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<br /> _ ~ SALARIES & WAGES SUMMARY
<br /> ' 2005-06 Fiscal Year
<br /> 06/30/06
<br /> 100.0%
<br /> APPROP TRANSFER EXPENSE BALANCE '/.EXP
<br /> POLICE COMMISSION;
<br /> 5201.01-011 36,840.00 963.00 37,803.00 - 100.0°k
<br /> 5201.01-021 2,000.00 700.00 2,390.84 309.16 88.5%
<br /> HEADQUARTERS:
<br /> 5202.01-011 246,816.00 1,134.00 241,776.06 6,173.94 97.5°h
<br /> 5202.01-021 2,000.00 4,985.24 (2,985.24) 249.3%
<br /> 5202.01-099 600.00 39.59 560.41 6.6°~
<br /> ADMINISTRATIVE SERVICES:
<br /> 5203.51-011 1,456,501.00 984,216.00 2,371,059.46 69,657.54 97.1°~
<br /> 5203.51-021 157,000.00 278,994.31 (121,994.31) 177.7°k
<br /> 5203.51-099 79,625.00 22,489.54 57,135.46 28.2°~
<br /> TECHNICAL SERVICES:
<br /> 5203.61-011 1,060,021.00 27,103.00 1,023,574.50 63,549.50 94.2%
<br /> 5203.61-021 90,000.00 120,000.00 257,466.07 (47,466.07) 122.6%
<br /> 5203.61-099 7,000.00 24,516.21 (17,516.21) 350.2%
<br /> DL a!i TSS:
<br /> 5203.71-011 654,774.00 46,940.00 665,428.76 36,285.24 94.8%
<br /> 5203.71-021 9,000.00 14,742.36 (5,742.36) 163.8%
<br /> 5203.71-099 1,600.00 1,938.05 (338.05) 121.1%
<br /> DISPATCH:
<br /> 5203.81-011 1,588,877.00. (125,750.00) 1,332,160.73 130,966.27 91.0%
<br /> 5203.81-021 274,000.00 356,288.68 (82,288.68) 130.0%
<br /> 5203.81-099 51,000.00 60,363.28 (9,363.28) 118.4%
<br /> CIU:
<br /> 5205.01-011 511,598.00 466,803.64 44,794.36 91.2%
<br /> 5205.01-021 19,000.00 19,376.70 (376.70) 102.0%
<br /> 5205.01-099 1,900.00 1,452.43 447.57 76.4%
<br /> CID-JAB-VICE:
<br /> 5206.01-011 2,425,166.00 9,265.00 2,327,830.66 106,620.34 95.6%
<br /> 5206.01-021 168,000.00 200,000.00 415,469.17 (47,469.17) 112.9%
<br /> 5206.01-099 21,000.00 50,265.28 (29,265.28) 239.4%
<br /> SOUTH HILO:
<br /> 5207.01-011 4,713,011.00 1,656.00 4,080,399.33 634,267.67 86.5%
<br /> 5207.01-021 416,000.00 1,005,403.85 (589,403.85) 241.7%
<br /> 5207.01-099 78,000.00 146,629.03 (68,629.03) 188.0%
<br /> NORTH HILO:
<br /> 5208.01-011 655,799.00 (69,172.00) 543,937.19 42,689.81 92.7%
<br /> 5208.01-021 52,000.00 79,280.54 (27,280.54) 152.5°h
<br /> 5208.01-099 9,000.00 9,236.75 (236.75) 102.6%
<br /> HAMAKUA:
<br /> 5209.01-011 883,029.00 4,128.00 869,085.02 18,071.98 98.0%
<br /> 5209.01-021 52,000.00 15,000.00 84,658.30 (17,658.30) 126.4%
<br /> 5209.01-099 11,000.00 16,641.95 (5,641.95) 151.3%
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