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PART I
AMENDMENTS TO THE OPERATING
BUDGET
2007-2008
Harry Kim
Mayor
Dixie Kaetsu
Managing Director
Barbara Kossow
Deputy Managing Director
County of Hawaii
25 Aupuni Street, Room 215 • Hilo, Hawaii 96720
(808) 961-8211 . Fax(808)961-6553 -_
_C
May 4, 2007
The Honorable Chairman Pete Hoffmann
and Members of the County Council
County of Hawaii
Hilo, Hawai`I 96720
Dear Chairman Hoffmann and Council Members:
As required by the Hawaii County Charter, the amended operating budget proposal for
the County of Hawaii for the fiscal year ending June 30, 2008 is hereby submitted.
OVERVIEW
This balanced budget includes estimated revenues and appropriations of $365,166,780
and includes the operations of eleven of the County's special funds as well as the general
fund. It is $6,066,880 higher than the budget proposal submitted to you on March 1,
2007, and 38,467,602, or 11.8% higher than this year's budget. We are proposing no
changes to the current property tax rates.
Net valuation of real property on the Big Island increased by 15.5%, while property tax
revenues, based on current tax rates, are expected to increase by 15.2%.
DETAILS
Mai or Changes to March 1 2007 Revenue Estimates
Real Property Tax — reduced by $1,645,000 to reflect the certified net taxable real
property values.
Public Utilities Franchise Tax — increased by $1,000,000 to reflect the current rate
of collection.
Intergovernmental Revenues — Increased by $1,094,270 to reflect an increase in the
Product Development Program ($100,000); and an increase in the Housing Voucher
Program ($994,270).
l Comm. No. I q3.-2$
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let), jah• a� Ref, To:
Haw a County is an equal opportunity provider and employer. Ref. Dote Y Q 9QQ%
Honorable Pete Hoffmann
Page 2
May 4, 2007
Sale of Real Property — Added $1,000,000 for the sales of two properties in North
Kona.
Fund Balance Carryover — Updated carryover projections with increases to the
General Fund, $4,000,000 to reflect Other Post Employment Benefits (OPEB) not
paid in current year; and the Highway Fund, $617,410.
Major Changes to March 1 2007 Estimated Expenditures
General Fund
• Vehicle Registration and Licensing Division — $275,000 for office lease and
furnishings, Parker Ranch Center.
• Research and Development — $120,000 for office lease in Hilo.
• East and West Hawaii Drainage Improvements — $200,000.
• OPEB (Other Post Employment Benefits) — $4,000,000 for increase in anticipated
and required payment.
• Budget Stabilization Fund — Reduced by $3,000,000 to meet other immediate needs.
• Health Care — $50,000 to address health care crisis.
• Fire Station Furnishings — $86,000 for beds, stoves, refrigerators.
• Kona Ballfield — $25,000 for repairs.
• Americans with Disabilities Act - $50,000 for mandated funding for modifications
and accommodations.
• Aunty Sally's Luau Hale Repairs — Reduced by $80,000 since some repairs were
done this year and other repairs can be delayed.
• Access Lifts at Pools — Reduced by $45,000 since lifts are operational and
replacement is not a necessity at this time.
• Police Evidence Storage Warehouse — $100,000 to lease warehouse temporarily
while repairs are made to existing warehouse.
• Police Cadet Program Scholarships — $100,000 for scholarships.
• Captain Cook Police Substation — $50,000 for repairs.
• Transfer to Capital Projects Fund — $1,000,000 for South Kona Police Station land
acquisition.
Housing Fund
• Housing Voucher Rental Subsidy Payments — $999,800 due primarily to
additional amount received.
Highway Fund
• Traffic and Highways Division Equipment — $200,000 for vehicles and
construction equipment.
Traffic Contracts — $150,000 for traffic counts, signal timing, warrant studies, etc.
Traffic Contracts — $150,000 for as-builts striping plans.
Signals and Signs and Markings Material — $57,244.
Honorable Pete Hoffmann
Page 3
May 4, 2007
• Highway Capital Improvement Projects
■ $200,000 additional for Highway Administration Building
• $300,000 for N. Hilo/Hamakua Baseyard Building
0 $100,000 for bridge inspections.
Position Chances from March 1 2007 Budget Proposal
This amended budget proposes 11 new positions, 6 positions with changes in the time
element, and I position with a change in status.
New Positions, General Fund
Park Projects Manager
3 Laborers II
Recreation Director II
Planner V
New Positions, Highway Fund
Electrical Engineer III
Lead Traffic Signs and Marking Painter
Signs and Marking Supervisor
Equipment Operator Trainer
Senior Account Clerk
Department
Parks - Administration
Parks — Maintenance
Parks — Zoo
Planning
Department
DPW — Traffic
DPW — Traffic
DPW — Traffic
DPW — Highway
DPW —Highway
Change in Time Element, General Fund Department
Facilities Maintenance and Service Worker I Parks — Hoolulu Complex
(1/2 -time to Full-time)
Facilities Maintenance and Service Worker I Parks — Hoolulu Complex
(3/5 -time to Full-time)
Facilities Maintenance and Service Worker I
(2/5 -time to Full-time)
Community Service Worker I
(1/2 -time to Full-time)
Community Service Worker I
(Hourly to Full-time)
Recreation Technician II
(1/2 -time to Full-time)
Change in Status, Highway Fund
Construction Inspector
(Temporary to Permanent)
Parks — Hoolulu Complex
Parks — Coordinated Services
Parks — Coordinated Services
Parks — Elderly Activities
Department
DPW — Traffic
Honorable Pete Hoffmann
Page 4
May 4, 2007
CONCLUSION
Although revenue projections in this budget are $6 million higher than our proposed
budget in March, real property tax revenues are estimated at $1.6 million less. This is
due to a decrease in our earlier estimated rise in property values. With property tax
revenues accounting for over 54% of our budget, there is always some concern when
projections fall lower than anticipated.
This budget was prepared with an eye toward the future. While it continues to address
legal mandates, the maintenance of County assets, and the equitable distribution of
services, it also prepares the County for the lean years — when the economy stagnates and
property values drop. We believe the budget being submitted today addresses the needs
of Hawaii's people, while placing reasonable limits on growth and setting money aside
for the future.
My staff and I welcome the opportunity to discuss this budget in further detail with you
and to respond to any concerns that you may have. Thank you very much.
Aloha,
Harry Kim
MAYOR
Attachments
NARRATIVE SUMMARY OF BUDGET AMENDMENTS
OPERATING BUDGET 2007-2008
GENERALFUND
REVENUES:
Real property tax revenues have been adjusted to reflect the certified net taxable real
property values.
The grant estimate for Product Development Program has been revised.
The revenue from the sale of real property has been increased with the anticipated
revenues from the sale of County lands.
The fund balance carryover has been increased reflecting the lapsing of the GASB 45
provision for retiree benefits.
EXPENDITURES:
OFFICE OF MANAGEMENT
The budget has been amended to include funds earmarked for the health crisis.
FINANCE
The additional funds are needed to accommodate the video conferencing system's phone
line at the Maluhia Office Building.
PLANNING
A Planner V position has been added to the planning section to meet the increased
workload and to support the regional planning needs. Funds have also been added to a)
host the annual Hawaii Conference of Planning Officials and a conference on water
quality monitoring and b) to procure a bookcase to provide additional storage space.
HUMAN RESOURCES
The Human Resources Department has amended its budget by a) revising their payroll
needs, b) adding funds for ADA modifications/accommodations, and c) providing for a
Defensive Driving Safety Course for employees.
RESEARCH AND DEVELOPMENT
R&D has revised their estimate of the Product Development Program Grant.
PUBLIC WORKS
Public Works has amended its budget with funds for a) Parker Ranch Center
lease/furnishings, b) additional space costs for the R&D office; c) revised payroll needs
for Public Works' Administrative Office, d) East and West Hawai'i Drainage Improvement
projects, e) the annual cost sharing for Alenaio Stream flood monitoring, and f) janitorial
services for the Prosecutor's Office at the Aupuni Center.
POLICE
The Police Department has added funds for a) leasing of evidence storage space while
the current warehouse is being renovated, b) CALEA related costs (application fee, etc.),
c) scholarships for those in the Cadet Program and d) repairs to the Captain Cook
Substation. In addition, the Police has deleted repair and material costs for Hale Halawai
and the Kealakehe Station as these projects were completed during FY2007.
FIRE
Fire has included funds to replace deteriorated station equipment (beds, stoves/ranges,
and refrigerators).
PROSECUTING ATTORNEY
The cost of janitorial services for the Hilo Office has been transferred to the Public Works
Department.
ELDERLYACTIVITIES
Coordinated Services has amended its salaries and wages budget as a result of time
increases for two Community Service Worker positions.
PARKS AND RECREATION
The Parks department has requested that the funds budgeted for the aquatic lifts at the
pools and repairs at Aunty Sally's Lu'au Hale be delayed and instead be used to fund
three Laborer II positions for Grounds and Construction and to increase the time element
for three Facilities Maintenance & Service Worker positions at the Ho'olulu Complex. The
Parks' budget also include a Park Projects Manager position, a Recreation Director II
position for the Zoo, and increasing the halftime Recreation Technician II position to
fulltime to better serve Seniors in West Hawai'i.
MISCELLANEOUS
The transfers to the Housing and Solid Waste funds have been increased as a result of
revisions to their budget. A $1,000,000 transfer to the Capital Projects Fund has been
added for the acquisition of land for the South Kona Police Station. The 2% transfer to
the Public Access, Open Space and Natural Preservation Fund has been adjusted as a
result of the revised real property tax revenues projections. The GASB 45 Provision for
Retirees has been increased to reflect the revised projected requirements for FY2008.
HIGHWAY FUND
REVENUES:
The projection for the Public Utilities franchise taxes has been updated.
The fund balance carryover has been increased to reflect our updated carryover
projections.
EXPENDITURES:
TRAFFIC
Three positions and equipment have been added and a vacant position funded to
address the increasing demand and workload of the division. The budget has also been
amended to include funds to contract for as-builts striping plans, traffic counts, and
related studies.
HIGHWAY MAINTENANCE
Highway Maintenance has added two positions (Equipment Operator Trainer and Senior
Account Clerk) and necessary equipment to provide a comprehensive training program
for the division. The division also added a pneumatic roller to facilitate the fuel tax
resurfacing program.
MISCELLANEOUS
Funds have been added to the transfer to the Capital Projects Fund to fund the following
projects: Highway Admin Building, N. Hilo/Hamakua Baseyard Building, and Bridge
Inspections.
SOLID WASTE FUND
REVENUES:
The subsidy from the General Fund has been increased to fund the changes in expenditures.
EXPENDITURES:
The Solid Waste Division has amended its budget by a) adding design funds for the
Kailua and Waimea Landfill remediations, b) deleting funds for trucks that have already
been replaced, c) deferring the replacement of the backhoe and flatrack loader and d)
increasing funding for diversion incentives.
HOUSING FUND
REVENUES:
The Housing Voucher Program grant estimate has been revised and accounted for in the
three revenue accounts. The projections for interest and General Fund subsidy have also
been revised.
EXPENDITURES:
The budget amendment reflects the projected increase in voucher rental subsidy payments.
GENERALFUND
PART A ADJUSTMENTS
EXPENDITURES
OFFICE OF MANAGEMENT
5111.02 Office of Management OCE 128,950 50,000 178,950
FINANCE
5121.02 Fin Admin & Budget OCE 627,190 1,000 628,190
PLANNING
5141.01
Planning S&W
2,202,993
47,448
REVISED
5141.02
Planning OCE
2007-08
ADD
2007-08
ACCOUNT NO.
DESCRIPTION
ESTIMATE
REDUCE
ESTIMATE
REVENUES
5151.01
3101.10
Real Property Taxes
211,000,000
(1,645,000)
209,355,000
3305.23
Product Development Pgm
500,000
100,000
600,000
3604.02
Sale of Real Property
10,000
1,000,000
1,010,000
3609.10
Fund Bal From Prev Year
5,000,000
4,000,000
9,000,000
500,000
TOTAL ADJUSTMENTS
600,000
3,455,000
EXPENDITURES
OFFICE OF MANAGEMENT
5111.02 Office of Management OCE 128,950 50,000 178,950
FINANCE
5121.02 Fin Admin & Budget OCE 627,190 1,000 628,190
PLANNING
5141.01
Planning S&W
2,202,993
47,448
2,250,441
5141.02
Planning OCE
483,490
20,000
503,490
5141.06
Planning Equip
143,600
1,400
145,000
HUMAN RESOURCES
5151.01
Human Resources S&W
1,452,496
17,796
1,470,292
5151.31
ADA Mods/Accommodations
0
50,000
50,000
5152.02
Health & Safety OCE
160,051
10,000
170,051
RESEARCH & DEVELOPMENT
5162.99
Product Developmt Pgm-St
500,000
100,000
600,000
PUBLIC WORKS
5171.02
Janitorial Svc OCE
398,850
28,589
427,439
5171.22
Building R&M OCE
3,914,627
333,907
4,248,534
5171.80
Building R&M Equip
0
75,000
75,000
5173.01
Public Works Admin S&W
1,013,058
24,233
1,037,291
5183.25
Drywell Filtration Pilot Pgm
250,000
200,000
450,000
5233.02
Flood Control OCE
612,102
5,400
617,502
POLICE
5203.02
Police Adm Div OCE
8,185,721
220,000
8,405,721
5212.02
Kona Police OCE
837,826
(50,000)
787,826
ACCOUNT NO. DESCRIPTION
FIRE
5221.10
Fire Protection Equip
PROSECUTING ATTORNEY
5271.02
Prosecuting Atty OCE
ELDERLY ACTIVITIES
5801.52
5481.01
Coordinated Services S&W
PARKS & RECREATION
5503.01
P&R Adm S&W
5505.01
Parks Maint S&W
5505.02
Parks Maint OCE
5511.01
Hoolulu Complex S&W
5511.02
Hoolulu Complex OCE
5513.66
Aquatics Pools Eqpt
5519.91
EAD Special Programs S&W
5523.01
Panaewa Zoo S&W
MISCELLANEOUS
5801.32
Transfer to Housing Fund
5801.33
Transfer to Cap Proj Fund
5801.35
Transfer to Solid Waste Fund
5801.52
Trans to Pub AcclOp Sp Pres Fund
5801.53
Trans to Budget Stabilization Fund
5902.09
GASB 45 Prov for Retirees
86,000
TOTALADJUSTMENTS
3,455,000
REVISED
2007'08
ADD
2007-08
ESTIMATE
REDUCE
ESTIMATE
0
86,000
86,000
562,707
(15,803)
546,904
943,570
32,076
975,646
906,669
64,212
970,881
4,595,986
92,628
4,688,614
1,915,068
25,000
1,940,068
530,250
46,314
576,564
360,316
(80,000)
280,316
46,900
(45,000)
1,900
95,668
14,430
110,098
349,236
30,040
379,276
1,246,282
5,330
1,251,612
264,975
1,000,000
1,264,975
17,202,726
100,000
17,302,726
4,349,000
(35,000)
4,314,000
4,000,000
(3,000,000)
1,000,000
8,000,000
4,000,000
12,000,000
3,455,000
HIGHWAY FUND
PART B ADJUSTMENTS
REVISED
2007-08 ADD 2007-08
ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
REVENUES
3106.01 Pub Util Frchse Tax
7,595,000
1,000,000
8,595,000
3609.10 Fund Bal From Prev Year
2,617,704
617,410
3,235,114
TOTAL ADJUSTMENTS
547,810
1,617,410
Traffic Division Equipment
EXPENDITURES
5281.01
Traffic Division S&W
1,780,297
180,912
1,961,209
5281.02
Traffic Division OCE
247,810
300,000
547,810
5281.06
Traffic Division Equipment
455,300
97,110
552,410
5281.32
Street Lights
2,213,344
43,373
2,256,717
5281.42
Traffic Signs & Markings
987,850
13,871
1,001,721
5301.01
Highway Maint Admin S&W
402,377
85,620
487,997
5301.06
Highway Maint Admin Eqpt
983,350
127,490
1,110,840
5801.34
Trans to Cap Proj Fund
4,828,000
600,000
5,428,000
5902.15
Health Benefits
751,800
50,108
801,908
5902.17
Retirement Benefits
998,000
36,648
1,034,648
5902.20
FICA Employer Share
573,000
20,390
593,390
5911.05
Prov -Compensation Adj
250,000
54,400
304,400
5911.86
Workers Compensation
675,000
7,488
682,488
TOTAL ADJUSTMENTS
1,617,410
SOLID WASTE FUND
PART H ADJUSTMENTS
REVISED
2007-08 ADD 2007-08
ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
REVENUES
3609.11 Transfer from General Fund 17,202,726 100,000 17,302,726
TOTAL ADJUSTMENTS 100,000
EXPENDITURES
5604.02 Landfills OCE 9,902,521
350,000 10,252,521
5604.06 Landfills Equip 1,276,000
(350,000) 926,000
5610.02 Recycling Programs-Cty OCE 4,242,150
100,000 4,342,150
TOTAL ADJUSTMENTS
100,000
HOUSING FUND
PART K ADJUSTMENTS
REVISED
2007-08
ADD
2007-08
ACCOUNT NO.
DESCRIPTION
ESTIMATE
REDUCE
ESTIMATE
OFFICE OF HOUSING FUND:
REVENUES
3301.54
Housing Voucher Program
10,273,730
(276,030)
9,997,700
3301.56
0
1,207,300
1,207,300
3301.58
0
63,000
63,000
3306.81
Interest -Voucher
2,130
200
2,330
3609.11
Transfer From Gen Fund
1,246,282
5,330
1,251,612
TOTAL ADJUSTMENTS
999,800
EXPENDITURES
5466.30
Voucher Rental Subsidies
8,997,900
999,800
9,997,700
TOTAL ADJUSTMENTS
999,800
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 60
Draft 2
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAII FOR THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008.
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.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
Estimated 2007-2008
Amount %Total
235,285,000 61.3%
17,087,009
Budgeted 2006-2007
Source
Amount
%Total
Taxes
206,390,000
60.1%
Licenses and Permits
15,670,145
4.6%
Revenue from Use of Money & Property
4,525,562
1.3%
Intergovernmental Revenues
55,708,957
16.2%
Charges for Services
22,489,565
6.5%
Other Revenues
23,182,209
6.8%
Fund Balance, Previous Year
15,401,325
4.5%
Sub -Total
343,367,763
100.0%
Less: Inter -Fund Transfers
29,622,809
8.6%
Solid Waste Fund
14,483,706
22,743,314
Highway Fund
700,000
6.5%
Golf Course Fund
256,480
31,415,506
Housing Fund
1,228,399
10.0%
Total Inter -Fund Transfers
16,668,585
343,367,763
Net Revenues
326,699,178
100.0%
Estimated 2007-2008
Amount %Total
235,285,000 61.3%
17,087,009
4.4%
4,547,248
1.2%
58,168,799
15.1%
24,743,487
6.4°%
27,557,666
7.2%
16,681,909
4.3%
384,071,118 100.0%
17,302,726
350,000
1,251,612
18,904,338
365,166,780
Increase (Decrease)
Amount %
28,895,000
14.0%
1,416,864
9.0%
21,686
0.5%
2,459,842
4.4%
2,253,922
10.0%
4,375,457
18.9%
1,280,584
8.3%
40,703,355
11.9%
2,819,020
(700,000)
93,520
23,213
2,235,753
38,467,602 11.8%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
Category
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
Budgeted 2006-2007
Estimated 2007-2008
Amount
%Total
Amount
% Total
42,707,925
12.4%
47,483,739
12.4%
98,151,515
28.6%
99,645,978
25.9%
17,614,230
5.1%
17,161,079
4.5%
20,606,152
6.0%
21,289,497
5.5%
19,162,186
5.6%
18,069,201
4.7%
35,814,194
10.4%
39,487,127
10.3%
29,622,809
8.6%
35,736,486
9.3%
22,743,314
6.6%
25,126,912
6.5%
22,626,275
6.6%
31,415,506
8.2%
34,319,163
10.0%
48,655,793
12.7%
343,367,763
100.09/6
384,071,318
100.0%
16,668,585
16,668,585
18,904,338
18,904,338
Net Expenditures 326,699,178 365,166,980
Increase (Decrease)
Amount %
4,775,814
11.2%
1,494,463
1.5%
(453,151)
-2.6%
683,345
3.3%
(1,092,985)
-5.7%
3,672,933
10.3%
6,113,677
20.6%
2,383,598
10.5%
8,789,231
38.8%
14,336,630
41.8%
40,703,555
11.9%
2,235,753
2,235,753
38,467,802 11.8%
SECTION 3. Position Changes. Position changes included in the operating
budget are:
New Positions:
Corporation Counsel 2 new positions - Deputy Corporation Counsel
2 new positions - Legal Clerk III
Environmental Management 1 new position - Credit & Collection Clerk
- Administration 1 new position - Environmental Engineer IV
Environmental Management
- Solid Waste Division
Finance
- Real Property Division
Finance
- Vehicle Registration &
Licensing (VR&L) Division
Fire
- Emergency Operations
1 new position -Laborer II
1 new position - Recycling Specialist II
1 new position -Welder
1 new position - Agricultural Land Specialist
2 new positions - Clerk III
1 new position - Driver License Examiner II
1 new position - MV Financial Responsibility Clerk II
1 new position - Senior Account Clerk
1 new position - VR&L Hybrid Clerk
1 new position - VR&L Manager
6 new positions - Fire Captain (State EMS Funds)
1 new position - Storekeeper (State EMS Funds)
Fire 1 new position - Account Clerk (half funded by the State's
- Ocean Safety West Hawai'i Lifeguard Services Grant and
by the County)
Mass Transit 1 new position - Automotive Mechanic I
Human Resources
1 new position
- Safety Specialist I
- Health & Safety
Parks and Recreation
1 new position
- Accountant I
- Administration
1 new position
- Contracts Technician
1 new position
- Park Projects Manager
Parks and Recreation
1 new position
- Plumber
- Maintenance
1 new position
- Electrician
1 new position
- Mechanical Repairer/Welder
3 new positions - Laborer II
Parks and Recreation
1 new position
- Recreation Director II
- Zoo
Planning
1 new position
- Administrative Assistant
1 new position
- Planner V
New Positions: (continued
Police 15 new positions - Police Cadet (Part-time)
- Administration 1 new position - Police Lieutenant
1 new position - Clerk III
Public Works 1 new position - Public Information and Education Specialist
- Administration
Public Works 1 new position - Electrical Engineer III
- Traffic Division (Fuel Tax)
1 new position - Lead Traffic Signs & Marking Painter
(Fuel Tax)
1 new position - Traffic Signs & Marking Supervisor I
(Fuel Tax)
Public Works 1 new position - Equipment Operator Trainer
- Highways Division (Fuel Tax)
1 new position - Senior Account Clerk
(Fuel Tax)
Change in Funding Source:
Parks & Recreation Position # 3817 - Account Clerk. (From being half funded by the
- Aquatics State's West Hawai'i Lifeguard Services Grant and by the
County to full County Funding).
Prosecuting Attorney Position # 3456 - Senior Clerk -Stenographer. (From State's
Victim Witness Assistance Unit Grant Funding to County
Funding).
Position # 3511 - Clerk III. (From Federal's Victims of Crime Act
[Victim Assistance Unit] Grant Funding to County Funding).
Change in Time Element
Parks and Recreation - Position # 00-03121 - Park Caretaker I (Kona)
Parks Maintenance (From 215T to Fulltime)
Position # 00-03745 - Park Caretaker I (Kona)
(From 1/2T to Fulltime)
Position # 00-03128 - Park Caretaker I (South Kohala)
(From 2/5T to Fulltime)
Position # 00-03281 - Park Caretaker I (Hamakua)
(From 1/2T to Fulltime)
Position # 00-04054 - Park Caretaker I (Puna)
(From 2/5T to Fulltime)
Position # 00-02847 - Park Caretaker I (North Hilo)
(From 1/2T to Fulltime)
Change in Time Element: (continued)
Parks and Recreation - Position # 00-02843 - Facilities Maintenance & Service Worker I
Ho'olulu Complex
(From 1/2T to Fulltime)
Position # 00-03842 - Facilities Maintenance & Service Worker I
(From 3/5T to Fulltime)
Position # 00-03843 - Facilities Maintenance & Service Worker I
(From 2/5T to Fulltime)
Parks and Recreation -
Position # 00-03620 - Community Service Worker I
Coordinated Services
(From 1/2T to Fulltime)
Position # 00-03622 - Community Service Worker I
(From Hourly to Fulltime)
Parks and Recreation -
Position # 00-03468 - Recreation Technician II
Elderly Activities
(From 1/2T to Fulltime)
Change in Status:
Public Works Position # 00-03366 - Construction Inspector
- Traffic Division (From Temporary to Permanent)
SECTION 4. _Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2007 to June 30,
2008, are hereby provided and appropriated to the funds and purposes as set forth herein:
GENERAL FUD
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
010 Generai Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAM
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 1
FY 2009-10
Estimate
3100
Taxes
3101
Real Property Taxes
3101.10
Real Property Taxes
150,924,517.96
181,728,000
209,355,000
227,880,000
241,553,000
3101.14
RPT Penalties
1,024,512.37
962,000
1,000,000
1,025,000
1,050,000
3101.16
RPT Interest
1,217,787.02
1,005,000
1,100,000
1,125,000
1,150,000
3101.21
Lit Claim Adj - Prior Yr
43,451.31
0
0
0
0
3101.22
Lit Claim Adj - Curr Yr
-3,426.86
0
0
0
0
+++
Real Property Taxes
153,206,841.80
183,695,000
211,455,000
230,030,000
243,753,000
3106
Gross Receipts Bus Taxes
3106.11
Public Service Co Tax
6,811,482.60
7,300,000
7,050,000
7,260,000
7,480,000
+++
Gross Receipts Bus Taxes
6,811,482.60
7,300,000
7,050,000
7,260,000
7,480,000
*•** Taxes
160,018,324.40
190,995,000
218,505,000
237,290,000
251,233,000
3200
Licenses & Permits
3201
Business Lie & Permits
3201.01
Vehicle Plate & Tag Fee
344,088.50
341,000
358,000
365,000
372,000
3201.03
Vehicle Transfer Fee
239,560.00
239,000
249,000
254,000
259,000
3201.05
Misc Vehicle Fees
196,888.00
187,000
205,000
209,000
213,000
3201.06
County Registration Fee
828,075.00
832,000
861,000
878,000
896,000
3201.28
Liquor License Fees
1,144,265.23
1,437,199
1,518,000
1,563,540
1,610,446
3201.40
Misc Bus. License
3,018.34
1,000
3,000
3,000
3,000
3201.42
Taxi Cab Licenses
23,395.40
21,000
29,000
40,000
40,000
3201.81
Fireworks License Fees
34,500.00
30,000
30,000
30,000
30,000
+++
Business Lie & Permits
2,813,790.47
3,088,199
3,253,000
3,342,540
3,423,446
3202
Non -Bus. Lie & Permits
3202.01
Dog Lie & Tag Fees
32,022.20
33,000
33,000
33,500
34,000
3202.03
Building Permits
2,860,385.50
2,105,000
2,400,000
3,120,000
3,500,000
3202.04
Electrical Permits
582,021.00
400,000
500,000
650,000
845,000
3202.05
Plumbing Permits
362,204.00
240,000
300,000
390,000
450,000
3202.06
Sign Permits
1,617.00
700
1,000
1,300
1,600
3202.12
Grade,Grub,Stockpile Fee
8,544.77
12,200
9,000
9,500
10,000
3202.20
Disabled Parking Permits
6,080.00
6,000
6,000
6,000
6,000
3202.51
Driver Licensing Fees
616,682.00
631,260
668,290
401,690
384,090
3202.53
Driver Exam Fees
34,700.00
26,850
34,400
34,400
34,900
3202.55
Taxi Permits
1,780.00
1,525
1,525
1,525
1,525
3202.57
Comm Driv Lie (CDL) Fees
99,276.25
70,535
74,405
136,920
54,180
3202.59
Safety Inspection Fees
219,220.05
215,080
219,382
223,770
228,246
3202.61
Police Records Fees
16,163.24
13,491
15,114
15,763
16,485
3202.63
M.V. Financial Resp Fees
35,789.00
26,575
18,600
29,575
30,075
3202.65
Special Duty Admin Fees
61,209.00
110,000
110,000
110,000
110,000
3202.67
Towing Premium
11,429.00
21,589
21,589
21,589
21,589
3202.68
Fireworks Permit Fees
43,075.00
70,000
70,000
70,000
70,000
3202.69
Sign Variance Fees
0.00
0
800
1,000
1,200
+++ Non -Bus. Lie & Permits
4,992,198.01
3,983,805
4,483,105
5,256,532
5,798,890
••** Licenses & Permits
7,805,988.48
7,072,004
7,736,105
8,599,072
9,222,336
3300
Intergovernmental Revenue
3301
Federal Grants
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAN
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page
e 2
FY 2009-10
Estimate
3301.01
Nutrition Program
301,200.00
351,200
416,200
416,200
416,200
3301.04
Area Plan On Aging
696,563.00
1,173,439
1,497,084
1,351,453
1,376,453
3301.09
Civil Defense - Regular
26,233.62
0
0
0
0
3301.13
C Z M
277,453.00
194,226
193,936
193,936
193,936
3301.14
Ret Sr Vol Prog (RSVP)
83,183.00
88,183
89,306
91,985
94,745
3301.15
Coordinated Services
77,000.00
100,000
100,000
100,000
100,000
3301.19
Block Grants
2,417,268.00
0
0
0
0
3301.20
Sr Comm Svc Emp Prog
276,617.85
292,482
289,657
290,471
291,309
3301.21
Rural Fire Assistance
10,000.00
10,000
50,000
50,000
50,000
3301.37
Natl Pk -In Lieu Of Taxes
182,310.00
175,000
175,000
175,000
175,000
3301.38
Wild Life -In Lieu Of Tax
102,008.00
100,000
100,000
100,000
100,000
3301.43
Fed Transit Admin
733,898.00
300,000
350,000
350,000
350,000
3301.91
H O M E Program
1,496,173.00
0
0
0
0
3301.95
Marijuana Eradication
403,034.00
370,000
370,000
370,000
370,000
3301.99
Victims Of Crime Act
282,261.00
400,000
400,000
400,000
400,000
+++
Federal Grants
7,365,202.47
3,554,530
4,031,183
3,889,045
3,917,643
3302 Federal Grants
3302.01
Young Driver DUI Deter
33,000.00
33,000
40,000
40,000
40,000
3302.03
Speed Enforcement
97,325.38
110,364
65,000
65,000
65,000
3302.06
Nutrition USDA Reimb
103,099.80
175,000
150,000
150,000
150,000
3302.36
Violence Against Women
45,571.00
75,000
75,000
75,000
77,000
3302.37
Sex Assault Nurse Coord
42,742.00
73,875
31,322
31,322
31,322
3302.43
Juvenile Accountability
116,815.38
100,000
100,000
100,000
100,000
3302.53
Local Emerg Ping Comm
0.00
16,000
16,000
16,000
16,000
3302.56
Occupant Protection Pgm
30,969.00
100,000
79,000
79,000
79,000
3302.64
Comm Orient Prosecution
-362.06
0
0
0
0
3302.74
Natl Pk Svc EMS
163,835.68
150,000
41,026
41,026
41,026
3302.76
Summer Food Service
56,106.73
85,000
85,000
85,000
85,000
3302.98
HI Impact Grant
107,820.00
107,820
107,820
107,820
107,820
+++
Federal Grants
796,922.91
1,026,059
790,168
790,168
792,168
3303
Federal Grants
3303.00
Volunteer Fire Assist
50,000.00
60,000
60,000
60,000
60,000
3303.13
Juvenile Delinq Prev Pgm
-7,672.37
150,000
150,000
150,000
150,000
3303.14
Victim Sery Coord-Police
23,080.48
42,750
36,920
36,920
36,920
3303.19
Erosion & Sediment Ctrl
-10,000.00
0
0
0
0
3303.20
All Hazards E.O.Planning
-3,544.00
0
0
0
0
3303.21
OCC & CERT
-26,890.17
0
0
0
0
3303.23
Dom Eqp Pgm-Cd/Pol-Fire
-68,333.56
0
0
0
0
3303.28
State Homeland Sec Pt 2
-41,813.53
0
0
0
0
3303.32
HCPD Traf Investig Pgm
0.00
0
12,000
12,000
12,000
3303.34
HCPD Click It Or Ticket
8,548.99
12,000
12,700
12,700
12,700
3303.35
Comm Emerg Resp Team
-30,000.00
0
0
0
0
3303.37
Rural Paratransit System
0.00
0
23,000
23,000
23,000
3303.39
Traffic Trng & Eqpt
5,075.00
12,560
0
0
0
3303.42
HCPD Roadblock Pgm
83,357.04
59,000
75,000
75,000
75,000
3303.43
Rural Transit Assist Pgm
41,255.00
24,000
24,000
24,000
24,000
3303.44
Comm Oriented Police Pgm-P
487,473.63
83,600
0
0
0
3303.45
Comm Oriented Police Pgm-P
-0.84
0
0
0
0
3303.50
State Homeland Security Pgm
-78,489.61
0
0
0
0
3303.52
Law Enforcemt Terrorism Pre,
-30,242.86
0
0
0
0
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAI'l
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 3
FY 2009-10
Estimate
3303.54
Weed & Seed Coordinator
-5,754.66
52,222
52,222
52,222
52,222
3303.58
Energy Coordinator
30,302.00
66,569
69,620
69,620
69,620
3303.60
Juv Intake & Assmt Ctr
0.00
140,000
140,000
140,000
140,000
3303.62
Comm Based Traffic Coordin.
30,929.87
30,000
0
0
0
3303.63
HCPD Data Grant
23,281.48
0
0
0
0
3303.64
Repeat Offenders Project
-3,253.25
0
0
0
0
3303.67
DUI & Crash Reconst Tmg
0.00
24,000
0
0
0
3303.70
Sec 5309 Capital Grt 05-06
1,943,553.00
1,300,000
1,300,000
1,300,000
1,300,000
3303.71
State Homeland Sec Pgm FY (
-2,369.95
0
0
0
0
3303.74
Assistance to Firefighters
406,016.00
0
0
0
0
3303.77
Justice Assistance Grant
0.00
115,645
115,645
115,645
115,645
3303.78
Wildlife Habitat Incentive Pgm
47,400.00
0
0
0
0
3303.79
Geothermal Outreach
95,602.00
0
0
0
0
3303.81
Lifting Bags
36,000.00
0
0
0
0
3303.82
Sex Assault Multi-disp Trng
38,850.00
0
0
0
0
3303.83
Non-support Prosecution
82,600.00
182,600
200,000
200,000
200,000
3303.84
Deputy Prosecutor Training
15,864.00
0
0
0
0
3303.85
Waimea Circulation Plan
120,000.00
0
0
0
0
3303.86
So. Kona W-shed Irrigation
347,200.00
0
0
0
0
3303.87
USDA Comm Fac-Pahala Fire
0.00
19,500
0
0
0
3303.88
Medicare Part D Subsidy
54,780.70
0
0
0
0
3303.98
Healthy Aging-Empower Eldei
0.00
0
80,000
80,000
80,000
+++
Federal Grants
3,662,784.39
2,374,446
2,351,107
2,351,107
2,351,107
3304
State Grants
3304.01
Stats Grants-In-Aid
18,187,203.44
19,198,000
20,310,000
21,332,000
22,368,000
3304.02
State EMS
10,701,786.78
11,820,968
12,277,306
12,277,306
12,277,306
3304.03
Career Criminal Program
425,793.00
571,908
600,000
611,000
625,000
3304.04
Nutrition Program
106,811.00
142,159
112,159
112,159
112,159
3304.05
Maint Of Vets Cemetery
22,500.00
22,500
22,500
22,500
22,500
3304.06
Area Plan On Aging
583,419.00
625,000
645,000
780,000
790,000
3304.08
HCDCH- In Lieu of Taxes
38,740.21
45,000
45,000
45,000
45,000
3304.17
Support Division Exp
1,054,889.13
1,082,357
1,092,596
1,092,596
1,092,596
3304.23
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
3304.31
Narcotics Task Force
0.00
55,500
60,000
60,000
60,000
3304.50
Coord Sery Purch Of Sery
74,005.25
99,126
99,126
99,126
99,126
3304.53
PMVI Program Income
248,210.22
297,972
279,464
275,076
270,600
3304.56
C D L Program Income
111,873.42
237,753
235,629
173,114
255,654
3304.73
W. HI Parks Lifeguards
481,000.00
465,785
0
0
0
3304.75
Gang Response System
61,124.73
54,000
68,500
68,500
68,500
3304.77
Statewide Marijuana Erad
0.00
159,000
159,000
159,000
159,000
3304.84
DARE/DOE
34,125.00
38,000
34,125
34,125
34,125
3304.87
State MV Wght Tax
277,343.27
266,000
266,000
271,000
276,000
3304.91
Victim/Witness Assist
145,832.00
200,000
200,000
200,000
200,000
+++ State Grants
32,554,656.45
35,416,028
36,541,405
37,647,502
38,790,766
3305
State Grants
3305.08
C Z M
75,696.00
129,483
129,291
129,291
129,291
3305.18
Local Emerg Ping Comm
11,772.00
29,000
29,000
29,000
29,000
3305.19
Disabled Parking
55,260.00
36,840
36,840
36,840
36,840
3305.23
Product Development Pgm
625,000.00
500,000
600,000
600,000
600,000
3305.26
Erosion & Sedimentation Con
44,000.00
0
0
0
0
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAN
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Pae 4
9
FY 2009-10
Estimate
3305.27
Kohala Police Stn Grd Mn
0.00
7,920
0
0
0
3305.29
Greetings Program
255,000.00
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
3305.46
Pahoa Weed & Seed
33,500.00
0
0
0
0
3305.47
Wireless E911 Fees
0.00
200,000
200,000
200,000
200,000
3305.48
Waipio Pk Ranger Pilot Pgm
60,000.00
0
0
0
0
3305.53
W. HI Ocean Safety
0.00
0
488,581
464,557
464,557
+++
State Grants
1,360,228.00
903,243
1,483,712
1,459,688
1,459,688
****
Intergovernmental Revenue
45,739,794.22
43,274,306
45,197,575
46,137,510
47,311,372
3400
Charges for Services
3407.10
Swimming Pool Fees
32,640.50
22,780
33,000
3401
General Govemment
3407.11
Swim Programs/Novice
22,591.00
29,470
29,470
3401.01
Subdiv Fees
129,014.31
120,000
125,000
130,000
135,000
3401.03
Public Record Fees
42,374.18
42,000
42,000
42,000
42,000
3401.06
Pub Wks Bid Plans&Specs
4,700.00
6,000
6,000
6,000
6,000
3401.07
Rezng & Var Fees
55,025.00
60,000
65,000
70,000
75,000
3401.08
Planning Map Fees
3,680.64
3,000
5,000
5,000
5,000
3401.09
Nomination Fees
1,150.00
1,075
2,800
3,500
3,500
3401.12
Planning Fees
19,775.00
20,000
25,000
30,000
35,000
3401.21
Gas & Oil Chgs
799,877.04
848,492
1,146,948
1,200,000
1,200,000
3401.23
Auto Repair Chgs
534,130.38
509,771
626,459
750,000
750,000
3401.31
Subdiv Insp Fees
157,295.30
80,000
85,000
90,000
95,000
3401.46
Env Mgmt Dept Admin Chgs
975,121.00
1,209,416
1,579,742
1,541,001
1,545,168
3401.51
Eng Div Svc Chg To Proj
467,246.28
200,000
200,000
200,000
200,000
3401.52
Eng Div Svc Fees -Other
0.00
100,000
100,000
100,000
100,000
3401.61
Bldg Div Service Fees
119,075.00
145,000
125,000
125,000
125,000
3401.62
Bldg Special Inspect Fee
2,120.00
4,000
1,200
1,200
1,200
3401.75
HI City Resource Ctr Fees
155.00
68,378
0
0
0
3401.81
Work Comp Admin Chgs
103,444.00
80,000
0
0
0
+++
General Government
3,414,183.13
3,497,132
4,135,149
4,293,701
4,317,868
3402 Public Safety
3402.03
Fire Inspection Fees
8,860.00
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
ImpoundmUBoarding Fees
12,225.00
9,000
10,000
10,000
10,000
3402.25
Microwave Maintenance
245,564.22
126,878
97,105
97,105
97,105
+++
Public Safety
266,649.22
152,878
124,105
124,105
124,105
3403
Highways & Streets
3403.02
Drivewy,Sidewk,Dig Fee
7,991.92
8,000
8,500
8,700
8,900
3403.03
Bus Fares
114,441.51
30,000
30,000
30,000
30,000
3403.07
Taxi Coupon Sales
173,190.00
180,114
205,000
205,000
205,000
+++
Highways & Streets
295,623.43
218,114
243,500
243,700
243,900
3407
Parks & Recreation
3407.10
Swimming Pool Fees
32,640.50
22,780
33,000
33,000
33,000
3407.11
Swim Programs/Novice
22,591.00
29,470
29,470
29,470
29,470
3407.13
Panaewa Eqst Ctr Stlrent
10,825.00
11,500
11,500
11,500
11,500
3407.14
Afook-Chinen Auditorium
21,525.73
25,000
25,000
25,000
25,000
3407.16
Camping Fees
169,648.00
155,000
165,000
165,000
165,000
3407.17
Pavilion Reservation
22,018.00
25,000
20,000
20,000
20,000
05/04/07
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 5
FY 2009-10
Estimate
3407.18
Panaewa Zoo
600.00
600
600
600
600
3407.19
Kanakaole M -P Stadium
35,002.28
30,000
35,000
35,000
35,000
3407.20
Facility Use Permits
99,608.13
115,000
100,000
100,000
100,000
3407.21
Wong & Victor Stadiums
10,603.50
12,000
12,000
12,000
12,000
3407.22
Aunty Sally's Luau Hale
22,962.50
24,000
24,000
24,000
24,000
3407.23
P&R Rent Incl Concession
109,125.09
108,000
108,000
108,000
108,000
3407.24
Veterans Cemetery Resery
230.00
300
300
300
300
3407.25
Recreation Classes/Activ
10,822.50
38,500
38,500
38,500
38,500
3407.26
Culture & Arts Cls/Activ
17,956.00
32,000
32,000
32,000
32,000
3407.27
Vets Cern Interment Fees
29,700.00
25,000
25,000
25,000
25,000
3407.28
ERS Section Activities
47,916.05
67,400
67,400
67,400
67,400
3407.29
Summer/lntersession Fees
10,745.00
65,000
65,000
65,000
65,000
3407.30
Officiating Fees
5,634.00
10,000
10,000
10,000
10,000
3407.32
EAD Activities
0.00
20,000
5,000
5,000
5,000
3407.33
P&R Forfeits Of Deposits
393.68
1,500
300
300
300
3407.36
Summ/intrssn Class/Activ
28,815.86
65,000
65,000
65,000
65,000
+++
Parks & Recreation
709,362.82
883,050
872,070
872,070
872,070
***. Charges for Services
4,685,818.60
4,751,174
5,374,824
5,533,576
5,557,943
3500
Fines & Forfeitures
3501
Fines & Forfeitures
3501.01
Fines
50.00
500
500
500
500
3501.05
Forfeits -Deposits, Misc
600.00
4,000
2,000
2,000
2,000
3501.06
Forfeits -Deposits, RPT
341,810.38
150,000
235,000
150,000
150,000
3501.07
Police Asset Forfeits
391,900.73
500,000
500,000
500,000
500,000
3501.21
Pros Atty Forfeits -State
99,400.43
200,000
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
10,350.00
5,400
8,400
8,652
8,912
3501.33
Planning Dept Fines
37,800.00
10,000
30,000
30,000
30,000
3501.35
Flex Spending Forfeits
0.00
15,000
15,000
15,000
15,000
3501.40
RPT Tax Sale Cost & Exp
187,127.59
500,000
500,000
500,000
500,000
+++ Fines & Forfeitures
1,069,039.13
1,484,900
1,590,900
1,506,152
1,506,412
.... Fines & Forfeitures
1,069,039.13
1,484,900
1,590,900
1,506,152
1,506,412
3600 Miscellaneous Revenue
3601 Interest & Dividends
3601.01
Interest Earned
4,975,490.71
4,000,000
4,000,000
4,000,000
4,000,000
3601.07
Interest -Drug Enforcemt
29,544.80
0
0
0
0
+++
Interest & Dividends
5,005,035.51
4,000,000
4,000,000
4,000,000
4,000,000
3602
Rents
3602.01
Miscellaneous Rent
7,516.35
5,500
8,560
8,560
8,560
3602.02
Employees Parking Stalls
37,997.50
45,640
45,640
45,640
45,620
3602.07
Pu'u Aisle Land Rent
20,797.85
18,000
25,000
25,000
25,000
3602.08
ADRC Rent
0.00
50,000
40,231
40,231
40,231
+++
Rents
66,311.70
119,140
119,431
119,431
119,411
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
28,848.96
15,000
15,000
15,000
15,000
3604.02
Sale Of Real Property
52,925.00
30,000
1,010,000
10,000
10,000
3604.03
Rcvry Of Damaged Proprty
0.00
5,000
5,000
5,000
5,000
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAI'I
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 6
FY 2009-10
Estimate
+++
Disp Of Fixed Assets
81,773.96
50,000
1,030,000
30,000
30,000
3607
Contrib From Priv Sres
3609.03
Reimb FICA/ERS - Hwy
233,629.04
0
0
3607.00
Contrib From Priv Source
49,973.00
55,000
52,000
52,000
52,000
3607.01
Nutrition -Program Income
161,138.07
200,000
200,000
200,000
200,000
3607.02
Coord Svc -Program Income
30,430.75
40,000
40,000
40,000
40,000
3607.08
Block Grant Prog Inc
181,382.65
0
0
0
0
3607.09
Home Pgm-Program Income
98,214.84
0
0
0
0
3607.10
P & R Misc Contributions
265.00
10,000
10,000
10,000
10,000
3607.11
EAD Misc Contributions
0.00
20,000
5,000
5,000
5,000
3607.12
Aging Proj Income
310.00
5,000
5,000
5,000
5,000
+++
Contrib From Priv Sres
521,714.31
330,000
312,000
312,000
312,000
3609 Reimbursemts & Transfers
3609.00
Reimb Corp Couns S&W-Dws
110,269.80
110,000
110,000
110,000
110,000
3609.02
Reimb FICA/Hlth/Etc-Ligr
200,146.80
273,810
279,210
287,586
296,214
3609.03
Reimb FICA/ERS - Hwy
233,629.04
0
0
0
0
3609.05
Reimb FICA/ERS - Sewer
80,075.20
0
0
0
0
3609.10
Fund Bal From Prev Year
0.00
7,295,010
9,000,000
5,000,000
5,000,000
3609.16
Reimb Health Plans -Hwy
74,865.54
0
0
0
0
3609.18
Reimb Health Plans -Sewer
23,240.45
0
0
0
0
3609.19
Reimb Hlth Plans -Sol Wet
34,252.25
0
0
0
0
3609.20
Reimb Hlth Plans-Veh Dis
804.45
0
0
0
0
3609.21
Reimb Health Plans - Gc
9,739.02
0
0
0
0
3609.22
Reimb Health Plans-Hsng
17,618.86
0
0
0
0
3609.31
Debt Svc - So. Kohala
77,114.09
0
0
0
0
3609.32
Reimb Debt Svc-Dws
1,668,493.64
2,657,448
3,526,218
3,520,157
3,526,056
3609.81
Reimb FICA/ERS-Sol Waste
126,052.68
0
0
0
0
3609.82
Reimb FICA/ERS-Veh Disp
2,219.53
0
0
0
0
3609.83
Reimb FICA/ERS - Gc
25,531.08
0
0
0
0
3609.84
Reimb FICA/ERS - Housing
79,830.45
0
0
0
0
+++
Reimbursemts & Transfers
2,763,882.88
10,336,268
12,915,428
8,917,743
8,932,270
3611
Sundry & Misc
3611.02
Misc Sale Of Services
522.42
1,000
1,000
1,000
1,000
3611.04
Sundry Revenues -Curr Yr
81,476.77
60,000
60,000
60,000
60,000
3611.05
Sundry Revenues -Prior Yr
171,755.13
175,000
180,000
180,000
180,000
3611.06
Vacation Transfers -in
72,943.18
45,000
55,000
55,000
55,000
3611.12
ID Assmt Collection Chgs
8,379.36
4,800
4,800
4,800
4,800
3611.15
Other Liquor Revenues
3,057.30
2,257
1,712
2,232
2,301
+++ Sundry & Misc
338,134.16
288,057
302,512
303,032
303,101
**** Miscellaneous Revenue
8,776,852.52
15,123,465
18,679,371
13,682,206
13,696,782
General Fund
228,095,817.35
262,700,849
297,083,775
312,748,516
328,527,845
5107 Elections
5107.01
Election Division - S&W
224,634.81
478,329
COUNTY OF HAWAII
400,158
400,158
Estimated Fund
010 General Fund
Year 2007-08
Page 7
05/04/07
Expenditures
755,965
5107.10
Election Division Equip
16,470.28
31,200
7,150
7,150
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
1,163,273
1,163,273
5111
Office Of Management
5101
Legislative
5111.01
Office Of Management S&W
842,879.91
846,402
883,461
5101.01
Clerk -Council Svc S&W
2,086,013.15
2,423,969
2,560,828
2,560,828
2,560,828
5101.02
Clerk -Council Svc OCE
664,849.80
1,119,366
946,410
946,410
946,410
5101.06
Clerk -Council Svc Equip
143,554.49
132,800
41,000
41,000
41,000
5101.10
HSAC/NACO
40,583.30
57,500
57,500
57,500
57,500
5101.15
External Audit
114,312.54
195,000
199,500
199,500
199,500
5101.21
Reprographics
74,675.69
88,972
84,572
84,572
84,572
5101.22
Postage -Council Svc
175,021.63
204,720
199,720
199,720
199,720
5101.91
Contingency Relief
0.00
1,816,600
900,000
900,000
900,000
Total Legislative
3,299,010.60
6,038,927
4,989,530
4,989,530
4,989,530
+++ Dept
101 Legislative
3,299,010.60
6,038,927
4,989,530
4,989,530
4,989,530
5107 Elections
5107.01
Election Division - S&W
224,634.81
478,329
400,158
400,158
400,158
5107.02
Election Division -OCE
173,072.61
464,336
755,965
755,965
755,965
5107.10
Election Division Equip
16,470.28
31,200
7,150
7,150
7,150
Total Elections
414,177.70
973,865
1,163,273
1,163,273
1,163,273
+++ Dept
107 Elections
414,177.70
973,865
1,163,273
1,163,273
1,163,273
5111
Office Of Management
5111.01
Office Of Management S&W
842,879.91
846,402
883,461
883,461
883,461
5111.02
Office Of Management OCE
136,035.51
107,950
178,950
178,950
178,950
5111,10
Office Of Mgmt Equip
4,178.81
3,800
3,800
3,800
3,800
5111.15
Mayor's Entertainment
12,613.35
15,000
15,000
15,000
15,000
5111.16
Mayor's Legislative Exp
5,216.89
6,000
6,000
6,000
6,000
5111.25
Coqui Frog Eradication Efforts
0.00
300,000
300,000
300,000
300,000
5111.51
Taking Care Of Our Own -F
5,170.09
0
0
0
0
5111.55
EPA Cesspool Repl Proj
4,224.73
0
0
0
0
5111.56
Subst Abuse & Ment Hlth Sery Adm
419,056.55
0
0
0
0
5111.57
Healing Our Island
25,626.63
0
0
0
0
5111.59
Community Anti -Drug Effort
91,501.22
0
0
0
0
Total Office Of Management
1,546,503.69
1,279,152
1,387,211
1,387,211
1,387,211
5113
Clerical Ctr
5113.01
Clerical Svc Center S&W
199,134.27
277,507
276,249
276,249
276,249
5113.02
Clerical Svc Center OCE
6,568.09
6,625
6,625
6,625
6,625
5113.06
Clerical Svc Ctr Eqpt
0.00
200
200
200
200
5113.30
Family Violence Adv Comm
0.00
3,750
3,750
3,750
3,750
5113.34
Disabled Parking - State
6,838.26
36,840
36,840
36,840
36,840
Total Clerical Ctr
212,540.62
324,922
323,664
323,664
323,664
5115
Mayors Committees
5115.10
Comm On People W/Disabil
8,288.60
10,107
10,107
10,107
10,107
5115.20
Comm On Status Of Women
51,291.85
29,990
13,790
13,790
13,790
Total MayorS Committees
59,580.45
40,097
23,897
23,897
23,897
+++ Dept
111 Executive
1,818,624.76
1,644,171
1,734,772
1,734,772
1,734,772
5118
Data Systems
COUNTY OF HAWAII
05/04/07 Estimated Fund 010 General Fund Year 2007-08 Page 8
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5118.01
Data Systems S&W
791,175.65
905,356
923,737
923,737
923,737
5118.02
Data Systems OCE
134,131.12
165,028
192,475
182,799
188,283
5118.10
Data Systems Eqpt
55,456.68
81,600
337,600
40,788
42,011
Total Data Systems
980,763.45
1,151,984
1,453,812
1,147,324
1,154,031
+++ Dept
118 Data Systems
980,763.45
1,151,984
1,453,812
1,147,324
1,154,031
5121 Finance Admin & Budget
5121.01
Fin Admin & Budget S&W
444,929.10
425,509
472,419
472,419
472,419
5121.02
Fin Admin & Budget OCE
691,610.85
565,805
628,190
372,920
372,920
5121.06
Fin Admin & Budget Equip
208.00
2,550
2,665
3,000
3,000
5121.15
Cost Of Sale-Hamakua Lnd
30,635.00
0
0
0
0
Total Finance Admin & Budget
1,167,382.95
993,864
1,103,274
848,339
848,339
5122 Accounts
5122.01
Accounts - S&W
502,456.78
616,703
598,052
598,052
598,052
5122.02
Accounts OCE
12,352.30
16,190
18,150
18,150
18,150
5122.06
Accounts - Equip
1,844.97
4,360
400
400
400
5122.30
Telephone
34,094.85
48,800
48,800
48,800
48,800
Total Accounts
550,748.90
686,053
665,402
665,402
665,402
5123
Purchasing
Vehicle Regist Eqpt
0.00
0
12,000
0
5123.01
Purchasing S&W
269,079.47
280,499
241,932
241,932
241,932
5123.02
Purchasing OCE
8,951.78
21,620
21,620
21,620
21,620
5123.06
Purchasing Eqpt
0.00
4,500
4,500
4,500
4,500
5123.25
Advertising
295,042.55
260,000
260,000 '
260,000
260,000
5123.32
Storeroom
220,783.46
205,000
235,000
235,000
235,000
Total Purchasing
793,857.26
771,619
763,052
763,052
763,052
5124
Treasury
5124.01
Treasury -S&W
800,014.66
920,110
278,648
278,648
278,648
5124.02
Treasury - OCE
415,636.30
444,802
41,230
41,730
41,730
5124.06
Treasury - Equip
37,428.01
37,020
500
0
0
Total Treasury
1,253,078.97
1,401,932
320,378
320,378
320,378
5125
Real Property Tax
5125.01
Real Property TaxS&W
1,926,134.56
2,119,066
2,153,224
2,153,244
2,153,244
5125.02
Real Property Tax -OCE
592,115.40
1,000,200
1,013,700
1,013,700
1,013,700
5125.10
Real Properly Tax -Equip
79,418.23
91,100
105,935
79,350
79,350
5125.40
RPT Tax Sale Cost & Exp
119,994.66
500,000
500,000
500,000
500,000
5125.62
Board Of Review
8,877.13
22,000
25,850
25,850
25,850
Total Real Property Tax
2,726,539.98
3,732,366
3,798,709
3,772,144
3,772,144
5127 Veh Reg & Lic
5127.01
Veh Reg & Lic Admin S&W
0.00
0
111,804
111,804
111,804
5127.02
Veh Reg & Lic Admin OCE
0.00
0
99,450
99,450
99,450
5127.06
Veh Reg & Lie Admin Eqpt
0.00
0
9,600
9,600
9,600
5127,11
Vehicle Regist S&W
0.00
0
652,824
652,824
652,824
5127.12
Vehicle Regist OCE
0.00
0
432,643
432,650
432,650
5127.16
Vehicle Regist Eqpt
0.00
0
12,000
0
0
5131 Corp Counsel
5131.01
Corporation Counsel S&W
1,585,187.22
1,655,354
COUNTY OF HAWAI'I
2,034,794
2,034,794
E s t i m a t e d Fund
010 General Fund
Year 2007-08
Page 9
05/04/07
Expenditures
625,910
5131.06
Corporation Counsel Eqpt
49,309.83
12,600
23,250
15,000
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
4,500
4,500
4,500
5131.40
Family Support Div S&W
613,075.52
669,111
5127.21
Driv Lie & Traf Svc S&W
0.00
0
583,536
583,536
583,536
5127,22
Driv Lie & Traf Svc OCE
0.00
0
191,209
191,209
191,209
5127.26
Driv Lie & Traf Svc Eqpt
0.00
0
32,200
200
200
5127.31
PMVI Pgm S&W
0.00
0
399,176
399,176
399,176
5127.32
PMVI Pgm OCE
0.00
0
99,670
99,670
99,670
5127.41
Comm Driv Lie Prog S&W
0.00
0
263,340
263,340
263,340
5127.42
Comm Driv Lie Prog OCE
0.00
0
46,694
46,694
46,694
Total Veh Reg & Lie
0.00
0
2,934,146
2,890,153
2,890,153
5128
Risk Management
5128.01
Risk Management S&W
25,559.68
96,800
90,044
90,044
90,044
5128.02
Risk Management OCE
5,082.24
17,030
16,805
16,805
16,805
5128.10
Risk Management Eqpt
7,271.28
26,500
1,925
1,925
1,925
Total Risk Management
37,913.20
140,330
108,774
108,774
108,774
5129
Property Mgmt
5129.01
Property Mgmt S&W
0.00
82,475
198,560
198,560
198,560
5129.02
Property Mgmt OCE
0.00
259,500
364,900
364,900
364,900
5129.10
Property Mgmt Eqpt
839.28
7,250
7,450
7,450
7,450
Total Property Mgmt
839.28
349,225
570,910
570,910
570,910
+++ Dept
121 Finance
6,530,360.54
8,075,389
10,264,645
9,939,152
9,939,152
5131 Corp Counsel
5131.01
Corporation Counsel S&W
1,585,187.22
1,655,354
2,034,794
2,034,794
2,034,794
5131.02
Corporation Counsel OCE
378,889.13
600,780
623,630 •
622,560
625,910
5131.06
Corporation Counsel Eqpt
49,309.83
12,600
23,250
15,000
35,000
5131.10
Spec Counsel & Settl Lit
136,548.82
277,500
255,000
255,000
255,000
5131.32
Board Of Ethics OCE
1,248.37
4,500
4,500
4,500
4,500
5131.40
Family Support Div S&W
613,075.52
669,111
671,964
671,964
671,964
5131.41
Family Support Div OCE
173,018.85
185,819
198,698
198,698
198,698
5131.45
Family Support Div Eqpt
0.00
1,000
2,000
2,000
2,000
Total Corp Counsel
2,937,277.74
3,406,664
3,813,836
3,804,516
3,817,866
+++ Dept
131 Law
2,937,277.74
3,406,664
3,813,836
3,804,516
3,827,866
5141 Planning
5141.01
Planning S&W
1,575,421.99
2,109,596
2,250,441
2,250,441
2,250,441
5141.02
Planning OCE
616,630.03
773,680
503,490
436,020
440,670
5141.06
Planning Equip
8,772.17
72,255
145,000
0
0
5141.10
Refund -Ping Dept Fees
7,941.00
8,000
10,000
10,000
10,000
5141.12
Impact Fees Needs Assmt Study
100,000.00
0
0
0
0
5141.34
Coastal Zone Mgmt
239,347.87
323,709
323,227
323,227
323,227
5141.55
Puna Region Circ Pin -Fed
5,000.00
0
0
0
0
5141.56
Waimea Regnl Circ Plan - Fed
52,500.00
0
0
0
0
Total Planning
2,605,613.06
3,287,240
3,232,158
3,019,688
3,024,338
+++ Dept
141 Planning
2,605,613.06
3,287,240
3,232,158
3,019,688
3,024,338
5151
Human Resources
5151.01
Human Resources S&W
1,241,944.81
1,384,445
1,470,292
1,465,897
1,466,221
5151.02
Human Resources OCE
71,702.99
98,805
111,641
112,811
114,681
5152 Health & Safety
5152.02
Health & Safety OCE
87,884.93
167,401
COUNTY OF HAWAII
172,385
177,233
Estimated Fund
010 General Fund
Year 2007-08
Page 10
05/04/07
Expenditures
0
5152.13
Vdt Eye Exams
7,486.01
11,000
11,000
11,000
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5151.06
Human Resources Eqpt
14,445.87
22,925
2,800
3,550
7,300
5151.11
Training Expenses
31,843.81
25,019
25,019
25,771
26,542
5151.14
Coll Barg Exp
14,029.55
22,309
20,409
21,022
21,652
5151.22
Salary Commission OCE
459.26
3,111
3,119
3,072
3,081
5151.30
Employee Scholarships
0.00
15,000
15,000
15,000
15,000
5151.31
ADA Modification/Accommodation 0.00
0
50,000
50,000
50,000
Total Human Resources
1,374,426.29
1,571,614
1,698,280
1,697,123
1,704,477
5152 Health & Safety
5152.02
Health & Safety OCE
87,884.93
167,401
170,051
172,385
177,233
5152.06
Health & Safety Eqpt
15,636.56
0
30,000
0
0
5152.13
Vdt Eye Exams
7,486.01
11,000
11,000
11,000
11,000
5152.15
Employee Assistance Prog
55,455.22
32,330
36,330
37,300
38,300
Total Health & Safety
166,462.72
210,731
247,381
220,685
226,533
+++ Dept
151 Human Resources
1,540,889.01
1,782,345
1,945,661
1,917,808
1,931,010
5161
Research & Dev
Bldg Design & Engrg OCE
65,480.45
44,364
57,984
63,224
5161.01
Research & Dev S&W
462,945.27
538,724
560,853
560,853
560,853
5161.02
Research & Dev OCE
32,361.33
40,250
45,350
45,350
45,350
5161.18
Research & Dev Eqpt
9,269.02
7,075
54,600
4,600
4,600
5161.22
Agriculture R&D OCE
129,085.25
150,200
150,200
150,200
150,200
5161.60
Tourism Promotion
434,248.34
744,500
774,500
774,500
774,500
Total Research & Dev
1,067,909.21
1,480,749
1,585,503
1,535,503
1,535,503
5162
Research & Development
5162.65
New Industry & Ind Dev
91,021.38
97,900
104,900
97,900
97,900
5162.85
Energy Coordinator
31,111.04
66,569
69,620
69,620
69,620
5162.98
HI Cty Resource Center
325,552.96
603,194
531,441
531,441
531,441
5162.99
Product Developmt Pgm-St
576,823.90
500,000
600,000
600,000
600,000
Total Research & Development
1,024,509.28
1,267,663
1,305,961
1,298,961
1,298,961
5163
Research & Development
5163.04
Geopowering the West
4,814.23
0
0
0
0
5163.06
Coqui Frog Eradication-Cty
461,624.95
0
0
0
0
5163.07
Geothermal Outreach -Fed
12,476.00
0
0
0
0
5163.08
Business Improvemt District
30,000.00
0
0
0
0
5163.11
Water Catchment Sys Stds Eval
0.00
100,000
0
0
0
Total Research & Development
508,915.18
100,000
0
0
0
+++ Dept
161 Research & Development
2,601,333.67
2,848,412
2,891,464
2,834,464
2,834,464
5171 Building Division
5171.01
Janitorial Svc S&W
58,282.53
59,449
60,272
60,272
60,272
5171.02
Janitorial Svc OCE
241,695.13
328,840
427,439
478,800
586,300
5171.21
Building R&M S&W
623,205.18
717,115
726,680
726,680
726,680
5171.22
Building R&M OCE
1,588,561.21
2,708,234
4,248,534
4,367,854
4,753,154
5171.80
Building R&M Equip
2,388.54
2,000
75,000
43,000
64,000
5171.91
Bldg Design & Engrg S&W
461,418.69
793,989
978,926
978,926
978,926
5171.92
Bldg Design & Engrg OCE
65,480.45
44,364
57,984
63,224
63,224
5171.96
Bldg Design & Engrg Eqpt
10,516.56
191,500
24,500
0
0
Estimated COUNTY OF HAWAI'I
05/04/07 Fund 010 General Fund Year 2007-08 Page 11
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Building Division
3,051,748.29
4,845,491
6,599,335
6,718,756
7,232,556
+++ Dept
171 Maintenance
3,051,748.29
4,845,491
6,599,335
6,718,756
7,232,556
5173
Public Works Admin
Automotive Division Eqpt
34,783.10
80,300
80,300
122,000
5173.01
Public Works Admin S&W
737,326.10
1,068,055
1,037,291
1,037,291
1,037,291
5173.02
Public Works Admin OCE
102,330.50
307,690
298,565
290,715
293,315
5173.06
Public Works Admin Equip
32,831.70
153,780
1,630
0
0
5173.22
Water Spigot Maint OCE
4,836.81
36,600
23,350
25,350
25,350
Total Public Works Admin
877,325.11
1,566,125
1,360,836
1,353,356
1,355,956
+++ Dept
173 Public Works Admin
877,325.11
1,566,125
1,360,836
1,353,356
1,355,956
5181 Automotive Division
5181.51
Automotive Division S&W
989,927.26
1,153,778
1,176,459
1,176,459
1,176,459
5181.52
Automotive Division OCE
1,881,131.26
2,714,954
3,404,130
3,710,381
4,047,257
5181.61
Automotive Division Eqpt
34,783.10
80,300
80,300
122,000
122,000
Total Automotive Division
2,905,841.62
3,949,032
4,660,889
5,008,840
5,345,716
+++ Dept
181 Automotive Division
2,905,841.62
3,949,032
4,660,889
5,008,840
5,345,716
5183
Engineering Division
Total Police - Headquarters
304,851.26
315,719
354,022
354,022
5183.01
Engineering Division S&W
1,100,427.22
1,583,110
1,714,828
1,714,828
1,714,828
5183.02
Engineering Division OCE
181,187.51
41,520
41,520
41,520
41,520
5183.06
Engineering Div Equip
12,059.13
13,650
17,180
54,000
45,000
5183.21
Erosion & Sed! Ctrl -Fed
19,593.75
0
0
0
0
5183.23
F I R M Updates
0.00
1,000,000
500,000
500,000
500,000
5183.24
Grading Ordnce Implementation
0.00
300,000
300,000
300,000
300,000
5183.25
Drywall Filtration Pilot Pgm
0.00
0
450,000
200,000
200,000
Total Engineering Division
1,313,267.61
2,938,280
3,023,528
2,810,348
2,801,348
+++ Dept
183 Engineering Division
1,313,267.61
2,938,280
3,023,528
2,810,348
2,801,348
5201 Police Commission
5201.01 Police Commission S&W
40,193.84
45,349
43,064
43,064
43,064
5201.02 Police Commission -OCE
43,585.02
70,644
61,244
61,244
61,244
Total Police Commission
83,778.86
115,993
104,308
104,308
104,308
5202 Police - Headquarters
2,130,668
2,130,668
5203.61
Technical Sery S&W
1,305,556.78
5202.01 Police Hdqtrs. - S&W
246,800.89
253,649
285,452
285,452
285,452
5202.02 Police Hdgtrs. - OCE
58,050.37
62,070
68,570
68,570
68,570
Total Police - Headquarters
304,851.26
315,719
354,022
354,022
354,022
5203 Police Admin
5203.02
Police Adm Div -OCE
6,570,833.09
7,373,160
8,405,721
8,285,721
8,285,721
5203.20
Police Adm Div -Equip
258,211.89
854,459
155,959
148,959
148,959
5203.51
Admin Sery S&W
2,672,543.31
1,864,532
2,130,668
2,130,668
2,130,668
5203.61
Technical Sery S&W
1,305,556.78
1,213,444
1,225,236
1,225,236
1,225,236
5203.71
Driv Lic & Traf Svc S&W
682,109.17
745,359
274,436
274,436
274,436
5203.81
Dispatch S&W
1,748,812.69
2,036,626
2,013,468
2,013,468
2,013,468
5206 Cid-Jab-Vice
5206.01
CidJab-ViceS&W
2,813,501.21
COUNTY OF HAWAII
2,822,552
Estimated Fund
010 General Fund
Year 2007-08
e 12
Page
05/04/07 Expenditures
151,853
155,598
155,598
155,598
Total Cid-Jab-Vice
2,910,148.70
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
Total Police Admin
13,238,066.93
14,087,580
14,205,488
14,078,488
14,078,488
5205 Criminal Intell Unit
5207.02
So Hilo Police -OCE
497,857.30
510,759
509,927
5205.01 Criminal Intell Unit S&W
487,632.14
576,828
569,599
569,599
569,599
5205.02 Criminal Intell Unit OCE
23,537.78
26,620
26,620
26,620
26,620
Total Criminal Intell Unit
511,169.92
603,448
596,219
596,219
596,219
5206 Cid-Jab-Vice
5206.01
CidJab-ViceS&W
2,813,501.21
2,807,979
2,822,552
2,822,552
2,822,552
5206.02
Cid-Jab-Vice-OCE
96,647.49
151,853
155,598
155,598
155,598
Total Cid-Jab-Vice
2,910,148.70
2,959,832
2,978,150
2,978,150
2,978,150
5207
So Hilo Police
5207.01
So Hilo Polices&W
5,235,630.62
5,745,854
5,644,889
5,644,889
5,644,889
5207.02
So Hilo Police -OCE
497,857.30
510,759
509,927
509,927
509,927
Total So Hilo Police
5,733,487.92
6,256,613
6,154,816
6,154,816
6,154,816
5208
No Hilo Police
5208.01
N Hilo Polices&W
632,454.48
740,360
769,739
769,739
769,739
5208.02
N Hilo Police -OCE
22,187.29
25,267
24,938
24,938
24,938
Total No Hilo Police
654,641.77
765,627
794,677
794,677
794,677
5209
Hamakua Police
5209.01
Hamakua Polices&W
970,425.29
1,050,963
1,080,838
1,080,838
1,080,838
5209.02
Hamakua Police -OCE
46,257.34
47,790
51,194
51,194
51,194
Total Hamakua Police
1,016,682.63
1,098,753
1,132,032
1,132,032
1,132,032
5210
Waimea Police
5210.01
Waimea Polices&W
1,593,885.11
1,943,827
1,954,204
1,954,204
1,954,204
5210.02
Waimea Police -OCE
75,761.63
80,452
88,438
88,438
88,438
Total Waimea Police
1,669,646.74
2,024,279
2,042,642
2,042,642
2,042,642
5211
Kohala Police
5211.01
Kohala Polices&W
748,030.82
860,369
857,910
857,910
857,910
5211.02
Kohala Police -OCE
61,798.72
66,592
67,093
67,093
67,093
Total Kohala Police
809,829.54
926,961
925,003
925,003
925,003
5212
Kona Police
5212.01
Kona Police - S & W
4,421,231.70
5,331,272
5,360,779
5,360,779
5,360,779
5212.02
Kona Police -OCE
683,921.40
820,788
787,826
737,826
737,826
5212.21
Kona Police Cid -S&W
1,753,302.55
2,357,380
2,251,546
2,251,546
2,251,546
5212.22
Kona Police Cid - OCE
45,291.14
77,000
77,000
77,000
77,000
Total Kona Police
6,903,746.79
8,586,440
8,477,151
8,427,151
8,427,151
5213
Ka'u Police
5213.01
Ka'u Polices&W
927,301.51
1,063,208
1,049,337
1,049,337
1,049,337
5213.02
Ka'u Police - OCE
89,951.89
83,465
94,743
94,743
94,743
COUNTY OF HAWAI'I
05/04/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 13
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Ka'u Police
5214 Puna Police
5214.01 Puna PoliceS&W
5214.02 Puna Police -OCE
Total Puna Police
5215
Misc Police
5215.03
JPO Supplies
5215.04
Investgn Cause Of Death
5215.05
Training Account
5215.06
Police Sobriety Test
5215.08
Carlsmith Mem Library
5215.12
Statewide Marijuana-Cty
5215.13
Statewide Narcotics-Cty
5215.17
Police Fleet Transition
5215.18
Joint Terror T -Force Trng
5215.61
H I PAL S&W
5215.62
H IPA L OCE
5215.81
Special Duty S&W
5215.82
Special Duty OCE
5215.86
Special Duty Eqpt
Total Misc Police
5216
Police Grants
5216.04
Victim Sery Coordinator
5216.09
COPS In Schools
5216.10
HCPD Traf Investig Prog
5216.12
HCPD Clickit Or Ticket
5216.13
Traffic Tmg & Eqpt
5216.15
HCPD Roadblock Program
5216.16
Comm Policing Pgm-Police
5216.17
Comm Based Traffic Coordinator
5216.18
HCPD Data Grant
5216.19
Repeat Offenders Project
5216.20
Pahoa Weed & Supplies
5216.21
Wireless E-911
Total Police Grants
5218
Police Grants
5218.01
P M V I Program S&W
5218.02
P M V I Program OCE
5218.11
Comm Driv Lie Prog S&W
5218.12
Comm Driv Lie Prog OCE
5218.35
Witness Security & Prot
5218.41
Asset Forfeitures - Fed
5218.62
Emergency 911 Number
Total Police Grants
5219 Police Grants
5219.31 Marijuana Eradication
1,017,253.40
1,146,673
1,144,080
1,144,080
1,144,080
2,796,522.69
3,000,287
3,028,986
3,028,986
3,028,986
81,994.13
92,512
98,518
98,518
98,518
2,878,516.82
3,092,799
3,127,504
3,127,504
3,127,504
694.37
1,200
1,200
1,200
1,200
412,708.41
385,000
465,000
465,000
465,000
169,769.95
200,000
200,000
200,000
200,000
72,796.00
70,000
82,000
82,000
82,000
124.20
0
0
0
0
37,800.00
53,000
53,000
53,000
53,000
18,000.00
18,500
20,000
20,000
20,000
0.00
1,000,000
1,000,000
1,000,000
1,000,000
0.00
125,000
0
0
0
145, 377.34
156,584
150,024
150,024
150,024
15,752.28
37,980
37,980
37,980
37,980
60,643.95
90,896
79,481
79,481
79,481
100.89
14,104
30,519
30,519
30,519
4,148.95
5,000
0
0
0
937,916.34
2,157,264
2,119,204
2,119,204
2,119,204
32,035.42
42,750
36,920
36,920
36,920
283,531.55
0
0
0
0
0.00
12,560
12,000
12,000
12,000
9,283.91
12,000
12,700
12,700
12,700
19,990.00
0
0
0
0
123,500.03
59,000
75,000
75,000
75,000
617,959.20
83,600
0
0
0
43,912.50
30,000
0
0
0
3,348.15
0
0
0
0
13,546.75
0
0
0
0
1,430.05
0
0
0
0
0.00
200,000
200,000
200,000
200,000
1,148,537.56
439,910
336,620
336,620
336,620
260,418.95
411,829
0
0
0
27,610.23
101,223
0
0
0
98,105.70
252,192
0
0
0
8,430.14
56,096
0
0
0
0.00
35,000
35,000
35,000
35,000
102,911.31
500,000
500,000
500,000
500,000
716.83
0
0
0
0
498,193.16
1,356,340
535,000
535,000
535,000
350,706.45
370,000
370,000
370,000
370,000
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAH
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 14
FY 2009-10
Estimate
5219.32
Narcotics Task Fce
48,427.26
55,500
60,000
60,000
60,000
5219.34
Gang Response -Hilo
8,509.66
27,000
34,250
34,250
34,250
5219.36
Gang Response -Kona
25,500.77
27,000
34,250
34,250
34,250
5219.42
Young Driver DUI Deter
42,204.92
33,000
40,000
40,000
40,000
5219.44
Speed Enforcement
67,328.67
110,364
65,000
65,000
65,000
5219.48
Statewide Marijuana
86,603.32
159,000
159,000
159,000
159,000
5219.49
DAREIDOE
11,844.91
38,000
34,125
34,125
34,125
5219.59
Local Law Enf Blk Grant
47,367.42
0
0
0
0
5219.67
Sex Assault Nurse Coord
66,752.98
73,875
31,322
31,322
31,322
5219.76
Occupant Protection Pgm
89,571.18
100,000
79,000
79,000
79,000
5219.93
HI Impact Grant
25,106.77
107,820
107,820
107,820
107,820
Total Police Grants
869,924.31
1,101,559
1,014,767
1,014,767
1,014,767
+++ Dept
201 Police
41,186,392.65
47,035,790
46,041,683
45,864,683
45,864,683
5221
Fire Protection
5221.01
Fire Protection-S&W
21,746,631.64
23,783,589
24,580,496
24,580,496
24,580,496
5221.02
Fire Protection -OCE
1,743,370.32
1,527,390
1,884,600
1,858,735
1,858,735
5221.10
Fire Protection -Eqpt
312,755.11
1,166,124
1,149,700
3,811
3,811
5221.31
Rescue Equipment -Private
35,012.77
50,000
50,000
50,000
50,000
5221.32
Local Emerg Ping Comm
3,879.00
45,000
45,000
45,000
45,000
5221.38
Voluntr Fire Assist -Fed
58,347.57
60,000
60,000
60,000
60,000
Total Fire Protection
23,899,996.41
26,632,103
27,769,796
26,598,042
26,598,042
5222
Fireworks Enforcement
5222.01
Fireworks Enforcemt S&W
0.00
27,642
4,000
4,000
4,000
5222.02
Fireworks Enforcemt OCE
1,417.56
6,000
70,168
72,273
72,273
Total Fireworks Enforcement
1,417.56
33,642
74,168
76,273
76,273
5223
Ocean Safety
5223.01
Ocean Safety S&W
0.00
0
1,168,960
1,168,960
1,168,960
5223.02
Ocean Safety OCE
0.00
0
17,450
17,976
17,976
5223.06
Ocean Safety Eqpt
0.00
0
1,000
1,030
1,030
5223.31
W HI Ocean Safety S&W
0.00
0
430,461
430,461
430,461
5223.32
W HI Ocean Safety OCE
0.00
0
28,570
29,409
29,409
5223.36
W HI Ocean Safety Eqpt
0.00
0
29,550
4,687
4,687
Total Ocean Safety
0.00
0
1,675,991
1,652,523
1,652,523
5224
Fire Prevention
5224.01
Fire PreventionS&W
173,870.22
371,194
362,392
362,392
362,392
5224.02
Fire Prevention -OCE
9,060.89
18,524
18,524
19,080
19,080
Total Fire Prevention
182,931.11
389,718
380,916
381,472
381,472
5225
Fire Equip Maint
5225.01
Equip MaintS&W
212,118.95
236,139
236,774
236,774
236,774
5225.02
Equip Maint-OCE
159,522.56
206,108
206,108
212,292
212,292
5225.06
Equip Maint-Equip
0.00
79,308
0
0
0
Total Fire Equip Maint
371,641.51
521,555
442,882
449,066
449,066
5226
Trng & Voluntr Fire
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 15
FY 2009-10
Estimate
5226.01
Trng & Voluntr Fire S&W
146,727.49
252,332
254,896
254,896
254,896
5226.02
Trng & Voluntr Fire OCE
72,557.91
108,755
78,755
81,118
81,118
Total Trng & Voluntr Fire
219,285.40
361,087
333,651
336,014
336,014
5227
Misc Fire
2,217,840
2,246,340
2,218,840
59,256.50
0
5227.01
Helicopter Services
988,458.60
1,032,071
1,128,276
1,161,824
1,161,824
5227,21
Western Oil & Gas School
-1,500.00
2,000
2,000
2,000
2,000
5227.42
Basic Emt Training OCE
351,770.99
405,564
434,260
434,260
434,260
5227.46
Basic Emt Training Equip
342,207.50
459,330
592,653
470,653
470,653
Total Misc Fire
1,680,937.09
1,898,965
2,157,189
2,068,737
2,068,737
5228 Fire Grants
5228.01 Rural Fire Assistance
6,097.82
10,000
50,000
50,000
50,000
5228.11 USDA Comm Fac-Pahala Fire
0.00
19,500
0
0
0
Total Fire Grants
6,097.82
29,500
50,000
50,000
50,000
+++ Dept 221 Fire
26,362,306.90
29,866,570
32,884,593
31,612,127
31,612,127
5231 Constr Inspctn
5231.01 Constr Inspectn S&W
470,468.28
393,157
392,356
392,356
392,356
5231.02 Constr Inspctn OCE
8,454.01
14,160
14,160
14,160
14,160
5231.06 Construction Inspctn Eqp
7,067.00
91,700
26,000
54,000
52,000
Total Constr Inspctn
485,989.29
499,017
432,516
460,516
458,516
5232 Bldg lnspctn
5232.01 Bldg Inspctn S&W
1,296,602.38
1,598,766
1,685,324
1,685,324
1,685,324
5232.02 Bldg Inspctn OCE
14,155.48
13,700
22,000
22,500
23,000
5232.06 Bldg lnspctn-Equipt
7,451.65
172,800
78,000
78,000
52,000
Total Bldg Inspctn
1,318,209.51
1,785,266
1,785,324
1,785,824
1,760,324
+++ Dept 231 Protective Inspection
1,804,198.80
2,284,283
2,217,840
2,246,340
2,218,840
5233 Flood Control
5233.02
Flood Control - Oce
466,042.28
335,031
617,502
617,502
617,502
5233.06
Flood Control Eqpt
0.00
0
160,000
0
0
Total Flood Control
466,042.28
335,031
777,502
617,502
617,502
+++ Dept
233 Flood Control
466,042.28
335,031
777,502
617,502
617,502
5239
Animal Control
Dom Eqp Pgm-CD/Pol-Fire
59,256.50
0
0
0
5239.01
Humane Society
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
Total Animal Control
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
+++ Dept
239 Animal Control
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
5241 Civil Defense
5241.01
Civil Defense Age S&W
374,289.89
428,933
459,076
459,076
459,076
5241.02
Civil Defense Age OCE
124,998.83
168,856
183,585
183,585
183,585
5241.06
Civil Defense Age Equip
79,794.39
0
0
0
0
5241.39
All Hazards E.O. Planng
55,000.00
0
0
0
0
5241.42
Dom Eqp Pgm-CD/Pol-Fire
59,256.50
0
0
0
0
05/04/07Estimated
Base.El
Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 16
FY 2009-10
Estimate
5241.43
State Homeland Sec Pt 1
66,008.75
0
0
0
0
5241.44
State Homeland Sec Pt 2
962,731.76
0
0
0
0
5241.46
State Homeland Sec Pgm
679,877.42
0
0
0
0
5241.47
Citizen Corps
862.43
0
0
0
0
5241.48
Law Enf Terror Prev Pgm
11,006.10
0
0
0
0
5241.49
State Homeland Sec Prog FY 05
288.00
0
0
0
0
5241.52
Emergency Power DWS
0.00
2,000,000
0
0
0
Total Civil Defense
2,414,114.07
2,597,789
642,661
642,661
642,661
+++ Dept
241 Civil Defense
2,414,114.07
2,597,789
642,661
642,661
642,661
5251
Liquor Control
100,000
5271.54
Violence Against Women
44,497.00
75,000
5251.01
Liquor Control S&W
590,748.30
813,050
831,585
856,281
881,717
5251.02
Liquor Control -OCE
489,474.94
625,806
631,067
651,467
671,013
5251.06
Liquor Control -Equip
15,242.84
6,000
65,460
67,424
69,447
5251.39
Public Programs
9,679.40
0
0
0
0
Total Liquor Control
1,105,145.48
1,444,856
1,528,112
1,575,172
1,622,177
+++ Dept
251 Liquor Control
1,105,145.48
1,444,856
1,528,112
1,575,172
1,622,177
5261
Industrial Safety
0
0
5271.65
Weed & Seed Coordinator - Fed
34,862.52
Total Industrial Safety
0.00
0
0
0
0
+++ Dept
261 Safety
0.00
0
0
0
0
5271 Prosecuting Atty
5271.01
Prosecuting Atty S&W
2,793,862.94
3,262,548
3,535,666
3,567,879
3,604,446
5271.02
Prosecuting Atty OCE
493,233.85
710,086
546,904
562,224
571,879
5271.09
Prosecuting Atty Equip
0.00
308,675
75
75
75
5271.13
Kona Pros Atty S&W
888,496.67
1,074,461
1,222,680
1,232,127
1,236,721
5271.14
Kona Pros Atty OCE
265,584.39
329,024
368,754
385,730
392,659
5271.18
Kona Pros Atty Equip
0.00
39,075
75
75
75
5271.25
Career Crmnl Pros Prog
302,607.92
571,908
600,000
611,000
625,000
5271,28
Aid To Victims
121,068.00
200,000
200,000
200,000
202,000
5271.44
Pros Atty Forfeits -State
99,121.97
200,000
200,000
200,000
200,000
5271.47
Pros Atty Forfeits -Fed
3,461.75
100,000
100,000
100,000
100,000
5271.54
Violence Against Women
44,497.00
75,000
75,000
75,000
77,000
5271.55
Juvenile Accountability
54,306.40
100,000
100,000
100,000
100,000
5271.56
Victims Of Crime Act
235,342.38
400,000
400,000
400,000
400,000
5271.57
Comm Orient Prosecution
52,428.48
0
0
0
0
5271.61
Gun Grant Prosecution
28,636.00
0
0
0
0
5271.62
Juvenile Del Prev Prog
4,469.42
150,000
150,000
150,000
150,000
5271.63
Comm Policing Pgm-Pros
133,873.56
0
0
0
0
5271.65
Weed & Seed Coordinator - Fed
34,862.52
52,222
52,222
52,222
52,222
5271.66
Weed & Seed Coordinator-Cty
25,489.12
17,407
17,407
17,407
17,407
5271.67
Juvenile Intake & Assmt Ctr-Fed
60,887.16
140,000
140,000
140,000
140,000
5271.68
DUI & Crash Reconst Tmg
13,539.35
24,000
0
0
0
5271.69
Justice Assistance Grant
0.00
115,645
115,645
115,645
115,645
5271.70
Youth Summit - Private
4,993.50
0
0
0
0
5271.71
Sex Assault Multi-disp Tmg
12,071.41
0
0
0
0
5271.72
Nonsupport Prosecution
0.00
182,600
200,000
200,000
200,000
5271.73
Deputy Pros. Training
254.69
0
0
0
0
5392 Highway CIP - S. Hilo
Total Highway CIP - S. Hilo
0.00
0
0
COUNTY OF HAWAI'I
0
05/04/07
Estimated Fund
010 General Fund
Year 2007-0s
Page 17
0
Expenditures
5401
County Physicians
Alae Cemetery Equipt
379.57
8,300
7,000
7,000
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
102,942
+++ Dept
401 Health
102,942.00
102,942
102,942
102,942
Total Prosecuting Atty
5,673,088.48
8,052,651
8,024,428
8,109,384
8,185,129
+++ Dept
271 Prosecuting Attorney
5,673,088.48
8,052,651
8,024,428
8,109,384
8,185,129
5311
Mass Transit
5411.02
Office Of Aging OCE
37,080.15
293,749
34,124
5311.01
Mass Transit S&W
251,105.12
258,180
307,014
307,014
307,014
5311.02
Mass Transit ACE
1,525,542.46
2,450,126
2,836,637
3,069,013
3,186,056
5311.40
Mass Transit - Equipt
394,234.64
260,000
260,000
260,000
260,000
5311.45
Taxicab Investigation
39,862.26
21,000
29,000
40,000
40,000
5311.51
Rural Paratransit System
38,932.84
0
23,000
23,000
23,000
5311.52
Rural Transit Assist Pgm
5,678.34
24,000
24,000
24,000
24,000
5311.53
Sec 5309 Capital Grant
1,557,187.60
0
0
0
0
5311.54
Sec 5309 Capital Grt 05-06
34,434.52
1,300,000
1,300,000
1,300,000
1,300,000
5311.70
Fed Transit Admin
78,280.57
300,000
350,000
350,000
350,000
Total Mass Transit
3,925,258.35
4,613,306
5,129,651
5,373,027
5,490,070
+++ Dept
311 Mass Transit
3,925,258.35
4,613,306
5,129,651
5,373,027
5,490,070
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
5401
County Physicians
Alae Cemetery Equipt
379.57
8,300
7,000
7,000
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
5411.01
Office Of Aging S&W
422,566.42
443,668
448,921
448,921
448,921
5411.02
Office Of Aging OCE
37,080.15
293,749
34,124
34,049
33,874
5411.03
Caregiver Support
0.00
0
100,000
100,000
100,000
5411.09
Area Plan On Aging S&W
62,094.17
131,349
216,264
216,264
216,264
5411.10
Area Plan On Aging OCE
1,108,047.63
1,667,090
1,925,820
1,955,420
1,990,420
5411.92
Aging Proj Income
0.00
5,000
5,000
5,000
5,000
Total Office Of Aging
1,629,788.37
2,540,856
2,730,129
2,759,654
2,794,479
+++ Dept
411 Health & Welfare
1,629,788.37
2,540,856
2,730,129
2,759,654
2,794,479
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
115,558.49
130,156
131,824
131,824
131,824
5421.02
Alae Cemetery OCE
3,980.52
7,600
8,900
8,969
9,040
5421.06
Alae Cemetery Equipt
379.57
8,300
7,000
7,000
7,000
5421.11
Hilo & W.HI Vets Cem S&W
115,680.00
123,062
125,732
125,732
125,732
5421.12
Hilo & W.HI Vets Cam OCE
51,218.92
22,150
28,950
28,950
28,950
5421.16
Hilo & W.HI Vets Cam Eqp
0.00
13,400
10,600
10,600
10,600
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAI'I
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 18
FY 2009-10
Estimate
5421.32
Rural Cemeteries OCE
6,191.44
8,950
17,500
17,500
17,500
Total Cemeteries
293,008.94
313,618
330,506
330,575
330,646
+++ Dept
423 P & R Cemeteries
293,008.94
313,618
330,506
330,575
330,646
5441
Schools
0
5471.47
Saly Army -Youth Svc -Puna
38,000.00
32,000
5441.02
Coop Vac Educ Prog-Gen
42,899.06
65,000
65,000
65,000
65,000
Total Schools
42,899.06
65,000
65,000
65,000
65,000
+++ Dept
441 Schools
42,899.06
65,000
65,000
65,000
65,000
5471 Nonprofit Grants -In -Aid
5471.01
Grants To Nonprofit Orgs
0.00
0
900,000
900,000
900,000
5471.36
Kona Krafts
20,000.00
0
0
0
0
5471.39
Turning Pt For Fam-W.HI
22,000.00
17,000
0
0
0
5471.45
Brantley Center
23,000.00
21,000
0
0
0
5471.47
Saly Army -Youth Svc -Puna
38,000.00
32,000
0
0
0
5471.56
E. HI Coalitn -Emergency
40,000.00
40,000
0
0
0
5471.61
Fam Supp Sery Of West HI
51,000.00
45,000
0
0
0
5471.63
OSM-HI Island Food Bank
32,500.00
35,000
0
0
0
5471.65
Children Justice Ct-W.HI
15,000.00
12,000
0
0
0
5471.69
Big Is Subst Abuse -W. HI
30,000.00
30,000
0
0
0
5471,70
KMC-Child Protection Ctr
20,000.00
5,000
0
0
0
5471.71
OSM-Care-A-Van
30,000.00
30,000
0
0
0
5471.72
Children Justice Ct-E.HI
15,000.00
15,000
0
0
0
5471,77
Mental Health Kokua
20,000.00
20,000
0
0
0
5471.80
Big Island Aids Project
10,000.00
0
0
0
0
5471,85
ARC Of Hilo
29,000.00
0
0
0
0
5471.86
Kona Adult Day Center
15,000.00
15,000
0
0
0
5471.87
Saly Army -Youth Svc -Kona
32,000.00
0
0
0
0
5471.88
W HI AIDS Foundation
15,000.00
0
0
0
0
5471.90
HI Center For Indep Liv
15,000.00
15,000
0
0
0
5471.91
Bay Clinic
0.00
20,000
0
0
0
5471.92
Big Is Subst Abuse-E.HI
30,000.00
30,000
0
0
0
5471.93
Bridge House
0.00
15,000
0
0
0
5471.94
Child & Family Service
9,000.00
9,000
0
0
0
5471.95
Special Olympics - E. HI
12,000.00
12,000
0
0
0
5471.96
OSM-Mobile Care
20,000.00
20,000
0
0
0
5471,97
Kona Literacy Council
1,500.00
1,500
0
0
0
5471.99
American Red Cross
5,000.00
5,000
0
0
0
Total Nonprofit Grants -In -Aid
550,000.00
444,500
900,000
900,000
900,000
5472
Nonprofit Grants -In -Aid
5472.01
Turning Pt For Fam-Atv
30,000.00
0
0
0
0
5472.02
HI Is Adult Care-Hiloadc
18,000.00
16,000
0
0
0
5472,07
E HI Coalitn-Transition
4,000.00
4,000
0
0
0
5472.11
West Hawaii Mediation
5,000.00
7,000
0
0
0
5472,12
Goodwill Industries
17,000.00
20,000
0
0
0
5472.14
YWCA - Ekahi
10,000.00
0
0
0
0
5472.17
Special Olympics - W. HI
10,000.00
10,000
0
0
0
5472,19
YMCA - Kuikahi Mediation
5,000.00
0
0
0
0
5472,20
YWCA -Save
50,000.00
0
0
0
0
5472.21
Ka Hale 0 Na Keiki
3,000.00
3,000
0
0
0
05/04/07
Base.El
Estimated Fund 010
Expenditures
Account Description
General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAH
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 19
FY 2009-10
Estimate
5472.22
No Kohala Comm Res Ctr
5,000.00
0
0
0
0
5472.23
Boys & Girls Club -Big Is
57,000.00
0
0
0
0
5472.24
Turning Pt for Fam-Rural
2,000.00
0
0
0
0
5472.25
Hawaii's Volcano Circus
15,000.00
17,000
0
0
0
5472,26
Hui Okinawa
3,000.00
3,000
0
0
0
5472,27
Laupahoehoe Train Museum
35,000.00
35,000
0
0
0
5472,29
The Are of Kona
0.00
18,000
0
0
0
5472.30
HI is HIV/AIDS Found Hilo
0.00
15,000
0
0
0
5472.31
Salvation Army - YSC Honokaa
0.00
28,000
0
0
0
5472.32
Salvation Army - Hookala
0.00
28,000
0
0
0
5472.33
HI is HIV/Aids Found Kona
0.00
15,000
0
0
0
5472.34
Tum Pt Fam-Trans Hang
0.00
15,000
0
0
0
5472.35
Daughters of Hawaii
0.00
25,000
0
0
0
5472.36
YMCA-Ptrs w/ Youth Svcs
0.00
35,000
0
0
0
5472.37
Habitat for Humanity Kona
0.00
15,000
0
0
0
5472,38
Kuikahi Mediation Ctr
0.00
4,000
0
0
0
5472.39
Tum Pt Fam-N. HI/Puna
0.00
25,000
0
0
0
5472.40
Grassroots Comm Dev Grp
0.00
42,500
0
0
0
5472.41
YWCA-Emplowering Alternatives
0.00
45,000
0
0
0
5472.42
YWCA-Hamakua Youth Ctr
0.00
30,000
0
0
0
Total Nonprofit Grants -In -Aid
269,000.00
455,500
0
0
0
+++ Dept
471 Nonprofit Grants -In -Aid
819,000.00
900,000
900,000
900,000
900,000
5481
Coordinated Services
5481,01
Coordinated Services S&W
869,208.20
931,096
975,646
975,646
975,646
5481.02
Coordinated Services -OCE
98,540.74
167,342
167,342
122,092
122,092
5481.03
Coordinated Services-Eqp
51,198.00
47,975
2,750
48,000
48,000
5481.06
Coord Svc Program Income
18,801.59
40,000
40,000
40,000
40,000
5481,32
Coord Sery County OCE
6,054.00
10,054
10,054
10,236
10,423
Total Coordinated Services
1,043,802.53
1,196,467
1,195,792
1,195,974
1,196,161
5482
RSVP
5482,01
R S V P - S&W
197,628.89
200,522
204,436
204,436
204,436
5482.02
R S V P - OCE
90,655.49
100,381
113,104
116,201
119,387
5482.03
R S V P - Equip
0.00
1,650
50
50
50
Total RSVP
288,284.38
302,553
317,590
320,687
323,873
5483
Nutrition Program
5483.01
Nutrition Program - S&W
493,531.44
554,001
558,363
558,363
558,363
5483.02
Nutrition Program -OCE
631,675.01
773,905
801,460
801,460
801,460
5483.03
Nutrition Program - Eqpt
30,300.19
41,175
23,000
23,000
23,000
5483.15
Healthy Aging -Empower Elders
0.00
0
80,000
80,000
80,000
Total Nutrition Program
1,155,506.64
1,369,081
1,462,823
1,462,823
1,462,823
5484
Sr Comm Sery Employ Prog
5484.01
Sr Employment Fed S&W
317,704.64
354,820
264,438
264,438
264,438
5484.02
Sr Comm Svc Emp Pgm-OCE
7,728.97
24,329
26,329
27,119
27,932
5484.03
Sr Comm Svc Emp Pgm-Eqpt
7,139.67
790
790
814
839
5484.21
Sr Employment Cty S&W
0.00
0
129,405
129,405
129,405
COUNTY OF HAWAI'I
05/04107 Estimated Fund 010 General Fund Year 2007-08 Page 20
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Sr Comm Sery Employ Prog
332,573.28
379,939
420,962
421,776
422,614
+++ Dept
481 Elderly Activities
2,820,166.83
3,248,040
3,397,167
3,401,260
3,405,471
5501
Hawaii County Band
5501.01
Hawaii County Band S&W
135,468.20
329,110
348,850
348,850
348,850
5501.02
Hawaii County Band OCE
3,582.93
4,075
4,075
4,075
4,075
5501.06
Hawaii County Band Equip
3,200.00
2,050
2,050
2,050
2,050
Total Hawaii County Band
142,251.13
335,235
354,975
354,975
354,975
5502
West Hawaii Band
5502.01
West Hawaii Band S&W
14,743.53
71,160
72,104
72,104
72,104
5502.02
West Hawaii Band OCE
4,684.16
6,125
4,625
6,125
6,125
5502.06
West Hawaii Band Equip
0.00
0
1,500
0
0
Total West Hawaii Band
19,427.69
77,285
78,229
78,229
78,229
5503
P & R Admin
5503.01
P&R Adm S&W
691,286.62
858,366
970,881
970,881
970,881
5503.02
P&R Adm OCE
98,127.79
207,328
106,828
106,828
106,828
5503.06
P&R Adm Equip
8,940.43
78,000
7,500
7,500
7,500
5503.37
P & R Misc Contributions
304.00
10,000
10,000
10,000
10,000
5503.39
Friends Of The Park
60,516.58
14,000
22,000
22,000
22,000
5503.40
Wildlife Habitat Incentive Pgm
40,000.00
0
0
0
0
5503.41
Kahaluu Park Ranger Pgm
0.00
130,000
130,000
130,000
130,000
5503.42
West HI Golf Program
0.00
700,000
1,000,000
1,000,000
1,000,000
Total P & R Admin
899,175.42
1,997,694
2,247,209
2,247,209
2,247,209
5505
Parks Maint
5505.01
Parks Maint S&W
3,491,027.39
4,314,022
4,688,614
4,688,614
4,688,614
5505.02
Parks Maint OCE
1,563,088.63
1,819,090
1,940,068
1,931,628
1,948,685
5505.11
Parks Maint Equip
183,943.13
586,100
326,622
326,622
326,622
5505.51
Parks R&M & Improvements
36,393.00
0
0
0
0
Total Parks Maint
5,274,452.15
6,719,212
6,955,304
6,946,864
6,963,921
5507
Recreation Div
5507.01
Recreation Div S&W
1,641,836.83
1,787,952
1,774,970
1,774,970
1,774,970
5507.02
Recreation Div OCE
476,635.39
533,125
607,140
607,140
607,140
5507.06
Recreation Div Equip
12,763.99
3,500
3,500
3,500
3,500
5507.21
Recreatn Div Class/Activ
11,634.05
48,500
48,500
48,500
48,500
5507.25
Start Living HlthyState
3,153.28
0
0
0
0
Total Recreation Div
2,146,023.54
2,373,077
2,434,110
2,434,110
2,434,110
5509
Summerlintersession
5509.01
Summerllntersession S&W
150,682.29
240,866
240,866
240,866
240,866
5509.02
Summer/Intersession OCE
34,705.02
87,499
87,499
87,499
87,499
5509.25
Summ/lntrssn Class/Activ
51,686.34
65,000
65,000
65,000
65,000
5509.30
Summer Food Service -Fed
52,361.90
85,000
85,000
85,000
85,000
Total Summer/lntersession
289,435.55
478,365
478,365
478,365
478,365
5513 Aquatics
5513.21
W. HI Lifeguard Sery S&W
269,436.39
427,765
COUNTY OF HAWAII
0
0
Estimated Fund
010 General Fund
Year 2007-08
Page 21
05/04/07
Expenditures
0
5513.26
W. HI Lifeguard Sery Eqp
3,926.29
12,250
0
0
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5511
Hoolulu Park Complex
169,766
5513.52
Aquatics Admin OCE
9,363.32
11,400
5511.01
Hoolulu Complex S&W
502,895.33
523,700
576,564
576,564
576,564
5511.02
Hoolulu Complex OCE
262,309.79
360,316
280,316
360,316
360,316
5511.06
Hoolulu Complex Eqt
34,427.85
14,400
14,400
14,400
14,400
Total Hoolulu Park Complex
799,632.97
898,416
871,280
951,280
951,280
5513 Aquatics
5513.21
W. HI Lifeguard Sery S&W
269,436.39
427,765
0
0
0
5513.22
W HI Lifeguard Sent OCE
98,381.93
25,770
0
0
0
5513.26
W. HI Lifeguard Sery Eqp
3,926.29
12,250
0
0
0
5513.42
Swim Programs/Novice
18,069.37
29,470
29,470
29,470
29,470
5513.51
Aquatics Admin S&W
140,446.33
151,096
169,766
169,766
169,766
5513.52
Aquatics Admin OCE
9,363.32
11,400
14,913
16,813
16,983
5513.56
Aquatics Admin Eqpt
0.00
50
50
50
50
5513.61
Aquatics Pools S&W
820,285.92
1,084,204
1,097,697
1,097,697
1,097,697
5513.62
Aquatics Pools OCE
717,176.74
1,084,782
890,400
979,050
1,080,555
5513.66
Aquatics Pools Eqpt
15,749.64
9,100
1,900
1,900
1,900
5513.71
Aquatics Beaches S&W
890,756.89
1,050,468
0
0
0
5513.72
Aquatics Beaches OCE
18,474.90
17,450
0
0
0
5513.76
Aquatics Beaches Eqpt
1,856.40
1,000
0
0
0
Total Aquatics
3,003,924.12
3,904,805
2,204,196
2,294,746
2,396,421
5515
Hilo Muni Golf Course
2,350
Total Hilo Muni Golf Course
0.00
0
0
0
0
5517 Culture & Arts
5517.01 Culture/Arts S&W
5517.02 Culture/Arts OCE
5517.21 Culture&Arts Class/Activ
Total Culture & Arts
5519
Elderly Activ Admin/Rec
5519.11
EAD Admin S&W
5519.12
EAD Admin OCE
5519.16
EAD Admin Eqpt
5519.71
EAD Recreation S&W
5519.72
EAD Recreation OCE
5519.76
EAD Recreation Eqpt
5519.79
ERS Section Activities
5519.91
EAD Special Programs S&W
5519.92
EAD Special Programs OCE
5519.96
EAD Special Program Eqpt
5519.98
EAD Sp Prog Activities
5519.99
EAD Sp Prog Misc Contrib
Total Elderly Activ Admin/Rec
5523
Panaewa Zoo
5523.01
Panaewa Zoo S&W
5523.02
Panaewa Zoo OCE
5523.25
Panaewa Zoo Equip
103,218.36
109,218
113,976
113,976
113,976
7,922.05
7,930
7,930
7,930
7,930
22,290.62
32,000
31,000
32,000
32,000
133,431.03
149,148
153,906
153,906
153,906
110,199.63
115,274
117,516
117,516
117,516
146,154.46
163,700
175,700
180,700
185,700
0.00
200
200
200
200
122, 290.23
155,980
165,094
165,094
165,094
24,194.50
28,320
28,320
28,320
28,320
142.84
200
200
200
200
48,161.62
67,400
67,400
67,400
67,400
87,769.72
92,973
110,098
110,098
110,098
5,854.25
9,686
9,386
9,386
9,386
0.00
100
100
100
100
0.00
20,000
5,000
5,000
5,000
38.12
20,000
5,000
5,000
5,000
544,805.37
673,833
684,014
689,014
694,014
281,627.30
345,005
379,276
379,276
379,276
214,865.68
234,985
227,685
235,685
235,685
9,910.05
1,350
10,350
2,350
2,350
COUNTY OF HAWAII
05/04/07 Estimated Fund 010 General Fund Year 2007-08 Page 22
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Panaewa Zoo
+++ Dept 500 Parks And Recreation
5601 Solid Waste
Total Solid Waste
+++ Dept 601 Solid Waste
5671
Environmental Mgmt
5671.01
Environmental Mgmt S&W
5671.02
Environmental Mgmt OCE
5671.06
Environmental Mgmt Eqpt
Total Environmental Mgmt
+++ Dept
671 Environmental Mgmt
5801
Trans To Other Funds
5801.32
Trans To Housing Fund
5801.33
Trans To Cap Proj Fund -G
5801.35
Trans To Solid Waste Fnd
5801.36
Trans To Golf Course Fnd
5801.38
Trans to Highway Fund
5801.43
Trans To Self Ins Fund
5801.49
Trs To Disast/Emerg Fund
5801.52
Tr to Pub Ace/Op Sp Pres Fund
5801.53
Tr to Budget Stabilization Fund
Total Trans To Other Funds
5803
Trans To Debt Svc
5803.01
Int On Go Bonds -County
5803.02
Gen Ser Bond Red -County
Total Trans To Debt Svc
+++ Dept
801 Interdepartment
5901
Retirement & Pensions
5901.04
County Pensions
5901.05
County Pensions - Bonus
5901.06
County Pensions -Post Ret
5901.07
Pol-Fire-Band Pens
5901.08
Pol-Fin:-Band-Bonus
5901.09
Pol-Fire-Band-Post Ret
Total Retirement & Pensions
5902
Employee Benefits & FICA
5902.09
GASB 45 Prov for Retirees
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
Employer FICA
506,403.03
581,340
617,311
617,311
617,311
13,758,962.00
18,188,410
17,078,899
17,246,009
17,369,741
0.00
0
0
0
0
0.00
0
0
0
0
917, 826.31
1, 042,440
1,371,337
1,371,337
11,371,337
48, 319.97
133,545
137,135
140,131
143,730
14,873.00
63,550
71,360
29,533
30,081
981,019.28
1,239,535
1,579,832
1,541,001
1,545,148
981,019.28
1,239,535
1,579,832
1,541,001
1,545,148
935,303.00
1,228,399
1,251,612
1,139,165
1,150,345
909,432.00
2,000,000
1,264,975
8,000,000
10,000,000
12,652, 576.00
14,483, 706
17, 302,726
16,300,956
16,310,486
161,804.00
256,480
350,000
350,000
350,000
222,000.00
700,000
0
0
0
1,000,000.00
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000.00
1,000,000
2,000,000
1,000,000
1,000,000
1,000,000.00
1,000,000
4,314,000
4,601,000
4,875,000
0.00
1,000,000
1,000,000
1,000,000
1,000,000
17,881,115.00 22,668,585 28,483,313 33,391,121 35,685,831
10,191, 825.47
13, 001, 358
15,122, 514
15, 307,142
15, 051, 788
15,873,288.00
16,621,451
20,613,972
22,110,463
24,343,811
26,065,113.47
29,622,809
35,736,486
37,417,605
39,395,599
43,946,228.47
52,291,394
64,219,799
70,808,726
75,081,430
29,653.46
40,000
40,000
40,000
40,000
62,986.59
80,000
80,000
80,000
80,000
17,503.04
23,000
23,000
23,000
23,000
150.00
0
0
0
0
1,130.11
0
0
0
0
158.33
0
0
0
0
111,581.53
143,000
143,000
143,000
143,000
0.00
4,000,000
12,000,000
13,000,000
14,000,000
15,017,747.49
16,654,000
17,500,000
18,375,000
19,300,000
13,573,890.62
14, 764,571
16,327,000
17, 900, 000
19, 700,000
3,943,551.96
4,335,925
4,800,000
5,300,000
5,800,000
05/04/07
Base.El
E s t i m a t e d Fund 010 General Fund
Expenditures
FY 2005-06 FY 2006-07
Account Description Actual Budget
COUNTY OF HAWAI'I
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Pa 9e 23
FY 2009-10
Estimate
Total Employee Benefits & FICA
32,535,190.07
39,754,496
50,627,000
54,575,000
58,800,000
+++ Dept
901 Pensions & Contribs
32,646,771.60
39,897,496
50,770,000
54,718,000
58,943,000
5911
Miscellaneous
5911.03
Vacation Pay
0.00
25,000
50,000
50,000
50,000
5911.04
Prov Compensation Adj-G
0.00
0
6,000,000
12,000,000
18,000,000
5911.13
Contingency -General
0.00
0
0
525,334
858,495
5911.24
Sundry Refund
29,198.40
40,000
40,000
40,000
40,0000
5911.55
Prov Public Lands Acq
500,000.00
0
0
0
5911.56
Special Project Manager Program
6,504.00
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
2,381,229.93
2,500,000
2,500,000
2,500,000
2,500,000
5911.91
Unemp Comp - G
120,764.23
276,000
145,000
483,000
160,000
Total Miscellaneous
3,037,696.56
2,926,000
8,820,000
15,683,334
21,693,495
5912
Miscellaneous
5912.21
Misc Ins Claims & Judgmt
773,227.40
1,000,000
1,000,000
1,000,000
1,000,000
5912.42
Pub Saf Disaster/Emerg-G
205,908.27
150,000
500,000
500,000
500,000
Total Miscellaneous
979,135.67
1,150,000
1,500,000
1,500,000
1,500,000
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
4,016,832.23
4,076,000
10,320,000
17,183,334
23,193,495
5933
Block Grant
Total Block Grant
0.00
0
0
0
0
5934
Block Grants
5934.67
Acq Hale Ohana
810.36
0
0
0
0
0
5934.68
Res Emerg Repair Pgm
32,368.06
0
0
0
5934.71
Pub Fac Dir Cost Cm
4,556.25
0
0
0
0
5934.73
Hawaii Food Bank Equip
65,841.31
0
0
0
0
5934.74
Res Emerg Repair Pgm
114,988.21
0
0
0
0
5934.76
Waimea Courthouse Renov
100,000.00
0
0
0
0
5934.79
Solar Water Heating Pgm
4,300.00
0
0
0
0
5934.80
Van Acquisition
120,273.00
0
0
0
0
5934.82
Admin/Ping/Fair Hsng
10,895.06
0
0
0
0
5934.83
Hale Ohana Shelter
61,065.87
0
0
0
0
5934.84
Rem of Arch Barriers
250,000.00
0
0
0
0
5934.85
Solid Waste Recycle Ctrs
109,204.45
0
0
0
0
5934.86
Kohala Sr Ctr Roof
77,156.25
0
0
0
0
5934.88
Const Mgmt
121,701.84
0
0
0
0
5934.89
Admin/Ping/Fair Hsng
336,651.83
0
0
0
0
5934.90
Rem of Arch Barriers
502,330.58
0
0
0
0
5934.92
ARC of Hilo
222,772.28
0
0
0
0
Total Block Grants
2,134,915.35
0
0
0
0
5935
Block Grants
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 24
FY 2009-10
Estimate
Total Block Grants
0.00
0
0
0
0
+++ Dept
931 Block Grants
2,134,915.35
0
0
0
0
5951
Home Program
5951.27
Tenant Based Rent Assist
762,779.74
0
0
0
0
5951.37
Kamuela Sr Hang
317,703.00
0
0
0
0
5951.38
OHCD Admin
46,260.96
0
0
0
0
5951.39
2020 Kinoole Sr Res
906,045.30
0
0
0
0
5951.41
OHCD Admin
71,048.72
0
0
0
0
5951.42
Hualalai Elderly Hang Ph 3
644,176.00
0
0
0
0
Total Home Program
2,748,013.72
0
0
0
0
+++ Dept
951 Home Program
2,748,013.72
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
220,749,025.02
262,700,849
297,083,775
312,748,516
328,527,845
�IE'RW Y FUND
COUNTY OF HAWAI'I Page 25
Estimated Fund 020 Highway Fund Year 2007-08
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100
Taxes
4,742,000
3104
Selective Sales & Use Tx
3,534,000
3104.01
Fuel Tax
4,468,290.18
3104.06
Fuel Tax Increase
3,389,103.52
+++
Selective Sales & Use Tx
7,857,393.70
3106
Gross Receipts Bus Taxes
8,595,000
3106.01
Pub Util Frchse Tx
7,328,886.80
+++
Gross Receipts Bus Taxes
7,328,886.80
**•*
Taxes
15,186,280.50
3200
Licenses & Permits
3202
Non -Bus. Lic & Permits
3202.09
Veh & Trailer Wt Taxes
6,564,673.82
+++
Non -Bus. Lic & Permits
6,564,673.82
***• Licenses & Permits
6,564,673.82
3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
3302
Federal Grants
+++
Federal Grants
0.00
3303
Federal Grants
+++
Federal Grants
0.00
3304
State Grants
3304.52
St Lite/Traf Signal Mtn
307,379.59
+++
State Grants
307,379.59
3305
State Grants
3305.45
Kealakekua Bay Rd Paving
24,000.00
+++
State Grants
24,000.00
**•* Intergovernmental Revenue
331,379.59
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
28,033.00
3604.03
Rcvry Of Damaged Proprty
84,631.22
+++ Disp Of Fixed Assets
112,664.22
3607
Contrib From Priv Sres
+++ Contrib From Priv Sres
0.00
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
3609.11
Transfer From Gen Fund
222,000.00
3609.26
Dept Charges
253,878.05
+++ Reimbursemts & Transfers
475,878.05
3611
Sundry & Misc
3611.02
Mise Sale Of Services
13,583.14
4,486,000
4,651,000
4,742,000
4,833,000
3,409,000
3,534,000
3,604,000
3,673,000
7,895,000
8,185,000
8,346,000
8,506,000
7,500,000
8,595,000
8,690,000
8,785,000
7,500,000
8,595,000
8,690,000
8,785,000
15,395,000
16,780,000
17,036,000
17, 291,000
6,305,141
6,305,141
6,305,141
6,768,904
7,034,636
6,768,904
7,034,636
6,768,904
7,034,636
0 0
0 0
0 0
302,817
320,774
302,817
320,774
0
0
0
0
302,817
320,774
1,000
30,000
31,000
0
7,311,385
7,311,385
7,311,385
0 0
0 0
0 0
320,774
320,774
320,774
320,774
0
0
0
0
320,774
320,774
1,000 1,000 1,000
60,000 60,000 60,000
61,000 61,000 61,000
0 0 0
3,624,277 3,235,114 1,069,781
700,000 0 0
180,000 200,000 200,000
4,504,277 3,435,114 1,269,781
506,515
0
200,000
706,515
13,950 14,837 14,837 14,837
COUNTY OF HAWAII
Estimated Fund
020 Highway Fund
Year 2007-08
Page 26
05/04/07
Revenues
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3611.04
Sundry Revenues-Curr Yr
29,868.05
30,000
30,000
30,000
30,000
3611.05
Sundry Revenues-Prior Yr
1,023.31
15,000
15,000
15,000
15,000
+++
Sundry & Misc
44,474.50
58,950
59,837
59,837
59,837
***•
Miscellaneous Revenue
633,016.77
4,594,227
3,555,951
1,390,618
827,352
Highway Fund
22,715,350.68
26,597,185
27,425,629
25,782,028
25,750,511
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
020 Highway Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-0a
FY 2007-08 FY 2008-09
Estimate Estimate
Page 27
FY 2009-10
Estimate
5281
Traffic Division
5301.02
Highway Maint Admin OCE
102,702.80
316,880
213,942
5281.01
Traffic Division S&W
1,177,388.66
1,653,718
1,961,209
1,961,209
1,961,209
5281.02
Traffic Division Oce
114,932.10
292,597
547,810
255,244
262,824
5281.06
Traffic Division Equip
193,158.60
384,625
552,410
162,800
97,800
5281.32
Street Lights
1,755,206.30
2,034,133
2,256,717
2,505,450
2,728,037
5281.42
Traffic Signs & Markings
677,858.73
1,070,115
1,001,721
1,007,297
1,026,712
Total Traffic Division
3,918,544.39
5,435,188
6,319,867
5,892,000
6,076,582
+++ Dept
281 Traffic
3,918,544.39
5,435,188
6,319,867
5,892,000
6,076,582
5301 Highway Maint
5301.01
Highway Maint Admin S&W
332,731.39
374,764
487,997
573,445
575,445
5301.02
Highway Maint Admin OCE
102,702.80
316,880
213,942
218,855
220,355
5301.06
Highway Maint Admin Eqpt
1,377,977.65
2,484,400
1,110,840
1,063,000
620,000
5301.11
S Hilo Road S&W
1,398,490.20
1,813,442
1,836,951
1,838,951
1,840,951
5301.12
S Hilo Road OCE
405,341.53
460,631
459,631
473,369
487,516
5301.21
N HilolHamakua S&W
550,791.02
784,843
794,400
796,400
798,400
5301.22
N Hilo/Hamakua OCE
170,216.80
289,870
289,870
301,173
307,639
5301.31
N & S Kohala Rd S&W
643,488.98
798,311
802,978
804,978
806,978
5301.32
N & S Kohala Rd OCE
222,347.70
297,780
297,780
306,694
315,870
5301.41
N & S Kona Rd S&W
728,175.82
951,722
971,020
973,020
975,020
5301.42
N & S Kona Rd OCE
196,486.85
347,284
339,284
349,438
359,892
5301.43
Kealakekua Bay Rd Paving -St
24,000.00
0
0
0
0
5301.51
Kau Road S&W
371,153.17
425,420
430,588
432,588
434,588
5301.52
Kau Road OCE
99,605.17
171,659
171,659
176,799
182,091
5301.61
Puna Road S&W
810,270.49
1,125,133
1,140,578
1,142,578
1,144,578
5301.62
Puna Road OCE
241,840.55
340,138
340,139
350,309
360,785
5301.76
Roadside Maintenance Svc
292,676.14
713,916
937,364
965,485
994,449
Total Highway Maint 7,968,296.26 11,696,193 10,625,021 10,767,082 10,424,757
5302 Highway Maint
Total Highway Maint
0.00
0
0
0
0
+++ Dept 301 Highway & Streets
7,968,296.26
11,696,193
10,625,021
10,767,082
10,424,757
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
Total Hiway Mass Transit
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
+++ Dept 311 Mass Transit
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
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 6,413,000.00 4,908,415 5,428,000 3,962,709 4,031,709
Total Trans To Other Funds 6,413,000.00 4,908,415 5,428,000 3,962,709 4,031,709
5802 Fringe Reimb
COUNTY OF HAWAI'I
05I04I07 Estimated Fund 020 Highway Fund Year 2007-08 Page 25
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Fringe Reimb
0.00
0
0
0
0
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
801 Interdepartment
6,413,000.00
4,908,415
5,428,000
3,962,709
4,031,709
5902
Employee Benefits & FICA
5902.15
Health Benefits
579,021.81
918,750
801,908
817,596
817,596
5902.17
Retirement Benefits
834,280.70
927,408
1,034,646
1,046,122
1,046,122
5902.20
FICA Employer Share
422,659.80
500,000
593,390
599,774
599,774
Total Employee Benefits & FICA
1,835,962.31
2,346,158
2,429,946
2,463,492
2,463,492
+++ Dept
901 Pensions & Contribs
1,835,962.31
2,346,158
2,429,946
2,463,492
2,463,492
5911
Miscellaneous
5911.05
Prov -Compensation Adj-H
0.00
2,000
304,400
321,431
321,431
5911.25
Refund Auto/Trailer Tax
7,537.49
8,000
8,000
6,000
8,000
5911.71
Prov For Reallocation -H
0.00
5,000
5,000
5,000
5,000
5911.86
Workers Comp
0.00
675,000
682,488
684,834
684,834
5911,87
Workers Comp - H
493,824.04
0
0
0
0
Total Miscellaneous
501,361.53
690,000
999,888
1,019,265
1,019,265
5912
Miscellaneous
5912.43
Pub Saf Disaster/Emerg-H
0.00
500,000
500,000
500,000
500,000
Total Miscellaneous
0.00
500,000
500,000
500,000
500,000
+++ Dept
911 Miscellaneous
501,361.53
1,190,000
1,499,888
1,519,265
1,519,265
Highway Fund 21,030,124.43 26,597,185 27,425,629 25,782,028 25,750,511
PART
SWR FUND
COUNTY OF HAWAI'I
Estimated Fund 030 Sewer Fund Year 2007-08 Page 29
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
•**. Intergovernmental Revenue
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
3401.71
Wastewtr Div Chg To Proj
+++
General Government
3406
Sewers
3406.01
Hilo Sewer Charges
3406.02
Papaikou Sewer Charges
3406.03
Kulaimano Sewer Charges
3406.04
Kapehu Sewer Charges
3406.06
Kona Sewer Charges
3406.21
Hilo Sewer Discharge Fee
3406.26
Kona Sewer Discharge Fee
3406.46
Kona Recycled Water Chgs
+++
Sewers
+***
Charges for Services
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
+++ Disp Of Fixed Assets
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
3609.12
Fd Bal Res For Repl Fund
+++ Reimbursemts & Transfers
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
3611.05
Sundry Revenues -Prior Yr
3611.06
Vacation Transfers -In
+++ Sundry & Misc
*•*• Miscellaneous Revenue
6,725,560
Sewer Fund
0.00 0 0 0 0
0.00 0 0 0 0
75.00
2,500
2,500
2,500
2,500
0.00
3,500
3,500
3,500
3,500
75.00
6,000
6,000
6,000
6,000
3,387,671.04
2,907,790
2,927,000
2,934,000
2,940,000
150,905.59
'143,060
143,060
143,060
143,060
201,392.24
195,010
238,000
238,000
238,000
8,239.27
8,320
8,500
8,500
8,500
2,622,314.00
2,936,830
3,100,000
3,230,000
3,281,000
85,766.77
66,580
80,000
80,000
80,000
79,038.00
77,230
80,000
80,000
80,000
5,800.00
14,400
6,000
6,000
6,000
6,541,126.91
6,349,220
6,582,560
6,719,560
6,776,560
6,541,201.91
6,355,220
6,588,560
6,725,560
6,782,560
351.00
0
0
0
0
351.00
0
0
0
0
0.00
412,056
857,824
0
0
0.00
1,294,545
2,599,856
2,375,698
2,558,295
0.00
1,706,601
3,457,680
2,375,698
2,558,295
230.42
100
100
100
100
0.00
100
100
100
100
9,585.41
0
0
0
0
9,815.83
200
200
200
200
10,166.83
1,706,801
3,457,880
2,375,898
2,558,495
6,551,368.74
8,062,021
10,046,440
9,101,458
9,341,055
COUNTY OF HAWAI'I
05/04/07 Estimated Fund 030 Sewer Fund Year 2007-08 Page 30
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5631
Wastewater
5631.01
Wastewater S&W
5631.02
Wastewater OCE
5631.21
Wastewater Eqpt
5631.31
Operator Tmg Facility
Total Wastewater
5912 Miscellaneous
Total Miscellaneous
+++ Dept
631 Wastewater
5801
Trans To Other Funds
Total Trans To Other Funds
5802
Fringe Reimb
Total Fringe Reimb
+++ Dept
801 Interdepartment
5902
Employee Benefits & FICA
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
FICA Employer Share
Total Employee Benefits & FICA
+++ Dept
901 Pensions & Contribs
5911
Miscellaneous
5911.19
Contingency - S
5911.72
Prov For Reallocations
5911.86
Workers Comp
5911,88
Worker's Comp - S
Total Miscellaneous
5912
Miscellaneous
5912.93
Replacement Reserve Acct
Total Miscellaneous
+++ Dept
911 Miscellaneous
1,788,602.99
2,423,862
2,391,987
2,426,152
2,426,152
3,050,134.07
3,245,605
3,893,220
3,831,646
3,948,743
272,724.44
492,000
328,000
283,000
283,000
11, 550.00
12,050
12,050
12,050
12,050
5,123,011.50
6,173,517
6,625,257
6,552,848
6,669,945
0.00
0
0
0
0
5,123,011.50
6,173,517
6,625,257
6,552,848
6,669,945
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
177,423.00
243,475
239,198
242,574
242,574
250,346.66
333,281
324,086
328,727
328,727
134,084.23
185,425
182,987
185,569
185,569
561,853.89
762,181
746,271
756,870
756,870
561,853.89
762,181
746,271
756,870
756,870
0.00
45,541
0
0
0
0.00
29,042
23,172
0
0
0.00
51,740
51,740
51,740
51,740
20,927.19
0
0
0
0
20,927.19
126,323
74,912
51,740
51,740
1,478,663.84
1,000,000
2,600,000
1,740,000
1,862,500
1,478,663.84
1,000,000
2,600,000
1,740,000
1,862,500
1,499,591.03
1,126,323
2,674,912
1,791,740
1,914,240
Sewer Fund 7,184,456.42 8,062,021 10,046,440 9,101,458 9,341,055
P-) A f U D
EME
,RY FUND
COUNTY OF HAWAII e 31
o5ioaio7 Estimated Fund 050 Cemetery Fund Year 2007-08 Page
Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
3611
Sundry & Mise
3611.11
Alae Cemetery Plot Sales
+++
Sundry & Misc
••** Miscellaneous Revenue
10,000
Cemetery Fund
0.00
0
0
0
0
11,750.00
10,000
10,000
10,000
10,000
11,750.00
10,000
10,000
10,000
10,000
11,750.00
10,000
10,000
10,000
10,000
11,750.00
10,000
10,000
10,000
10,000
05/04/07
Base.El
Estimated Fund
Expenditures
Account Description
050 Cemetery Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
e 32
Page
FY 2009-10
Estimate
5424
Alae Cemetery
5424.02
Alae Cemetery Impr OCE
23,422.18
10,000
10,000
10,000
10,000
Total Alae Cemetery
23,422.18
10,000
10,000
10,000
10,000
+++ Dept
423 P S, R Cemeteries
23,422.18
10,000
10,000
10,000
10,000
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
+++ Dept
S01 Interdepartment
0.00
0
0
0
0
Cemetery Fund
23,422.18
10,000
10,000
10,000
10,000
T` -)ART E
WAY F D
COUNTY OF HAWAI'I
Estimated Fund
060 Bikeway Fund
Year 2007-08
Page 33
05/04/07
Revenues
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.24
Bicycle Licenses
20,512.00
25,000
20,000
20,000
20,000
+++
Business Lic & Permits
20,512.00
25,000
20,000
20,000
20,000
••** Licenses & Permits
20,512.00
25,000
20,000
20,000
20,000
3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
**** Intergovernmental Revenue
0.00
0
0
0
0
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
146,000
151,000
0
0
+++
Reim bursemts&Transfers
0.00
146,000
151,000
0
0
+**• Miscellaneous Revenue
0.00
146,000
151,000
0
0
Bikeway Fund
20,512.00
171,000
171,000
20,000
20,000
COUNTY OF HAWAII
Estimated Fund
060 Bikeway
Fund
Year 2007-08
Page 34
05/04/07
Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5321
Bikeway
5321.02
Bicycle Education Pgm
659.99
171,000
171,000
20,000
20,000
Total Bikeway
659.99
171,000
171,000
20,000
20,000
+++ Dept
321 Bikeway
659.99
171,000
171,000
20,000
20,000
Bikeway Fund
659.99
171,000
171,000
20,000
20,000
PART F
BEAUTIFICATION FUND
COUNTY OF HAWAII
Estimated Fund 070 Beautification Fund Year 2007-08 Page 35
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.31
Beautification Fees
+++
Business Lic & Permits
•*** Licenses & Permits
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
+++
Reimbursemts & Transfers
*•** Miscellaneous Revenue
65,000
Beautification Fund
165,599.00
160,000
160,000
160,000
160,000
165, 599.00
160,000
160,000
160,000
160,000
165,599.00
160,000
160,000
160,000
160,000
0.00
65,000
65,000
65,000
65,000
0.00
65,000
65,000
65,000
65,000
0.00
65,000
65,000
65,000
65,000
165,599.00
225,000
225,000
225,000
225,000
COUNTY OF HAWAM
Estimated Fund
070 Beautification Fund
Year 2007-08
Pae 36
9
05/04/07 Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE
33,669.46
112,500
112,500
112,500
112,500
Total Roadside Beautification
33,669.46
112,500
112,500
112,500
112,500
+++ Dept 301 Highway & Streets
33,669.46
112,500
112,500
112,500
112,500
5351 Abandoned Vehicles
Total Abandoned Vehicles
0.00
0
0
0
0
+++ Dept 351 Abandoned Vehicles
0.00
0
0
0
0
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S&W
0.00
5,300
5,300
5,300
5,300
5551.02 Parks Rdside Beautif OCE
44,534.01
105,100
105,100
105,100
105,100
5551.06 Parks Roadside Beau Eqpt
0.00
2,100
2,100
2,100
2,100
Total Parks Roadside Beautif
44,534.01
112,500
112,500
112,500
112,500
+++ Dept 500 Parks And Recreation
44,534.01
112,500
112,500
112,500
112,500
5525 Beautification
Total Beautification
0.00
0
0
0
0
+++ Dept 525 Beautification
0.00
0
0
0
0
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
Beautification Fund
78,203.47
225,000
225,000
225,000
225,000
P -AR Ei
VE
DISPOSL FUND
COUNTY OF HAWAII
Estimated Fund 075 Vehicle Disposal Fund Year 2007-08 Page 37
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
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
3401.41
Towing Charges
+++
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
1,987,136.00
1,987,136.00
1,987,136.00
83.00
83.00
83.00
1,908,000
1,052,000
2,124,000
1,908,000
2,052,000
2,124,000
1,908,000
2,052,000
2,124,000
2,196,000
2,196,000
2,196,000
0 0
0 0
0 0
0 0
0 0
0 0
0.00
0
0
0
0
0.00
878,519
707,203
0
0
0.00
878,519
707,203
0
0
0.00
878,519
707,203
0
0
1,987,219.00
2,786,519
2,759,203
2,124,000
2,196,000
COUNTY OF HAWAN
Estimated Fund 075 Vehicle Disposal Fund
Year 2007-08
Page 38
05/04107
Expenditures
FY 2005-06
FY 2006-07 FY
2007-08
FY 2008-09
FY 2009-10
Base.Ei
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5641
Vehicle Disposal
5641.01
Vehicle & Parts Disp S&W
51,089.07
123,455
134,364
134,364
134,364
5641.02
Vehicle & Parts Disp OCE
1,558,280.27
2,534,314
2,568,839
1,933,636
2,005,636
5641.06
Environmental Mgmt Eqpt
0.00
83,000
0
0
0
Total Vehicle Disposal
1,609,369.34
2,740,769
2,703,203
2,068,000
2,140,000
+++ Dept
641 Vehicle Disposal
1,609,369.34
2,740,769
2,703,203
2,068,000
2,140,000
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
6,147.72
20,700
20,700
20,700
20,700
5902.17
Retirement Benefits
7,024.76
15,600
25,000
25,000
25,000
5902.20
Employer FICA
3,647.74
9,450
10,300
10,300
10,300
Total Employee Benefits & FICA
16,820.22
45,750
56,000
56,000
56,000
+++ Dept
901 Pensions & Contribs
16,820.22
45,750
56,000
56,000
56,000
5911
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
0
0
0
0
Vehicle Disposal Fund
1,626,189.56
2,786,519
2,759,203
2,124,000
2,196,000
PART H
SOLID WAS -
)TE
FUN
COUNTY OF HAWAII
05/04/07 Estimated Fund 085 Solid Waste Fund Year 2007-08 Page 39
Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base EI Account Description Actual Budget Estimate Estimate Estimate
.
0
0
3300
Intergovernmental Revenue
0
3301
Federal Grants
0
+++
Federal Grants
0.00
3302
Federal Grants
0
+++
Federal Grants
0.00
3303
Federal Grants
149,000
3303.69
Brownfields Site Assmt
200,000.00
+++
Federal Grants
200,000.00
3304
State Grants
10,000
+++
State Grants
0.00
3305
State Grants
750,000
3305.06
Glass Recycling Program
223,500.00
3305.10
Used Oil Coll/Disp
63,333.00
3305.36
Big Island Biodiesel Industry
0.00
3305.37
Beverage Cont Deposit Pgm
750,000.00
+++
State Grants
1,036,833.00
**•* Intergovernmental Revenue
1,236,833.00
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
1,102.10
+++
General Government
1,102.10
3408
Solid Waste
3408.01
Landfill Tipping Fees
7,870,697.68
3408.02
Landfill Permit Fees
12,150.00
+++
Solid Waste
7,882,847.68
- Charges for Services
7,883,949.78
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01 '
Sale Of Equipment
20,176.00
+++
Disp Of Fixed Assets
20,176.00
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
3609.11
Transfer From Gen Fund
12,652,576.00
+++
Reimbursemts & Transfers
12,652,576.00
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
2,807.36
3611.05
Sundry Revenues -Prior Yr
18.96
3611.06
Vacation Transfers -In
22,452.75
+++ Sundry & Misc
25,279.07
**R* Miscellaneous Revenue
12,698,031.07
Solid Waste Fund
21,818,813.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149,000
155,000
57,000
57,000
65,000
67,500
65,000
65,000
10,000
10,000
10,000
10,000
750,000
940,809
750,000
750,000
974,000
1,173,309
882,000
882,000
974,000
1,173,309
882,000
882,000
0
0
0
0
0
0
0
0
10,516,671
11,994,000
12, 334,000
12, 674,000
19,000
19,000
19,000
19,000
10,535,671
12,013,000
12,353,000
12,693,000
10,535,671
12,013,000
12, 353,000
12,693,000
0
0
0
0
0
0
0
0
1,473,496
0
0
0
14,483,706
17,302,726
16,300,956
16,310,486
15,957,202
17, 302,726
16,300,956
16, 310,486
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,957,202 17,302,726 16,300,956 16,310,486
27,466,873 30,489,035 29,535,956 29,885,486
05104/07
Base.El
Estimated Fund 085 Solid Waste Fund
Expenditures
FY 2005-06 FY 2006-07
Account Description Actual Budget
COUNTY OF HAWAN
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 40
FY 2009-10
Estimate
5604
Landfills
5604.01
Landfills S&W
2,789,621.24
3,590,760
4,294,527
4,355,757
4,355,757
5604.02
Landfills OCE
5,773,539.68
9,445,209
10,252,521
9,716,321
9,795,851
5604.06
Landfills Eqpt
302,063.29
605,500
926,000
485,000
485,000
5604.21
Recycling Program
271,977.64
0
0
0
0
5604.28
Glass Recycling Program
48,497.78
0
0
0
0
5604.29
Waste Reductn/Recycl-Fed
87,668.94
0
0
0
0
5604.30
Used Oil Coll/DispState
19,666.70
0
0
0
0
5604.51
P-Hulu W.HI L -Fill S&W
355,194.91
492,451
495,896
495,896
495,896
5604.52
P -Hutu W.H1 L -Fill OCE
6,193,604.88
6,595,700
6,913,000
7,183,000
7,453,000
Total Landfills
15,841,835.06
20,729,620
22,881,944
22,235,974
22,585,504
5607
Recycling Grants
5607.01
Bev Cont Deposit Pgm S&W
75,007.49
120,066
122,298
122,298
122,298
5607.02
Bev Cont Deposit Pgm OCE
640,183.59
628,934
817,511
626,702
626,702
5607.06
Bev Cont Deposit Pgm Eqpt
0.00
1,000
1,000
1,000
1,000
5607.28
Glass Recycling Pgm St
78,744.64
149,000
155,000
57,000
57,000
5607.29
Waste Reductn/Recycl-Fed
32,256.00
0
0
0
0
5607.30
Used Oil Call/DispSt
58,749.63
65,000
67,500
65,000
65,000
5607.34
Big Island Biodiesel Industry
1,075.00
10,000
10,000
10,000
10,000
Total Recycling Grants
886,016.35
974,000
1,173,309
882,000
882,000
5610
Recycling Programs-Cty
5610.01
Recycling Programs-Cty S&W
100,174.63
106,613
154,432
154,432
154,432
5610.02
Recycling Programs-Cty OCE
2,694,512.55
3,850,140
4,342,150
4,329,650
4,329,650
5610.06
Recycling Programs-Cty Eqpt
1,586.33
0
27,000
0
0
Total Recycling Programs-Cty
2,796,273.51
3,956,753
4,523,582
4,484,082
4,484,082
+++ Dept
601 Solid Waste
19,524,124.92
25,660,373
28,578,835
27,602,056
27,951,586
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
316,864.59
561,000
630,400
640,900
640,900
5902.17
Retirement Benefits
453,404.60
593,500
678,700
686,800
686,800
5902.20
FICA Employer Share
238,656.21
332,000
381,100
386,200
386,200
Total Employee Benefits & FICA
1,008,925.40
1,486,500
1,690,200
1,713,900
1,713,900
+++ Dept
901 Pensions & Contribs
1,008,925.40
1,486,500
1,690,200
1,713,900
1,713,900
5911
Miscellaneous
5911.86
Workers Comp
0.00
320,000
220,000
220,000
220,000
5911.93
Workers Comp - Sw
145,300.04
0
0
0
0
COUNTY OF HAWAII
05/04/07 Estimated Fund 085 Solid Waste Fund Year 2007-08 Page 41
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
Solid Waste Fund
145,300.04
320,000
220,000
220,000
220,000
0.00
0
0
0
0
145,300.04
320,000
220,000
220,000
220,000
20,678,350.36
27,466,873
30,489,035
29,535,956
29,885,486
PART I
GO IXTO URSE FUND
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
090 Golf Course Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAI'I
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 42
FY 2009-10
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
3407
Parks & Recreation
3407.71
Golf Restaurant
54,600.00
54,600
54,600
54,600
64,600
3407.72
Green Fees
474,492.00
585,900
505,503
520,668
536,288
3407.75
Pro Shop/Driving Range
199,200.00
204,000
204,000
204,000
204,000
+++
Parks & Recreation
728,292.00
844,500
764,103
779,268
794,888
**** Charges for Services
728,292.00
844,500
764,103
779,268
794,888
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
161,804.00
256,480
350,000
350,000
350,000
+++
Reimbursemts & Transfers
161,804.00
256,480
350,000
350,000
350,000
3611
Sundry & Misc
+++
Sundry & Misc
0.00
0
0
0
0
**** Miscellaneous Revenue
161,804.00
256,480
350,000
350,000
350,000
Golf Course Fund
890,096.00
1,100,980
1,114,103
1,129,268
1,144,888
COUNTY OF HAWAN
05/04/07
E s t i m a t e d Fund 090
Golf Course Fund
Year 2007-08
Page 43
Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5561
Golf Course
5561.01
Golf Course S&W
614,196.88
647,449
655,612
655,612
655,612
5561.02
Golf Course OCE
116,084.22
148,827
159,790
164,583
169,522
5561.06
Golf Course Eqpt
45,995.74
65,000
62,400
70,772
79,453
Total Golf Course
776,176.84
861,276
877,802
890,967
904,587
+++ Dept
561 Golf Course
776,276.84
861,276
877,802
890,967
904,587
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
5803
Trans To Debt Svc
Total Trans To Debt Svc
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
68,163.93
85,150
80,000
80,000
80,000
5902,17
Retirement Benefits
84,271.27
89,024
90,147
90,147
90,147
5902.20
FICA Employer Share
43,331.61
49,530
50,154
50,154
50,154
Total Employee Benefits & FICA
195,766.81
223,704
220,301
220,301
220,301
+++ Dept
901 Pensions & Contribs
195,766.81
223,704
220,301
220,301
220,301
5911
Miscellaneous
5911.16
Contingency - GC
0.00
1,000
1,000
1,000
1,000
5911.86
Workers Comp
0.00
15,000
15,000
17,000
19,000
5911.94
Workers Comp - GC
3,349.26
0
0
0
0
Total Miscellaneous
3,349.26
16,000
16,000
18,000
20,000
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
3,349.26
16,000
16,000
18,000
20,000
Golf Course Fund
975,392.91
1,100,980
1,114,103
1,129,268
1,144,888
OT-sRM L
R�Ell --,-�/,VOL----VlNfEi
DCATION RE
FUND
COUNTY OF HAWAII
Estimated Fund 095 Geotherm Reloc Revolv Fd Year 2007-08 Page 44
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
300,000
3201
Business Lie & Permits
300,000
3201.71
Geothermal Royalties
343,557.90
300,000
+++ Business Lie & Permits
343,557.90
150,000
**** Licenses & Permits
343,557.90
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++ Disp Of Fixed Assets
0.00
3609
Reimbursemts & Transfers
+++ Reimbursemts & Transfers
0.00
**** Miscellaneous Revenue
0.00
Geotherm Reloc Revolv Fd
343,557.90
150,000
300,000
300,000
300,000
150,000
300,000
300,000
300,000
150,000
300,000
300,000
300,000
0
0
0
0
0
0
0
0
0
0
0
0
150,000
300,000
300,000
300,000
COUNTY OF HAWAII
05104/07 Estimated Fund 095 Geotherm Reloc Revolv Fd Year 2007-08 Page 45
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
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
300,000
300,000
300,000
0.00
150,000
300,000
300,000
300,000
0.00
150,000
300,000
300,000
300,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
150,000
300,000
300,000
300,000
PART K
HOUSING FUND
COUNTY OF HAWAI'I Page 46
Estimated Fund 152 Office Of Housing Fund Year 2007-08
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.54
Housing Voucher Program
11,145,752.00
10,947,700
9,997,700
9,997,700
9,997,700
3301.56
HAP Admin
0.00
0
1,207,300
1,207,300
1,207,300
3301.58
HAP FSS
0.00
0
63,000
63,500
63,500
+++
Federal Grants
11,145,752.00
10,947,700
11,268,000
11,268,500
11,268,500
3303
Federal Grants
3303.80
Native Hawn Hsng Blk Grt
2,950.00
54,134
53,141
53,421
53,701
+++
Federal Grants
2,950.00
54,134
53,141
53,421
53,701
**** Intergovernmental Revenue
11,148,702.00
11,001,834
11,321,141
11,321,921
11,322,201
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.51
Interest- H A P
104.69
0
0
0
0
3601.81
Interest- Voucher
1,062.08
2,290
2,330
2,330
2,330
+++
Interest Earnings
1,166.77
2,290
2,330
2,330
2,330
3602
Rents
3602.01
Miscellaneous Rent
46.00
0
0
0
0
+++
Rents
46.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
935,303.00
1,228,399
1,251,612
1,139,165
1,150,345
3609.26
Dept Charges
900,827.41
1,036,259
1,168,451
1,066,059
1,070,139
+++
Reimbursemts & Transfers
1,836,130.41
2,264,658
2,420,063
2,205,224
2,220,484
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
104.77
0
0
0
0
+++
Sundry & Misc
104.77
0
0
0
0
•*** Miscellaneous Revenue
1,837,447.95
2,266,948
2,422,393
2,207,554
2,222,814
Office Of Housing Fund
12,986,149.95
13,268,782
13,743,534
13,529,475
13,645,015
05/04/07
Base.El
Estimated Fund
Revenues
Account Description
COUNTY OF HAWAN
156 Kulaimano Eldly Hsg Fund Year 2007-08
FY 2005-06 FY 200607 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate
Page 47
FY 2009-10
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.48
Rent Subsidy-Kulaimano
141,019.00
156,000
156,000
156,000
156,000
+++
Federal Grants
141,019.00
156,000
156,000
156,000
156,000
****
Intergovernmental Revenue
141,019.00
156,000
156,000
156,000
156,000
3400
Charges for Services
3409
Others
3409.04
Laundry Receipts
2,247.25
3,000
3,000
3,000
3,000
+++
Others
2,247.25
3,000
3,000
3,000
3,000
**** Charges for Services
2,247.25
3,000
3,000
3,000
3,000
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.71
Interest - Kulaimano Gen
22,081.23
20,000
20,000
20,000
20,000
3601.72
Interest - Kulaimano Res
720.47
2,000
2,000
2,000
2,000
+++
Interest Earnings
22,801.70
22,000
22,000
22,000
22,000
3602
Rents
3602.15
Kulaimano Eldy Hag Rent
99,795.31
97,000
97,000
97,000
97,000
3602.20
Kulaimano Secrty Deposit
0.00
4,800
4,800
4,800
4,800
+++
Rents
99,795.31
101,800
101,800
101,800
101,800
3609
Reimbursemts & Transfers
3609.54
O/R From Prev Yr - Kehp
0.00
212,422
65,912
69,682
73,492
+++
Reimbursemts & Transfers
0.00
212,422
65,912
69,682
73,492
****
Miscellaneous Revenue
122,597.01
336,222
189,712
193,482
197,292
Kulaimano Eldly Hag Fund
265,863.26
495,222
348,712
352,482
356,292
COUNTY OF HAWAI'I
Estimated Fund 158 Ouli Ekahi Housing Fund Year 2007-08 Page 48
05/04/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.91
Interest - Ouli Ekahi
+++
Interest Earnings
3602
Rents
3602.41
Ouli Ekahi Rental Income
3602.46
Ouli Ekahi Sec Deposits
+++
Rents
3611
Sundry & Mise
3611.04
Sundry Revenues -Curr Yr
+++
Sundry & Misc
**** Miscellaneous Revenue
23,199
Ouli Ekahi Housing Fund
73.04
300
300
300
300
73.04
300
300
300
300
233,337.64
257,922
278,388
278,388
278,388
0.00
22,110
23,199
23,199
23,199
233,337.64
280,032
301,587
301,587
301,587
2,271.00
3,000
3,000
3,150
3,300
2,271.00
3,000
3,000
3,150
3,300
235,681.68
283,332
304,887
305,037
305,187
235,681.68
283,332
304,887
305,037
305,187
05/04/07
Base.El
COUNTY OF HAWAN
Estimated Fund 152 Office Of Housing Fund Year 2007-08
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Account Description Actual Budget Estimate Estimate
Page 49
FY 2009-10
Estimate
5466
Office Of Housing
5466.01
Office Of Housing S&W
1,873,185.67
2,170,691
2,273,304
2,273,304
2,273,304
5466.02
Office Of Housing OCE
412,119.75
552,301
599,900
572,951
580,441
5466.06
Office Of Housing Eqpt
17,071.44
38,000
39,800
40,440
41,040
5466.30
Voucher Rental Subsidies
9,330,807.80
9,696,700
9,997,700
9,997,700
9,997,700
5466.35
Native Hawn Hang Bilk Grt
0.00
10,000
10,000
10,150
10,300
5466.36
Kawaihae Transitional Shelter
22,881.56
123,000
123,000
0
0
5466.37
HI Is W -Force Econ Dev Ohana
34,000.00
68,000
68,000
0
0
Total Office Of Housing
11,690,066.22
12,658,692
13,111,704
12,894,545
12,902,785
+++ Dept
461 Housing
11,690,066.22
12,658,692
13,111,704
12,894,545
12,902,785
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
127,943.84
143,200
143,300
146,400
153,700
5902.17
Retirement Benefits
249,343.01
298,600
312,600
312,600
312,600
5902.20
FICA Employer Share
133,804.32
166,000
173,800
173,800
173,800
Total Employee Benefits & FICA
511,091.17
607,800
629,700
632,800
640,100
+++ Dept
901 Pensions & Contribs
511,091.17
607,800
629,700
632,800
640,100
5911
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
5912
Miscellaneous
5912.82
O/R Contingency -Voucher
0.00
2,290
2,130
2,130
2,130
Total Miscellaneous
0.00
2,290
2,130
2,130
2,130
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
2,290
2,130
2,130
2,130
Office Of Housing Fund 12,201,157.39 13,268,782 13,743,534 13,529,475 13,545,015
COUNTY OF HAWAII Page 50
05/04/07 Estimated Fund 156 Kulaimano Eldly Hsg Fund Year 2007-08
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 180,450.22
5463.08 Kulaimano Debt Service 72,012.73
5463.10 Kulaimano Security Dep 0.00
5463.11 Depreciation 33,828.39
Total Kulaimano Housing 286,291.34
+++ Dept 461 Housing 286,291.34
Kulaimano Eldly Hsg Fund 286,291.34
396,510
250,000
253,770
257,580
93,912
93,912
93,912
93,912
4,800
4,800
4,800
4,800
0
0
0
0
495,222
348,712
352,482
356,292
495,222
348,712
352,482
356,292
495,222
348,712
352,482
356,292
COUNTY OF HAWAII Page 51
05/04/07 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2007-08
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468 Out! Ekahi Housing Proj
5468.02
Ouli Ekahi Project Exp
184,408.88
5468.08
Oul! Ekahi Lease Pmts
0.00
5468.10
Out! Ekahi Security Dep
0.00
Total Ouli Ekahi Housing Proj
184,408.88
+++ Dept
461 Housing
184,408.88
5912
Miscellaneous
271,782
5912.96
Replacement Reserve Acct
0.00
Total Miscellaneous
0.00
+++ Dept
911 Miscellaneous
0.00
Out! Ekahi Housing Fund 184,408.88
173,446
193,912
194,062
194, 212
76,226
76,226
76,226
76,226
22,110
23,199
23,199
23,199
271,782
293,337
293,487
293,637
271,782
293,337
293,487
293,637
11,550
11,550
11,550
11,550
11,550
11,550
11, 5 50
11,550
11,550
11,550
11,550
11,550
283,332
304,887
305,037
305,187
PART L
E _,OTH�1RX L ASS -T
FUND
COUNTY OF HAWAI'I Page 52
05/04/07 Estimated Fund 225 Geothermal Asset Fund Year 2007-08
Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses & Permits
3201 Business Lic & Permits
3201.76 Geothermal Assessment
+++ Business Lic & Permits
**** Licenses & Permits
3600 Miscellaneous Revenue
3601 Interest Earnings
+++ Interest Earnings
3609 Reimbursemts & Transfers
+++ Reimbursemts & Transfers
**** Miscellaneous Revenue
Geothermal Asset Fund
228,843.67
50,000
50,000
50,000
228,843.67
50,000
50,000
50,000
228,843.67
50,000
50,000
50,000
50,000
50,000
50,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
228,843.67
50,000
50,000
50,000
50,000
COUNTY OF HAWAII Page 53
05/04/07 Estimated Fund 225 Geothermal Asset Fund Year 2007-08
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce
Total Geothermal Asset
+++ Dept 141 Planning
5801 Trans To Other Funds
Total Trans To Other Funds
+++ Dept 801 Interdepartment
Geothermal Asset Fund
7,246.00
50,000
50,000
50,000
50,000
7,246.00
50,000
50,000
50,000
50,000
7,246.00
50,000
50,000
50,000
50,000
0.00
0
0
0
0
0.00
0
0
0
0
7,246.00
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 Hawaii 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 2007-2008 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, Hawaii 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, 2007.
INTRODUCED BY:
UYw---�
COUNCIL MEMBER,O N HAWAII
Hilo, Hawai'i
Date of Introduction:
Date of 1st Reading:
Date of 2"d Reading:
Effective Date:
Reference: Comm. 193.26