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SALARIES & WAGES SUMMARY
<br /> 2006-07 Fiscal Year
<br /> 05/31 /0''1
<br /> 91.7%
<br /> APPROP TRANSFER EXPENSE BALANCE % EXP
<br /> POLICE COMMISSION:
<br /> 5201.01-011 43,349.00 36,587.95 6,761.05 84.4%
<br /> 5201.01-021 2,000.00 1,391.95 608.05 69.6%
<br /> HEADQUARTERS:
<br /> 5202.01-011 251,049.00 2,800.00 226,199.67 27,649.33 89.1%
<br /> 5202.01-021 2,000.00 7,513.93 (5,513.93) 375.7%
<br /> 5202.01-099 600.00 37.97 562.03 6.3%
<br /> ADMINISTRATIVE SERVICES:
<br /> 5203.51-011 1,641,312.00 845,000.00 2,268,457.69 217,854.31 91.2°k
<br /> 5203.51-021 157,000.00 75,000.00 269,927.43 (37,927.43) 116.3%
<br /> 5203.51-099 80,150.00 26,112.72 54,037.28 32.6%
<br /> TECHNICAL SERVICES:
<br /> 5203.61-011 1,116,444.00 930,030.15 186,413.85 83.3°k
<br /> 5203.61-021 90,000.00 140,000.00 279,724.24 (49,724.24) 121.6%
<br /> 5203.61-099 7,000.00 15,058.91 (8,058.91) 215.1%
<br /> DL & TSS:
<br /> 5203.71-011 734,759.00 (50,000.00) 586,844.24 97,914.76 85.7%
<br /> 5203.71-021 9,000.00 14,089.03 (5,089.03) 156.5%
<br /> 5203.71-099 1,600.00 838.15 761.85 52.4%
<br /> DISPATCH:
<br /> 5203.81-011 1,711,626.00 (90,000.00) 1,311,713.10 309,912.90 80.9%
<br /> 5203.81-021 274,000.00 356,468.08 (82,468.08) 130.1%
<br /> 5203.81-099 51,000.00 71,049.45 (20,049.45) 139.3%
<br /> CIU:
<br /> 5205.01-011 555,928.00 (60,000.00) 403,629.97 92,298.03 81.4°h
<br /> 5205.01-021 19,000.00 28,358.06 (9,358.06) 149.3%
<br /> 5205.01-099 1,900.00 1,309.05 590.95 68.9%
<br /> CID-JAB-VICE:
<br /> 5206.01-011 2,618,979.00 2,152,315.64 466,663.36 82.2%
<br /> 5206.01-021 168,000.00 306,940.79 (138,940.79) 182.7%
<br /> 5206.01-099 21,000.00 51,444.06 (30,444.06) 245.0%
<br /> SOUTH HILO:
<br /> 5207.01-011 5,237,123.00 (250,000.00) 3,976,199.77 1,010,923.23 79.7%
<br /> 5207.01-021 430,731.00 939,722.17 (508,991.17) 218.2%
<br /> 5207.01-099 78,000.00 143,735.38 (65,735.38) 184.3%~
<br />
<br /> ~ NORTH HILO: ~
<br /> 5208.01-011 676,333.00 585,111.40 91,221.60 86.5°/
<br /> 5208.01-021 55,027.00 7,000.00 92,117.61 (30,090.61) 148.5% f
<br /> 5208.01-099 9,000.00 8,989.51 10.49 99.9% i
<br /> d m
<br /> HAMAKUA: Z 'S ~
<br /> 5209.01-011 984,769.00 857,612.96 127,156.04 87.1%
<br /> 5209.01-021 55,194.00 12,000.00 87,965.22 (20,771.22) 130.9%
<br /> 5209.01-099 11,000.00 16,831.87 (5,831.87) 153.0%
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