COM 0151.014 2008-2010 - Laserfiche WebLink

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FINANCE The Finance Department has unfunded a Real Property Tax Valuation Analyst position. The Vehicle Registration and Licensing Division has included the additional costs covered under the state funded Commercial Drivers License (CDL) and Periodic Motor Vehicle Inspection (PMVI) programs. CORPORATION COUNSEL/PLANNING/RESEARCH & DEVELOPMENT These offices have revised their payroll requirements. PUBLIC WORKS Public Works Administration and the Engineering Division have amended their salaries and wages budget requests. Engineering has also increased their overtime to cover their additional work on capital projects. POLICE The Police Department request has been amended to reflect the payroll requirements of the department. In addition, the estimates of two grants have been revised. FIRE Unable to fill all vacancies, the Fire Department has unfunded three firefighter positions. Two part-time lifeguard positions have been added to provide much needed lifeguard services at the Punalu'u Beach Park. PROSECUTING ATTORNEY The salaries and wages needs have been updated and reflected in the budget amendment. OFFICE OF AGING The salaries and wages account has been updated, based on current staffing. ELDERLYACTIVITIES The budget adjustments reflect the increase in the Senior Community Service Employment Program funding. PARKS AND RECREATION In the Parks Department, funds for the four Kohanaiki Park positions have been deleted and reallocated to cover the cost of the winter intersession program and the unreimbursed cost of the summer fun food program and to replenish funds for security and janitorial services. Salary and wages requirements for the Administration Office and zoo have been adjusted. The department also unfunded four musician positions and a Program Director position in the Elderly Activities Division.