|
DEPARTMENT OF LIQUOR CONTROL
<br />FY 98-99 BUDGET ALLOCATION BY DISTRICTS
<br />HILO DISTRICT
<br />KONA DISTRICT
<br />SUBTOTAL
<br />TOTAL
<br />SALARIES & WAGES
<br />011
<br />REGULAR S&W
<br />5445,956.00
<br />$178,608.00
<br />$624,564.00
<br />021
<br />OVERTIME S&W
<br />$11,645.00
<br />$3,055.00
<br />$14,700.00
<br />099
<br />MISCELLANEOUS S&W
<br />$1,828.00
<br />$1,828.00
<br />$3,656.00
<br />TOTAL SALARIES & WAGES
<br />5459,429.00
<br />$183,491.00
<br />$642,920.00
<br />$642,920.00
<br />CONTRACTUAL
<br />SERVICES
<br />101
<br />POSTAGE & FREIGHT
<br />590.00
<br />$10.00
<br />$100.00
<br />102
<br />TELEPHONE
<br />$3,830.00
<br />$1,940.00
<br />55,770.00
<br />103
<br />JANITORIAL SERVICES
<br />$24,885.00
<br />$1,662.00
<br />$26,547.00
<br />104
<br />TRAVEL
<br />$28,560.00
<br />$28,560.00
<br />106
<br />PRINTING
<br />$960.00
<br />$840.00
<br />$1,800.00
<br />107
<br />ADVERTISING
<br />$5,400.00
<br />$5,400.00
<br />$10,800.00
<br />109
<br />REPAIRS TO EQUIPMENT
<br />$9,368.00
<br />$2,497.00
<br />511,865.00
<br />110
<br />REPAIRS TO FACILITIES
<br />$200.00
<br />$50.00
<br />$250.00
<br />112
<br />MILEAGE & AUTO ALLOWANCE
<br />$39,200.00
<br />$20,600.00
<br />$59,800.00
<br />115
<br />MISC. CONTRACT SERVICES
<br />$3,605.00
<br />$3,605.00
<br />TOTAL CONTRACTUAL SERVICES
<br />$116,098.00
<br />$32,999.00
<br />$149,097.00
<br />$149,097.00
<br />MATERIALS
<br />& SUPPLIES
<br />217
<br />CLEANING/SANITATION SUPP
<br />$40.00
<br />$10.00
<br />$50.00
<br />218
<br />FUELS & LUBRICANTS
<br />$9,250.00
<br />$6,110.00
<br />$15,360.00
<br />219
<br />MED-DENTAL-HOSP-INST SUPP
<br />$150.00
<br />$50.00
<br />$200.00
<br />220
<br />PROVISIONS (MEALS)
<br />$75.00
<br />525.00
<br />$100.00
<br />225
<br />EDUC-RECR-SCIENTIF SUPP
<br />5500.00
<br />$100.00
<br />$600.00
<br />227
<br />COMPUTER & OFFICE SUPP
<br />$2,300.00
<br />$700.00
<br />$3,000.00
<br />229
<br />BUILDING & CONSTRUCTION MATERIALS
<br />5400.00
<br />$100.00
<br />$500.00
<br />235
<br />MISC. MATERIALS & SUPP
<br />$874.00
<br />$1,026.00
<br />$1,900.00
<br />TOTAL MATERIALS & SUPPLIES
<br />$13,589.00
<br />$8,121.00
<br />$21,710.00
<br />$21,710.00
<br />OTHER CHARGES
<br />337
<br />SUBSCRIP & MEMBERSHIP
<br />$864.00
<br />$96.00
<br />$960.00
<br />338
<br />RENT OF LAND-BLDGS-OFF
<br />$25,199.00
<br />$25,199.00
<br />339
<br />INSURANCE
<br />$4,126.00
<br />$2,474.00
<br />$6,600.00
<br />340
<br />EMPLOYEE AWARDS
<br />$80.00
<br />$20.00
<br />5100.00
<br />341
<br />MISC. CHARGES
<br />$152,676.00
<br />$58,070.00
<br />$210,746.00
<br />TOTAL OTHER CHARGES
<br />$157,746.00
<br />$85,859.00
<br />$243,605.00
<br />$243,605.00
<br />EQUIPMENT
<br />450
<br />OFFICE EQUIP-FIXT-FURN
<br />$2,950.00
<br />$2,950.00
<br />454
<br />COMPUTER EQPT & SOFTWARE
<br />$3,000.00
<br />$3,000.00
<br />480
<br />MISC. EQUIPMENT
<br />$400.00
<br />$100.00
<br />$500.00
<br />TOTAL EQUIPMENT
<br />$6,350.00
<br />$100.00
<br />$6,450.00
<br />56,450.00
<br />TOTAL LIQUOR CONTROL
<br />$753,212.00
<br />$310,570.00
<br />$1,063,782.00
<br />51,063,782.00
<br />3
<br />
|