Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
COM 0193.051 2006-2008
Dominic Yagong Council Member May 22, 2007 HAWAII COUNTY COUNCIL County of Hawaii Hawaii County Building 25 Aupuni Street Hilo, Hawai'i 96720 To: Pete Hoffmann, Council Chair And Members of the County Council From: Dominic Yagong, Chair Committee on Finance Re: Bill 60, Draft 3 Amendments to the FY 2007-2008 Operating Budget Phone: (808) 961-8538 FAX: (808) 961-8912 This is to transmit Bill 60, Draft 3, which was the result of amendments approved at the May 16, 2007, Council meeting. The amendments increased the estimated revenues and appropriations by $3,493,596 to $368,660,576, 1% higher than the budget proposal submitted on May 4, 2007. To summarize, the General Fund amendments: (1) increased Revenue -Fund Balance from Previous Year by $3,841,605, (2) decreased Revenue -Marijuana Eradication by $529,000, (3) increased Office of the County Clerk by $2,334,660, (4) increased Election Division by $26,052, (5) increased Automotive Division by $90,000, (6) increased Engineering Division -FIRM by $500,000, (7) decreased Police Department by $582,000, (8) increased Fire Department by $89,000, (9) increased Civil Defense Agency by $325,000, (10) increased Office of the Prosecuting Attorney by $92,180, (11) increased Grants To Nonprofit Organizations by $600,000, (12) increased Elderly Activities Division by $26,310, (13) increased Department of Parks and Recreation by $80,000, (14)increased Transfer to Cap Proj Fund -G by $450,000,(15) decreased Transfer To Budget Stabilization Fund by $1,000,000, (16) increased Transfer To Highway Fund by $210,000, and (17) increased Employee Benefits and FICA by $71,403. The Highway Fund amendments increased Revenue -Fund Balance from Previous Year by $180,991, increased Revenue Transfer from General Fund by $210,000, increased appropriation to Traffic Division Equipment by $210,000, and Highway S&W, Equipment and Employee Benefits by $180,991. Comm. No. ` 3 Ref. To: Pro Ref. Uate 6 -- <5LU (00)rat. 3) Hawai'i County is an Equal Opportunity Provider and Employer This amended budget proposes four new positions and one position change in funding source. New Position, General Fund Legislative Specialist Administrative Assistant to the Legislative Research Branch Clerk II New Position, Highway Fund Chief of Field Operations and Maintenance Change in Funding Source Deputy Prosecuting Attorney Department Office of the County Clerk Office of the County Clerk Office of the Prosecuting Attorney DPW -Highway Office of the Prosecuting Attorney Attached is Exhibit A which reflects the affected revenue accounts and appropriations to the expenditure accounts. DY/ro Att. Account No. General Fund REVENUES 3301.95 3304.77 3609.10 PENDITURES 010.101.5101.01 010.101 5101.02 ME EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 010 101 5101 06jCIerk-Council Svc Equip23 41,000 2007-08 1 ' Revised 2007- Account Description Estimate Add/(Reduce) 08 Estimate 23,000 ::. 23,000 :23,000 0101015101101HSAC /NACO 57,500 rijuana Eradication 0000 (3770 0 0) Io,500 tewde Marijuana Erad -_-_-- - -- 159,000 ---- ---(8499)1- I l'£'SACMEMBERSHIP - d Bal From Prev Year 9000000 3 _ ,60 12,841,605 TAL REVENUES INCREASE 209,720 3,312,605 " ...199,720 £0;000..- - 209,720 4 "TAGV M�'ER :.:190,000 _ - :rk-Council Svc S&W - ----- -- _ 1 2,56 28--- 106,240 r 2,667,068 LGlerk-CnimcilSvc tyk&WRejpQIm, W r 2,503,328 ".. 106,240 ."" 2,609;568" ;WII,$ER 733,492 8,952 :" 742,644 H5'1]i%G`!'SSIl'3'fJiCiSTAFF' 8]6478 ' €,590 "'." 818;'068" EAISILAT1VERES`EARCHBRANCH""""- 282,446 95,698.:: :.378,144 erk-Council Svc OCE 946,410 395,000 1,341,410 mil Svc Om re OT 387,210.'. " 0 :. " 90;600Ci4rk-C iff,€'F!1(IOi'J4LA1fi1NQ$ ;35;oU0 ta,a00 `-" 4500' SClerk-Council 06ENise. Contract Se., ?82,500 ". '325,400'.. 607,500. W120TAPINO 125,600 25,000" :. ": 150,000 IT'S. 106,000 "' 200,000:. 300,000: " OCU MENTiNL^ IN1 CONTROLSFS't'1»M 1,000,000 100.00x:. ;100,0 4 legx-Gouudt vcOce.Bldg&Cousit$AaE�.2,000 500,000 SOOM 52,000" ;..G151 4Tt9'E'kiibIIYiRS 410E - 50,000 . 50,o00' i„C",Ierk�Cvdt'ct�SeeC7ce:I.sc,CtinEBes 42,500 10,00o 52,500' LiSf(tltGRt2bM5 _, - -J5,U00 10,000 -_: -25;'000- 010 101 5101 06jCIerk-Council Svc Equip23 41,000 23,000 64,000 OMOTORYEIi1Cl,E .. Opo". :, 23,000 23,000 ::. 23,000 :23,000 0101015101101HSAC /NACO 57,500 420 57,920 337 Hsde7Nacu, Subscrip & Membership Io,500 430 10,920: I l'£'SACMEMBERSHIP =10,500 _" 420 ``- _ 10,920 010.101 5101 22'Postage-Council Svc 199,720 10,000 209,720 161, Postage�Couticil SVe, Postage &-Freight." " ...199,720 £0;000..- - 209,720 4 "TAGV M�'ER :.:190,000 .. 10$100.: ,200,000 0 10. 101 5101,91 (Contingency Relief 900,0001 1,800,0001 2,700,000 . 341Ct5utidgeadyRelief,Misc,Charges...: .. :900000 "' 1,800,000 2,700,000: .. .. .; 1'R[ajeets - :906,006;.; 1,$OD,Q013=- 2;700;000_ 010.107.5107.01 (Election Division-S&W 400,158 26,052 426,210 3,67,]58. .: 26,OS2-: 393,216 I1€egutarS&1V : .. .: 361,158. 26,052" 387,210.'. 010.181.5181.61 Automotive Division Eqpt 80,300 90,000 170,300 4419A We OiVEgpt Motor Vehicle "0 . ... 90,000 90,000 I-- ITari Utility Track-- 0 :90,000 90,000 ." 010.183.5183 231 FIRM Updates 500,000 1 500,000 1,000,000 I IS Misc. Contract Services 500,000 - 500,000 1,000,000 2 South Kona :. .. - 500,000 500,000 010.201.5215.121 Statewide Marijuana-Cty 53,0001 (53,000)1 - .:-1:15 Stlhewide=Madjaaw(3ty,Mise, Contract 53,000 . ' .:, (53,000)° ..; 1:ifViNE GRANT•CTY (MATCH .. .. "53, 00 (53>000) .. 010 201 5219 31 Marijuana Eradication 370,000 1 "376x00 (370,000)1 - I13.Mhiilmmu)_yradicatio*miec-Contact (3i4A0a): 1 MISC CONTRACT SERVICES 010.201.5219.48Statewide Marijuana I 159,000 (159,000)1 - 115 Statewide Marijnana•Cty, Misc. contract _159,409 ,:� (159,000if .. - I M€SC CONTRACTSERVICES '759,600 (159,000).: I EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 010.471.5471.01 1 Grants To 010.471.5471.39 010.471.5471.45 Pt For Fant -W -HI Center 010.471.5471.47 Saly Army -Youth Svc -Puna 1.5471 61 1 Fam Suon Sery Of West HI a isc -Charges" " . Charees H6 Misc Charges ::Ilargea 3M1t,pem Sapp 5'cv 6f West Iii; Misc. Charges . I It"go Charges _ :. ... 010 471.5471 63 1 Osm-Hi Island Food Bank 891-000 3111 Os m 1Ii 19710114 food Hails, Misc. Charges " 1%5'IaG C7iarges .. .. 010.471.5471.65 Children Justice Ct-W-H1 325,0001 34-LChlhlren3ualiGeC-004 Hi, Misc. Charges - 30,000 i S4Hac Charges' . 010,471.5471.69 Big Is Subst Abuse -W. Hi ..".:325,000 MTV 'Is 3o.116" hhae-W. Hi,:Miso. Charges 3,535,666 1avTIN, C2hta'rgaa ; .' 010.471.547170 KMC-Child Protection Ctr -: "{dl'itmc.C;hihl'prwn!Llinn ('.ti::Misc Ehatee¢ - 301 Arc nfttila=Mise: Charges I Misc Charges„ ... .. 010.471.5471.861 Kona Adult Day Center _341 Kona AdOLtEniyCenter, -Misc. Charges 1 Misc Charges 010.471.5471.90 HI Center For Indep Liv 34114i Centet.I?or h;dep_Liv, Misc. Charges .. I' Miso Charges 2 24,580,496, 89,000 24,669,496 3.044;878. .. 891-000 3,133,878 _ - 25,0001 25,000 " 25 U00 :;: - 325,0001 325,000 30,000 30,000 325,000 30,000 ..".:325,000 325,000. 3,535,666 74,378 3,610,044 3;514,066 : 74,318 ::' 3,543,444 . 3,510,066 `- 74,378 .:_` 3,593,444: 1,222,680 17,802 1 1,240,482 l,z6,s3a t7,sa2 1,234;r�z lj2103011,_ 17,802: _= 1,234,732. 900,0001 (900,000) - �Sa,OdO 060,000 :.'(900;000) - - 25,000 25,000 25,000 ; 25,000" - 25,0001 25,000 250011 25;000 25,000 ' , 25,Bo0 - 35,0001 35,000 35,g4d i 35,090 3,5,ft00 ' 35,040 - 50,000 50,000 .30,500 50,000: " 50,000 55;000 - 40,0001 40,000 #0 Q00 :: 40;000 - 15,0001 15,000 .. 15,000:. '15;000;: 15,000 t5,090. 1 - 30,0001 30,000 30,090;. . .30,000 ' ;. 30,000:: 10,000 10,000 :10;000 .". 35,000 35,000 35'000 35 000 - 12,000 12,000 12,1000 : "� :12,000 121000 , 14000 _ - 25,0001 25,000 " 25 U00 :;: 25;000 23 i10O 25;000 30,000 30,000 .. ": 35000 :: 30,000 30,000 ': 30,000 - 30,0001 30,000 . 30,000 ::. =30,000. " ... 30,000 ." 30,000 j - 15,000 15,000 " 131000 .: " "15,000 .. 15,000 . .. "15,000 EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 010.471.5471.92 Big Is Subst Abuse -E. HI - 30,000 30,000 34tj4j,- Sub`s" l6nse E.; HitMisc. Charges 30,000 30,000 11�1isaC6arges ". 30,000" 30,000 010.471.5471.93 Bridge House - 15,000 15,000 ..341,;B..99! 990asMkBa.Charges 1TRiseClranges. .. 15,000:.: 15,000:. 0 10 471.5471 94 1 Child & Family Services - 10,000 10,000 '... i 0hild&; Fmiily Sarviaes, Misc., Charges ]4,000 16,000: 010.471.5471.95 Special Olympics -E. HI - 12,000 12,000 Sp11 aIia Qk}�Ifjes-E. Hi, Mise. Charges 12,000 - 12;000 1 Mises Charges _ .. .. 12,000. 12;000 010.471 5471.96 Osm-Mobile Care - 25,000 25,000 ae.Misc. Charges . - '3I'll 4f�bsrii-Mobi#ECr 25,000:- 25,000 I 1 Ctd1'seaarges 23,000: : 25,000. 010.471.5471.97 Kona Literacy Council - 1,500 1,500 '8,W 00 414gt80��ugpcil;Mise.Charges"." .. " 1,500 ".� ,1"500" : .f°MiarFCharges'-.. - - 010.471.5471.991 American Red Cross - 15,0001 15,000 3#fAlrrarlcati.�Ci4ss,�Misc.Char s .. 4 ,.. Be "" .. 13;-000-... '�IS000: , i MfscG rgas.;:. 15,000 SS,ri00i 0101471 1 .54 , 7 , 2. , 02 HI Is Adult Cue Hilo adc 18,000 18,000 ' 4, Ht fxAduft- a Hilo adc; Misc, Charges .1801#!. " : 18,000: .3 .. .. . kNlikasrges .:. .. 180 €$,000:" 010.471.5471V E HI Coatun-Transition - 6,060 6,000 30iEHrG`pafijiC''i'imusitian;Misc, Charges ' .. 6400 6,000. ! �rsu Charged. " " 6,000 .: 1 5000 010 471 5472.11 West Hawaii Mediation - 10 � ,000 I 10,000 o4f/es€ iwa1"i Mediation; Misc, Charges 10,0061 10;000 14;004 010 471 5472 12� Goodwill Industries I � ,500 I I 28,5 00 :.9dl firtiodsln`fl ldeiusiries, Mise.: Charges"" .... 2$500;:" " 28,500. 1 Mise Chargas "; .... .. .. � 2$,500" 28,500:: 010.471.5472.17 '� Special Olympics W Hi - 10,000 10,000 54]. Speeiaf l01y1!lpics W14 Mlsa. Charges " .. " 10,000 ":. 10,000 k Mise Changes`; .. 10,000" " 10;000 - 010.471.5472.21. Ka Hale O Na Keiki -" 4,000 4,000 391 Ka Hale t5'14Keiki«Misc.Charges " 4,000 -" :4;000 Nfise Cha Ige9 .. 4,000 - 4,000 010 471 5472 23 Boys & Girls Club -Big Is 80,000 80,000 34X. Bays &.Girls Club Blg Is, M ses Charges 80,060' .80;000 f 1€is6 Clarcges:'80(160 .8000 010.471.5472.27 I Laupahoehoe Train Museum - 40,000 40,000 " 99;1 Laup8hde1i0e'14ain Muscum, Misc. Charges :40,000 40;000 1.MiscCh8rg6s< ` 41LOW 40,000 010.471.5472.29 The Arc of Kona - 20,000 11 20,000 . 9a1 The.AreofKona,'MIso. Charges :" ;: .. Zo,000: " 20,1100 .. ust Char just" � 20,000 20,000 010.471.5472.30 Hawaii Island HIV/AIDS Found. -Hilo - 15,000 15,000 S ki'Tawakhisl{d,f1iV/AWS.Fouml-Hilo;Misc.Charge8 15,000" 13,000.: .. .. .. M€s00*9es: ..:. 15,000"_":" "15,400 010.471 5472.31 Saly Army -Youth Service Center/Honokaa - 35,000 35,000 341 Wir, ArmyXauth Serviee Center/Homkaa, Misc. Changes 35,400 35,000 17.Wiisc"t;Iiargas: 95000:'" 35,000- 010 471 5472 33 Hawaii Island HIV/AIDS Found. -Kona 15,000 15,000 .. 341 Hawai`1 islapdHfV/AIDS Found. -Kona, Misc. Charges k5 000 ."" 15,000 '.. .... 1 Misr Charges;' . f5,Oo6 ::.: 15;000 ". 9 EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 g, Misc. Charges: �c, charges - ..3riS8tlYs+9€xkt#SCIr1b91Sig'fs6d-CW,Mi5e.Ch&ges .. 010 471 5472 47 Boys & Girls Club of Big Island-Pabala 'iso%Y10k, f.'kar¢ s 30,000 30,000 ". 30,400." 39,OOD. 20,000 20;044 - 50,000 I� 50,000 50;00D ' so,000 50;400 M000 25,000 25,000 z5„000 25,600 25,000 26,000 7,000 7,000 7,400 ":.:. 7,000:: 7,000:.:" 1,000; - 35,000 35,000 35,000 ":: : 35,000 " 35,00(1 35;000" - 50,000 50,000 SO,000 "..:" SO;D00 . SO iIOD- 5.1D OW - 52,000 52,000 . .. :52,000." " 52,000 52;000:. 52.000" - 45,000 45,000 45 -,OW 45,004 ." 45,060 45;410 ". 30,000 30,000 " 30nOtr :" 30,000'.. ". 15,000 ... ... 45,000 I .....45,000 - ]5;60P= - ... .. .- it 15;bD6 450 43 000' 4 .. .....1.00. ..., " 45,000 45,000 -45UOO - 45;000" 45,000 45,000" 45,0001 45,000 454000 '.; 45,NO" 45;000 45,000" 45,000 45,000 " .4$,000 "" 45,000 45,000:. 45,000 45,000. 45,000 " 45;900 .. . 45;000" ... ' 45;000': .45;000 14,000 24,000 " 24;000" " 24,000 24;000. " 24,000 50,000 50,000 ". 50;000. .. ". 50:000 " 50 Q00: 50;000 10,000 10,000 " .10000; :::10,000 10,000 - 10,600. " 15,0001 15,000 .15,004 : ' 15;000 _ 15,400 .` 15,000 ,... . " 15,000 15,000 15'00 - ]5;60P= - ... .. .- it 15;bD6 '341:OSM*B ,pn6 Stu 1Mise, ,IOS 010.471.5472.55 OSM Ponahawai Ola EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 so. Charges go. Charges .. a➢lGfXtrx n ix2PHSa`a rv3- t--nv,.u„I. 010.90 1 10 901 5902.17 Retirement Benefits 3�1;Misc,C'ltarges " 1 FRC f l311TRiFiI MON .. 010.901.5902.201 Employer FICA 34k -Mist. 1Ch4Ws 1 ICA EMRi,4`!'£R SHARE TOTAL EXPENDITURES INCREASE/(DECREASE) Total Revenue Adj - Total Expenditure Adj Highway Fund 020.3609.10 Fund Bal From Prev Year 020.3609.11 Transfer From Gen Fund Notal Revenue Adj Expenditures 020.281.5281.06 Traffic Division Equip 449 TrilWi tivisioh Equip;,Motor vehicle 41Com Bt Ic" T12u 020.301.5301.01 Highway Maint Admin S&W 5 3,312,605 3,235,114 LV,VUU LU,UVV " 2{3,0()0.... 20,000 " 20,000 ":. 20,000 552,410 30,0001 30,000 . ... 151,000 30,000::" . "" .30,000 ... 30400 -" - "30,000" 487,997 20,000 20,000 ._.'.434;997 20400- "". 20449' _ " 20,00 ': 20000 2,750 26,310 29,060 0 - 2$,314 :-:: 26,310' 0 40,000 80,000'. 280,316 80,000 360,316 1740870 60,000,:: 8000 15,750 ..:. 80,000;:: " 80,000 1,264,975 450,000 1,714,975 7;3641975 ., .=: 450400 _- 1,7,14,975 350,060 160,000 ":: 100;000 1,000,000 (1,000,000) - " L,000,P00 09,460. (1,000400): - 210,0001 210,000 2H1,000 .: ` 21();000 210;600" 17,500,000 23,500 17,523,500 17;500,000' .23,50,0 . :17,523,500 17,500,000 "" 23,500 17,523,500 16,327,000 30,779 16,357,779 -16;327400_ 30,779 -16,357,779 16;327,000 30779= . 16,35=7,779- 4,800,000 17,124 4,817,124 4;800,000 17,124 4,817,124 4,800,000 17,124 ":" 4,817,124' 3,312,605 3,235,114 180,991 3,416,105 _ 0 210,000 210,000 390,991 552,410 210,000 762,410 . ... 151,000 210,000. " 361,000 210011' .210,000 487,997 83,448 571,445 ._.'.434;997 _ 83,449=. 5.'18;445 -'434,997 -::" 83,448 -518,445 1,110,840 44,620 1,155,460 -.-51.0,000 - 40,000 550,000 .40,000>` ".: 40,000 80,000'. 1,740... -,970." ...2,610 1740870 2;610 15,750 ..:. 3,750 19;500 " 5,750 " . 3,750:. 9,500 EXHIBIT A BILL 60, DRAFT 3 MAY 16, 2007 020.901.5902.15 Health Benefits 801,908 15,688 817,596 3911y11 C6argG5 '. .. HEALTH VLMS , 020.901.5902.17' Retirement Benefits 1,034,648 1 11,474 1,046,122 141L&4rs0gp{,-g 1,034,648 11,474 :°" 1,046,122 ' l Y?ENSiQIII'rif:GlfMd71ATION 1,034;648 11 X414 : - 1,0446,122 . 020.901.5902.20 I FICA Employer Share 593,390 6,384 599,774 341iliSC C1ia1':. 593,340 6,384 599,774 ' t CCA.2;MK-b' ,,.ER.SJIARE .543,294 6,384 .. 394;774 _ 020 911.5911,051 Prov -Compensation Adj-H 304,400 17,031 321,431 341 W: $ 304,400 1'7.431 - 321;431 1'(112fl'Yd,:O1131NSAT[ON ADJ 344;400 17,031:.. .321,431 020.911.5911.86 Workers Comp 682,488 2,346 684,834 341f Mb6Clines ... .682,488. 2346. 684;834 I:WORMS COMPEMATION � COUNTY OF HAWAII PART I AMENDMENTS TO THE OPERATING BUDGET 2007-2008 TABLE OF CONTENTS Paae PART A - GENERAL FUND Revenues Aging...................................................................................................... 17 AnimalControl......................................................................................... 15 Boardof Ethics..........................................................................................9 CivilDefense Agency................................................................................15 Committee on People with Disabilities......................................................... 7 Committee on Status of Women................................................................. 7 CorporationCounsel................................................................................. 9 CountyCouncil........................................................................................ 7 CountyPhysicians..................................................................................... 17 DataSystems........................................................................................... 8 ElderlyActivities........................................................................................ 19 Environmental Management..................................................................... 22 Finance................................................................................................... 8 Fire.......................................................................................................... 14 HumanResources..................................................................................... 9 LiquorControl.......................................................................................... 16 Management........................................................................................... 7 Mass Transit Agency.................................................................................. 17 Miscellaneous Accounts............................................................................ 22 NonprofitGrants....................................................................................... 18 Parks& Recreation.................................................................................... 17 Planning.................................................................................................. 9 Police...................................................................................................... 1 1 ProsecutingAttorney................................................................................. 16 PublicWorks............................................................................................. 10 Research and Development...................................................................... 10 SalaryCommission.................................................................................... 10 Schools.................................................................................................... 18 PART B - HIGHWAY FUND Revenues................................................................................................ 25 Expenditures............................................................................................. 27 PART C - SEWER FUND Revenues................................................................................................ 29 Expenditures............................................................................................. 30 PART D - CEMETERY FUND Revenues................................................................................................ 31 Expenditures............................................................................................. 32 PART E - BIKEWAY FUND Revenues................................................................................................ 33 Expenditures............................................................................................. 34 PART F - BEAUTIFICATION FUND Revenues................................................................................................ 35 Expenditures............................................................................................. 36 PART G -VEHICLE DISPOSAL FUND Revenues................................................................................................ 37 Expenditures............................................................................................. 38 PART H - SOLID WASTE FUND Revenues................................................................................................ 39 Expenditures............................................................................................. 40 PART I - GOLF COURSE FUND Revenues................................................................................................ 42 Expenditures............................................................................................. 43 PART J - GEOTHERMAL RELOCATION REVOLVING FUND Revenues................................................................................................ 44 Expenditures............................................................................................. 45 PART K - HOUSING FUND Revenues................................................................................................ 46 Expenditures............................................................................................. 49 PART L- GEOTHERMAL ASSET FUND Revenues................................................................................................ 52 Expenditures............................................................................................. 53 ell MOMEA, GENIE RAL FUND 05/17/07 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 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 1,160,000 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 Lic & 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 Lic & Permits 2,813,790.47 3,088,199 3,253,000 3,342,540 3,423,446 3202 Non -Bus. Lic & Permits 3202.01 Dog Lic & 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 Lic (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. Lic & 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 05/17/07 Base.El Estimated Fund Revenues Account Description 010 General Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAI'I Year 2007-06 FY 2007-08 FY 2008-09 Estimate Estimate Page 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 0 370,000 370,000 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 3,661,183 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 1001000 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 -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 05117/07 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 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 Coordine 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 Trng 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 1 -2,389.95 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 Elder 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 State 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 111,873.42 237,753 235,629 173,114 255,854 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 0 159,000 159,000 3304.84 DAREIDOE 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 VictimlWitness Assist 145,832.00 200,000 200,000 200,000 200,000 +++ State Grants 32,554,656.45 35,416,028 36,382,405 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 05/17107 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 4 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 44,668,575 46,137,510 47,311,372 3400 Charges for Services 3407.10 Swimming Pool Fees 32,640.50 22,780 3401 General Government 33,000 3407.11 Swim Programs/Novice 22,591.00 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 Cty 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 Impoundmt/Boarding 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 05/17/07 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 Cis/Activ 17,956.00 32,000 32,000 32,000 32,000 3407.27 Vets Cem 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/Intercession 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 Alala 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 05/17/07 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 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 12,841,605 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 Wst 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-Hang 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 16,757,033 6,917,743 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 336,134.16 288,057 302,512 303,032 303,101 *R** Miscellaneous Revenue 8,776,852.52 15,123,465 22,520,976 13,682,206 13,696,782 General Fund 228,095,817.35 262,700,849 300,396,380 312,748,516 328,527,845 5107 Elections 5107.01 Election Division - S&W 224,634.81 478,329 COUNTY OF HAWAII 400,158 05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 7 755,965 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 2,667,068 2,560,828 2,560,828 5101.02 Clerk -Council Svc OCE 664,849.80 1,119,366 1,341,410 946,410 946,410 5101.06 Clerk -Council Svc Equip 143,554.49 132,800 64,000 41,000 41,000 5101.10 HSAC/NACO 40,583.30 57,500 57,920 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 175,021.63 204,720 209,720 199,720 199,720 5101.91 Contingency Relief 0.00 1,816,600 2,700,000 900,000 900,000 Total Legislative 3,299,010.60 6,038,927 7,324,190 4,989,530 4,989,530 +++ Dept 101 Legislative 3,299,010.60 6,038,927 7,324,190 4,989,530 4,989,530 5107 Elections 5107.01 Election Division - S&W 224,634.81 478,329 426,210 400,158 400,158 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 1,189,325 1,163,273 1,163,273 +++ Dept 107 Elections 414,177.70 973,865 1,189,325 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 Page 8 05/17107 Estimated Fund 010 General 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 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 1,926,134.56 2,119,066 2,153,224 2,153,244 2,153,244 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 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 Tax-S&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 Property 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 & Lie 5127.01 Veh Reg & Lie Admin S&W 0.00 0 111,804 111,804 111,804 5127.02 Veh Reg & Lie 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 RegistOCE 0.00 0 432,643 432,650 432,650 5127.16 Vehicle Regist Eqpt 0.00 0 12,000 0 0 COUNTY OF HAWAII 05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 9 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 5127.21 Driv Lic & Traf Svc S&W 0.00 0 583,536 583,536 583,536 5127.22 Driv Lic & Traf Svc OCE 0.00 0 191,209 191,209 191,209 5127.26 Driv Lic & 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 Lic Prog S&W 0.00 0 263,340 263,340 263,340 5127.42 Comm Driv Lic Prog OCE 0.00 0 46,694 46,694 46,694 Total Veh Reg & Lic 0.00 0 2,934,146 2,890,153 2,890,153 5128 Risk Management 2,937,277.74 3,406,664 3,813,836 3,804,516 3,827,866 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 3,827,866 +++ 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 05/17/07 Base.El E s t i m a t e d Fund 010 Expenditures Account Description 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 10 FY 2009-10 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 5171.96 Bldg Design & Engrg Eqpt 10,516.56 191,500 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 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 PgmSt 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 241,895.13 328,840 427,439 478,800 586,300 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 COUNTY OF HAWAI'I 05/17/07 E s t i m a t e d 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 Engineering Div Equip 12,059.13 13,650 17,180 54,000 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 Police Commission 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 80,300 170,300 122,000 122,000 Total Automotive Division 2,905,841.62 3,949,032 4,750,889 5,008,840 5,345,716 +++ Dept 181 Automotive Division 2,905,841.62 3,949,032 4,750,889 5,008,840 5,345,716 5183 Engineering Division 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 & Sedi Ctrl -Fed 19,593.75 0 0 0 0 5183.23 FIRM Updates 0.00 1,000,000 1,000,000 500,000 500,000 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 3,523,528 2,810,348 2,801,348 +++ Dept 183 Engineering Division 1,313,267.61 2,938,280 3,523,528 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 5202.01 Police Hdqtrs. - S&W 246,800.89 253,649 285,452 285,452 285,452 5202.02 Police Hdqtrs. - 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 COUNTY OF HAWAII e 12 05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 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 Police Admin 13,238,066.93 14,087,580 14,205,488 14,078,488 14,078,488 5205 Criminal Intell Unit 5205.01 Criminal Intel] UnitS&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 Cid-Jab-Vice-S&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 1,132,032 5210 Waimea 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 2,024,279 2,042,642 2,042,642 2,042,642 5211 5208.01 N Hilo Police-S&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 Police-S&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 Police-S&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 Police-S&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 809,629.54 926,961 925,003 925,003 925,003 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 Police-S&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 5214 Puna Police 5214.01 Puna Police-S&W COUNTY OF HAWAII 3,000,287 05117/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 13 Expenditures 81,994.13 92,512 98,518 98,518 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 1,017,253.40 1,146,673 1,144,080 1,144,080 1,144,080 5214 Puna Police 5214.01 Puna Police-S&W 2,796,522.69 3,000,287 3,028,986 3,028,986 3,028,986 5214.02 Puna Police -OCE 81,994.13 92,512 98,518 98,518 98,518 Total Puna Police 2,878,516.82 3,092,799 3,127,504 3,127,504 3,127,504 5215 Misc Police 5215.03 JPO Supplies 694.37 1,200 1,200 1,200 1,200 5215.04 Investgn Cause Of Death 412,708.41 385,000 465,000 465,000 465,000 5215.05 Training Account 169,769.95 200,000 200,000 200,000 200,000 5215.06 Police Sobriety Test 72,796.00 70,000 82,000 82,000 82,000 5215.08 Carlsmith Mem Library 124.20 0 0 0 0 5215.12 Statewide Marijuana-Cty 37,800.00 53,000 0 53,000 53,000 5215.13 Statewide Narcotics-Cty 18,000.00 18,500 20,000 20,000 20,000 5215.17 Police Fleet Transition 0.00 1,000,000 1,000,000 1,000,000 1,000,000 5215.18 Joint Terror T -Force Trng 0.00 125,000 0 0 0 5215.61 H I PAL S&W 145,377.34 156,584 150,024 150,024 150,024 5215.62 H I P A L OCE 15,752.28 37,980 37,980 37,980 37,980 5215.81 Special Duty S&W 60,643.95 90,896 79,481 79,481 79,481 5215.82 Special Duty OCE 100.89 14,104 30,519 30,519 30,519 5215.86 Special Duty Eqpt 4,148.95 5,000 0 0 0 Total Misc Police 937,916.34 2,157,264 2,066,204 2,119,204 2,119,204 5216 Police Grants 5216.04 Victim Sery Coordinator 32,035.42 42,750 36,920 36,920 36,920 5216.09 COPS In Schools 283,531.55 0 0 0 0 5216.10 HCPD Traf Investig Prog 0.00 12,560 12,000 12,000 12,000 5216.12 HCPD Clickit Or Ticket 9,283.91 12,000 12,700 12,700 12,700 5216.13 Traffic Trng & Eqpt 19,990.00 0 0 0 0 5216.15 HCPD Roadblock Program 123,500.03 59,000 75,000 75,000 75,000 5216.16 Comm Policing Pgm-Police 617,959.20 83,600 0 0 0 5216.17 Comm Based Traffic Coordinator 43,912.50 30,000 0 0 0 5216.18 HCPD Data Grant 3,348.15 0 0 0 0 5216.19 Repeat Offenders Project 13,546.75 0 0 0 0 5216.20 Pahoa Weed & Supplies 1,430.05 0 0 0 0 5216.21 Wireless E-911 0.00 200,000 200,000 200,000 200,000 Total Police Grants 1,148,537.56 439,910 336,620 336,620 336,620 5218 Police Grants 5218.01 P M V I Program S&W 260,418.95 411,829 0 0 0 5218.02 P M V I Program OCE 27,610.23 101,223 0 0 0 5218.11 Comm Driv Lic Prog S&W 98,105.70 252,192 0 0 0 5218.12 Comm Driv Lic Prog OCE 8,430.14 56,096 0 0 0 5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000 5218.41 Asset Forfeitures - Fed 102,911.31 500,000 500,000 500,000 500,000 5218.62 Emergency 911 Number 716.83 0 0 0 0 Total Police Grants 498,193.16 1,356,340 535,000 535,000 535,000 5219 Police Grants 5219.31 Marijuana Eradication 350,706.45 370,000 0 370,000 370,000 COUNTY OF HAWAII 05/17107 Estimated Fund 010 General Fund Year 2007-08 Page 14 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 5219.32 Narcotics Task Fee 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 0 159,000 159,000 5219.49 DARE/DOE 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 1,101,559 485,767 1,014,767 1,014,767 +++ Dept 201 Police 41,186,392.65 47,035,790 45,459,683 45,864,683 45,864,683 5221 Fire Protection 5221.01 Fire Protections&W 21,746,631.64 23,783,589 24,669,496 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 27,858,796 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 Maint-S&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 05/17/07 Base.El E s t i m a t e d Fund Expenditures Account Description 010 General Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAPI 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 +++ Dept 231 Protective Inspection 1,804,198.80 2,284,283 2,217,840 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 5239 Animal Control 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 32,973,593 31,612,127 31,612,127 5231 Constr Inspctn 5241.01 Civil Defense Age S&W 374,289.89 428,933 459,076 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 Inspctn 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 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 0 325,000 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 05/17/07 Base.El E s t i m a t e d Fund Expenditures Account Description 010 General Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAM 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 2,597,789 967,661 642,661 642,661 +++ Dept 241 Civil Defense 2,414,114.07 2,597,789 967,661 642,661 642,661 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 3,610,044 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 1,240,482 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 Trng 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 Trng 12,071.41 0 0 0 0 5271.72 Non-support Prosecution 0.00 182,600 200,000 200,000 200,000 5271.73 Deputy Pros. Training 254.69 0 0 0 0 05/17/07 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAII Year 2007-0s FY 2007-08 FY 2008-09 Estimate Estimate Page 17 FY 2009-10 Estimate Total Prosecuting Atty 5,673,088.48 8,052,651 8,116,608 8,109,384 8,185,129 +++ Dept 271 Prosecuting Attorney 5,673,088.48 8,052,651 8,116,608 8,109,384 8,185,129 5311 Mass Transit 5311.01 MassTransit -S&W 251,105.12 258,180 307,014 307,014 307,014 5311.02 Mass Transit -OCE 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 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 Also 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 Cem OCE 51,218.92 22,150 28,950 28,950 28,950 5421.16 Hilo & W.HI Vets Cem Eqp 0.00 13,400 10,600 10,600 10,600 COUNTY OF HAWAII 05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 18 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 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 5441.02 Coop Voc 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 0 900,000 900,000 5471.36 Kona Krafts 20,000.00 0 0 0 0 5471.39 Turning Pt ForFam-W.HI 22,000.00 17,000 25,000 0 0 5471.45 Brantley Center 23,000.00 21,000 25,000 0 0 5471.47 Saly Army -Youth Svc -Puna 38,000.00 32,000 35,000 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 50,000 0 0 5471.63 OSM-HI Island Food Bank 32,500.00 35,000 40,000 0 0 5471.65 Children Justice Ct-W.HI 15,000.00 12,000 15,000 0 0 5471.69 Big Is Subst Abuse -W. HI 30,000.00 30,000 30,000 0 0 5471.70 KMC-Child Protection Ctr 20,000.00 5,000 10,000 0 0 5471.71 OSM-Care-A-Van 30,000.00 30,000 35,000 0 0 5471.72 Children Justice Ct-E.HI 15,000.00 15,000 12,000 0 0 5471.77 Mental Health Kokua 20,000.00 20,000 25,000 0 0 5471.80 Big Island Aids Project 10,000.00 0 0 0 0 5471.85 ARC Of Hilo 29,000.00 0 30,000 0 0 5471.86 Kona Adult Day Center 15,000.00 15,000 30,000 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 15,000 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 30,000 0 0 5471.93 Bridge House 0.00 15,000 15,000 0 0 5471.94 Child & Family Service 9,000.00 9,000 10,000 0 0 5471.95 Special Olympics - E. HI 12,000.00 12,000 12,000 0 0 5471.96 OSM-Mobile Care 20,000.00 20,000 25,000 0 0 5471.97 Kona Literacy Council 1,500.00 1,500 1,500 0 0 5471.99 American Red Cross 5,000.00 5,000 15,000 0 0 Total Nonprofit Grants -In -Aid 550,000.00 444,500 485,500 900,000 900,000 5472 Nonprofit Grants -In -Aid 5472.01 Turning Pt For Fam-Ari 30,000.00 0 0 0 0 5472.02 HI Is Adult Care-Hiloadc 18,000.00 16,000 18,000 0 0 5472.07 E HI Coalitn-Transition 4,000.00 4,000 6,000 0 0 5472.11 West Hawaii Mediation 5,000.00 7,000 10,000 0 0 5472.12 Goodwill Industries 17,000.00 20,000 28,500 0 0 5472.14 YWCA - Ekahi 10,000.00 0 0 0 0 5472.17 Special Olympics - W. HI 10,000.00 10,000 10,000 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 4,000 0 0 stmaeCOUNTY OF HAWAII Eitd Pa 05/17/07 Fund 010 General Fund Year 2007-0s 9e 19 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 5472,22 No Kohala Comm Res Ctr 5,000.00 0 0 0 0 5472.23 Boys & Girls Club -Big Is $7,000.00 0 80,000 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 40,000 0 0 5472.29 The Are of Kona 0.00 18,000 20,000 0 0 5472.30 HI is HIVIAIDS Found Hilo 0.00 15,000 15,000 0 0 5472.31 Salvation Army - YSC Honokaa 0.00 28,000 35,000 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 15,000 0 0 5472.34 Turn Pt Fam-Trans Hsng 0.00 15,000 30,000 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 50,000 0 0 5472.37 Habitat for Humanity Kona 0.00 15,000 25,000 0 0 5472.38 Kuikahi Mediation Ctr 0.00 4,000 7,000 0 0 5472.39 Turn Pt Fam-N. HI/Puna 0.00 25,000 35,000 0 0 5472.40 Grassroots Comm Dev Grp 0.00 42,500 50,000 0 0 5472,41 YWCA-Emplowering Alternatives 0.00 45,000 52,000 0 0 5472.42 YWCA•Hamakua Youth Ctr 0.00 30,000 45,000 0 0 5472,43 OSM-Kihei Pua Emerg Shelter 0.00 0 30,000 0 0 5472.44 Boys & Girls Club-Hamakua 0.00 0 45,000 0 0 5472.45 Boys & Girls Club-Keaau 0.00 0 45,000 0 0 5472.46 Boys & Girls Club -Ocean View 0.00 0 45,000 0 0 5472.47 Boys & Girls Club-Pahala 0.00 0 45,000 0 0 5472.48 Boys & Girls Club-Pahoa 0.00 0 45,000 0 0 5472.49 E.HI Coalition for Hmis-Hale O Pum 0.00 0 24,000 0 0 5472.50 Hale Kipa 0.00 0 50,000 0 0 5472.51 Keaukaha One Youth Dev 0.00 0 10,000 0 0 5472.52 Kokua Kounseling 0.00 0 15,000 0 0 5472.53 Neighborhood Place 0.00 0 15,000 0 0 5472.54 OSM Beyond Shelter 0.00 0 20,000 0 0 5472.55 OSM Ponahawai Ola 0.00 0 30,000 0 0 5472.56 Saly Army Indep Living 0.00 0 20,000 0 0 Total Nonprofit Grants -In -Aid 269,000.00 455,500 1,014,500 0 0 +++ Dept 471 Nonprofit Grants -In -Aid 819,000.00 900,000 1,500,000 900,000 900,000 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 29,060 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 1,222,102 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 COUNTY OF HAWAII 05/17107 E s t i m a t e d 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 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 14,743.53 71,160 72,104 72,104 72,104 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 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 3,423,477 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 Friends Of The Park 60,516.58 14,000 22,000 22,000 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 COUNTY OF HAWAII 05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 21 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 5507.21 Recreatn Div Class/Activ 11,634.05 48,500 48,500 48,500 48,500 5507.25 Start Living Hlthy-State 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 Summer/Intersession 133,431.03 149,148 153,906 153,906 153,906 5509.01 Summer/Intersession 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/Intrssn 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/Intersession 289,435.55 478,365 478,365 478,365 478,365 5511 Hoolulu Park Complex EAD Recreation OCE 24,194.50 28,320 28,320 28,320 5511.01 Hoolulu Complex S&W 502,895.33 523,700 576,564 576,564 576,564 5511.02 Hoolulu Complex OCE 262,309.79 360,316 360,316 360,316 360,316 5511.06 Hoolulu Complex Eqt 34,427.85 14,400 14,400 14,400 14,400 Total Hoolulu Park Complex 799,632.97 898,416 951,280 951,280 951,280 5513 Aquatics 5513.21 W. HI Lifeguard Sery S&W 269,436.39 427,765 0 0 0 5513.22 W HI Lifeguard Sery 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 Total Hilo Muni Golf Course 0.00 0 0 0 0 5517 Culture & Arts 5517.01 Culture/Arts S&W 103,218.36 109,218 113,976 113,976 113,976 5517.02 Culture/Arts OCE 7,922.05 7,930 7,930 7,930 7,930 5517.21 Culture&Arts Class/Activ 22,290.62 32,000 32,000 32,000 32,000 Total Culture & Arts 133,431.03 149,148 153,906 153,906 153,906 5519 Elderly Activ Admin/Rec 5519.11 EAD Admin S&W 110,199.63 115,274 117,516 117,516 117,516 5519.12 EAD Admin OCE 146,154.46 163,700 175,700 180,700 185,700 5519.16 EAD Admin Eqpt 0.00 200 200 200 200 5519.71 EAD Recreation S&W 122,290.23 155,980 165,094 165,094 165,094 5519.72 EAD Recreation OCE 24,194.50 28,320 28,320 28,320 28,320 5519.76 EAD Recreation Eqpt 142.84 200 200 200 200 5519.79 ERS Section Activities 48,161.62 67,400 67,400 67,400 67,400 05/17/07 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 HAWAN Year 2007-08 FY 2007-08 FY 2008-09 Estimate Estimate Page 22 FY 2009-10 Estimate 5519.91 EAD Special Programs S&W 87,769.72 92,973 110,098 110,098 110,098 5519.92 EAD Special Programs OCE 5,854.25 9,686 9,386 9,386 9,386 5519.96 EAD Special Program Eqpt 0.00 100 100 100 100 5519.98 EAD Sp Frog Activities 0.00 20,000 5,000 5,000 5,000 5519.99 EAD Sp Frog Misc Contrib 38.12 20,000 5,000 5,000 5,000 Total Elderly Activ Admin/Rec 544,805.37 673,833 684,014 689,014 694,014 5523 Panaewa Zoo 5523.01 Panaewa Zoo S&W 281,627.30 345,005 379,276 379,276 379,276 5523.02 Panaewa Zoo OCE 214,865.68 234,985 227,685 235,685 235,685 5523.25 Panaewa Zoo Equip 9,910.05 1,350 10,350 2,350 2,350 Total Panaewa Zoo 506,403.03 581,340 617,311 617,311 617,311 +++ Dept 500 Parks And Recreation 13,758,962.00 18,188,410 17,158,899 17,246,009 17,369,741 5601 Solid Waste Total Solid Waste 0.00 0 0 0 0 +++ Dept 601 Solid Waste 0.00 0 0 0 0 5671 Environmental Mgmt 5671.01 Environmental Mgmt S&W 917,826.31 1,042,440 1,371,337 1,371,337 1,371,337 5671.02 Environmental Mgmt OCE 48,319.97 133,545 137,135 140,131 143,730 5671.06 Environmental Mgmt Eqpt 14,873.00 63,550 71,360 29,533 30,081 Total Environmental Mgmt 981,019.28 1,239,535 1,579,832 1,541,001 1,545,148 +++ Dept 671 Environmental Mgmt 981,019.28 1,239,535 1,579,832 1,541,001 1,545,148 5801 Trans To Other Funds 5801.32 Trans To Housing Fund 935,303.00 1,228,399 1,251,612 1,139,165 1,150,345 5801.33 Trans To Cap Proj Fund -G 909,432.00 2,000,000 1,714,975 8,000,000 10,000,000 5801.35 Trans To Solid Waste Fnd 12,652,576.00 14,483,706 17,302,726 16,300,956 16,310,486 5801.36 Trans To Golf Course Fnd 161,804.00 256,480 350,000 350,000 350,000 5801.38 Trans to Highway Fund 222,000.00 700,000 210,000 0 0 5801.43 Trans To Self Ins Fund 1,000,000.00 1,000,000 1,000,000 1,000,000 1,000,000 5801.49 Trs To Disast/Emerg Fund 1,000,000.00 1,000,000 2,000,000 1,000,000 1,000,000 5801.52 Tr to Pub AcclOp Sp Pres Fund 1,000,000.00 1,000,000 4,314,000 4,601,000 4,875,000 5801.53 Tr to Budget Stabilization Fund 0.00 1,000,000 0 1,000,000 1,000,000 Total Trans To Other Funds 17,881,115.00 22,668,585 28,143,313 33,391,121 35,685,831 5803 Trans To Debt Svc 5803.01 Int On Go Bonds -County 10,191,825.47 13,001,358 15,122,514 15,307,142 15,051,788 5803.02 Gen Ser Bond Red -County 15,873,288.00 16,621,451 20,613,972 22,110,463 24,343,811 Total Trans To Debt Svc 26,065,113.47 29,622,809 35,736,486 37,417,605 39,395,599 +++ Dept 801 Interdepartment 43,946,228.47 52,291,394 63,879,799 70,808,726 75,081,430 5901 Retirement & Pensions 5901.04 County Pensions 29,653.46 40,000 40,000 40,000 40,000 5901.05 County Pensions - Bonus 62,986.59 80,000 80,000 80,000 80,000 5901.06 County Pensions -Post Ret 17,503.04 23,000 23,000 23,000 23,000 05/17/07 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 HAWAN Year 2007-08 FY 2007-08 FY 2008-09 Estimate Estimate e 23 Page FY 2009-10 Estimate 5901.07 Pol-Fire-Band Pens 150.00 0 0 0 0 5901.08 Pol-Fire-Band-Bonus 1,130.11 0 0 0 0 5901.09 Pol-Fire-Band-Post Ret 158.33 0 0 0 0 Total Retirement & Pensions 111,581.53 143,000 143,000 143,000 143,000 5902 Employee Benefits & FICA 0 0 5911.56 Special Project Manager Program 6,504.00 5902.09 GASB 45 Prov for Retirees 0.00 4,000,000 12,000,000 13,000,000 14,000,000 5902.15 Health Benefits 15,017,747.49 16,654,000 17,523,500 18,375,000 19,300,000 5902.17 Retirement Benefits 13,573,890.62 14,764,571 16,357,779 17,900,000 19,700,000 5902.20 Employer FICA 3,943,551.96 4,335,925 4,817,124 5,300,000 5,800,000 Total Employee Benefits & FICA 32,535,190.07 39,754,496 50,698,403 54,575,000 58,800,000 +++ Dept 901 Pensions & Contribs 32,646,771.60 39,897,496 50,841,403 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 40,000 5911.55 Prov Public Lands Acq 500,000.00 0 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 Sat 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 5934.68 Res Emerg Repair Pgm 32,368.06 0 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 Hang 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 Est i m a t e d COUNTY OF HAWAII Page 24 05/17/07 Fund 010 General 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 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 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 Hsng 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 Hsng 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 Mise Trust & Agency 0.00 0 0 0 0 General Fund 220,749,025.02 262,700,849 300,396,380 312,748,516 328,527,845 urIGHWAY FUND COUNTY OF HAWAII 05/17/07 E s t i m a t e d Fund 020 Highway Fund Year 2007-08 Page 25 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 4,651,000 3104 Selective Sales & Use Tx 3,409,000 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 7,500,000 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. Lie & Permits 3202.09 Veh & Trailer Wt Taxes 6,564,673.82 +++ Non -Bus. Lie & 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 Misc 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 6,768,904 7,034,636 6,305,141 6,768,904 7,034,636 6,305,141 6,768,904 7,034,636 0 0 0 302,817 302,817 0 0 302,817 7,311,385 7,311,385 7,311,385 0 0 0 0 0 0 0 0 0 320,774 320,774 320,774 320,774 320,774 320,774 0 0 0 0 0 0 320,774 320,774 320,774 1,000 1,000 30,000 60,000 31,000 61,000 0 0 1,000 1,000 60,000 60,000 61,000 61,000 0 0 3,624,277 3,416,105 1,069,781 700,000 210,000 0 180,000 200,000 200,000 4,504,277 3,826,105 1,269,781 13,950 14,837 14,837 506,515 0 200,000 706,515 14,837 COUNTY OF HAWAII 05/17/07 Etitd Estimated Fund 020 Highway Fund Year 2007-08 Pase 26 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 3,946,942 1,390,618 827,352 Highway Fund 22,715,350.68 26,597,185 27,816,620 25,782,028 25,750,511 05/17/07 Base.El Est i m t e d Fund Expendi tures Account Description 020 Highway Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAII Year 2007-08 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 193,158.60 384,625 762,410 162,800 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 6,529,867 5,892,000 6,076,582 +++ Dept 281 Traffic 3,918,544.39 5,435,188 6,529,867 5,892,000 6,076,582 5301 Highway Maint 5301.01 Highway Maint Admin S&W 332,731.39 374,764 571,445 573,445 575,445 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 1,155,460 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 Hilo/Hamakua S&W 550,791.02 784,843 794,400 796,400 798,400 5301.22 N Hilo/Hamakua OCE 170,216.80 289,870 289,870 301,173 307,839 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 10,753,089 10,767,082 10,424,757 5302 Highway Maint Total Highway Maint 0.00 0 0 0 0 +++ Dept 301 Highway & Streets 7,968,296.2611,696,193 10,753,089 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 Proi 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 E s t i m a t e dCOUNTY OF HAWAN Pae 28 05/17/07 Fund 020 Highway Fund Year 2007-08 9 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 579,021.81 918,750 817,596 817,596 817,596 5902.17 Retirement Benefits 834,280.70 927,408 1,046,122 1,046,122 1,046,122 5902.20 FICA Employer Share 422,659.80 500,000 599,774 599,774 599,774 Total Employee Benefits & FICA 1,835,962.31 2,346,158 2,463,492 2,463,492 2,463,492 +++ Dept 901 Pensions & Contribs 1,835,962.31 2,346,158 2,463,492 2,463,492 2,463,492 5911 Miscellaneous 5911.05 Prov -Compensation Adj-H 0.00 2,000 321,431 321,431 321,431 5911.25 Refund Auto/Trailer Tax 7,537.49 8,000 8,000 8,000 8,000 5911.71 Prov For Reallocation -H 0.00 5,000 5,000 5,000 5,000 5911.86 Workers Comp 0.00 675,000 684,834 684,834 684,834 5911.87 WorkerS Comp - H 493,824.04 0 0 0 0 Total Miscellaneous 501,361.53 690,000 1,019,265 1,019,265 1,019,265 5912 Miscellaneous 5912.43 Pub Sat 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 1,519,265 1,519,265 1,519,265 Highway Fund 21,030,124.43 26,597,185 27,816,620 25,782,028 25,750,511 l F WE�� FUND 05/17/07 Base.El E s t i m a t e d Fund Revenues Account Description 030 Sewer Fund FY 2005-06 FY 2006-07 Actual Budget COUNTY OF HAWAII Year 2007-08 FY 2007-08 FY 2008-09 Estimate Estimate Page29 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 3401 General Government 3401.02 Construction Plan Fees 75.00 2,500 2,500 2,500 2,500 3401.71 Wastewtr Div Chg To Proj 0.00 3,500 3,500 3,500 3,500 +++ General Government 75.00 6,000 6,000 6,000 6,000 3406 Sewers 3406.01 Hilo Sewer Charges 3,387,671.04 2,907,790 2,927,000 2,934,000 2,940,000 3406.02 Papaikou Sewer Charges 150,905.59 143,060 143,060 143,060 143,060 3406.03 Kulaimano Sewer Charges 201,392.24 195,010 238,000 238,000 238,000 3406.04 Kapehu Sewer Charges 8,239.27 8,320 8,500 8,500 8,500 3406.06 Kona Sewer Charges 2,622,314.00 2,936,830 3,100,000 3,230,000 3,281,000 3406.21 Hilo Sewer Discharge Fee 85,766.77 66,580 80,000 80,000 80,000 3406.26 Kona Sewer Discharge Fee 79,038.00 77,230 80,000 80,000 80,000 3406.46 Kona Recycled Water Chgs 5,800.00 14,400 6,000 6,000 6,000 +++ Sewers 6,541,126.91 6,349,220 6,582,560 6,719,560 6,776,560 - Charges for Services 6,541,201.91 6,355,220 6,588,560 6,725,560 6,782,560 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 351.00 0 0 0 0 +++ Disp Of Fixed Assets 351.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 412,056 857,824 0 0 3609.12 Fd Bal Res For Repl Fund 0.00 1,294,545 2,599,856 2,375,698 2,558,295 +++ Reimbursemts & Transfers 0.00 1,706,601 3,457,680 2,375,698 2,558,295 3611 Sundry & Misc 3611.04 Sundry Revenues -Curr Yr 230.42 100 100 100 100 3611.05 Sundry Revenues -Prior Yr 0.00 100 100 100 100 3611.06 Vacation Transfers -In 9,585.41 0 0 0 0 +++ Sundry & Misc 9,815.83 200 200 200 200 *•*R Miscellaneous Revenue 10,166.83 1,706,801 3,457,880 2,375,898 2,558,495 Sewer Fund 6,551,368.74 8,062,021 10,046,440 9,101,458 9,341,055 COUNTY OF HAWAII Page 30 05/17/07 E s t i m a t e d Fund 030 Sewer 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 5631 Wastewater 5631.01 Wastewater S&W 5631.02 Wastewater OCE 5631.21 Wastewater Eqpt 5631.31 Operator Trng 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 Reallocation -S 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 18 5, 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 <<� FP CEME, E� �' COUNTY OF HAWAII e 31 05/17/07 E s t i m a t e d Pa Fund 050 Cemetery Fund Year 2007-0a s 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 & Misc 3611.11 Alae Cemetery Plot Sales +++ Sundry & Mise •••. 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 COUNTY OF HAWAII 05/17/07 Est i m t e d Fund 050 Cemetery Fund Year 2007-08 Page 32 Expendi tures FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Base.El Account Description Actual Budget Estimate Estimate Estimate 5424 Alae Cemetery 5424.02 Alae Cemetery Impr OCE Total Alae Cemetery +++ Dept 423 P & R Cemeteries 5801 Trans To Other Funds Total Trans To Other Funds +++ Dept 801 Interdepartment Cemetery Fund 23,422.18 10,000 10,000 10,000 10,000 23,422.18 10,000 10,000 10,000 10,000 23,422.18 10,000 10,000 10,000 10,000 0.00 0 0 0 0 0.00 0 0 0 0 23, 422.18 10,000 10,000 10,000 10,000 BIKEAY FUN COUNTY OF HAWAN e 33 05/17/07 E s t i m a t e d Fund 060 BPa Bikeway Fund Year 2007-08 9 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 20,000 3201 Business Lic & Permits 20,000 3201.24 Bicycle Licenses 20,512.00 +++ Business Lic & Permits 20,512.00 +R** Licenses & Permits 20,512.00 3300 Intergovernmental Revenue 3301 Federal Grants +++ Federal Grants 0.00 t*•. Intergovernmental Revenue 0.00 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 +++ Reimbursemts & Transfers 0.00 .... Miscellaneous Revenue 0.00 Bikeway Fund 20,512.00 25,000 20,000 20,000 25,000 20,000 20,000 25,000 20,000 20,000 0 0 0 0 0 0 146,000 151,000 0 146,000 151,000 0 146,000 151,000 0 171,000 171,000 20,000 20,000 20,000 20,000 0 0 0 0 0 20,000 COUNTY OF HAWAII Page 34 05/17/07 E s t i m a t e d Fund 060 Bikeway 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 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 IBUTIFICATION FUND OF HAWAH 35 05/17/07 E s t i m a t e dCOUNTY Fund 070 Beautification 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 3200 Licenses & Permits 3201 Business Lic & Permits 3201.31 Beautification Fees 165,599.00 160,000 160,000 160,000 160,000 +++ Business Lic & Permits 165,599.00 160,000 160,000 160,000 160,000 **** Licenses & Permits 165,599.00 160,000 160,000 160,000 160,000 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 65,000 65,000 65,000 65,000 +++ Reimbursemts & Transfers 0.00 65,000 65,000 65,000 65,000 **** Miscellaneous Revenue 0.00 65,000 65,000 65,000 65,000 Beautification Fund 165,599.00 225,000 225,000 225,000 225,000 sCOUNTY OF HAWAII Etimated PaFund 070 Beautification Fund Year 2007-06 se 36 05/17/07 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 Total Roadside Beautification +++ Dept 301 Highway & Streets 5351 Abandoned Vehicles Total Abandoned Vehicles +++ Dept 351 Abandoned Vehicles 5551 Parks Roadside Beautif 5551.01 Parks Rdside Beautif S&W 5551.02 Parks Rdside Beautif OCE 5551.06 Parks Roadside Beau Eqpt Total Parks Roadside Beautif +++ Dept 500 Parks And Recreation 5525 Beautification Total Beautification +++ Dept 525 Beautification 5801 Trans To Other Funds Total Trans To Other Funds 5802 Fringe Reimb Total Fringe Reimb +++ Dept 801 Interdepartment Beautification Fund 33, 669.46 112,500 112,500 112,500 112,500 33,669.46 112,500 112,500 112,500 112,500 33, 669.46 112,500 112,500 112,500 112,500 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5,300 5,300 5,300 5,300 44, 534.01 105,100 105,100 105,100 105,100 0.00 2,100 2,100 2,100 2,100 44,534.01 112,500 112,500 112,500 112,500 44, 534.01 112,500 112,500 112,500 112,500 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 78,203.47 225,000 225,000 225,000 225,000 iA FP VE-E-11',,,HICLE--,-',, DIS--)POSAL FUND Estimated COUNTY OF HAWAII Page 37 05/17/07 Fund 075 Vehicle Disposal Fund Year 2007-0b 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 Lie & Permits 3201.50 Vehicle Disposal Fee +++ Business Lie & 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 2,052,000 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 HAWAII 05/17/07 E s t i m a t e d Fund 075 Vehicle Disposal Fund Year 2007-08 Page 38 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 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 SOLI IWSTE FUND 05/17/07 Base.El E s t i m a t e d Fund Revenues Account Description 085 Solid Waste 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 39 FY 2009-10 Estimate 3300 Intergovernmental Revenue 3301 Federal Grants +++ Federal Grants 0.00 0 0 0 0 3302 Federal Grants +++ Federal Grants 0.00 0 0 0 0 3303 Federal Grants 3303.69 Brownfields Site Assmt 200,000.00 0 0 0 0 +++ Federal Grants 200,000.00 0 0 0 0 3304 State Grants +++ State Grants 0.00 0 0 0 0 3305 State Grants 3305.06 Glass Recycling Program 223,500.00 149,000 155,000 57,000 57,000 3305.10 Used Oil Coll/Disp 63,333.00 65,000 67,500 65,000 65,000 3305.36 Big Island Biodiesel Industry 0.00 10,000 10,000 10,000 10,000 3305.37 Beverage Cont Deposit Pgm 750,000.00 750,000 940,809 750,000 750,000 +++ State Grants 1,036,833.00 974,000 1,173,309 882,000 882,000 **** Intergovernmental Revenue 1,236,833.00 974,000 1,173,309 882,000 882,000 3400 Charges for Services 3401 General Government 3401.02 Construction Plan Fees 1,102.10 0 0 0 0 +++ General Government 1,102.10 0 0 0 0 3408 Solid Waste 3408.01 Landfill Tipping Fees 7,870,697.68 10,516,671 11,994,000 12,334,000 12,674,000 3408.02 Landfill Permit Fees 12,150.00 19,000 19,000 19,000 19,000 +++ Solid Waste 7,882,847.68 10,535,671 12,013,000 12,353,000 12,693,000 **** Charges for Services 7,883,949.78 10,535,671 12,013,000 12,353,000 12,693,000 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 20,176.00 0 0 0 0 +++ Disp Of Fixed Assets 20,176.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 1,473,496 0 0 0 3609.11 Transfer From Gen Fund 12,652,576.00 14,483,706 17,302,726 16,300,956 16,310,486 +++ Reimbursemts & Transfers 12,652,576.00 15,957,202 17,302,726 16,300,956 16,310,486 3611 Sundry & Misc 3611.04 Sundry Revenues -Curr Yr 2,807.36 0 0 0 0 3611.05 Sundry Revenues -Prior Yr 18.96 0 0 0 0 3611.06 Vacation Transfers -In 22,452.75 0 0 0 0 +++ Sundry & Misc 25,279.07 0 0 0 0 **** Miscellaneous Revenue 12,698,031.07 15,957,202 17,302,726 16,300,956 16,310,486 Solid Waste Fund 21,818,813.85 27,466,873 30,489,035 29,535,956 29,885,486 05/17/07 Base.El Estimated Fund 085 Solid Waste 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 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/Disp-State 19,666.70 0 0 0 0 5604.51 P-Hutu W.HI L-Fill S&W 355,194.91 492,451 495,896 495,896 495,896 5604.52 P-Hutu W.HI 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 Coll/Disp-St 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 HAWAH 05/17/07 E s t i m a t e d 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 Gm IX," COURSE FUND 05/17/07 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 54,600 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 E s t i m a t e d Fund 090 Golf Course Fund Year 2007-08 Pa s e 43 05/17/07 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 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 776,276.84 861,276 877,802 890,967 904,567 +++ 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 CATIO ���VO����J � FUN COUNTY OF HAWAII 05/17/07 Etimated sFund 095 Geotherm Reloc Revolv Fd Year 2007-08 Page 44 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 3201.71 Geothermal Royalties 343,557.90 150,000 300,000 300,000 300,000 +++ Business Lic & Permits 343,557.90 150,000 300,000 300,000 300,000 .R** Licenses & Permits 343,557.90 150,000 300,000 300,000 300,000 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 0 0 0 0 3609 Reimbursemts & Transfers +++ Reimbursemts & Transfers 0.00 0 0 0 0 **•* Miscellaneous Revenue 0.00 0 0 0 0 Geotherm Reloc Revolv Fd 343,557.90 150,000 300,000 300,000 300,000 COUNTY OF HAWAII e 45 05/17/07 E s t i m a t e d Fund 095 Geotherm Reloc Revolv Fd Year 2007-08 Page 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 U� S- RNIG FUND Estimated COUNTY OF HAWAII Page 46 05/17/07 Fund 152 Office Of Housing Fund Year 2007-0a 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 Grit 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 13,545,015 05/17/07 Base.El E s 11 m a t e d Fund Revenues Account Description COUNTY OF HAWAII 156 Kulaimano Eldly Hsg Fund Year 2007-08 FY 2005-06 FY 2006-07 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 Hsg Fund 265,863.26 495,222 348,712 352,482 356,292 05/17/07 Base.El E stimated Fund Revenues Account Description COUNTY OF HAWAI'I 158 Ouli Ekahi Housing Fund Year 2007-08 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 Actual Budget Estimate Estimate Page 48 FY 2009-10 Estimate 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.91 Interest - Ouli Ekahi 73.04 300 300 300 300 +++ Interest Earnings 73.04 300 300 300 300 3602 Rents 3602.41 Ouli Ekahi Rental Income 233,337.64 257,922 278,388 278,388 278,388 3602.46 Ouli Ekahi Sec Deposits 0.00 22,110 23,199 23,199 23,199 +++ Rents 233,337.64 280,032 301,587 301,587 301,587 3611 Sundry & Misc 3611.04 Sundry Revenues-Curr Yr 2,271.00 3,000 3,000 3,150 3,300 +++ Sundry & Misc 2,271.00 3,000 3,000 3,150 3,300 .... Miscellaneous Revenue 235,681.68 283,332 304,887 305,037 305,187 Ouli Ekahi Housing Fund 235,681.68 283,332 304,887 305,037 305,187 COUNTY OF HAWAI'I 05/17/07 E s t i m a t e d Fund 152 Office Of Housing Fund Year 2007-08 Page 49 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 5466 Office Of Housing 5466.01 Office Of Housing S&W 5466.02 Office Of Housing OCE 5466.06 Office Of Housing Eqpt 5466.30 Voucher Rental Subsidies 5466.35 Native Hawn Hsng Bilk Grt 5466.36 Kawaihae Transitional Shelter 5466.37 HI Is W -Force Econ Dev Ohana Total Office Of Housing +++ Dept 461 Housing 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 Total Miscellaneous 5912 Miscellaneous 5912.82 O/R Contingency -Voucher Total Miscellaneous 5913 Miscellaneous Total Miscellaneous +++ Dept 911 Miscellaneous 1,873,185.67 2,170,691 2,273,304 2,273,304 2,273,304 412,119.75 552,301 599,900 572,951 580,441 17,071.44 38,000 39,800 40,440 41,040 9,330,807.80 9,696,700 9,997,700 9,997,700 9,997,700 0.00 10,000 10,000 10,150 10,300 22,881.56 123,000 123,000 0 0 34,000.00 68,000 68,000 0 0 11,690,066.22 12,658,692 13,111,704 12,894,545 12,902,785 11,690,066.22 12,658,692 13,111,704 12,894,545 12,902,785 0.00 0 0 0 0 0.00 0 0 0 0 127, 943.84 143,200 143,300 146,400 153,700 249,343.01 298,600 312,600 312,600 312,600 133, 804.32 166,000 173,800 17 3, 800 173,800 511,091.17 607,800 629,700 632,800 640,100 511,091.17 607,800 629,700 632,800 640,100 0.00 0 0 0 0 0.00 2,290 2,130 2,130 2,130 0.00 2,290 2,130 2,130 2,130 0.00 0 0 0 0 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 05/17/07 Base.El E s t i m a t e d Fund 156 Expenditures Account Description COUNTY OF HAWAH Kulaimano Eldly Hsg Fund Year 2007-08 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 Actual Budget Estimate Estimate Page 50 FY 2009-10 Estimate 5463 Kulaimano Housing 5463.02 Kulaimano Oper Maint 180,450.22 396,510 250,000 253,770 257,580 5463.08 Kulaimano Debt Service 72,012.73 93,912 93,912 93,912 93,912 5463.10 Kulaimano Security Dep 0.00 4,800 4,800 4,800 4,800 5463.11 Depreciation 33,828.39 0 0 0 0 Total Kulaimano Housing 286,291.34 495,222 348,712 352,482 356,292 +++ Dept 461 Housing 286,291.34 495,222 348,712 352,482 356,292 Kulaimano Eldly Hsg Fund 286,291.34 495,222 348,712 352,482 356,292 COUNTY OF HAWAII Page 51 05/17/07 E s t i m a t e d Fund 158 Ouli Ekahi Housing Fund Year 2007-06 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 5468 Ouli Ekahi Housing Proj 194,062 5468.02 Ouli Ekahi Project Exp 184,408.88 5468.08 Ouli Ekahi Lease Pmts 0.00 5468.10 Cull Ekahi Security Dep 0.00 Total Ouli Ekahi Housing Proj 184,408.88 +++ Dept 461 Housing 184,408.88 5912 Miscellaneous 293,637 5912.96 Replacement Reserve Acct 0.00 Total Miscellaneous 0.00 +++ Dept 911 Miscellaneous 0.00 Ouli 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 11,550 11,550 11,550 11,550 11,550 11,550 283,332 304,887 305,037 305,187 FUND COUNTY OF HAWAII e 52 05/17/07 E s t i m a t e d Fund 225 Geothermal Asset 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 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 0 Geothermal Asset Fund 228,843.67 50,000 50,000 50,000 50,000 228,843.67 50,000 50,000 50,000 50,000 228,843.67 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 e 53 05/17/07 Estimated Fund 225 Geothermal Asset Fund Year 2007-08 Page 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 7,246.0050,000 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