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02/27/09
<br />Base.El
<br />Estimated Fund
<br />Revenues
<br />Account Description
<br />010 General Fund
<br />FY 2007 -08 FY 2008 -09
<br />Actual Budget
<br />COUNTY OF HAWAI'I
<br />Year 2009 -10
<br />FY 2009 -10 FY 2010 -11
<br />Estimate Estimate
<br />Page 4
<br />FY 2011 -12
<br />Estimate
<br />3308.05
<br />Spec Investigative Trng
<br />39,865.00
<br />0
<br />55,000
<br />55,000
<br />55,000
<br />3308.06
<br />SAFE Standby Pay
<br />23,484.00
<br />0
<br />35,000
<br />35,000
<br />35,000
<br />3308.07
<br />Law Enf Investig Standby Pay
<br />32,486.00
<br />0
<br />40,000
<br />40,000
<br />40,000
<br />3308.08
<br />SAFE Training
<br />51,600.00
<br />0
<br />55,000
<br />55,000
<br />55,000
<br />3308.09
<br />HI Anti - Trafficking Task Force
<br />15,000.00
<br />0
<br />15,000
<br />15,000
<br />15,000
<br />3308.10
<br />Disaster Recovery Coordinator
<br />160,250.00
<br />0
<br />0
<br />0
<br />0
<br />3308.11
<br />Buffer Zone Protection Pgm
<br />189,000.00
<br />0
<br />0
<br />0
<br />0
<br />3308.12
<br />State Homeland Security Pgm
<br />663,868.00
<br />0
<br />0
<br />0
<br />0
<br />3308.13
<br />Law Enforcemt Terr Prev Pgm
<br />400,310.00
<br />0
<br />0
<br />0
<br />0
<br />3308.14
<br />Citizen Corps Program
<br />10,000.00
<br />0
<br />0
<br />0
<br />0
<br />3308.15
<br />COPS Meth Initiative
<br />443,405.00
<br />0
<br />0
<br />0
<br />0
<br />3308.16
<br />FEMA Wildland Firefighting
<br />237,033.57
<br />0
<br />0
<br />0
<br />0
<br />3308.17
<br />Aggressive Driving Project
<br />33,750.00
<br />0
<br />40,000
<br />40,000
<br />40,000
<br />3308.18
<br />Justice Assistance Grant 2007
<br />109,370.00
<br />0
<br />110,000
<br />110,000
<br />110,000
<br />3308.19
<br />Traffic Safety Trng Project
<br />78,033.00
<br />0
<br />100,000
<br />100,000
<br />100,000
<br />3308.20
<br />Tsunami Model Community Pg
<br />40,000.00
<br />0
<br />0
<br />0
<br />0
<br />3308.21
<br />Interrogation Room Eqpt
<br />52,000.00
<br />0
<br />0
<br />0
<br />0
<br />3308.22
<br />Evidence Specialist Pilot Pgm
<br />100,892.00
<br />0
<br />100,000
<br />100,000
<br />100,000
<br />3308.23
<br />State Incentive Grant
<br />0.00
<br />500,000
<br />750,000
<br />750,000
<br />750,000
<br />3308.25
<br />FEMA Dec 2007 Storms
<br />9,522.24
<br />0
<br />0
<br />0
<br />0
<br />3308.32
<br />Project Safe Neighborhood
<br />0.00
<br />0
<br />40,800
<br />40,800
<br />40,800
<br />3308.34
<br />State Homeland Security Prog
<br />0.00
<br />0
<br />1,100,000
<br />0
<br />0
<br />+ ++
<br />Federal Grants
<br />2,753,563.37
<br />500,000
<br />2,440,800
<br />1,340,800
<br />1,340,800
<br />* *
<br />** Intergovernmental Revenue
<br />49,350,118.22
<br />45,504,728
<br />45,475,987
<br />45,144,209
<br />45,902,309
<br />3400
<br />Charges for Services
<br />3401
<br />General Government
<br />"
<br />3401.01
<br />Subdiv Fees
<br />93,150.00
<br />120,000
<br />72,000
<br />72,000
<br />72,000
<br />3401.03
<br />Public Record Fees
<br />21,800.89
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />3401.06
<br />Pub Wks Bid Plans &Specs
<br />6,400.00
<br />3,000
<br />7,000
<br />8,000
<br />9,000
<br />3401.07
<br />Rezng & Var Fees
<br />- 181,896.54
<br />40,000
<br />24,000
<br />24,000
<br />24,000
<br />3401.08
<br />Planning Map Fees
<br />606.48
<br />1,500
<br />900
<br />900
<br />900
<br />3401.09
<br />Nomination Fees
<br />2,175.00
<br />1,400
<br />2,075
<br />3,000
<br />3,200
<br />3401.12
<br />Planning Fees
<br />16,775.00
<br />20,000
<br />12,000
<br />12,000
<br />12,000
<br />3401.21
<br />Gas & Oil Chgs
<br />1,678,635.23
<br />1,202,520
<br />2,556,757
<br />3,255,839
<br />3,581,423
<br />3401.23
<br />Auto Repair Chgs
<br />724,313.10
<br />657,782
<br />688,250
<br />757,075
<br />832,782
<br />3401.31
<br />Subdiv Insp Fees
<br />117,540.50
<br />85,000
<br />50,000
<br />50,000
<br />50,000
<br />3401.46
<br />Env Mgmt Dept Admin Chgs
<br />1,592,089.00
<br />1,676,793
<br />1,492,103
<br />1,665,120
<br />1,663,420
<br />3401.51
<br />Eng Div Svc Chg To Proj
<br />343,644.43
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3401.52
<br />Eng Div Svc Fees -Other
<br />0.00
<br />100,000
<br />0
<br />0
<br />0
<br />3401.61
<br />Bldg Div Service Fees
<br />114,334.56
<br />125,000
<br />155,000
<br />205,000
<br />255,000
<br />3401.62
<br />Bldg Special Inspect Fee
<br />3,400.00
<br />2,000
<br />2,500
<br />2,500
<br />3,000
<br />3401.81
<br />Work Comp Admin Chgs
<br />77,325.00
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />+ ++
<br />General Government
<br />4,610,292.65
<br />4,299,995
<br />5,327,585
<br />6,320,434
<br />6,771,725
<br />3402
<br />Public Safety
<br />3402.03
<br />Fire Inspection Fees
<br />5,735.00
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />3402.22
<br />Fire Hazard Removal Chgs
<br />0.00
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />3402.24
<br />Impoundmt/Boarding Fees
<br />8,885.00
<br />10,000
<br />10,000
<br />10,000
<br />100,000
<br />3402.25
<br />Microwave Maintenance
<br />83,329.24
<br />126,878
<br />126,878
<br />126,878
<br />126,878
<br />3402.26
<br />Ocean Safety Pgms /Activs
<br />1,195.43
<br />0
<br />5,000
<br />5,000
<br />5,000
<br />
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