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Funding <br />Significant Budget <br />Changes (+/- FY 98) <br />Comments <br />Budget Summary - Fire Department <br />Prepared by the Legislative Auditor's Office <br />1998-99 Budget Estimate: $17.332.670 <br />1997-98 Budget: $16.449.883 <br />Prior Year Funding: (Actual) <br />March 11. 1998 <br />Change: + $882.787 (5% increase) <br />939394 9494=95 959596 969697 <br />$14,944,176 $15,320,117 $14,911,384 $16,691,663 <br />Fire Protection: Salary & Wages (acct. 5221.01) increased by $843,840. This is a primary <br />source of the increase in this Department's budget. <br />Reason: Collective bargaining Unit 11 contract for County Fire Fighters - effective <br />July 1997. <br />New fire stations: Waikoloa, Pepeekeo-volunteer, Hawaiian Ocean View Estates -volunteer <br />(in construction). (See pgs. 13, 33) <br />Secured commitment from Governor to fund 12 -hour aero -medical services. <br />(See pgs. 13, 33) <br />1 <br />