead Misc Contributions
0.00
20,000
20,000
20,000
20,000
3607.12
Aging Proj Income
0.00
5,000
5,000
5,000
5,000
+++
Contrib From Priv Sres
355,944.82
315,000
330,000
330,000
330,000
3609
Reimbursemts & Transfers
3609.00
Reimb Corp Couns S&W-Dws
101,861.19
99,810
110,000
110,000
110,000
3609.01
Reimb Era - Water Supply
768,248.00
0
0
0
0
3609.02
Reimb Fica/Hlth/Etc-Ligr
151,152.00
236,731
273,810
282,024
290,485
3609.03
Reimb Fica/Ers - Hwy
1,043,377.18
0
0
0
0
3609.05
Reimb Fica/Ers - Sewer
349,157.67
0
0
0
0
3609.10
Fund Bal From Prev Year
0.00
8,779,460
6,829,074
4,000,000
4,000,000
3609.16
Reimb Health Plans-Hwy
618,151.00
0
0
0
0
3609.18
Reimb Health Plans-Sewer
190,248.22
0
0
0
0
3609.19
Reimb Hlth Plans-Sol Wst
280,115.13
0
0
0
0
3609.20
Reimb Hlth Plans-Veh Dis
6,212.40
0
0
0
0
3609.21
Reimb Health Plans - Gc
75,738.34
0
0
0
0
3609.22
Reimb Health Plans-Hsng
127,709.32
0
0
0
0
3609.31
DebtSvc- So.Kohala
77,114.09
77,114
0
0
0
3609.32
Reimb Debt Svc-Dws
2,139,479.43
1,671,782
2,657,448
3,586,083
3,582,716
3609.81
Reimb Fica/Ers-Sol Waste
450,223.66
0
0
0
0
3609.82
Reimb Fica/Ers-Veh Disp
9,126.16
0
0
0
0
3609.83
Reimb Fica/Ers - Gc
110,411.23
0
0
0
0
3609.84
Reimb Fica/Ers - Housing
339,962.76
0
0
0
0
+++
Reimbursemts & Transfers
6,838,287.78
10,864,897
9,870,332
7,978,107
7,983,201
3611
Sundry & Misc
3611.02
Misc Sale Of Services
61.50
1,000
1,000
1,000
1,000
3611.04
Sundry Revenues-Curr Yr
55,524.41
70,000
60,000
60,000
60,000
3611.05
Sundry Revenues-Prior Yr
171,462.87
200,000
175,000
175,000
175,000
3611.06
Vacation Transfers-In
43,530.63
40,000
45,000
45,000
45,000
3611.12
Id Assmt Collection Chgs
5,216.34
9,300
4,800
4,800
4,800
3611.15
Other Liquor Revenues
2,576.67
2,417
2,257
2,325
2,395
3611.18
Health Fund Refund
52,558.20
0
0
0
0
+++
Sundry & Misc
330,930.62
322,717
288,057
288,125
288,195
...
Miscellaneous Revenue
12,036,547.92
15,322,114
14,657,529
12,769,732
12,774,896
General Fund
206,325,288.72
227,447,118
262,230,344
272,262,823
283,635,577
05118/06
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTYear006-07VAI I
OF
FY 2006-07 FY 2007-08
Estimate Estimate
Page 7
FY 2008-09
Estimate
5101
Legislative
5101.01
Clerk-Council Svc S&W
1,601,641.84
2,273,946
2,423,969
2,378,921
2,378,921
5101.02
Clerk-Council Svc Oce
424,946.04
675,979
1,119,366
907,716
586,716
5101.06
Clerk-Council Svc Equip
44,364.79
142,300
132,800
164,800
132,800
5101.10
Hsac/Naco
44,328.45
51,500
57,500
51,500
51,500
5101.15
External Audit
127,187.78
140,000
195,000
195,000
195,000
5101.21
Reprographics
71,619.61
88,972
88,972
88,972
88,972
5101.22
Postage-Council Svc
150,503.41
194,720
204,720
204,720
204,720
5101.91
Contingency Relief
0.00
1,624,446
1,800,000
900,000
900,000
Total Legislative
2,464,591.92
5,191,863
6,022,327
4,891,629
4,538,629
+++ Dept
101 Legislative
2,464,591.92
5,191,863
6,022,327
4,891,629
4,538,629
5107
Elections
5107.01
Election Division - S&W
389,952.00
233,703
478,329
476,928
476,928
5107.02
Election Division -Oce
195,675.76
284,285
464,336
453,436
453,436
5107.10
Election Eqpt
2,378.56
17,050
31,200
19,200
19,200
Total Elections
588,006.32
535,038
973,865
949,564
949,564
+++ Dept
107 Elections
588,006.32
535,038
973,865
949,564
949,564
5111
Office Of Management
5111.01
Office Of Management S&W
787,126.02
822,249
846,402
853,877
853,877
5111.02
Office Of Management Oce
105,379.82
137,390
107,950
107,950
107,950
5111.10
Office Of Mgmt Equip
1,129.81
5,800
3,800
3,800
3,800
5111.15
MayorS Entertainment
14,335.15
15,000
15,000
15,000
15,000
5111.16
MayorS Legislative Exp
5,239.91
6,000
6,000
6,000
6,000
5111.25
Coqui Frog Eradication Efforts
45,000.00
0
300,000
300,000
300,000
5111.51
Taking Care Of Our Own-F
4,326.00
0
0
0
0
5111.55
EPA Cesspool Rept Proj
42,230.76
0
0
0
0
5111.56
Subst Abuse & Ment Hlth Sery Adm 303,695.02
0
0
0
0
5111.57
Healing Our Island
98,875.03
0
0
0
0
5111.59
Community Anti-Drug Effort
8,000.00
0
0
0
0
Total Office Of Management
1,415,337.52
986,439
1,279,152
1,286,627
1,286,627
5113
Clerical Ctr
5113.01
Clerical Svc Center S&W
152,679.07
203,376
277,507
280,461
280,461
5113.02
Clerical Svc Center Oce
6,286.12
6,625
6,625
6,625
6,625
5113.06
Clerical Svc Ctr Equip
0.00
0
200
0
0
5113.30
Family Violence Adv Comm
1,146.46
3,750
3,750
3,750
3,750
5113.34
Disabled Parking - State
4,228.96
0
36,840
0
0
Total Clerical Ctr
164,340.61
213,751
324,922
290,836
290,836
5115
MayorS Committees
5115.10
Comm On People W/Disabil
10,107.00
10,107
10,107
10,107
10,107
5115.20
Comm On Status Of Women
13,357.83
38,790
29,990
13,790
13,790
Total MayorS Committees
23,464.83
48,897
40,097
23,897
23,897
+++ Dept
111 Executive
1,603,142.96
1,249,087
1,644,171
1,601,360
1,601,360
5118
Data Systems
5118.01
Data Systems S&W
705,159.75
796,576
905,356
917,374
917,374
5121 Finance Admin & Budget
5121.01 Fin Admin & Budget S&W
404,906.01
412,363
425,509
COUNTYOF HAWAII
425,509
05I18I06
E s t i m a t e d Fund
010 General Fund
Year006-07
Page 8
365,805
Expenditures
7,992.20
1,165
2,550
1,165
1,165
5121.15 Cost Of Sale-Hamakua Lnd
128,515.00
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5118.02
Data Systems Oce
121,551.46
186,582
165,028
165,028
165,028
5118.10
Data Systems Eqpt
27,229.02
37,600
81,600
37,600
37,600
Total Data Systems
853,940.23
1,020,758
1,151,984
1,120,002
1,120,002
+++ Dept
118 Data Systems
853,940.23
1,020,758
1,151,984
1,120,002
1,120,002
5121 Finance Admin & Budget
5121.01 Fin Admin & Budget S&W
404,906.01
412,363
425,509
425,509
425,509
5121.02 Fin Admin & Budget Oce
323,089.65
707,525
565,805
365,805
365,805
5121.06 Fin Admin & Budget Equip
7,992.20
1,165
2,550
1,165
1,165
5121.15 Cost Of Sale-Hamakua Lnd
128,515.00
0
0
0
0
Total Finance Admin & Budget
864,502.86
1,121,053
993,864
792,479
792,479
5122 Accounts
5122.01
Accounts - S&W
468,945.50
521,288
616,703
625,482
625,482
5122.02
Accounts OCE
12,677.31
16,190
16,190
16,190
16,190
5122.06
Accounts - Equip
1,347.38
360
4,360
360
360
5122.30
Telephone
37,951.44
48,800
48,800
48,800
48,800
Total Accounts
520,921.63
586,638
686,053
690,832
690,832
5123 Purchasing
5123.01
Treasury - S&W
Purchasing S&W
248,503.82
920,110
266,374
280,499
285,444
285,444
5123.02
311,712
Purchasing Oce
10,314.45
438,152
21,620
21,620
21,620
21,620
5123.06
1,650
Purchasing Eqpt
984.88
1,064,041.17
4,500
4,500
4,500
4,500
5123.25
Real Property Tax
Advertising
252,257.16
192,200
260,000
260,000
260,000
5123.32
1,984,856
Storeroom
183,640.48
2,119,066
180,000
205,000
205,000
205,000
1,000,200
Total Purchasing
695,700.79
5125.10
664,694
771,619
776,564
776,564
5124 Treasury
5124.01
Treasury - S&W
721,707.80
805,446
920,110
937,316
937,316
5124.02
Treasury - Oce
330,665.69
311,712
444,802
438,152
438,152
5124.06
Treasury - Equip
11,667.68
25,490
37,020
1,650
1,650
Total Treasury
1,064,041.17
1,142,648
1,401,932
1,377,118
1,377,118
5125
Real Property Tax
5125.01
Real Property Tax-S&W
1,822,830.92
1,984,856
2,119,066
2,119,066
2,119,066
5125.02
Real Property Tax -Oce
925,952.83
1,034,400
1,000,200
1,000,200
1,000,200
5125.10
Real Property Tax -Equip
84,687.17
69,900
91,100
116,100
116,100
5125.40
Rpt Tax Sale Cost & Exp
111,247.05
500,000
500,000
500,000
500,000
5125.62
Board Of Review
7,829.53
11,000
22,000
22,000
22,000
Total Real Property Tax
2,952,547.50
3,600,156
3,732,366
3,757,366
3,757,366
5128
Risk Management
5128.01
Risk Management S&W
0.00
83,132
96,800
96,800
96,800
5128.02
Risk Management OCE
0.00
12,800
17,030
17,030
17,030
5128.10
Risk Management Eqpt
0.00
7,250
26,500
1,500
1,500
Total Risk Management
0.00
103,182
140,330
115,330
115,330
5129
Property Mgmt
5129.01
Property Mgmt S&W
0.00
0
82,475
82,475
82,475
05/18/06
EstimatedFund
010 General Fund
CO Year 006-07VAI'I
UNTY OF
Page 9
2,109,596
Expenditures
5141.02
Planning Oce
222,098.12
175,345
773,680
173,680
173,680
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.EI
Account Description
Actual
Budget
Estimate
Estimate
Estimate
8,000
8,000
5141.34
Coastal Zone Mgmt
250,387.58
302,011
323,709
5129.02
Property Mgmt OCE
0.00
0
259,500
259,500
259,500
5129.10
Property Mgmt Eqpt
0.00
0
7,250
7,250
7,250
Total Property Mgmt
0.00
0
349,225
349,225
349,225
+++ Dept
121 Finance
6,097,713.95
7,218,371
8,075,389
7,858,914
7,858,914
5131
Corp Counsel
0
5141.55
Puna Region Circ Pln-Fed
78,500.00
0
5131.01
Corporation Counsel S&W
1,456,451.84
1,615,650
1,655,354
1,665,195
1,665,195
5131.02
Corporation Counsel Oce
415,160.13
590,630
600,780
600,780
600,780
5131.06
Corporation Counsel Eqpt
26,960.72
6,000
12,600
6,600
6,600
5131.10
Spec Counsel & Settl Lit
68,896.30
285,000
277,500
277,500
277,500
5131.32
Board Of Ethics Oce
1,451.35
4,500
4,500
4,500
4,500
5131.40
Family Support Div S&W
603,287.69
634,452
669,111
675,306
675,306
5131.41
Family Support Div Oce
165,925.14
179,299
185,819
185,819
185,819
5131.45
Family Support Div Eqpt
4,140.64
4,000
1,000
1,000
1,000
Total Corp Counsel
2,742,273.81
3,319,531
3,406,664
3,416,700
3,416,700
+++ Dept
131 Law
2,742,273.81
3,319,531
3,406,664
3,416,700
3,416,700
5141 Planning
5141.01
Planning S&W
1,437,819.06
1,750,091
2,109,596
2,109,596
2,109,596
5141.02
Planning Oce
222,098.12
175,345
773,680
173,680
173,680
5141.06
Planning Equip
5,326.66
23,800
72,255
24,875
24,875
5141.10
Refund -Ping Dept Fees
1,450.00
8,000
8,000
8,000
8,000
5141.34
Coastal Zone Mgmt
250,387.58
302,011
323,709
323,709
323,709
5141.45
CZM Hazards Mitigation
5,547.27
0
0
0
0
5141.52
Gis Spatial Growth -Fed
486.00
0
0
0
0
5141.53
Flood Hazard Mitig-Fed
3,400.00
0
0
0
0
5141.54
Open Sp Herit Netwk-St
9,040.00
0
0
0
0
5141.55
Puna Region Circ Pln-Fed
78,500.00
0
0
0
0
Total Planning
2,014,056.69
2,259,247
3,287,240
2,639,860
2,639,860
+++ Dept
141 Planning
2,014,056.69
2,259,247
3,287,240
2,639,860
2,639,860
5151
Civil Service
5151.01
Civil Service-S&W
1,121,633.56
1,187,133
1,384,445
1,408,671
1,411,985
5151.02
Civil Service -Oce
45,344.08
100,337
98,805
104,312
106,530
5151.06
Civil Service -Equip
7,654.08
11,698
22,925
9,109
11,034
5151.11
Training Expenses
12,570.99
25,019
25,019
25,019
25,019
5151.14
Coll Barg Exp
18,137.85
14,632
22,309
18,969
22,309
5151.22
Salary Commission Oce
468.14
3,111
3,111
3,172
3,268
5151.30
Employee Scholarships
0.00
15,000
15,000
15,000
15,000
Total Civil Service
1,205,808.70
1,356,930
1,571,614
1,584,252
1,595,145
5152
Health & Safety
5152.02
Health & Safety Oce
35,235.45
217,606
167,401
225,629
232,353
5152.06
Health & Safety Eqpt
3,355.77
24,000
0
0
0
5152.13
Vdt Eye Exams
2,612.10
11,000
11,000
11,330
11,670
5152.15
Employee Assistance Prog
32,821.20
32,330
32,330
33,300
34,300
Total Health & Safety
74,024.52
284,936
210,731
270,259
278,323
+++ Dept
151 Civil Service
1,279,833.22
1,641,866
1,782,345
1,854,511
1,873,468
Estimated Fund 010 General Fund COUNTYYear06-07VAI I
0Page 10
OF
05/18/06 Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5161
Research & Dev,
5171.01
5161.01
Research & Dev S&W
426,122.35
5161.02
Research & Dev Oce
40,803.26
5161.18
Research & Dev Eqpt
4,989.51
5161.22
Agriculture R&D Oce
143,886.12
5161.60
Tourism Promotion
396,968.55
Total Research & Dev,
1,012,769.79
5162
Research & Development
1,111,433
5162.65
New Industry & Ind Dev
83,618.94
5162.85
Energy Coordinator
62,738.57
5162.90
Film Industry Promo - St
7,980.00
5162.95
Rebuild America
3,000.00
5162.98
Hi Cty Resource Center
51,830.95
5162.99
Product Developmt Pgm-St
418,794.63
Total Research & Development
627,963.09
5163
Research & Development
500,000
5163.00
Kalapana Program -State
4,500.00
5163.01
Greetings ProgState
86,359.27
5163.02
Visitor Aloha Pgm-State
21,000.00
5163.03
Comm Policing Pgm-R&D
92,647.63
5163.04
Geopowering the West
2,686.78
5163.05
Coqui Frog Eradication -State
0.00
5163.06
Coqui Frog Eradication-Cty
0.00
5163.11
Water Catchment Syst Stds Eval
0.00
Total Research & Development 207,193.68
+++ Dept 161 Research & Development 1,847,926.56
5171
Building Division
5171.01
Janitorial Svc S&W
5171.02
Janitorial Svc Oce
5171.21
Building R&M S&W
5171.22
Building R&M Oce
5171.80
Building R&M Equip
5171.91
Bldg Design & Engrg S&W
5171.92
Bldg Design & Engrg Oce
5171.96
Bldg Design & Engrg Eqpt
Total Building Division
+++ Dept 171 Maintenance
5173
Public Works Admin
5173.01
Public Works Admin S&W
5173.02
Public Works Admin Oce
5173.06
Public Works Admin Equip
5173.22
Water Spigot Maint OCE
Total Public Works Admin
... Dept 173 Public Works Admin
531,509
515,792
571,883
571,883
31,250
40,250
40,250
40,250
4,600
4,600
4,600
4,600
150,200
150,200
150,200
150,200
394,500
744,500
344,500
344,500
1,112,059
1,455,342
1,111,433
1,111,433
97,900
97,900
97,900
97,900
62,000
62,000
61,998
62,000
0
0
0
0
0
0
0
0
463,069
554,438
555,685
555,685
400,000
500,000
500,000
500,000
1,022,969
1,214,338
1,215,583
1,215,585
0
0
0
0
75,000
0
0
0
40,000
0
0
0
0
0
0
0
0
0
0
0
100,000
0
0
0
1,000,000
0
0
0
0
100,000
0
0
1,215,000
100,000
0
0
3,350,028
2,769,680
2,327,016
2,327,018
54,661.39
49,832
59,449
60,272
60,272
242,615.82
279,400
328,840
330,500
339,300
590,004.29
577,406
717,115
686,816
686,816
1,493,227.77
1,766,634
2,708,234
2,957,000
3,020,700
5,338.99
60,500
2,000
44,500
44,500
358,370.41
511,187
793,989
981,108
981,108
46,975.46
39,620
44,364
38,120
38,620
0.00
86,000
191,500
3,300
3,300
2,791,194.13
3,370,579
4,845,491
5,101,616
5,174,616
2,791,194.13
3,370,579
4,845,491
5,101,616
5,174,616
659,706.55
724,974
1,068,055
1,075,116
1,075,116
50,424.70
57,940
307,690
67,750
64,825
7,517.39
30,920
153,780
12,740
10,390
0.00
35,000
36,600
37,913
39,291
717,648.64
848,834
1,566,125
1,193,519
1,189,622
717,648.64
848,834
1,566,125
1,193,519
1,189,622
05/18/06
E s t i m a tedFund
010 General Fund
COUNTY OF HAWAI'I
Year 2006-07
Page 11
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5181
Automotive Division
5181.51
Automotive Division S&W
933,616.85
938,571
1,153,778
1,160,290
1,160,290
5181.52
Automotive Division Oce
1,475,359.62
1,936,038
2,714,954
2,825,819
3,079,564
5181.61
Automotive Division Eqpt
29,336.14
32,300
80,300
80,300
80,300
Total Automotive Division
2,438,312.61
2,906,909
3,949,032
4,066,409
4,320,154
+++ Dept
181 Automotive Division
2,438,312.61
2,906,909
3,949,032
4,066,409
4,320,154
5183
Engineering Division
5183.01
Engineering Division S&W
1,060,714.78
1,178,544
1,583,110
1,559,033
1,559,033
5183.02
Engineering Division Oce
182,912.92
194,620
41,520
41,220
41,220
5183.06
Engineering Div Equip
30,656.50
2,400
13,650
53,000
53,000
5183.21
Erosion & Sed! Ctrl -Fed
12,540.00
0
0
0
0
5183.22
LI DAR System
0.00
221,000
0
0
0
5183.23
F I R M Updates
0.00
0
1,000,000
900,000
900,000
5183.24
Grading Ordnce Implementation
0.00
0
150,000
152,000
152,000
Total Engineering Division
1,286,824.20
1,596,564
2,788,280
2,705,253
2,705,253
+++ Dept
183 Engineering Division
1,286,824.20
1,596,564
2,788,280
2,705,253
2,705,253
5201
Police Commission
5201.01
Police Commission S&W
37,316.02
38,840
45,349
45,349
45,349
5201.02
Police Commission -Oce
36,993.91
61,524
70,644
61,524
61,524
Total Police Commission
74,309.93
100,364
115,993
106,873
106,873
5202
Police - Headquarters
5202.01
Police Hdqtrs. - S&W
230,867.49
249,416
253,649
254,039
254,029
5202.02
Police Hdqtrs. - Oce
55,491.53
62,070
62,070
62,070
62,070
Total Police - Headquarters
286,359.02
311,486
315,719
316,109
316,099
5203
Police Admin
5203.02
Police Adm Div -Oce
6,038,543.94
6,293,352
7,373,160
7,373,160
7,373,160
5203.20
Police Adm Div -Equip
416,871.55
489,959
854,459
547,959
647,959
5203.51
Admin Sery S&W
2,076,223.57
1,638,454
1,864,532
1,889,414
1,889,414
5203.61
Technical Sery S&W
1,162,988.58
1,157,021
1,213,444
1,236,368
1,236,368
5203.71
Driv Lic & Traf Svc S&W
632,640.25
665,374
745,359
755,378
755,378
5203.81
Dispatch S&W
1,614,337.20
1,913,877
2,036,626
2,051,151
2,051,151
Total Police Admin
11,941,605.09
12,158,037
14,087,580
13,853,430
13,953,430
5205
Criminal Intell Unit
5205.01
Criminal Intell Unit S&W
500,084.77
532,498
576,828
580,239
580,239
5205.02
Criminal Intell Unit Oce
25,750.41
26,620
26,620
26,620
26,620
Total Criminal Intell Unit
525,835.18
559,118
603,448
606,859
606,859
5206
Cid-Jab-Vice
5206.01
CidJab-ViceS&W
2,361,887.79
2,614,166
2,807,979
2,949,470
2,949,470
5206.02
Cid-Jab-Vice-Oce
129,135.50
151,853
151,853
151,853
151,853
Total Cid-Jab-Vice
2,491,023.29
2,766,019
2,959,832
3,101,323
3,101,323
5207 So Hilo Police
05/18/06
Estimated
Fund 010 General Fund
COUNTY OF HAWAII
Year 2006-07
Page 12
746,365
Expenditures
5208.02
N Hilo Police -Oce
23,085.52
18,958
25,267
25,267
25,267
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5207.01
So Hilo Police-S&W
4,819,351.30
5,207,011
5,745,854
5,804,132
5,804,132
5207.02
So Hilo Police -Oce
463,881.51
462,759
510,759
510,759
510,759
Total So Hilo Police
5,283,232.81
5,669,770
6,256,613
6,314,891
6,314,891
5208 No Hilo Police
5208.01
N Hilo Polices&W
648,803.94
716,799
740,360
746,365
746,365
5208.02
N Hilo Police -Oce
23,085.52
18,958
25,267
25,267
25,267
Total No Hilo Police
671,889.46
735,757
765,627
771,632
771,632
5209
Hamakua Police
5209.01
Hamakua Police-S&W
905,147.26
946,029
1,050,963
1,132,790
1,132,790
5209.02
Hamakua Police -Oce
35,732.04
33,450
47,790
47,790
47,790
Total Hamakua Police
940,879.30
979,479
1,098,753
1,180,580
1,180,580
5210
Waimea Police
5210.01
Waimea Police-S&W
1,530,137.90
1,842,228
1,943,827
1,952,075
1,952,075
5210.02
Waimea Police -Oce
72,669.60
57,329
80,452
80,452
80,452
Total Waimea Police
1,602,807.50
1,899,557
2,024,279
2,032,527
2,032,527
5211
Kohala Police
5211.01
Kohala Police-S&W
701,851.78
808,758
860,369
864,693
864,693
5211.02
Kohala Police -Oce
45,279.27
47,853
66,592
66,592
66,592
Total Kohala Police
747,131.05
856,611
926,961
931,285
931,285
5212
Kona Police
5212.01
Kona Police - S & W
4,077,673.46
4,975,969
5,331,272
5,355,869
5,355,869
5212.02
Kona Police -Oce
639,874.50
568,512
820,788
720,788
720,788
5212.21
Kona Police Cid - S&W
1,732,928.61
1,877,738
2,357,380
2,640,944
2,640,944
5212.22
Kona Police Cid - Oce
76,361.57
77,000
77,000
77,000
77,000
Total Kona Police
6,526,838.14
7,499,219
8,586,440
8,794,601
8,794,601
5213
Kau Police
5213.01
KaU Police-S&W
923,580.43
1,030,523
1,063,208
1,067,024
1,067,024
5213.02
Kau Police -Oce
76,549.92
59,672
83,465
83,465
83,465
Total Kau Police
1,000,130.35
1,090,195
1,146,673
1,150,489
1,150,489
5214
Puna Police
5214.01
Puna Polices&W
2,529,121.92
2,894,085
3,000,287
3,041,000
3,041,000
5214.02
Puna Police -Oce
81,797.17
70,890
92,512
92,512
92,512
Total Puna Police
2,610,919.09
2,964,975
3,092,799
3,133,512
3,133,512
5215
Misc Police
5215.03
JPO Supplies
0.00
1,200
1,200
1,200
1,200
5215.04
Investgn Cause Of Death
360,037.78
325,000
385,000
385,000
385,000
5215.05
Training Account
97,530.92
200,000
200,000
200,000
200,000
5215.06
Police Sobriety Test
66,043.99
45,000
70,000
70,000
70,000
5215.12
Statewide Marijuana-Cty
8,790.00
57,500
53,000
53,000
53,000
5215.13
Statewide Narcotics-Cty
17,852.71
18,500
18,500
18,500
18,500
5215.17
Police Fleet Transition
0.00
0
1,000,000
1,000,000
1,000,000
05118/06
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
010 General Fund
FY 2004-05 FY 2005-06
Actual Budget
OF
cou ear 2006-07YA1'I
NTY
FY 2006-07 FY 2007-08
Estimate Estimate
Page 13
FY 2008-09
Estimate
5215.61
H I P A L S&W
109,478.91
140,792
156,584
156,584
156,584
5215.62
H I P A L Oce
36,908.53
37,980
37,980
37,980
37,980
5215.81
Special Duty S&W
55,325.22
87,080
90,896
90,896
90,896
5215.82
Special Duty Oce
0.00
22,920
14,104
14,104
14,104
5215.86
Special Duty Eqpt
0.00
0
5,000
5,000
5,000
Total Misc Police
751,968.06
935,972
2,032,264
2,032,264
2,032,264
5216
Police Grants
5216.01
Crossing Guard Training
92.80
0
0
0
0
5216.03
Cops Technology
27,140.35
0
0
0
0
5216.04
Victim Sery Coordinator
4,886.50
0
42,750
42,750
42,750
5216.09
Cops In Schools
269,659.38
0
0
0
0
5216.10
Hcpd Traf Investig Prog
6,945.50
0
12,560
12,560
12,560
5216.12
Hcpd Clickit Or Ticket
17,789.71
16,000
12,000
12,000
12,000
5216.15
HCPD Roadblock Program
94,127.05
130,000
59,000
59,000
59,000
5216.16
Comm Policing Pgm-Police
400,011.56
525,912
83,600
83,600
83,600
5216.17
Comm Based Traffic Coordinator 8,147.91
52,000
30,000
30,000
30,000
5216.18
HCPD Data Grant
2,263.33
0
0
0
0
5216.21
Wireless E911
0.00
0
200,000
0
0
Total Police Grants
831,064.09
723,912
439,910
239,910
239,910
5218
Police Grants
5218.01
P M V I Program S&W
219,039.27
365,365
411,829
411,829
411,829
5218.02
P M V I Program Oce
22,221.60
94,846
101,223
101,223
101,223
5218.06
P M V I Program Equip
1,103.10
0
0
0
0
5218.11
Comm Driv Lic Prog S&W
125,504.38
263,361
252,192
252,192
252,192
5218.12
Comm Driv Lic Prog Oce
2,606.29
37,166
56,096
56,096
56,096
5218.35
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
5218.41
Asset Forfeitures - Fed
358,047.47
500,000
500,000
500,000
500,000
Total Police Grants
728,522.11
1,295,738
1,356,340
1,356,340
1,356,340
5219
Police Grants
5219.31
Marijuana Eradication
318,008.11
300,000
370,000
370,000
370,000
5219.32
Narcotics Task Fce
40,915.20
55,500
55,500
55,500
55,500
5219.34
Gang Response -Hilo
68,278.76
85,000
27,000
27,000
27,000
5219.36
Gang Response -Kona
71,371.26
85,000
27,000
27,000
27,000
5219.42
Young Driver Dui Deter
38,003.07
33,000
33,000
33,000
33,000
5219.44
Speed Enforcement
57,632.71
50,000
110,364
110,364
110,364
5219.48
Statewide Marijuana
82,711.42
172,500
159,000
159,000
159,000
5219.49
Dare/Doe
4,133.38
38,000
38,000
38,000
38,000
5219.59
Local Law Ent Bilk Grant
25,456.21
0
0
0
0
5219.67
Sex Assault Nurse Coord
23,685.79
66,443
73,875
73,875
73,875
5219.76
Occupant Protection Pgm
34,288.03
100,000
100,000
100,000
100,000
5219.93
Hi Impact Grant
326,644.22
170,000
107,820
107,820
107,820
5219.98
Increasing Drug Analysis
2,995.79
0
0
0
0
Total Police Grants
1,094,123.95
1,155,443
1,101,559
1,101,559
1,101,559
+++ Dept
201 Police
38,108,638.42
41,701,652
46,910,790
47,024,184
47,124,174
5221
Fire Protection
5221.01
Fire Protection-S&W
19,326,771.23
21,266,372
23,783,589
24,094,901
24,094,901
5221.02
Fire Protection -Oce
1,419,153.76
1,287,990
1,527,390
1,527,390
1,527,390
5221.10
Fire Protection -Eqpt
50,634.48
1,513,700
1,166,124
503,700
1,003,700
5221.31
Rescue Equipment -Private
CO UNTOF I
50,000
Estimated Fund
05I18I06
010 General Fund
Y Y 06-07VAI
a0
Page 14
Expenditures
17,303.07
45,000
45,000
45,000
FY 2004-05 FY 2005-06
FY 2006-07 FY 2007-08
FY 2008-09
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
5221.31
Rescue Equipment -Private
0.00
50,000
50,000
50,000
50,000
5221.32
Local Emerg Ping Comm
17,303.07
45,000
45,000
45,000
45,000
5221.38
Voluntr Fire Assist -Fed
39,129.60
60,000
60,000
60,000
60,000
5221.39
Fire Ops & Safety -Fed
41,000.54
0
0
0
0
Total Fire Protection
20,893,992.68
24,223,062
26,632,103
26,280,991
26,780,991
5222
Fireworks Enforcement
5222.01
Fireworks Enforcemt S&W
3,350.45
27,642
27,642
27,642
27,642
5222.02
Fireworks Enforcemt Oce
1,034.37
6,000
6,000
6,000
6,000
Total Fireworks Enforcement
4,384.82
33,642
33,642
33,642
33,642
5224
Fire Prevention
5224.01
Fire Prevention-S&W
145,380.26
315,328
371,194
378,388
378,388
5224.02
Fire Prevention -Oce
16,185.03
18,524
18,524
18,524
18,524
Total Fire Prevention
161,565.29
333,852
389,718
396,912
396,912
5225
Fire Equip Maint
5225.01
Equip Maint-S&W
209,543.88
204,626
236,139
239,050
239,050
5225.02
Equip Maint-Oce
173,191.30
198,308
206,108
206,108
206,108
5225.06
Eqpt Maint Eqpt
0.00
0
79,308
0
0
Total Fire Equip Maint
382,735.18
402,934
521,555
445,158
445,158
5226
Trng & Voluntr Fire
5226.01
Trng & Voluntr Fire S&W
146,014.30
136,144
252,332
280,495
280,495
5226.02
Trng & Voluntr Fire Oce
80,270.39
78,755
108,755
78,755
78,755
Total Trng & Voluntr Fire
226,284.69
214,899
361,087
359,250
359,250
5227
Misc Fire
5227.01
Helicopter Services
1,156,617.51
930,534
1,032,071
1,032,071
1,032,071
5227.21
Western Oil & Gas School
1,900.00
2,000
2,000
2,000
2,000
5227.42
Basic Emt Training Oce
388,104.17
351,271
405,564
405,564
405,564
5227.46
Basic Emt Training Equip
74,955.04
634,900
459,330
459,330
459,330
Total Misc Fire
1,621,576.72
1,918,705
1,898,965
1,898,965
1,898,965
5228
Fire Grants
5228.01
Rural Fire Assistance
0.00
10,000
10,000
10,000
10,000
5228.03
Bioterror Trailer
37,431.60
0
0
0
0
5228.04
Jaws Of Life Grant
44,000.00
0
0
0
0
5228.05
Auto Ext Defibrillator Access
61,509.08
0
0
0
0
5228.07
Spine Boards .
10,162.30
0
0
0
0
5228.11
USDA Comm Fac-Pahala Fire
0.00
0
19,500
0
0
Total Fire Grants
153,102.98
10,000
29,500
10,000
10,000
+++ Dept
221 Fire
23,443,642.36
27,137,094
29,866,570
29,424,918
29,924,918
5231
Constr lnspctn
5231.01
Constr Inspectn S&W
488,278.12
460,880
393,157
388,302
388,302
5231.02
Constr Inspctn Oce
9,963.16
10,410
14,160
10,410
10,410
5231.06
Construction Inspctn Eqp
0.00
52,800
91,700
75,000
52,000
Estimated Fund 010 General Fund COUNTY OF HAWAII Pae 15
O5/18I06 Expenditures Year 2006-07 9
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Constr Inspctn
498,241.28
524,090
499,017
473,712
450,712
5232
Bldg Inspctn
5232.01
Bldg Inspctn S&W
1,227,946.11
1,249,512
1,598,766
1,613,324
1,614,488
5232.02
Bldg Inspctn Oce
12,217.37
13,700
13,700
13,700
13,700
5232.06
Bldg Inspctn-Equipt
216,507.77
158,000
172,800
56,600
56,600
Total Bldg Inspctn
1,456,671.25
1,421,212
1,785,266
1,683,624
1,684,788
+++ Dept
231 Protective Inspection
1,954,912.53
1,945,302
2,284,283
2,157,336
2,135,500
5233
Flood Control
5233.02
Flood Control - Oce
275,757.55
153,939
335,031
335,031
335,031
Total Flood Control
275,757.55
153,939
335,031
335,031
335,031
+++ Dept
233 Flood Control
275,757.55
153,939
335,031
335,031
335,031
5239
Animal Control
5239.01
Humane Society
954,215.00
992,384
1,074,357
1,074,357
1,074,357
Total Animal Control
954,215.00
992,384
1,074,357
1,074,357
1,074,357
+++ Dept
239 Animal Control
964,215.00
992,384
1,074,357
1,074,357
1,074,357
5241
Civil Defense
5241.01
Civil Defense Agc S&W
297,645.38
334,313
428,933
433,506
433,506
5241.02
Civil Defense Agc Oce
132,318.39
134,480
168,856
138,856
138,856
5241.35
Civ Def Domestic Eqpt Pg
12,446.94
0
0
0
0
5241.36
Civ Def Hazard Mitig Pin
112,052.89
0
0
0
0
5241.38
Gis Street Layer -Fed
75,000.00
0
0
0
0
5241.40
Ccc & Cert
2,609.43
0
0
0
0
5241.41
Dom Eqp Pgm-Cd/Police
162,067.81
0
0
0
0
5241.42
Dom Eqp Pgm-Cd/Pol-Fire
333,630.98
0
0
0
0
5241.43
State Homeland Sec Pt 1
144,456.13
0
0
0
0
5241.44
State Homeland Sec Pt 2
459,906.14
0
0
0
0
5241.46
State Homeland Sec Pgm
77,744.31
0
0
0
0
5241.52
Emergency Power/DWS
0.00
0
2,000,000
0
0
Total Civil Defense
1,809,878.40
468,793
2,597,789
572,362
572,362
+++ Dept
241 Civil Defense
1,809,878.40
468,793
2,597,789
572,362
572,362
5251
Liquor Control
5251.01
Liquor Control S&W
509,954.22
693,502
813,050
837,441
861,765
5251.02
Liquor Control -Oce
412,583.06
565,915
625,806
644,580
663,917
5251.06
Liquor Control -Equip
68,243.18
3,000
6,000
6,180
6,366
5251.39
Public Programs
2,706.00
0
0
0
0
Total Liquor Control
993,486.46
1,262,417
1,444,856
1,488,201
1,532,048
+++ Dept
251 Liquor Control
993,486.46
1,262,417
1,444,856
1,488,201
1,532,048
5261
Industrial Safety
Total Industrial Safety
0.00
0
0
0
0
+++ Dept
261 Safety
0.00
0
0
0
0
05I18I06
E s t i m a t e d Fund
010 General Fund
COUNTY OF HAWAII
Year 2006-07
Pa e
9 16
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5271
Prosecuting Atty
5271.01
Prosecuting Atty S&W
2,533,845.13
2,843,568
3,262,548
3,137,998
3,154,979
5271.02
Pros Atty OCE
554,192.49
572,900
710,086
499,939
499,939
5271.09
Prosecuting Atty Equip
29,132.50
75
308,675
75
75
5271.13
Kona Pros Atty S&W
593,977.35
845,492
1,074,461
1,081,882
1,087,912
5271.14
Kona Pros Atty Oce
206,114.05
274,279
329,024
327,124
327,124
5271.18
Kona Pros Atty Equip
7,153.70
75
39,075
75
75
5271.25
Career Crmnl Pros Frog
356,946.20
500,000
571,908
571,908
571,928
5271.28
Aid To Victims
112,982.28
200,000
200,000
200,000
200,000
5271.44
Pros Atty Forfeits-State
35,963.13
100,000
200,000
200,000
200,000
5271.47
Pros Atty Forfeits-Fed
1,156.62
100,000
100,000
100,000
100,000
5271.53
Local Law Enf Bilk Grant
87,245.80
100,000
0
0
0
5271.54
Violence Against Women
37,860.00
75,000
75,000
75,000
75,000
5271.55
Juvenile Accountability
56,705.64
200,000
100,000
100,000
100,000
5271.56
Victims Of Crime Act
228,236.97
400,000
400,000
400,000
400,000
5271.57
Comm Orient Prosecution
167,079.78
0
0
0
0
5271.61
Gun Grant Prosecution
80,050.00
0
0
0
0
5271.62
Juvenile Del Prev Frog
32,093.16
0
150,000
150,000
150,000
5271.63
Comm Policing Pgm-Pros
145,007.58
0
0
0
0
5271.64
Sex Offender Publ & Trkg
14,951.36
0
0
0
0
5271.65
Weed & Seed Coordinator - Fed
11,604.82
0
52,222
52,222
52,222
5271.66
Weed & Seed Coordinator-Cty
0.00
0
17,407
17,407
17,407
5271.67
Juvenile Intake & Assmt Ctr-Fed
0.00
140,000
140,000
140,000
140,000
5271.68
DUI & Crash Reconst Trng
10,604.65
0
24,000
24,000
24,000
5271.69
Justice Assistance Grant
0.00
0
115,645
115,645
115,645
5271.72
Non-support Prosecution
0.00
0
182,600
200,000
200,000
Total Prosecuting Atty
5,302,903.21
6,351,389
8,052,651
7,393,275
7,416,306
+++ Dept
271 Prosecuting Attorney
5,302,903.21
6,351,389
8,052,651
7,393,275
7,416,306
5301
Highway Maint
Total Highway Maint
0.00
0
0
0
0
+++ Dept
301 Highway & Streets
0.00
0
0
0
0
5311
Mass Transit
5311.01
Mass Transit -S&W
235,263.02
237,928
258,180
262,620
262,620
5311.02
Mass Transit-Oce
1,364,543.85
1,555,687
2,450,126
2,450,126
2,450,126
5311.40
Mass Transit - Equipt
0.00
395,000
260,000
260,000
260,000
5311.45
Taxicab Investigation
32,130.06
18,000
21,000
21,000
21,000
5311.51
Rural Paratransit System
61,067.16
0
0
0
0
5311.52
Rural Transit Assist Pgm
13,848.55
41,255
24,000
24,000
24,000
5311.53
Sec 5309 Capital Grant
5,885.42
0
0
0
0
5311.54
Sec 5309 Capital Grt 05-06
0.00
1,943,553
1,300,000
1,300,000
1,300,000
5311.70
Fed Transit Admin
317,892.47
733,898
300,000
300,000
300,000
Total Mass Transit
2,030,630.53
4,925,321
4,613,306
4,617,746
4,617,746
+++ Dept
311 Mass Transit
2,030,630.53
4,925,321
4,613,306
4,617,746
4,617,746
5392
Highway Cip - S. Hilo
Total Highway Cip - S. Hilo
0.00
0
0
0
0
+++ Dept
399 Highway & Streets Cip
0.00
0
0
0
0
05/18/06
Estimated Fund
010 General Fund
COUNTY OF HAWAII
Year 2006-07
Page 17
131,824
Expenditures
5421.02
Also Cemetery Oce
7,579.86
7,600
7,600
7,600
7,600
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
124,732
124,732
5421.12
Hilo & W.Hi Vets Cam Oce
16,069.48
26,550
22,150
5401
County Physicians
5421.16
Hilo & W.HiVets Cem Eqp
10,989.17
7,000
13,400
5401.01
County Physicians S&W
102,942.00
102,942
102,942
102,942
102,942
Total County Physicians
102,942.00
102,942
102,942
102,942
102,942
+++ Dept
401 Health
102,942.00
102,942
102,942
102,942
102,942
5411
Office Of Aging
5441
Schools
5411.01
Office Of Aging S&W
398,374.00
411,450
443,668
447,911
447,836
5411.02
Office Of Aging Oce
34,798.78
133,749
293,749
293,749
293,749
5411.09
Area Plan On Aging S&W
29,185.48
34,004
131,349
132,465
132,465
5411.10
Area Plan On Aging Oce
940,846.62
1,472,375
1,667,090
1,835,200
1,870,200
5411.92
Aging Proj Income
0.00
5,000
5,000
5,000
5,000
Total Office Of Aging
1,403,204.88
2,056,578
2,540,856
2,714,325
2,749,250
+++ Dept
411 Health & Welfare
1,403,204.88
2,056,578
2,540,856
2,714,325
2,749,250
5421 Cemeteries
Total Cemeteries 0.00 0 0 0 0
+++ Dept 421 Public Works Cemeteries 0.00 0 0 0 0
5421 Cemeteries
5421.01
Alae Cemetery S&W
120,230.67
110,704
130,156
131,824
131,824
5421.02
Also Cemetery Oce
7,579.86
7,600
7,600
7,600
7,600
5421.06
Also Cemetery Equipt
7,415.71
8,300
8,300
8,300
8,300
5421.11
Hilo & W.Hi Vets Cam S&W
82,264.39
104,528
123,062
124,732
124,732
5421.12
Hilo & W.Hi Vets Cam Oce
16,069.48
26,550
22,150
21,650
21,650
5421.16
Hilo & W.HiVets Cem Eqp
10,989.17
7,000
13,400
13,400
13,400
5421.32
Rural Cemeteries Oce
7,320.32
8,950
8,950
8,950
8,950
Total Cemeteries
251,869.60
273,632
313,618
316,456
316,456
+++ Dept
423 P & R Cemeteries
251,869.60
273,632
313,618
316,456
316,456
5441
Schools
5441.02
Coop Voc Educ Prog-Gen
47,416.48
55,000
65,000
65,000
65,000
Total Schools
47,416.48
55,000
65,000
65,000
65,000
+++ Dept
441 Schools
47,416.48
55,000
65,000
65,000
65,000
5471
Nonprofit Grants -In -Aid
5471.01
Grants To Nonprofit Orgs
0.00
0
0
900,000
900,000
5471.36
Kona Krafts
17,000.00
20,000
0
0
0
5471.39
Turning Pt For Fam-W.Hi
21,000.00
22,000
17,000
0
0
5471.45
Brantley Center
0.00
23,000
21,000
0
0
5471.47
Saly Army -Youth Svc -Puna
35,000.00
38,000
32,000
0
0
5471.56
E. Hi Coalitn -Emergency
38,000.00
40,000
40,000
0
0
5471.61
Fam Supp Sery Of West Hi
49,500.00
51,000
45,000
0
0
5471.63
Osm-Hi Island Food Bank
32,500.00
32,500
35,000
0
0
5471.65
Children Justice Ct-W.Hi
13,000.00
15,000
12,000
0
0
5471.69
Big Is Subst Abuse -W. Hi
27,000.00
30,000
30,000
0
0
5471.70
Kmc-Child Protection Ctr
16,000.00
20,000
5,000
0
0
5471.71
Osm-Care-A-Van
29,000.00
30,000
30,000
0
0
5471.72
Children Justice Ct-E.Hi
13,000.00
15,000
15,000
0
0
05/18/06
Etimated
s Fund
010 General Fund
COUNTY OF HAWAI'I
Year 2006-07
Page 18
0
Expenditures
5472.02
Hi Is Adult Care-Hiloadc
15,500.00
18,000
16,000
0
0
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
0
0
5472.12
Goodwill industries
10,000.00
17,000
20,000
5471.77
Mental Health Kokua
15,000.00
20,000
20,000
0
0
5471.78
Ymca-Youth-At-Risk
52,000.00
0
0
0
0
5471.80
Big Island Aids Project
10,000.00
10,000
0
0
0
5471.85
Arc Of Hilo
29,000.00
29,000
0
0
0
5471.86
Kona Adult Day Center
15,000.00
15,000
15,000
0
0
5471.87
Saly Army -Youth Svc -Kona
29,000.00
32,000
0
0
0
5471.88
W. Hi Aids Foundation
15,000.00
15,000
0
0
0
5471.90
Hi Center For Indep Liv
15,000.00
15,000
15,000
0
0
5471.91
Bay Clinic
18,000.00
0
20,000
0
0
5471.92
Big Is Subst Abuse-E.Hi
27,000.00
30,000
30,000
0
0
5471.93
Bridge House
18,000.00
0
15,000
0
0
5471.94
Child & Family Service
0.00
9,000
9,000
0
0
5471.95
Special Olympics - E. Hi
5,500.00
12,000
12,000
0
0
5471.96
Osm-Mobile Care
20,000.00
20,000
20,000
0
0
5471.97
Kona Literacy Council
1,000.00
1,500
1,500
0
0
5471.99
American Red Cross
2,500.00
5,000
5,000
0
0
Total Nonprofit Grants -In -Aid
563,000.00
550,000
444,500
900,000
900,000
5472 Nonprofit Grants -In -Aid
5472.01
Turning Pt For Fam-Atv
8,000.00
30,000
0
0
0
5472.02
Hi Is Adult Care-Hiloadc
15,500.00
18,000
16,000
0
0
5472.07
E Hi Coalitn-Transition
3,000.00
4,000
4,000
0
0
5472.11
West Hawaii Mediation
4,000.00
5,000
7,000
0
0
5472.12
Goodwill industries
10,000.00
17,000
20,000
0
0
5472.14
Ywca - Ekahi
6,000.00
10,000
0
0
0
5472.16
Diabetes Network
8,000.00
0
0
0
0
5472.17
Special Olympics - W. Hi
5,500.00
10,000
10,000
0
0
5472.19
YMCA - Kuikahi Mediation
4,000.00
5,000
0
0
0
5472.20
Ywca - Save
46,000.00
50,000
0
0
0
5472.21
Ka Hale O Na Keiki
2,500.00
3,000
3,000
0
0
5472.22
No Kohala Comm Res Ctr
3,500.00
5,000
0
0
0
5472.23
Boys & Girls Club -Big Is
45,000.00
57,000
0
0
0
5472.24
Turning Pt for Fam-Rural
2,000.00
2,000
0
0
0
5472.25
Hawaii s Volcano Circus
0.00
15,000
17,000
0
0
5472.26
Hui Okinawa
0.00
3,000
3,000
0
0
5472.27
Laupahoehoe Train Museum
0.00
35,000
35,000
0
0
5472.28
3RR Exotic Animal Sanct
0.00
6,000
0
0
0
5472.29
The Arc of Kona
0.00
0
18,000
0
0
5472.30
HI Is HIV/AIDS Found Hilo
0.00
0
15,000
0
0
5472.31
Salvation Army-YSC Honokaa
0.00
0
28,000
0
0
5472.32
Salvation Army-Hookala
0.00
0
28,000
0
0
5472.33
HI IS HIV/AIDS Found Kona
0.00
0
15,000
0
0
5472.34
Turn Pt Fam-Transitional Hsng
0.00
0
15,000
0
0
5472.35
Daughters of Hawaii
0.00
0
25,000
0
0
5472.36
YMCA-Ptrs w/Youth Svcs
0.00
0
35,000
0
0
5472.37
Habitat for Humanity Kona
0.00
0
15,000
0
0
5472.38
Kuikahi Mediation Ctr
0.00
0
4,000
0
0
5472.39
Turn Pt Fam-N. HI/Puna
0.00
0
25,000
0
0
5472.40
Grassroots Comm Dev Grp
0.00
0
42,500
0
0
5472.41
YWCA Empowering Alternatives
0.00
0
45,000
0
0
5472,42
YWCA-Hamakua Youth Ctr
0.00
0
30,000
0
0
Total Nonprofit Grants -In -Aid
163,000.00
275,000
455,500
0
0
+++ Dept
471 Nonprofit Grants -In -Aid
726,000.00
825,000
900,000
900,000
900,000
05/18/06
Base.El
Estimated Fund 010 General Fund
Expenditures
FY 2004-05 FY 2005-06
Account Description Actual Budget
COUNTY OF HAWAII
Year 2006-07
FY 2006-07 FY 2007-08
Estimate Estimate
Page 19
FY 2008-09
Estimate
5481
Coordinated Services
330,295
5501.02
Hawaii County Band Oce
3,833.53
4,125
5481.01
Coordinated Services S&W
811,220.02
854,042
931,096
945,326
945,326
5481.02
Coordinated Services -Oce
77,276.38
54,242
167,342
167,342
167,342
5481.03
Coordinated Services-Eqp
1,980.38
47,000
2,975
2,975
2,975
5481.06
Coord Svc Program Income
72,762.17
30,000
40,000
40,000
40,000
5481.32
Coord Sery County Oce
10,177.38
6,054
10,054
10,054
10,054
Total Coordinated Services
973,416.33
991,338
1,151,467
1,165,697
1,165,697
5482
RSVP
5503
P & R Admin
5482.01
R S V P - S&W
181,895.78
188,008
200,522
203,320
203,320
5482.02
R S V P - Oce
84,754.13
90,346
100,381
104,581
108,901
5482.03
R S V P- Equip
0.00
0
1,650
0
0
Total RSVP
266,649.91
278,354
302,553
307,901
312,221
5483
Nutrition Program
10,000
5503.39
Friends Of The Park
13,694.04
14,000
5483.01
Nutrition Program - S&W
474,223.75
511,599
554,001
561,815
561,815
5483.02
Nutrition Program - Oce
622,809.21
792,576
773,905
773,905
773,905
5483.03
Nutrition Program - Eqpt
66,427.60
29,700
41,175
41,175
41,175
Total Nutrition Program
1,163,460.56
1,333,875
1,369,081
1,376,895
1,376,895
5484
Sr Comm Sery Employ Prog
1,841,339
5484.01
Sr Comm Svc Emp Pgm-S&W
333,995.14
359,849
354,820
355,823
355,823
5484.02
Sr Comm Svc Emp Pgm-Oce
8,361.94
23,871
24,329
23,929
23,929
5484.03
Sr Comm Svc Emp Pgm-Eqpt
3,219.40
5,100
790
790
790
Total Sr Comm Sery Employ Prog
345,576.48
388,820
379,939
380,542
380,542
+++ Dept
481 Elderly Activities
2,749,103.28
2,992,387
3,203,040
3,231,035
3,235,355
5501 Hawaii County Band
5501.01
Hawaii County Band S&W
137,852.24
145,609
329,110
329,680
330,295
5501.02
Hawaii County Band Oce
3,833.53
4,125
4,075
4,075
4,075
5501.06
Hawaii County Band Equip
2,145.00
2,000
2,050
2,050
2,050
Total Hawaii County Band
143,830.77
151,734
335,235
335,805
336,420
5502
West Hawaii Band
5502.01
West Hawaii Band S&W
14,382.24
22,260
71,160
71,474
71,642
5502.02
West Hawaii Band Oce
5,660.70
6,125
6,125
6,125
6,125
Total West Hawaii Band
20,042.94
28,385
77,285
77,599
77,767
5503
P & R Admin
5503.01
P&R Adm S&W
598,639.76
687,268
858,366
865,871
865,871
5503.02
P&R Adm Oce
31,392.05
102,913
207,328
114,968
114,968
5503.06
P&R Adm Equip
13,276.65
13,500
78,000
6,500
6,500
5503.37
P & R Misc Contributions
511.56
10,000
10,000
10,000
10,000
5503.39
Friends Of The Park
13,694.04
14,000
14,000
14,000
14,000
5503.40
Wildlife Habitat Incentive Pgm
0.00
47,400
0
0
0
5503.41
Kahaluu Park Ranger Prog
0.00
0
130,000
130,000
130,000
5503.42
West HI Golf Program
0.00
0
700,000
700,000
700,000
Total P & R Admin
657,514.06
875,081
1,997,694
1,841,339
1,841,339
05/18/06
Estimated Fund
010 General Fund
COUNTY OFHAWAI9
Year 2006-07
Page 20
530,250
Expendit ures
239,334.25
334,316
360,316
360,316
360,316
5511.06 Hoolulu Complex Eqt
16,009.76
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
29,470
29,470
5513.51
Aquatics Admin S&W
117,724.93
140,180
151,096
5505
Parks Maint
5513.52
Aquatics Admin Oce
9,298.62
9,750
11,400
5505.01
Parks Maint S&W
3,399,571.85
3,387,953
4,314,022
4,356,598
4,356,598
5505.02
Parks Maint Oce
1,829,665.28
1,650,880
1,819,090
1,819,290
1,819,290
5505.11
Parks Maint Equip
355,374.07
328,100
586,100
335,600
335,600
5505.51
Parks R&M & Improvements
12,518.79
0
0
0
0
Total Parks Maint
5,597,129.99
5,366,933
6,719,212
6,511,488
6,511,488
5507
Recreation Div
1,065,130
5513.72
Aquatics Beaches Oce
17,191.05
15,950
5507.01
Recreation Div S&W
1,565,408.31
1,661,972
1,773,643
1,800,368
1,800,368
5507.02
Recreation Div Oce
424,169.59
428,485
533,125
533,125
533,125
5507.06
Recreation Div Equip
477.11
500
3,500
500
500
5507.21
Recreatn Div Class/Activ
15,057.17
48,500
48,500
48,500
48,500
5507.25
Start Living HlthyState
36,504.45
50,000
0
0
0
5507.26
Youth Anti-drug Comm Grants
1,000.00
0
0
0
0
Total Recreation Div
2,042,616.63
2,189,457
2,358,768
2,382,493
2,382,493
5509
Summer/Intersession
5509.01
Summer/lntersession S&W
168,689.34
195,866
240,866
240,866
240,866
5509.02
Summer/lntersession Oce
80,902.35
77,499
87,499
87,499
87,499
5509.25
Summ/Intrssn Class/Activ
21,786.93
65,000
65,000
65,000
65,000
5509.30
Summer Food Service -Fed
52,437.80
85,000
85,000
85,000
85,000
Total Summer/Intersession
323,816.42
423,365
478,365
478,365
478,365
5511 Hoolulu Park Complex
5511.01 Hoolulu Complex S&W
464,774.21
454,470
523,700
530,250
530,250
5511.02 Hoolulu Complex Oce
239,334.25
334,316
360,316
360,316
360,316
5511.06 Hoolulu Complex Eqt
16,009.76
34,400
14,400
14,400
14,400
Total Hoolulu Park Complex
720,118.22
823,186
898,416
904,966
904,966
5513 Aquatics
5513.21
W. Hi Lifeguard Sery S&W
265,528.79
409,707
427,765
430,461
430,461
5513.22
W. Hi Lifeguard Sery Oce
16,952.08
128,250
25,770
25,770
25,770
5513.26
W. Hi Lifeguard Sery Eqp
11,765.37
6,750
12,250
3,750
5,300
5513.42
Swim Programs/Novice
21,002.67
26,280
29,470
29,470
29,470
5513.51
Aquatics Admin S&W
117,724.93
140,180
151,096
153,550
153,550
5513.52
Aquatics Admin Oce
9,298.62
9,750
11,400
11,400
11,400
5513.56
Aquatics Admin Eqpt
0.00
50
50
50
50
5513.61
Aquatics Pools S&W
709,343.87
831,889
1,068,340
1,073,894
1,073,894
5513.62
Aquatics Pools Oce
654,447.50
628,058
1,084,782
806,782
806,782
5513.66
Aquatics Pools Eqpt
579.36
1,100
9,100
1,100
1,100
5513.71
Aquatics Beaches S&W
804,813.20
878,295
1,050,468
1,065,130
1,065,130
5513.72
Aquatics Beaches Oce
17,191.05
15,950
17,450
17,450
17,450
5513.76
Aquatics Beaches Eqpt
0.00
1,000
1,000
1,000
1,000
Total Aquatics 2,628,647.44 3,077,259 3,888,941 3,619,807 3,621,357
5515 Hilo Muni Golf Course
Total Hilo Muni Golf Course 0.00 0 0 0 0
5517 Culture & Arts
5517.01 Culture/Arts S&W 97,878.80 100,308 109,218 110,142 110,142
05/18/06
Estimated Fund
010 General Fund
COUNTY OF HAWAI'I
Year 2006-07
Page 21
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5517.02
Culture/Arts Oce
7,620.09
7,930
7,930
7,930
7,930
5517.21
Culture&Arts Class/Activ
13,517.55
32,000
32,000
32,000
32,000
Total Culture & Arts
119,016.44
140,238
149,148
150,072
150,072
5519
Elderly Activ Admin/Rec
5519.11
Ead Admin S&W
107,030.42
108,432
115,274
117,516
117,516
5519.12
Ead Admin Oce
143,869.00
148,200
163,700
163,700
163,700
5519.16
Ead Admin Eqpt
0.00
200
200
200
200
5519.71
Ead Recreation S&W
108,264.25
148,030
155,980
157,306
157,306
5519.72
Ead Recreation Oce
17,351.49
27,320
28,320
28,320
28,320
5519.76
Ead Recreation Eqpt
1,434.89
200
200
200
200
5519.79
Ers Section Activities
52,174.60
67,400
67,400
67,400
67,400
5519.91
Ead Special Programs S&W
77,535.49
85,198
92,973
95,368
95,368
5519.92
Ead Special Programs Oce
5,166.15
9,686
9,686
9,686
9,686
5519.96
Ead Special Program Eqpt
0.00
100
100
100
100
5519.98
Ead Sp Prog Activities
1,193.51
20,000
20,000
20,000
20,000
5519.99
Ead Sp Prog Misc Contrib
319.50
20,000
20,000
20,000
20,000
Total Elderly Activ Admin/Rec
514,339.30
634,766
673,833
679,796
679,796
5523
Panaewa Zoo
5523.01
Panaewa Zoo S&W
283,013.37
299,708
345,005
349,356
349,356
5523.02
Panaewa Zoo Oce
170,137.11
226,885
234,985
234,985
234,985
5523.25
Panaewa Zoo Equip
2,093.73
1,350
1,350
1,350
1,350
Total Panaewa Zoo
455,244.21
527,943
581,340
585,691
585,691
+++ Dept
500 Parks And Recreation
13,222,316.42
14,238,347
18,158,237
17,567,421
17,569,754
5601
Solid Waste
Total Solid Waste
0.00
0
0
0
0
+++ Dept
601 Solid Waste
0.00
0
0
0
0
5671
Environmental Mgmt
5671.01
Environmental Mgmt S&W
678,346.99
937,238
1,042,440
1,050,220
1,050,220
5671.02
Environmental Mgmt Oce
35,033.91
117,695
133,645
102,366
102,365
5671.06
Environmental Mgmt Eqpt
8,625.71
19,325
63,550
14,000
14,000
Total Environmental Mgmt
722,006.61
1,074,258
1,239,535
1,166,585
1,166,585
+++ Dept
671 Environmental Mgmt
722,006.61
1,074,258
1,239,535
1,166,585
1,166,585
5801
Trans To Other Funds
5801.32
Trans To Housing Fund
700,000.00
745,303
1,228,399
1,173,186
1,183,783
5801.33
Trans To Cap Proj Fund -G
2,610,165.00
517,866
2,000,000
2,000,000
6,000,000
5801.35
Trans To Solid Waste Fnd
10,332,212.00
12,652,576
14,483,706
16,636,449
15,828,274
5801.36
Trans To Golf Course Fnd
161,804.00
161,804
256,480
259,240
259,240
5801.38
Trans to Highway Fund
221,102.00
0
700,000
0
0
5801.43
Trans To Self Ins Fund
2,500,000.00
1,000,000
1,000,000
1,000,000
1,000,000
5801.49
Trs To Disast/Emerg Fund
100,000.00
1,000,000
1,000,000
1,000,000
1,000,000
5801.50
Trans to ID 18 -Kona WV/CV
9,694.50
0
0
0
0
5801.52
Tr to Pub Acc/Op Sp Pres Fund
0.00
1,000,000
1,000,000
1,000,000
1,000,000
5801.53
Tr to Op Rainy Day Res Fund
0.00
0
1,000,000
4,000,000
4,000,000
Y OF
E s t i m a t e d Fund 010 General Fund COUNTYea2006-07HAWA1'I Page 22
05/18/06 Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Trans To Other Funds 16,634,977.50 17,077,549 22,668,585 27,068,875 30,271,297
5803 Trans To Debt Svc
5803.01
Int On Go Bonds -County
10,859,804.90
11,450,413
13,001,358
13,717,483
13,242,617
5803.02
Gen Ser Bond Red -County
13,925,878.00
16,050,195
16,621,451
17,436,472
18,287,963
Total Trans To Debt Svc
24,785,682.90
27,500,608
29,622,809
31,153,955
31,530,580
+++ Dept
801 Interdepartment
41,420,660.40
44,578,157
52,291,394
58,222,830
61,801,877
5901
Retirement & Pensions
5901.04
County Pensions
30,885.44
43,000
40,000
40,000
40,000
5901.05
County Pensions - Bonus
65,189.15
100,000
80,000
80,000
80,000
5901.06
County Pensions -Post Ret
17,899.03
23,000
23,000
23,000
23,000
5901.07
Pol-Fire-Band Pens
1,200.00
1,200
0
0
0
5901.08
Pol-Fire-Band-Bonus
9,040.80
9,100
0
0
0
5901.09
Pol-Fire-Band-Post Ret
1,236.60
1,300
0
0
0
5901.10
Era Pension Accum Fund -G
10,487,763.00
13,380,880
0
0
0
5901.14
Fica-Employers Share -G
4,359,439.54
4,253,871
0
0
0
Total Retirement & Pensions
14,972,653.56
17,812,351
143,000
143,000
143,000
5902
Employee Benefits
5902.05
Employee Health Plans -G
16,167,896.47
16,154,000
0
0
0
5902.09
GASB 45 Prov, for Retirees
0.00
0
4,000,000
8,000,000
8,000,000
5902.15
Health Benefits
0.00
0
16,654,000
16,500,000
16,500,000
5902.17
Retirement Benefits
0.00
0
14,764,571
15,410,000
16,156,000
5902.20
Employer FICA
0.00
0
4,335,925
4,510,000
4,730,500
Total Employee Benefits
16,167,896.47
16,154,000
39,754,496
44,420,000
45,386,500
+++ Dept
901 Pensions & Contribs
31,140,550.03
33,966,351
39,897,496
44,563,000
45,529,500
5911
Miscellaneous
5911.03
Vacation Pay
0.00
25,000
25,000
25,000
25,000
5911.04
Prov Compensation Adj-G
0.00
3,417,500
0
5,000,000
10,350,000
5911.13
Contingency -General
0.00
0
0
654,466
1,118,256
5911.24
Sundry Refund
26,382.08
40,000
40,000
40,000
40,000
5911.55
Prov Public Lands Acq
0.00
500,000
0
0
0
5911.56
Special Project Manager Program
0.00
50,000
50,000
50,000
50,000
5911.70
Prov For Reallocation -G
0.00
35,000
35,000
35,000
35,000
5911.86
WorkerS Comp.- G
2,514,621.05
2,500,000
2,500,000
2,500,000
2,500,000
5911.91
Unemp Comp - G
61,945.04
120,000
276,000
145,000
483,000
Total Miscellaneous
2,602,948.17
6,687,500
2,926,000
8,449,466
14,601,256
5912
Miscellaneous
5912.21
Misc Ins Claims & Judgmt
71,502.37
1,000,000
1,000,000
1,000,000
1,000,000
5912.42
Pub Saf Disaster/Emerg-G
88,022.06
150,000
150,000
150,000
150,000
Total Miscellaneous 159,524.43 1,150,000 1,150,000 1,150,000 1,150,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 2,762,472.60 7,837,500 4,076,000 9,599,466 15,751,256
General Fund 201,613,950.54 227,447,118 262,230,344 272,262,823 283,635,577
CO OF I
05/18/06
E s t i m a t e d Fund
010 General Fund
Year 2006--07VAI
Page 23
Expenditures
FY 2004-05 FY 2005-06
FY 2006-07
FY 2007-06
FY 2006-09
Base.El
Account Description
Actual Budget
Estimate
Estimate
Estimate
5933
Block Grant
Total Block Grant
0.00
0
0
0
0
5934
Block Grants
5934.58
Rem Of Arch Barriers
21,952.17
0
0
0
0
5934.67
Acq Hale Ohana
3,172.01
0
0
0
0
5934.68
Res Emerg Repair Pgm
42,763.81
0
0
0
0
5934.71
Pub Fac Dir Cost Cm
225.00
0
0
0
0
5934.72
Admin/Ping/Fair Hsng
131,177.85
0
0
0
0
5934.73
Hi Food Bank Equip
-65,841.31
0
0
0
0
5934.74
Res Emerg Repair Pgm
82,485.71
0
0
0
0
5934.75
Ada Compliance
1,309,641.26
0
0
0
0
5934.77
Addl Hilo/Pahoa Bus Rte
15,738.80
0
0
0
0
5934.78
New Pahoa Fire Stn Desig
150,000.00
0
0
0
0
5934.79
Solar Water Heating Pgm
46,050.00
0
0
0
0
5934.81
Direct Cost Const Mgmt
86,731.53
0
0
0
0
5934.82
Admin/Ping/Fair Hang
289,104.94
0
0
0
0
5934.84
Rem of Arch Barriers
1,396,603.00
0
0
0
0
5934.85
Solid Waste Recycle Ctrs
11,785.00
0
0
0
0
5934.87
Care -a -van Veh Acq
106,000.00
0
0
0
0
5934.88
Const Mgmt
53,777.73
0
0
0
0
Total Block Grants
3,681,367.50
0
0
0
0
+++ Dept
931 Block Grants
3,681,367.50
0
0
0
0
5951
Home Program
5951.27
Tenant Based Rent Assist
23,041.31
0
0
0
0
5951.31
Puukapu Sr Hsng
152,187.38
0
0
0
0
5951.33
Ohcd Admin
44,238.15
0
0
0
0
5951.34
Kamuela Sr Hsng
899,225.62
0
0
0
0
5951.36
Ohcd Admin
29,748.54
0
0
0
0
5951.37
Kamuela Sr Hsng
609,331.00
0
0
0
0
5951.38
Ohcd Admin
26,739.04
0
0
0
0
Total Home Program
1,784,511.04
0
0
0
0
+++ Dept
951 Home Program
1,784,511.04
0
0
0
0
5955
Housing Grants
Total Housing Grants
0.00
0
0
0
0
+++ Dept
955 Housing Grants
0.00
0
0
0
0
5981
Misc Trust & Agency
Total Misc Trust & Agency
0.00
0
0
0
0
+++ Dept
981 Misc Trust & Agency
0.00
0
0
0
0
General Fund 201,613,950.54 227,447,118 262,230,344 272,262,823 283,635,577
r rr
HIGHWY FUND
05118/06
Base.El
Estimated Fund
Revenues
Account Description
020 Highway Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTY OF HAWAII
Year 2006-07
FY 2006-07 FY 2007-08
Estimate Estimate
Page
9 24
FY 2008-09
Estimate
3100
Taxes
3104
Selective Sales & Use Tx
3104.01
Fuel Tax
4,307,217.49
4,307,000
4,486,000
4,575,000
4,665,000
3104.06
Fuel Tax Increase
3,273,522.23
3,273,000
3,409,000
3,477,000
3,545,000
+++
Selective Sales & Use Tx
7,580,739.72
7,580,000
7,895,000
8,052,000
8,210,000
3106
Gross Receipts Bus Taxes
3106.01
Pub Util Frchse Tx
6,016,890.03
6,000,000
7,500,000
7,595,000
7,690,000
+++
Gross Receipts Bus Taxes
6,016,890.03
6,000,000
7,500,000
7,595,000
7,690,000
a••*
Taxes
13,597,629.75
13,580,000
15,395,000
15,647,000
15,900,000
3200
Licenses & Permits
3202
Non -Bus. Lic & Permits
3202.09
Veh & Trailer Wt Taxes
5,065,333.13
5,195,341
6,305,141
6,437,869
6,472,281
+++
Non -Bus. Lic & Permits
5,065,333.13
5,195,341
6,305,141
6,437,869
6,472,281
**i• Licenses & Permits
5,065,333.13
5,195,341
6,305,141
6,437,869
6,472,281
3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3302
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3303
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3304
State Grants
3304.52
St Lite/Traf Signal Mtn
248,433.21
300,058
302,817
302,817
302,817
+++
State Grants
248,433.21
300,058
302,817
302,817
302,817
3305
State Grants
+++
State Grants
0.00
0
0
0
0
...* Intergovernmental Revenue
248,433.21
300,058
302,817
302,817
302,817
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
0.00
1,000
1,000
1,000
1,000
3604.03
Rcvry Of Damaged Proprty
79,967.12
30,000
30,000
30,000
30,000
+++
Disp Of Fixed Assets
79,967.12
31,000
31,000
31,000
31,000
3607
Contrib From Priv Sres
3607.00
Contrib From Priv Source
10,590.00
0
0
0
0
+++
Contrib From Priv Sres
10,590.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
1,926,926
3,624,277
1,509,094
442,027
3609.11
Transfer From Gen Fund
221,102.00
0
700,000
0
0
3609.26
Dept Charges
183,153.19
175,000
180,000
180,000
180,000
+++
Reimbursemts & Transfers
404,255.19
2,101,926
4,504,277
1,689,094
622,027
3611
Sundry & Misc
3611.02
Misc Sale Of Services
16,226.20
15,579
13,950
13,950
13,950
3611.04
Sundry Revenues -Curr Yr
11,900.00
30,000
30,000
30,000
30,000
05118106 Estimated Fund 020 Highway Fund COUN aY OOFOGHOAWAI'I Page 25
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611.05 Sundry Revenues -Prior Yr
11,472.94
15,000
15,000
15,000
15,000
+++ Sundry & Misc
39,599.14
60,579
58,960
58,950
58,960
***+ Miscellaneous Revenue
534,411.45
2,193,505
4,594,227
1,779,044
711,977
Highway Fund
19,445,807.54
21,268,904
26,597,185
24,166,730
23,387,075
Total Highway Maint 7,417,925.00 8,267,806 11,696,193 11,008,248 9,969,063
5302 Highway Maint
Total Highway Maint
0.00
0
0
COIL NTY OF I
0
05/18/06
E s t i m a t e d Fund
020 Highway
Fund
Year 006-07VAI
Page 26
5316 Hiway Mass Transit
Expenditures
5316.02 Hiway Mass Transit OCE
336,824.01
694,000
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
1,021,231
1,038,563
1,056,228
5441 Schools
5281
Traffic Division
Total Schools
0.00
0
0
0
5281.01
Traffic Division S&W
1,161,599.54
1,269,145
1,653,718
1,688,286
1,697,588
5281.02
Traffic Division Oce
106,251.29
187,961
292,597
168,221
179,201
5281.06
Traffic Division Equip
6,476.83
144,000
384,625
140,000
123,000
5281.32
Street Lights
1,655,501.05
1,760,840
2,034,133
2,065,173
2,160,365
5281.42
Traffic Signs & Markings
950,653.02
654,152
1,070,115
724,489
744,880
Total Traffic Division
3,880,481.73
4,016,098
5,435,188
4,786,169
4,905,034
++t Dept
281 Traffic
3,880,481.73
4,016,098
5,435,188
4,786,169
4,905,034
5301
Highway Maint
5301.01
Highway Maint Admin S&W
296,625.34
321,968
374,764
380,023
381,023
5301.02
Highway Maint Admin Oce
338,135.18
216,300
316,880
203,965
214,450
5301.06
Highway Maint Admin Eqpt
1,183,413.52
1,104,370
2,484,400
1,766,000
648,000
5301.11
S Hilo Road S&W
1,237,257.72
1,498,463
1,813,442
1,836,951
1,837,951
5301.12
S Hilo Road Oce
352,310.75
350,815
460,631
470,241
479,851
5301.21
N Hilo/Hamakua S&W
603,355.25
666,440
784,843
795,400
796,400
5301.22
N Hilo/Hamakua Oce
181,576.66
182,340
289,870
296,570
306,270
5301.31
N & S Kohala Rd S&W
601,337.77
678,122
798,311
809,114
810,114
5301.32
N & S Kohala Rd Oce
212,899.00
200,730
297,780
307,480
317,180
5301.41
N & S Kona Rd S&W
550,435.31
794,656
951,722
964,020
965,020
5301.42
N & S Kona Rd Oce
236,194.12
236,095
347,284
356,894
366,504
5301.51
Kau Road S&W
334,351.04
348,220
425,420
431,588
432,588
5301.52
Kau Road Oce
91,900.00
92,075
171,659
180,769
189,879
5301.61
Puna Road S&W
661,861.58
944,535
1,125,133
1,141,579
1,142,579
5301.62
Puna Road Oce
199,839.52
196,216
340,138
349,738
359,338
5301.76
Roadside Maintenance Svc
336,432.24
436,461
713,916
717,916
721,916
Total Highway Maint 7,417,925.00 8,267,806 11,696,193 11,008,248 9,969,063
5302 Highway Maint
Total Highway Maint
0.00
0
0
0
0
+++ Dept 301 Highway & Streets
7,417,925.00
8,267,806
11,696,193
11,008,248
9,969,063
5316 Hiway Mass Transit
5316.02 Hiway Mass Transit OCE
336,824.01
694,000
1,021,231
1,038,563
1,056,228
Total Hiway Mass Transit
336,824.01
694,000
1,021,231
1,038,563
1,056,228
+++ Dept 311 Mass Transit
336,824.01
694,000
1,021,231
1,038,563
1,056,228
5441 Schools
Total Schools
0.00
0
0
0
0
+++ Dept 441 Schools
0.00
0
0
0
0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund
5,447,938.24
4,773,000
4,908,415
3,477,000
3,545,000
Total Trans To Other Funds
5,447,938.24
4,773,000
4,908,415
3,477,000
3,545,000
5802 Fringe Reimb
5802.01 Pension Accumulation - H
657,181.94
0
0
0
0
5802.04 Fica Employer Share - H
386,195.24
0
0
0
0
05/18/06
Estimated Fund
020 Highway Fund
COUNTY OF HAWAI'I
Year 2006-07
Page 27
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5802.08
Employee Health Plans-H
618,151.00
0
0
0
0
Total Fringe Reimb
1,661,528.18
0
0
0
0
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
801 Interdepartment
7,109,466.42
4,773,000
4,908,415
3,477,000
3,545,000
5902
Employee Benefits
5902.15
Health Benefits
0.00
800,000
918,750
968,750
1,018,750
5902.17
Retirement Benefits
0.00
805,000
927,408
945,000
945,000
5902.20
FICA Employer Share
0.00
500,000
500,000
500,000
500,000
Total Employee Benefits
0.00
2,105,000
2,346,158
2,413,750
2,463,750
+++ Dept
901 Pensions & Contribs
0.00
2,105,000
2,346,158
2,413,750
2,463,750
5911
Miscellaneous
5911.05
Prov-Compensation Adj-H
0.00
250,000
2,000
250,000
250,000
5911.25
Refund Auto/Trailer Tax
4,741.01
8,000
8,000
8,000
8,000
5911.71
Prov For Reallocation-H
0.00
5,000
5,000
5,000
5,000
5911.86
Workers Comp
0.00
0
675,000
680,000
685,000
5911.87
WorkerS Comp - H
550,572.59
650,000
0
0
0
Total Miscellaneous
555,313.60
913,000
690,000
943,000
948,000
5912
Miscellaneous
5912.43
Pub Sat Disaster/Emerg-H
80,690.00
500,000
500,000
500,000
500,000
Total Miscellaneous
80,690.00
500,000
500,000
500,000
500,000
+++ Dept
911 Miscellaneous
636,003.60
1,413,000
1,190,000
1,443,000
1,448,000
Highway Fund
19,380,700.76
21,268,904
26,597,185
24,166,730
23,387,075
PART C
` �
FUND
05/18/06
Base.El
E s t i m a t e dCOUNTY
Revenues Fund
Account Description
030 Sewer Fund
FY 2004-05 FY 2005-06
Actual Budget
OF HAWAI'I
Year 2006-07
FY 2006-07 FY 2007-08
Estimate Estimate
Page 28
Pa
FY 2008-09
Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
****
Intergovernmental Revenue
0.00
0
0
0
0
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
275.00
2,500
2,500
2,500
2,500
3401.71
Wastewtr Div Chg To Proj
0.00
3,500
3,500
3,500
3,500
+++
General Government
275.00
6,000
6,000
6,000
6,000
3406
Sewers
3406.01
Hilo Sewer Charges
2,731,529.37
2,905,313
2,907,790
2,907,790
2,907,790
3406.02
Papaikou Sewer Charges
134,246.20
141,706
143,060
143,060
143,060
3406.03
Kulaimano Sewer Charges
173,950.46
235,547
195,010
195,010
195,010
3406.04
Kapehu Sewer Charges
7,015.79
9,137
8,320
8,320
8,320
3406.06
Kona Sewer Charges
2,739,127.09
2,916,668
2,936,830
2,936,830
2,936,830
3406.21
Hilo Sewer Discharge Fee
66,580.04
60,938
66,580
66,580
66,580
3406.26
Kona Sewer Discharge Fee
77,236.69
60,938
77,230
77,230
77,230
3406.46
Kona Recycled Water Chgs
0.00
14,400
14,400
14,400
14,400
+++
Sewers
5,929,685.64
6,344,647
6,349,220
6,349,220
6,349,220
**** Charges for Services
5,929,960.64
6,350,647
6,355,220
6,355,220
6,355,220
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev, Year
0.00
945,708
412,056
0
0
3609.12
Fd Bal Res For Repl Fund
0.00
1,137,607
1,294,545
1,745,496
1,832,358
+++
Reimbursemts & Transfers
0.00
2,083,315
1,706,601
1,745,496
1,832,358
3611
Sundry & Misc
3611.04
Sundry Revenues-Curr Yr
307.50
0
100
100
100
3611.05
Sundry Revenues-Prior Yr
2,408.60
100
100
100
100
3611.06
Vacation Transfers-In
6,186.65
0
0
0
0
+++
Sundry & Misc
8,902.75
100
200
200
200
****
Miscellaneous Revenue
8,902.75
2,083,415
1,706,801
1,745,696
1,832,558
Sewer Fund
5,938,863.39
8,434,062
8,062,021
8,100,916
8,187,778
05I18I06
E s t i m a t e d Fund
030 Sewer Fund
CO Year 06-07VAI'I
UNTY OF
0
Page 29
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5631
Wastewater
5631.01
WastewaterSBW
1,811,836.83
2,124,810
2,423,862
2,452,252
2,452,252
5631.02
Wastewater Oce
2,348,073.90
3,036,577
3,245,605
3,304,861
3,391,723
5631.21
Wastewater Eqpt
76,125.01
305,200
492,000
283,000
283,000
5631.31
Operator Trng Facility
11,550.00
12,850
12,050
12,050
12,050
Total Wastewater
4,247,585.74
5,479,437
6,173,517
6,052,163
6,139,025
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
631 Wastewater
4,247,585.74
5,479,437
6,173,517
6,052,163
6,139,025
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
5802.11
Pension Accumulation - S
216,837.30
0
0
0
0
5802.14
Fica Employer Share - S
132,320.37
0
0
0
0
5802.18
Employee Health Plans -S
190,248.22
0
0
0
0
Total Fringe Reimb
539,405.89
0
0
0
0
+++ Dept
801 Interdepartment
539,405.89
0
0
0
0
5902
Employee Benefits
5902.15
Health Benefits
0.00
191,187
243,475
227,579
227,579
5902.17
Retirement Benefits
0.00
284,570
333,281
336,614
336,614
5902.20
FICA Employer Share
0.00
167,638
185,425
187,279
187,279
Total Employee Benefits
0.00
643,395
762,181
751,472
751,472
+++ Dept
901 Pensions & Contribs
0.00
643,395
762,181
751,472
751,472
5911
Miscellaneous
5911.19
Contingency - S
0.00
45,541
45,541
45,541
45,541
5911.72
Prov For Reallocation -S
0.00
33,949
29,042
0
0
5911.86
Workers Comp
0.00
0
51,740
51,740
51,740
5911.88
WorkerS Comp - S
25,173.26
51,740
0
0
0
Total Miscellaneous
25,173.26
131,230
126,323
97,281
97,281
5912
Miscellaneous
5912.93
Replacement Reserve Acct
670,412.34
2,180,000
1,000,000
1,200,000
1,200,000
Total Miscellaneous
670,412.34
2,180,000
1,000,000
1,200,000
1,200,000
+++ Dept
911 Miscellaneous
695,585.60
2,311,230
1,126,323
1,297,281
1,297,281
Sewer Fund
5,482,577.23
8,434,062
8,062,021
8,100,916
8,187,778
ro-'RT D
CEME-TEE,RY FUND
3600
Miscellaneous Revenue
COUNTY OF HAWAII
Reimbursemts & Transfers
Estimated
05/18/06
Fund 050 Cemetery Fund
Year 2006-07
Page 30
Revenues
Alae Cemetery Plot Sales
+++
Sundry & Mise
**•*
FY 2004-05 FY 2005-06
FY 2006-07 FY 2007-08
FY 2008-09
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
3611
Sundry & Misc
3611.11
Alae Cemetery Plot Sales
+++
Sundry & Mise
**•*
Miscellaneous Revenue
10,000
Cemetery Fund
0.00
0
0
0
0
8,250.00
16,000
10,000
10,000
10,000
8,250.00
16,000
10,000
10,000
10,000
8,250.00
16,000
10,000
10,000
10,000
8,250.00
16,000
10,000
10,000
10,000
COUNTY OF HAWAII
05/18/06 E s t i m a t e d Fund 050 Cemetery Fund Year 2006-07 Page 31
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE
Total Alae Cemetery
+++ Dept 423 P & R Cemeteries
5801 Trans To Other Funds
Total Trans To Other Funds
+++ Dept 801 Interdepartment
Cemetery Fund
244.20
16,000
10,000
10,000
10,000
244.20
16,000
10,000
10,000
10,000
244.20
16,000
10,000
10,000
10,000
0.00
0
0
0
0
0.00
0
0
0
0
244.20
16,000
10,000
10,000
10,000
PART
BIKE FUND
COUNTY OF HAWAII
05118/06 E s t i m a t e d Fund 060 Bikeway Fund Year 2006-07 Page 32
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses & Permits
3201 Business Lic & Permits
3201.24 Bicycle Licenses
+++ Business Lic & Permits
*** Licenses & Permits
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants
**** Intergovernmental Revenue
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year
+++ Reimbursemts & Transfers
***. Miscellaneous Revenue
Bikeway Fund
19,884.00
146,000
25,000
25,000
25,000
25,000
19,884.00
146,000
25,000
25,000
25,000
25,000
19,884.00
0
25,000
25,000
25,000
25,000
0.00 0 0 0 0
0.00 0 0 0 0
0.00
146,000
146,000
0
0
0.00
146,000
146,000
0
0
0.00
146,000
146,000
0
0
19,884.00
171,000
171,000
25,000
25,000
OF
UNTY
05/18/06 E s t i m a t e d Fund 060 Bikeway Fund CD Year 006-07VAI'I Page 33
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm
Total Bikeway
+++ Dept 321 Bikeway
Bikeway Fund
3,861.09
171,000
171,000
25,000
25,000
3,861.09
171,000
171,000
25,000
25,000
3,861.09
171,000
171,000
25,000
25,000
3,861.09
171,000
171,000
25,000
25,000
P RT F
BEAUTIR CATION FUND
COUNTY OF HAWAII
05I18I06 E s t i m a t e d Fund 070 Beautification Fund Year 2006-07 Page 34
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
175,000
3201
Business Lic & Permits
175,000
3201.31
Beautification Fees
157,825.00
+++
Business Lic & Permits
157,825.00
**•. Licenses & Permits
157,825.00
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
...
Reimbursemts & Transfers
0.00
**** Miscellaneous Revenue
0.00
Beautification Fund 157,825.00
150,000
160,000
175,000
150,000
160,000
175,000
150,000
160,000
175,000
175,000
175,000
175,000
75,000
65,000
25,000
25,000
75,000
65,000
25,000
25,000
75,000
65,000
25,000
25,000
225,000
225,000
200,000
200,000
COUNTY OF HAWAII
05I18I06 E s t i m a t e d Fund 070 Beautification Fund Year 2006-07 Page 35
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif Oce
Total Roadside Beautification
+++ Dept 301 Highway & Streets
5351 Abandoned Vehicles
Total Abandoned Vehicles
+++ Dept 351 Abandoned Vehicles
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S&W
5551.02 Parks Rdside Beautif Oce
5551.06 Parks Roadside Beau Eqpt
Total Parks Roadside Beautif
+++ Dept 500 Parks And Recreation
5525 Beautification
Total Beautification
+++ Dept 525 Beautification
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
Beautification Fund
43,336.42
112,500
112,500
87,500
87,500
43,336.42
112,500
112,500
87,500
87,500
43,336.42
112,500
112,500
87,500
87,500
0.00
0
0
0
0
0.00
0
0
0
0
1,131.95
5,300
5,300
5,300
5,300
31, 866.71
105,100
105,100
105,100
105,100
0.00
2,100
2,100
2,100
2,100
32, 998.66
112,500
112,500
112,500
112, 500
32, 998.66
112,500
112,500
112,500
112,500
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
76,335.08
225,000
225,000
200,000
200,000
PART Ei
DISPOSAL FUND
OF
NTY
OSI18I06 Estimated Fund 075 Vehicle Disposal Fund COU Year 006-07VAI'I Page 36
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.50
Vehicle Disposal Fee
+++
Business Lic & Permits
*** Licenses & Permits
3400
Charges for Services
3401
General Government
+++
General Government
•... Charges for Services
3600
Miscellaneous Revenue
3602
Rents
+++
Rents
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
+++
Reimbursemts & Transfers
.... Miscellaneous Revenue
Vehicle Disposal Fund
1,893,912.00
1,893,912.00
1,893,912.00
0.00
0.00
1,872,000
1,908,000
1,944,000
1,872,000
1,908,000
1,944,000
1,872,000
1,908,000
1,944,000
1,980,000
1,980,000
1,980,000
0 0 0 0
0 0 0 0
0.00
0
0
0
0
0.00
359,706
878,519
88,882
88,882
0.00
359,706
878,519
88,882
88,882
0.00
359,706
878,519
88,882
88,882
1,893,912.00
2,231,706
2,786,519
2,032,882
2,068,882
Estimated COUNTY OF HAWAI'i
Fund 075 Vehicle Disposal Fund Year 2006-07 Page 37
05118/06
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5641
Vehicle Disposal
5641.01
Vehicle & Parts Disp S&W
5641.02
Vehicle & Parts Disp Oce
5641.06
Vehicle & Parts Disp Eqpt
Total Vehicle Disposal
+++ Dept
641 Vehicle Disposal
5801
Trans To Other Funds
Total Trans To Other Funds
5802
Fringe Reimb
5802.71
Pension Accum-V
5802.74
Fica Employer Share -V
5802.78
Employee Health Plans -V
Total Fringe Reimb
+++ Dept
801 Interdepartment
5902
Employee Benefits
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
Employer FICA
Total Employee Benefits
+++ Dept
901 Pensions & Contribs
5911
Miscellaneous
Total Miscellaneous
+++ Dept
911 Miscellaneous
Vehicle Disposal Fund
48,227.62
48,924
123,455
111,776
111,776
1,165,266.32
2,165,682
2,534,314
1,875,356
1,911,356
2,105.57
0
83,000
0
0
1,215,599.51
2,214,606
2,740,769
1,987,132
2,023,132
1,215,599.51
2,214,606
2,740,769
1,987,132
2,023,132
0.00
0
0
0
0
5,687.98
0
0
0
0
3,438.18
0
0
0
0
6,212.40
0
0
0
0
15,338.56
0
0
0
0
15,338.56
0
0
0
0
0.00
6,600
20,700
20,700
20,700
0.00
6,700
15,600
15,600
15,600
0.00
3,800
9,450
9,450
9,450
0.00
17,100
45,750
45,750
45,750
0.00
17,100
45,750
45,750
45,750
0.00
0
0
0
0
0.00
0
0
0
0
1,230,938.07
2,231,706
2,786,519
2,032,882
2,068,882
ro-'RT R
SOUD WASTE FUND
05/18/06 Estimated
Revenues
Base.El Account Description
COUNTY OF HAWAI'I
Fund 085 Solid Waste Fund Year 2006-07 Page 38
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
0
3301
Federal Grants
0
+++
Federal Grants
0.00
3302
Federal Grants
0
+++
Federal Grants
0.00
3303
Federal Grants
0
3303.02
Waste Reductn& Recycling
397,600.00
3303.57
Beverage Cont Demo Project
3,000.00
3303.68
W. HI Landfill Site Dev
0.00
3303.69
Brownfields Site Assmt
0.00
+++
Federal Grants
400,600.00
3304
State Grants
149,000
+++
State Grants
0.00
3305
State Grants
10,000
3305.06
Glass Recycling Program
298,000.00
3305.10
Used Oil Coll/Disp
67,500.00
3305.36
Big Island Biodiesel Industry
20,000.00
3305.37
Beverage Cont Deposit Pgm
250,000.00
+++
State Grants
635,500.00
...* Intergovernmental Revenue
1,036,100.00
3400
Charges for Services
3401
General Government
+++
General Government
0.00
3408
Solid Waste
3408.01
Landfill Tipping Fees
7,219,340.63
3408.02
Landfill Permit Fees
14,600.00
+++ Solid Waste
7,233,940.63
*•**
Charges for Services
7,233,940.63
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.03
Rcvry Of Damaged Proprty
16,260.00
+++ Disp Of Fixed Assets
16,260.00
3607
Contrib From Priv Sres
3607.00
Contrib From Priv, Source
10,000.00
+++
Contrib From Priv Sres
10,000.00
3609
Reimbursemts & Transfers
3609.10
Fund Bal from Prev, Yr
0.00
3609.11
Transfer From Gen Fund
10,332,212.00
+++ Reimbursemts & Transfers
10,332,212.00
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
147.48
3611.05
Sundry Revenues -Prior Yr
4,239.18
+++ Sundry & Misc
4,386.66
**** Miscellaneous Revenue
10,362,858.66
0
0
0
0
0
0
0
0
397,500
0
0
0
0
0
0
0
50,000
0
0
0
400,000
0
0
0
847,500
0
0
0
0
0
0
0
298,000
149,000
149,000
149,000
65,000
65,000
65,000
65,000
10,000
10,000
10,000
10,000
750,000
750,000
758,297
758,297
1,123,000
974,000
982,297
982,297
1,970,500
974,000
982,297
982,297
0
0
0
0
8,542,406
10,516,671
12,722,404
13,537,979
19,000
19,000
19,000
19,000
8,561,406
10,535,671
12,741,404
13,556,979
8,561,406
10,535,671
12,741,404
13,556,979
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,473,496
0
0
12,652,576
14,483,706
16,636,449
15,828,274
12,652,576
15, 957,202
16, 636,449
15, 828,274
0
0
0
0
0
0
0
0
0
0
0
0
12,652, 576
15,957,202
16,636,449
15,828,274
0Estimated
5/18106
Revenues
Base.El Account Description
Fund 085 Solid Waste Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTY OF HAWAII
Year 2006-07 Page 39
FY 2006-07 FY 2007-08 FY 2008-09
Estimate Estimate Estimate
Solid Waste Fund 18,632,899.29 23,184,482 27,466,873 30,360,150 30,367,550
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
5802.81
Pension Accumulation -Lf
249,607.55
0
CO UNTY OF
0
05/18/06
E s t i m a t e d Fund
085 Solid Waste
Fund
Year 2006-07vA1'I
Page 40
0
Expenditures
5802.84
Fica Employer Share - Lf
152,561.85
0
0
0
0
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
0
0
5802.89
Employee Hlth Plans-Pwhl
33,596.52
0
0
5604
Landfills
Total Fringe Reimb
730,338.79
0
0
0
5604.01
Landfills S&W
2,093,422.24
2,499,409
3,590,760
4,631,288
4,631,288
5604.02
Landfills Oce
4,415,139.12
6,341,456
9,445,209
10,664,809
10,366,209
5604.06
Landfills Eqpt
415,645.32
953,200
605,500
619,000
619,000
5604.21
Recycling Program
1,618,279.30
0
0
0
0
5604.28
Glass Recycling Program
242,976.33
0
0
0
0
5604.29
Waste Reductn/Recycl-Fed
159,363.52
0
0
0
0
5604.30
Used Oil Coll/Disp-State
58,621.56
0
0
0
0
5604.34
FATS, OIL & GREASE STUDY
6,927.05
0
0
0
0
5604.35
Computer Recycling Grt - Priv
10,000.00
0
0
0
0
5604.36
Brownfields Site Assmt
0.00
400,000
0
0
0
5604.51
P -Hutu W.Hi L -Fill S&W
249,380.46
354,920
492,451
497,816
497,816
5604.52
P-Hulu W.Hi L -Fill Oce
5,583,646.63
6,309,100
6,595,700
6,871,700
7,177,700
Total Landfills
14,853,401.73
16,858,085
20,729,620
23,284,613
23,292,013
5607
Recycling Grants
5607.01
Bev Cont Deposit Pgm S&W
36,783.06
112,001
120,066
122,298
122,298
5607.02
Bev Cont Deposit Pgm OCE
160,760.41
635,999
628,934
635,999
635,999
5607.06
Bev Cont Deposit Pgm Eqpt
3,018.00
2,000
1,000
0
0
5607.11
Beverage Cont Demo Project
3,000.00
0
0
0
0
5607.28
Glass Recycling Pgm-St
0.00
298,000
149,000
149,000
149,000
5607.29
Waste Reductn/Recycl-Fed
0.00
397,500
0
0
0
5607.30
Used Oil Coll/Disp-St
0.00
65,000
65,000
65,000
65,000
5607.34
Big Island Biodiesel Industry
0.00
10,000
10,000
10,000
10,000
5607.35
W HI Landfill Site Dev - Fed
0.00
50,000
0
0
0
Total Recycling Grants
203,561.47
1,570,500
974,000
982,297
982,297
5610
Recycling Programs-Cty
5610.01
Recycling Programs-Cty S&W
0.00
97,504
106,613
104,100
104,100
5610.02
Recycling Programs - Cty OCE
0.00
3,342,810
3,850,140
3,850,140
3,850,140
5610.06
Recycling Programs - Cty Eqpt
0.00
3,800
0
0
0
Total Recycling Programs-Cty
0.00
3,444,114
3,956,753
3,954,240
3,954,240
+++ Dept
601 Solid Waste
15,056,963.20
21,872,699
25,660,373
28,221,150
28,228,550
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
5802.81
Pension Accumulation -Lf
249,607.55
0
0
0
0
5802.82
Pension Accumulatin-Pwhl
29,931.52
0
0
0
0
5802.84
Fica Employer Share - Lf
152,561.85
0
0
0
0
5802.85
Fica Employer Share-Pwhl
18,122.74
0
0
0
0
5802.88
Employee Health Plans -Lf
246,518.61
0
0
0
0
5802.89
Employee Hlth Plans-Pwhl
33,596.52
0
0
0
0
Total Fringe Reimb
730,338.79
0
0
0
0
+++ Dept
801 Interdepartment
730,338.79
0
0
0
0
5902
Employee Benefits
5902.15
Health Benefits
0.00
410,000
561,000
665,000
665,000
5902.17
Retirement Benefits
0.00
350,000
593,500
741,000
741,000
05/18/06
Base.El
Estimated
titFund
Expenditures
Account Description
085 Solid Waste Fund
FY 2004-05 FY 2005-06
Actual Budget
COUNTY OF HAWAPI
Year 2006-07
FY 2006-07 FY 2007-08
Estimate Estimate
Page 41
FY 2008-09
Estimate
5902.20
FICA Employer Share
0.00
231,783
332,000
413,000
413,000
Total Employee Benefits
0.00
991,783
1,486,500
1,819,000
1,819,000
+++ Dept
901 Pensions B Contribs
0.00
991,783
1,486,500
1,819,000
1,819,000
5911
Miscellaneous
5911.86
Workers Comp
0.00
0
320,000
320,000
320,000
5911.93
WorkerS Comp - Sw
213,644.22
320,000
0
0
0
Total Miscellaneous
213,644.22
320,000
320,000
320,000
320,000
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
213,644.22
320,000
320,000
320,000
320,000
Solid Waste Fund
16,000,946.21
23,184,482
27,466,873
30,360,150
30,367,550
PART I
GOLF' COURSE FUND
Estimated COUNTY OF HAWAII
05/18/06 Fund 090 Golf Course Fund Year 2006-07 Page 42
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
3305
State Grants
+++
State Grants
****
Intergovernmental Revenue
3400
Charges for Services
3407
Parks & Recreation
3407.71
Golf Restaurant
3407.72
Green Fees
3407.75
Pro Shop/Driving Range
+++
Parks & Recreation
**** Charges for Services
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
+++
Reimbursemts & Transfers
3611
Sundry & Misc
3611.05
Sundry Revenues -Prior Yr
+++
Sundry & Misc
**** Miscellaneous Revenue
Golf Course Fund
0.00
0
0
0 0
0.00
0
0
0 0
0.00
0
0
0 0
54,600.00
54,600
54,600
54,600
54,600
495,973.00
585,900
585,900
585,900
585,900
202,800.00
204,000
204,000
204,000
204,000
753,373.00
844,500
844,500
844,500
844,500
753,373.00
844,500
844,500
844,500
844,500
0.00
0
0
0
0
161,804.00
161,804
256,480
259,240
259,240
161,804.00
161,804
256,480
259,240
259,240
1,195.51
0
0
0
0
1,195.51
0
0
0
0
162,999.51
161,804
256,480
259,240
259,240
916,372.51
1,006,304
1,100,980
1,103,740
1,103,740
Estimated Fund 090 Golf Course Fund COUNTY
200 HAWAII -07 Page 43
05/18/06 Expend itures Year
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561 Golf Course
5561.01 Golf Course S&W
579,235.46
565,996
647,449
655,612
655,612
5561.02 Golf Course Oce
102,611.54
139,186
148,827
152,927
148,827
5561.06 Golf Course Eqpt
61,547.27
59,000
65,000
60,900
65,000
Total Golf Course
743,394.27
764,182
861,276
869,439
869,439
+++ Dept 561 Golf Course
743,394.27
764,182
861,276
869,439
869,439
5802 Fringe Reimb
5802.91 Pension Accumulation-Gc
69,172.44
0
0
0
0
5802.94 Fica Employer Share-Gc
41,238.79
0
0
0
0
5802.98 Employee Health Plans-Gc
75,738.34
0
0
0
0
Total Fringe Reimb
186,149.57
0
0
0
0
5803 Trans To Debt Svc
Total Trans To Debt Svc
0.00
0
0
0
0
+++ Dept 801 Interdepartment
186,149.57
0
0
0
0
5902 Employee Benefits
5902.15 Health Benefits
0.00
90,000
85,150
78,000
78,000
5902.17 Retirement Benefits
0.00
77,824
89,024
90,147
90,147
5902.20 FICA Employer Share
0.00
43,298
49,530
50,154
50,154
Total Employee Benefits
0.00
211,122
223,704
218,301
218,301
+++ Dept 901 Pensions & Contribs
0.00
211,122
223,704
218,301
218,301
5911 Miscellaneous
5911.16 Contingency -Gc
0.00
1,000
1,000
1,000
1,000
5911.45 Prov For Comp Adj-Gc
0.00
15,000
0
0
0
5911.86 Workers Comp
0.00
0
15,000
15,000
15,000
5911.94 Workers Comp - Gc
11,790.99
15,000
0
0
0
Total Miscellaneous
11,790.99
31,000
16,000
16,000
16,000
5913 Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept 911 Miscellaneous
11,790.99
31,000
16,000
16,000
16,000
Golf Course Fund
941,334.83
1,006,304
1,100,980
1,103,740
1,103,740
PART J
GEOTHERMAL
RE --l-VOL.ANIG
DC
ATION RE
FUND
Estimated COUNTY OF HAWAII Pae 44
05118/06 Fund 095 Geotherm Reloc Revolv Fd Year 2006-07 9
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.71
Geothermal Royalties
+++
Business Lic & Permits
•...
Licenses & Permits
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
....
Miscellaneous Revenue
0
Geotherm Reloc Revolv Fd
320,314.80
150,000
150,000
150,000
150,000
320,314.80
150,000
150,000
150,000
150,000
320, 314.80
150,000
150,000
150,000
150,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
320,314.80
150,000
150,000
150,000
150,000
Estimated COUNTY OF HAWAII Pa 45
05I18I06 Fund 095 Geotherm Reloc Revolv Fd Year 2006-07 Page
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5143 Geothermal
5143.02 Geothermal Oce
Total Geothermal
+++ Dept 141 Planning
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
Geotherm Reloc Revolv Fd
0.00
150,000
150,000
150,000
150,000
0.00
150,000
150,000
150,000
150,000
0.00
150,000
150,000
150,000
150,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
150,000
150,000
150,000
150,000
HOUSING FUN
0Estimated
5/18106
Revenues
Base.El Account Description
OF Fund 152 Office Of Housing Fund COUNTY Year 2006-07vAI I Page 46
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
54,835
3301
Federal Grants
54,134
3301.54
Housing Voucher Program
11,211,566.00
+++
Federal Grants
11,211,566.00
3303
Federal Grants
0
3303.80
Native Hawn Hsng Blk Grt
0.00
+++
Federal Grants
0.00
***•
Intergovernmental Revenue
11,211,566.00
3600
Miscellaneous Revenue
1,050,310
3601
Interest Earnings
2,264,658
3601.51
Interest- H A P
122.53
3601.81
Interest - Voucher
995.48
+++
Interest Earnings
1,118.01
3602
Rents
13,268,782
3602.01
Miscellaneous Rent
26.00
+++
Rents
26.00
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
700,000.00
3609.26
Dept Charges
1,102,087.94
+++
Reimbursemts & Transfers
1,802,087.94
3611
Sundry & Misc
+++
Sundry & Misc
0.00
•...
Miscellaneous Revenue
1,803,231.91
Office Of Housing Fund
13,014,797.95
10,980, 800 10,947,700 10,947,700 10,947,700
10,980, 800 10,947,700 10,947,700 10, 947,700
0
54,134
54,835
55,125
0
54,134
54,835
55,125
10,980,800
11,001,834
11,002,535
11,002,825
0
0
0
0
2,290
2,290
2,270
2,270
2,290
2,290
2,270
2,270
0
0
0
0
0
0
0
0
745,303
1,228,399
1,173,186
1,183, 783
1,048,584
1,036,259
1,050,310
1,054,370
1,793,887
2,264,658
2,223,496
2,238,153
0
0
0
0
1,796,177
2,266,948
2,225,766
2,240,423
12,776,977
13,268,782
13, 228,301
13,243,248
0Estimated
5/18/06
Revenues
Base.El Account Description
COUNTY OF HAWAI'I
Fund 156 Kulaimano Eldly Hsg Fund Year 2006-07 Page 47
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 Rent Subsidy-Kulaimano
+++ Federal Grants
•*** Intergovernmental Revenue
3400 Charges for Services
3409 Others
3409.04 Laundry Receipts
+++ Others
t•** Charges for Services
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.71 Interest - Kulaimano Gen
3601.72 Interest - Kulaimano Res
+++ Interest Earnings
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent
3602.20 Kulaimano Secrty Deposit
+++ Rents
3609 Reimbursemts & Transfers
3609.54 OIR From Prev Yr - Kehp
+++ Reimbursemts & Transfers
.•** Miscellaneous Revenue
Kulaimano Eldly Hsg Fund
135,829.00
156,000
156,000
156,000
156,000
135,829.00
156,000
156,000
156,000
156,000
135,829.00
156,000
156,000
156,000
156,000
1,930.50
3,000
3,000
3,000
3,000
1,930.50
3,000
3,000
3,000
3,000
1,930.50
3,000
3,000
3,000
3,000
12,984.10
20,000
20,000
20,000
20,000
545.21
2,000
2,000
2,000
2,000
13,529.31
22,000
22,000
22,000
22,000
92,761.43
97,000
97,000
97,000
97,000
0.00
4,800
4,800
4,800
4,800
92,761.43
101,800
101,800
101,800
101,800
0.00
110,000
212,422
66,142
60,892
0.00
110,000
212,422
66,142
60,892
106,290.74
233,800
336,222
189,942
184,692
244,050.24
392,800
495,222
348,942
343,692
COUNTY OF HAWAI'I
05/18/06 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2006-07 Page 48
Revenues
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.91
Interest - Dull Ekahi
+++
Interest Earnings
3602
Rents
3602.41
Ouli Ekahi Rental Income
3602.46
Out! Ekahi Sec Deposits
+++
Rents
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
+++
Sundry & Misc
**** Miscellaneous Revenue
285,236
Out! Ekahi Housing Fund
51.00
500
300
300
300
51.00
500
300
300
300
219,082.30
230,762
257,922
263,126
268,476
0.00
19,900
22,110
22,110
22,110
219,082.30
250,662
280,032
285,236
290,586
2,406.00
3,000
3,000
3,000
3,000
2,406.00
3,000
3,000
3,000
3,000
221,539.30
254,162
283,332
288,536
293,886
221,539.30
254,162
283,332
288,536
293,886
05I18I06
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
OF
152 Office Of Housing Fund COUNTYYear006-07VAI I
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08
Actual Budget Estimate Estimate
Page 49
FY 2008-09
Estimate
5466
Office Of Housing
5466.01
Office Of Housing S&W
1,783,542.27
2,004,897
2,170,691
2,201,457
2,201,457
5466.02
Office Of Housing Oce
731,512.08
403,890
552,301
534,511
541,441
5466.06
Office Of Housing Eqpt
104,657.68
30,500
38,000
38,613
39,180
5466.30
Voucher Rental Subsidies
10,325,148.67
9,763,300
9,696,700
9,696,700
9,696,700
5466.35
Native Hawn Hang BIk Grit
0.00
0
10,000
10,150
10,300
5466.36
Kawaihae Transitional Shelter
0.00
0
123,000
123,000
123,000
5466.37
HI Is W -force Econ Dev Ohana
0.00
0
68,000
0
0
Total Office Of Housing
12,944,860.70
12,202,587
12,658,692
12,604,431
12,612,078
+++ Dept
461 Housing
12,944,860.70
12,202,587
12,658,692
12,604,431
12,612,078
5802
Fringe Reimb
5802.51
Pension Accumulation-Hsg
211,837.22
0
0
0
0
5802.54
Fica Employer Share-Hsng
128,125.54
0
0
0
0
5802.58
Employee Healthplans-Hsg
127,709.32
0
0
0
0
Total Fringe Reimb
467,672.08
0
0
0
0
+++ Dept
801 Interdepartment
467,672.08
0
0
0
0
5902
Employee Benefits
5902.15
Health Benefits
0.00
143,100
143,200
150,300
157,600
5902.17
Retirement Benefits
0.00
275,700
298,600
302,800
302,800
5902.20
FICA Employer Share
0.00
153,300
166,000
168,500
168,500
Total Employee Benefits
0.00
572,100
607,800
621,600
628,900
+++ Dept
901 Pensions & Contribs
0.00
572,100
607,800
621,600
628,900
5911
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
5912
Miscellaneous
5912.82
OIR Contingency -Voucher
0.00
2,290
2,290
2,270
2,270
Total Miscellaneous
0.00
2,290
2,290
2,270
2,270
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
2,290
2,290
2,270
2,270
Office Of Housing Fund 13,412,532.78 12,776,977 13,268,782 13,228,301 13,243,248
05/18/06 E s t i m a t e d Fund 156 Kulaimano Eldly Hsg Fund COUNTY
20o HAWAII -07 Page 50
Expenditures Year
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 147,151.24
5463.08 Kulaimano Debt Service 69,780.80
5463.10 Kulaimano Security Dep 58.00
5463.11 Depreciation 34,095.22
Total Kulaimano Housing 251,085.26
+++ Dept 461 Housing 251,085.26
Kulaimano Eldly Hag Fund 251,085.26
294,088
396,510
250,230
253,980
93,912
93,912
93,912
93,912
4,800
4,800
4,800
4,800
0
0
0
0
392,800
495,222
348,942
352,692
392,800
495,222
348,942
352,692
392,800
495,222
348,942
352,692
Estimated COUNTY OF HAWAII Page 05/18/06 Fund 158 Ouli Ekahi Housing Fund Year 2006-07 9 51
Expenditures
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj
5468.02 Ouli Ekahi Project Exp
5468.08 Ouli Ekahi Lease Pmts
5468.10 Ouli Ekahi Security Dep
Total Ouli Ekahi Housing Proj
+++ Dept 461 Housing
5912 Miscellaneous
5912.96 Replacement Reserve Acct
Total Miscellaneous
+++ Dept 911 Miscellaneous
157,633.49
150,236
173,446
178,650
184,000
0.00
76,226
76,226
76,226
76,226
0.00
19,900
22,110
22,110
22,110
157,633.49
246,362
271,782
276,986
282,336
157,633.49
246,362
271,782
276,986
282,336
0.00
7,800
11,550
11,550
11,550
0.00
7,800
11,550
11,550
11,550
0.00
7,800
11,550
11,550
11,550
Ouli Ekahi Housing Fund 157,633.49 254,162 283,332 288,536 293,886
PART
GEOTHERMAL ASS _, /
FUND
05/18/06
Base.El
Estimated Fund
Revenues
Account Description
COUNTY OF HAWAII
225 Geothermal Asset Fund Year 2006-07
FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08
Actual Budget Estimate Estimate
Page 52
FY 2008-09
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.76
Geothermal Assessment
86,453.93
50,000
50,000
50,000
50,000
+++
Business Lic & Permits
86,453.93
50,000
50,000
50,000
50,000
**** Licenses & Permits
86,453.93
50,000
50,000
50,000
50,000
3600
Miscellaneous Revenue
3601
Interest Earnings
+++
Interest Earnings
0.00
0
0
0
0
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
0.00
0
0
0
0
•.*• Miscellaneous Revenue
0.00
0
0
0
0
Geothermal Asset Fund
86,453.93
50,000
50,000
50,000
50,000
05/18/06
E s t i m a t e Fund 225
Geothermal Asset Fund
Year 2006-07
Pae 53
s
Expenditures
FY 2004-05
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5145
Geothermal Asset
5145.02
Geothermal Asset Pgm Oce
1,901.19
50,000
50,000
50,000
50,000
Total Geothermal Asset
1,901.19
50,000
50,000
50,000
50,000
+++Dept
141 Planning
1,901.19
50,000
50,000
50,000
50,000
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
Geothermal Asset Fund
1,901.19
50,000
50,000
50,000
50,000
SECTION 5. Authorization to Establish Accounts. The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and/or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawai'i shall receive from the United States
of America, the State of Hawai'i or from any public or semi-public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawai'i.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 -
Account Nos. 3301, 3302, 3303, 3304, and 3305 are hereby appropriated in the amounts
and to the programs identified therein; provided that disbursement is conditioned on (1)
receipt of a notification of grant award from the grantor, or receipt of notification from the
grantor that the grant award will be forthcoming and that the County is authorized to incur
costs pursuant to such grant award; and (2) written notice to the Council including a copy
of the notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the
Council upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds
for the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2006-2007 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating
such funds and shall include provisions to comply with Section 46-7, Hawai'i Revised
Statutes, and Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
SECTION 9. This ordinance shall take effect on July 1, 2006.
INTRODUCED BY:
COU CIL MEMBER, COUNTY OF HAWAII
Hilo, Hawai'i
Date of Introduction:
Date of 15t Reading:
Date of 2nd Reading:
Effective Date:
Reference: Comm. 717.61