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<br /> Department 6000 Position Title Grade Account Budgeted Salary <br /> Division 6400 Number <br /> Res Cntr 6410 <br /> new osition Chief of Field O erations & Mtnc EM07 5301.01 83,448 <br /> Ex enditures New Totals <br /> Account Proposed Exe Chansae FY 07-08 FY 08-09 FY 09-10 <br /> W!S ' <br /> Pa e <br /> 020.301.5301.01.011 Salary & Wages for new 6 $83,448 518,445 <br /> Chief of Field Operations 8 no change <br /> Maintenance <br /> EM-07 <br /> 020.301.5301.08.449 4-WD Utilit Vehicle 7 40,000 550 000 <br /> 020.301.5301.08.450 Desk, chair, file cabinet 7 870 2,610 <br /> 020.301.5301.06.454 PC, La to & Printer 7 3,750 19,500 <br /> 020.901.5902.15.341 Health 24 15,888 817,596 <br /> 020.901.5902.17,341 Retirement 24 11,474 1,046,122 <br /> 020.901.5902.20.341 FICA 24 6,384 599,774 <br /> 020.911.5911.86.341 Worker Com 25 2,348 321,431 <br /> 020.911.5911.05.341 Provision for Com ensation 25 17,031 684,834 <br /> Funding this position would also require an amendment to the follow revenue account: <br /> Revenues New Totals <br /> Account Proposed HWY Chance FY 07-08 FY 08-09 FY 09-10 <br /> Rev <br /> WIS <br /> ae <br /> 3609.10 Fund Bal From Prev Year 7 $180,991 3,416,105 no than e <br /> As our budget is to be convened at the Council level, we are requesting your <br /> concurrence by amending the budget for us. <br /> If you have any questions or concerns, please contact me at 961-8324. <br /> APPROVED: <br /> Bruce C. McClure Harry Kim <br /> Director Mayor <br /> cc: Budget <br /> County oC Hawai'i is an Equal Opportunity Provider and Er~loyer. <br /> <br />