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<br /> REVISED
<br /> 2009-10 ADD 2009-10
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> FINANCE
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<br /> 5125.01 Real Property Tax S&W 2,339,484 (51,312) 2,288,172
<br /> 5127.12 Vehicle Regist OCE 392,033 0 392,033
<br /> 5127.22 Driver License OCE 195,654 (750) 194,904
<br /> 5127.26 Driver License Eqpt 12,220 750 12,970
<br /> 5127.32 PMVI Program OCE 118,153 14,500 132,653
<br /> 5127.42 Comm Driv Lic Prog OCE 54,514 3,600 58,114
<br /> 5127.46 Comm Driv Lic Prog Eqpt 700 500 1,200
<br /> CORP COUNSEL
<br /> 5131.01 Corporation Counsel S&W 2,175,741 (26,821) 2,148,920
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<br /> PLANNING
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<br /> 5141.01 Planning S&W 2,524,304 (15,898) 2,508,406
<br /> RESEARCH & DEVELOPMENT
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<br /> 5161.01 Research & Dev S&W 597,196 (11,076) 586,120
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<br /> PUBLIC WORKS
<br /> 5173.01 Public Works Admin S&W 1,190,004 (17,784) 1,172,220
<br /> 5183.01 Engineering Division S&W 1,560,796 27,141 1,587,937
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<br /> POLICE
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<br /> 5205.01 Criminal Intell Unit S&W 673,812 3,909 677,721
<br /> 5206.01 CID-JAB-Vice S&W 3,247,664 35,343 3,283,007
<br /> 5207.01 So Hilo Police S&W 6,658,018 102,652 6,760,670
<br /> 5208.01 N Hilo Police S&W 949,972 11,974 961,946
<br /> 5209.01 Hamakua Police S&W 1,317,774 12,379 1,330,153
<br /> 5210.01 Waimea Police S&W 2,365,266 48,413 2,413,679
<br /> 5211.01 Kohala Police S&W 1,049,383 11,947 1,061,330
<br /> 5212.01 Kona Police S&W 6,411,078 120,475 6,531,553
<br /> 5212.21 Kona Police CID S&W 2,604,259 39,495 2,643,754
<br /> 5213.01 Ka'u Police S&W 1,275,638 13,597 1,289,235
<br /> 5214.01 Puna Police S&W 3,625,663 49,816 3,675,479
<br /> 5216.15 HCPD Roadblock Program 85,000 7,000 92,000
<br /> 5219.44 Speed Enforcement 75,000 3,000 78,000
<br /> FIRE
<br /> 5221.01 Fire Protection S&W 28,757,537 (66,654) 28,690,883
<br /> 5223.01 Ocean Safety S&W 1,373,619 53,560 1,427,179
<br /> 5223.02 Ocean Safety OCE 25,589 6,714 32,303
<br /> 5223.06 Ocean Safety Eqpt 2,950 6,380 9,330
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