COM 0193.026 2006-2008 - Laserfiche WebLink

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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.