HomeMy WebLinkAboutBIL 036 Draft 02 2008-2010COUNTY OF HAWAII
PART I
AMENDMENTS TO THE PROPOSED
OPERATING BUDGET
FY 2009 - 2010
May 5, 2009
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TABLE OF CONTENTS
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MAYOR'S BUDGET MESSAGE ................................. ...............................
PART A - GENERAL FUND
Revenues
Aging....................................................................... ...............................
17
AnimalControl .......................................................... ...............................
16
Boardof Ethics ........................................................... ...............................
9
CivilDefense Agency ................................................. ...............................
16
Committee on People with Disabilities .......................... ...............................
8
Committee on Status of Women .................................. ...............................
8
Corporation Counsel .................................................. ...............................
9
CountyCouncil ......................................................... ...............................
7
CountyPhysicians ...................................................... ...............................
17
DataSystems ............................................................ ...............................
8
ElderlyActivities ......................................................... ...............................
20
Environmental Management ...................................... ...............................
22
Finance.................................................................... ...............................
8
Fire........................................................................... ...............................
14
Human Resources ...................................................... ...............................
10
LiquorControl ........................................................... ...............................
16
Management............................................................ ...............................
7
Mass Transit Agency ................................................... ...............................
17
Miscellaneous Accounts ............................................. ...............................
23
NonprofitGrants ........................................................ ...............................
18
Parks Recreation ..................................................... ...............................
18
Planning................................................................... ...............................
9
Police....................................................................... ...............................
1 1
Prosecuting Attorney .................................................. ...............................
16
PublicWorks .............................................................. ...............................
11
Research and Development ....................................... ...............................
10
SalaryCommission ..................................................... ...............................
10
Schools..................................................................... ...............................
18
PART B - HIGHWAY FUND
Revenues ................................................................. ............................... 25
Expenditures............................................................. ............................... 27
PART C - SEWER FUND
Revenues................................................................. ............................... 29
Expenditures............................................................. ............................... 30
PART D - CEMETERY FUND
Revenues................................................................. ............................... 31
Expenditures............................................................. ............................... 32
PART E - BIKEWAY FUND
Revenues................................................................. ............................... 33
Expenditures............................................................. ............................... 34
PART F - BEAUTIFICATION FUND
Revenues................................................................. ............................... 35
Expenditures............................................................. ............................... 36
PART G - VEHICLE DISPOSAL FUND
Revenues ................................................................. ............................... 37
Expenditures............................................................. ............................... 38
PART H - SOLID WASTE FUND
Revenues................................................................. ............................... 39
Expenditures............................................................. ............................... 40
PART I - GOLF COURSE FUND
Revenues................................................................. ............................... 42
Expenditures............................................................. ............................... 43
PART J - GEOTHERMAL RELOCATION &
COMMUNITY BENEFITS FUND
Revenues ................................................................. ............................... 44
Expenditures............................................................. ............................... 45
PART K - HOUSING FUND
Revenues ................................................................. ............................... 46
Expenditures............................................................. ............................... 49
PART L- GEOTHERMAL ASSET FUND
Revenues................................................................. ............................... 52
Expenditures............................................................. ............................... 53
COUNTY OF HAWAII
STATE OF HAWAII
Bill No. 36
Draft 2
ORDINANCE NO.
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAI'I FOR THE FISCAL YEAR JULY 1, 2009 TO JUNE 30, 2010.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose It is the purpose of this ordinance to establish an operating
budget for the County of Hawai'i in compliance with subsection 10 -3(a), Hawai'i County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
Source
Taxes
Licenses and Permits
Revenue from Use of Money & Property
Intergovernmental Revenues
Charges for Services
Other Revenues
Fund Balance, Previous Year
Sub -Total
Less: Inter -Fund Transfers
Solid Waste Fund
Highway Fund
Golf Course Fund
Housing Fund
Total Inter -Fund Transfers
Net Revenues
Budgeted 2008 -2009
Estimated 2009 -2010
Amount
%Total
Amount
%Total
258,463,000
60.9%
243,017,000
59.6%
17,150,009
4.0%
17,444,383
4.3%
7,231,280
1.7%
3,231,337
0.8%
61,177,623
14.4%
58,870,941
14A%
24,337,546
5.7%
24,953,361
6.1%
28,551,530
6.7%
37,217,924
9.1%
27,377,009
6.5%
23,086,141
5.7%
424,287,997
100.0%
407,821,087
100.0%
19,147,721
19,147,721
433,418
1,501,860
21,082,999
403,204,998
433,418
1,501,860
21,082,999
386,738,088
Increase (Decrease)
Amount %
(15,446,000)
-6.0%
294,374
1.7%
(3,999,943)
-55.3%
(2,306,682)
-3.8%
615,815
2.5%
8,666,394
30.4%
(4,290,868)
-15.7%
(16,466,910)
-3.9%
0
0
0
0
n
(16,466,910) -4.1%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
Budgeted 2008 -2009 Estimated 2009 -2010 Increase (Decrease)
Cateoory Amount %Total Amount %Total Amount %
General Government
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub -Total
Less: Inter -Fund Transfers
General Fund
Total Inter -Fund Transfers
52,159,012
12.3%
111,578,179
26.3%
17,609,893
4.2%
24,936,141
5.9%
20,518,074
4.8%
44,683,403
10.5%
43,379,348
10.2%
30,642,366
7.2%
35,699,279
8.4%
43,082,302
10.2%
424,287,997 100.0%
47,873,927
11.7%
114,571,026
28.1%
17,878,195
4.4%
23,244,380
5.7%
19,152,991
4.7%
41,664,710
10.2%
40,610,744
10.0%
32,349,411
7.9%
38,580,689
9.5%
31,895,014
7.8%
407,821,087 100.0%
(4,285,085)
-8.2%
2,992,847
2.7%
268,302
1.5%
(1,691,761)
-6.8%
(1,365,083)
-6.7%
(3,018,693)
-6.8%
(2,768,604)
-6.4%
1,707,045
5.6%
2,881,410
8.1%
(11,187,288)
-26.0%
(16,466,910)
-3.9%
21,082,999
21,082,999
21,082,999
21,082,999
Net Expenditures 403,204,998 386,738,088
0
0
(16,466,910) -4.1%
budget are:
SECTION 3. Position Changes Position changes included in the operating
New Positions:
Fire - Ka'u Water Safety Officer II (1/2T)
2 new positions
Deleted Positions:
Fire - South & North Kona Water Safety Officer II (1/2T)
(Position # 00- 03756, 00- 04093)
SECTION 4. Revenues and Expenditures Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2009 to
June 30, 2010, are hereby provided and appropriated to the funds and purposes as set
forth herein:
uf' - ' E NI ERAD F "UND
05105/09
Base.El
cl
Revenues
Account Description
Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF
CO Year 009 -1p AI'I
FY 2009 -10 FY 2010 -11
Estimate Estimate
Page 1
FY 2011 -12
Estimate
3100
Taxes
3101
Real Property Taxes
3101.10
Real Property Taxes
206,058,888.24
230,294,000
215,200,000
239,385,000
248,150,000
3101.14
RPT Penalties
1,370,659.46
1,200,000
1,200,000
1,200,000
1,200,000
3101.16
RPT Interest
920,660.79
750,000
750,000
750,000
750,000
3101.21
Lit Claim Adj - Prior Yr
52,088.80
0
0
0
0
3101.22
Lit Claim Adj - Curr Yr
- 89,785.14
0
0
0
0
+ ++
Real Property Taxes
208,312,512.15
232,244,000
217,150,000
241,335,000
250,100,000
3106
Gross Receipts Bus Taxes
3106.11
Public Service Co Tax
8,381,366.61
8,305,000
8,630,000
8,889,000
9,156,000
+ ++
Gross Receipts Bus Taxes
8,381,366.61
8,305,000
8,630,000
8,889,000
9,156,000
* *
** Taxes
216,693,878.76
240,549,000
225,780,000
250,224,000
259,256,000
3200
Licenses & Permits
3201
Business Lie & Permits
3201.01
Vehicle Plate & Tag Fee
319,530.20
340,000
340,000
340,000
340,000
3201.03
Vehicle Transfer Fee
213,215.00
240,000
215,000
215,000
215,000
3201.05
Misc Vehicle Fees
189,439.00
180,000
185,000
185,000
185,000
3201.06
County Registration Fee
859,225.52
875,000
860,000
860,000
860,000
3201.28
Liquor License Fees
1,318,691.57
1,651,076
1,605,581
1,654,088
1,702,975
3201.40
Misc Bus. License
1,722.50
1,500
1,700
1,700
1,700
3201.42
Taxi Cab Licenses
21,834.40
29,000
29,000
29,000
29,000
3201.81
Fireworks License Fees
42,500.00
30,000
40,000
40,000
40,000
+ ++
Business Lie & Permits
2,966,158.19
3,346,576
3,276,281
3,324,788
3,373,675
3202
Non -Bus. Lie & Permits
3202.01
Dog Lie & Tag Fees
30,317.20
35,000
30,000
30,000
30,000
3202.03
Building Permits
2,061,275.50
2,400,000
2,000,000
2,000,000
2,000,000
3202.04
Electrical Permits
452,406.00
500,000
400,000
400,000
400,000
3202.05
Plumbing Permits
254,697.00
400,000
200,000
200,000
200,000
3202.06
Sign Permits
2,525.00
1,000
2,000
2,000
2,000
3202.12
Grade,Grub,Stockpile Fee
7,568.33
7,500
6,000
6,000
6,000
3202.20
Disabled Parking Permits
1,001.50
10,000
10,000
10,000
10,000
3202.51
Driver Licensing Fees
396,367.00
165,000
757,000
757,000
757,000
3202.53
Driver Exam Fees
30,960.00
34,900
30,000
30,000
30,000
3202.55
Taxi Permits
2,370.00
1,525
2,300
2,300
2,300
3202.57
Comm Driv Lie (CDL) Fees
57,075.00
54,180
57,000
57,000
57,000
3202.59
Safety Inspection Fees
228,846.90
219,028
220,000
220,000
220,000
3202.61
Police Records Fees
16,021.34
10,200
16,000
16,000
16,000
3202.63
M.V. Financial Resp Fees
34,496.00
30,075
52,000
52,000
52,000
3202.65
Special Duty Admin Fees
58,438.75
110,000
110,000
110,000
110,000
3202.67
Towing Premium
12,468.00
21,589
21,589
21,589
21,589
3202.68
Fireworks Permit Fees
48,530.00
55,000
50,000
50,000
50,000
3202.69
Sign Variance Fees
0.00
800
500
500
500
+ ++
Non -Bus. Lie & Permits
3,695,363.52
4,055,797
3,964,389
3,964,389
3,964,389
• * ** Licenses & Permits
6,661,521.71
7,402,373
7,240,670
7,289,177
7,338,064
3300 Intergovernmental Revenue
3301 Federal Grants
05/05/09 E s t i m a t e d Fund
Revenues
Base.El Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY
09- AOWAI'I
Year 0OF
FY 2009 -10 FY 2010 -11
Estimate Estimate
page 2
FY 2011 -12
Estimate
3301.01
Nutrition Program
351,800.00
381,200
456,200
456,200
456,200
3301.04
Area Plan On Aging
1,090,174.00
1,356,941
1,131,386
1,131,386
1,131,386
3301.09
Civil Defense - Regular
168,869.47
0
0
0
0
3301.13
C Z M
180,210.38
199,389
201,151
201,151
201,151
3301.14
Rat Sr Vol Prog (RSVP)
84,306.00
89,306
89,306
89,306
89,306
3301.15
Coordinated Services
65,000.00
100,000
100,000
100,000
100,000
3301.19.
Block Grants
2,386,152.00
0
0
0
0
3301.20
Sr Comm Svc Emp Prog
311,213.96
321,963
386,000
334,770
334,770
3301.21
Rural Fire Assistance
0.00
50,000
50,000
50,000
50,000
3301.37
Natl Pk -In Lieu Of Taxes
179,441.00
175,000
175,000
175,000
175,000
3301.38
Wild Life -In Lieu Of Tax
91,293.00
100,000
100,000
100,000
100,000
3301.43
Fed Transit Admin
350,000.00
490,024
490,024
490,024
490,024
3301.91
H O M E Program
989,346.00
0
0
0
0
3301.95
Marijuana Eradication
0.00
370,000
0
0
0
3301.99
Victims Of Crime Act
285,959.29
400,000
400,000
400,000
400,000
+ ++
Federal Grants
6,533,765.10
4,033,823
3,579,067
3,527,837
3,527,837
3302
Federal Grants
3302.01
Young Driver DUI Deter
- 7,929.85
40,000
0
0
0
3302.03
Speed Enforcement
31,285.31
75,000
78,000
75,000
75,000
3302.06
Nutrition Services Incentive Pt
150,306.00
125,000
150,000
150,000
150,000
3302.30
Organized Crime Drug Enf T -Fc
20,000.00
0
0
0
0
3302.36
Violence Against Women
101,902.00
85,000
90,000
90,000
90,000
3302.43
Juvenile Accountability
20,644.20
100,000
100,000
100,000
100,000
3302.53
Local Emerg Ping Comm
0.00
16,000
16,000
16,000
16,000
3302.56
Occupant Protection Pgm
11,093.78
75,000
85,000
85,000
85,000
3302.74
Natl Pk Svc EMS
15,641.12
0
0
0
0
3302.76
Summer Food Service
35,752.76
85,000
85,000
85,000
85,000
3302.98
HI Impact Grant
85,129.00
107,820
105,000
105,000
105,000
+ ++
Federal Grants
463,824.32
708,820
709,000
706,000
706,000
3303
Federal Grants
3303.00
Volunteer Fire Assist
50,000.00
60,000
50,000
50,000
50,000
3303.09
Flood Hazard Mitigation (Plann
- 35,400.00
0
0
0
0
3303.13
Juvenile Delinq Prev Pgm
6,023.03
150,000
150,000
150,000
150,000
3303.14
Victim Sery Coord - Police
36,019.00
36,920
60,000
60,000
60,000
3303.28
State Homeland Security Pt 2
- 251,301.67
0
0
0
0
3303.32
HCPD Traffic Investig Pgm
11,007.12
0
20,000
20,000
20,000
3303.34
HCPD Click It Or Ticket
9,783.51
12,700
15,000
15,000
15,000
3303.39
Traffic Trng & Eqpt
0.00
12,000
0
0
0
3303.42
HCPD Roadblock Pgm
45,039.74
75,000
92,000
85,000
85,000
3303.43
Rural Transit Assist Pgm
24,000.00
23,000
23,000
23,000
23,000
3303.50
State Homeland Security Prog
- 39,623.23
0
0
0
0
3303.51
Citizen Corps Program
- 2,594.37
0
0
0
0
3303.52
Law Enforce Terrorism Prev Pc
- 960.34
0
0
0
0
3303.54
Weed & Seed Coordinator
- 1,275.69
52,222
50,000
0
0
3303.58
Energy Coordinator
45,130.42
74,036
70,920
70,920
70,920
3303.60
Juv Intake & Assmt Ctr
0.00
140,000
0
0
0
3303.63
HCPD Data Grant
15,970.06
0
75,000
75,000
75,000
3303.67
DUI & Crash Reconst Trng
- 11,055.48
50,000
0
0
0
3303.70
Sec 5309 Capital Grt 05 -06
1,300,000.00
1,000,000
1,000,000
1,000,000
1,000,000
3303.74
Assistance to Firefighters
244,560.00
0
0
0
0
05/05/09
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY Year 009- AOWAI'I
FY 2009 -10 FY 2010 -11
Estimate Estimate
page 3
FY 2011 -12
Estimate
3303.77
Justice Assistance Grant
0.00
115,645
75,000
75,000
75,000
3303.78
Wildlife Habitat Incentive Pgm
- 619.24
0
0
0
0
3303.83
Non - support Prosecution
87,184.00
200,000
125,000
125,000
0
3303.88
Medicare Part D Subsidy
222,310.08
0
0
0
0
3303.96
Sexual Assault Training Pgm
- 4,501.78
0
0
0
0
3303.98
Healthy Aging- Empower Elder:
0.00
0
80,000
80,000
80,000
3303.99
Generator Purchase
- 1,199.85
0
0
0
0
+ ++
Federal Grants
1,748,495.31
2,001,523
1,885,920
1,828,920
1,703,920
3304
State Grants
3304.01
State Grants-In-Aid
19,099,355.49
20,110,000
17,425,000
18,146,000
19,157,000
3304.02
State EMS
13,551,761.61
13,565,711
13,804,556
13,804,556
13,804,556
3304.03
Career Criminal Program
530,929.00
640,000
663,000
663,000
663,000
3304.04
Nutrition Program
62,159.00
112,159
112,159
112,159
112,159
3304.05
Maint Of Vets Cemetery
22,500.00
22,500
22,500
22,500
22,500
3304.06
Area Plan On Aging
647,687.00
720,000
860,000
860,000
860,000
3304.08
HPHA - In Lieu of Taxes
25,000.00
35,000
25,000
25,000
25,000
3304.17
Support Division Exp
250,940.50
0
0
0
0
3304.23
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
3304.31
Narcotics Task Force
60,000.00
60,000
75,000
75,000
75,000
3304.50
Coord Sery Purch Of Sery
69,126.00
99,126
0
0
0
3304.53
PMVI Program Income
283,325.12
341,584
352,187
338,809
334,809
3304.56
C D L Program Income
273,884.85
295,257
303,885
301,885
303,985
3304.75
Gang Response System
4,491.77
0
0
0
0
3304.77
Statewide Marijuana Erad
0.00
159,000
0
0
0
3304.84
DAREIDOE
34,125.00
34,125
34,125
34,125
34,125
3304.87
State MV Wght Tax
283,672.71
307,000
266,000
266,000
266,000
3304.91
Victim/Witness Assist
181,839.00
200,000
200,000
200,000
200,000
+ ++
State Grants
35,380,797.05
36,736,462
34,178,412
34,884,034
35,893,134
3305
State Grants
3305.08
C Z M
94,980.82
132,926
134,101
134,101
134,101
3305.18
Local Emerg Ping Comm
10,602.00
29,000
29,000
29,000
29,000
3305.19
Disabled Parking
53,808.00
50,000
50,000
50,000
50,000
3305.23
Product Development Pgm
600,000.00
600,000
455,000
425,000
425,000
3305.27
Kohala Police Stn Grd Mn
5,280.00
0
0
0
0
3305.46
Pahoa Weed & Seed
167,325.00
0
100,000
100,000
100,000
3305.47
Wireless E911 Fees
615,290.55
0
0
0
0
3305.48
Waipio Pk Ranger Pilot Pgm
55,877.00
0
0
0
0
3305.51
Non-School Hour Programs
- 9,777.87
0
0
0
0
3305.52
Wireless E911 System
0.00
200,000
600,000
600,000
600,000
3305.53
W. HI Ocean Safety
379,844.08
512,174
532,391
532,391
532,391
3305.58
Urban Search & Rescue
- 2,479.69
0
0
0
0
3305.60
Disaster Recovery Centers
- 1,076.82
0
0
0
0
3305.64
HTA Security Camera Pgm
500,000.00
0
0
0
0
3305.67
Domestic Viol Strat Plan
0.00
0
40,000
0
0
3305.69
Rainbow Drive Grounds Maint
0.00
0
5,000
5,000
5,000
+ ++
State Grants
2,469,673.07
1,524,100
1,945,492
1,875,492
1,875,492
3308
Federal Grants
3308.02
Secure Digital Forensic Imagin
31,790.00
0
0
0
0
3308.03
Equipped to Do Battle Agst Doi
2,576.00
0
0
0
0
05/05/09
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF HAWAII
Year 2009 -10
FY 2009 -10 FY 2010 -11
Estimate Estimate
Pa e 4
9
FY 2011 -12
Estimate
3308.04
Cell Phone /PDA Violence
29,328.56
0
0
0
0
3308.05
Spec Investigative Trng
39,865.00
0
55,000
55,000
55,000
3308.06
SAFE Standby Pay
23,484.00
0
35,000
35,000
35,000
3308.07
Law Enf Investig Standby Pay
32,486.00
0
40,000
40,000
40,000
3308.08
SAFE Training
51,600.00
0
55,000
55,000
55,000
3308.09
HI Anti - Trafficking Task Force
15,000.00
0
15,000
15,000,
15,000
3308.10
Disaster Recovery Coordinator
160,250.00
0
0
0
0
3308.11
Buffer Zone Protection Pgm
189,000.00
0
0
0
0
3308.12
State Homeland Security Pgm
663,868.00
0
0
0
0
3308.13
Law Enforcemt Terr Prev Pgm
400,310.00
0
0
0
0
3308.14
Citizen Corps Program
10,000.00
0
0
0
0
3308.15
COPS Meth Initiative
443,405.00
0
0
0
0
3308.16
FEMA Wildland Firefighting
237,033.57
0
0
0
0
3308.17
Aggressive Driving Project
33,750.00
0
40,000
40,000
40,000
3308.18
Justice Assistance Grant 2007
109,370.00
0
110,000
110,000
110,000
3308.19
Traffic Safety Trng Project
78,033.00
0
100,000
100,000
100,000
3308.20
Tsunami Model Community Pg
40,000.00
0
0
0
0
3308.21
Interrogation Room Eqpt
52,000.00
0
0
0
0
3308.22
Evidence Specialist Pilot Pgm
100,892.00
0
100,000
100,000
100,000
3308.23
State Incentive Grant
0.00
500,000
750,000
750,000
750,000
3308.25
FEMA Dec 2007 Storms
9,522.24
0
0
0
0
3308.32
Project Safe Neighborhood
0.00
0
40,800
40,800
40,800
3308.34
State Homeland Security Prog
0.00
0
1,100,000
0
0
+ ++
Federal Grants
2,753,563.37
500,000
2,440,800
1,340,800
1,340,800
* *
** Intergovernmental Revenue
49,350,118.22
45,504,728
44,738,691
44,163,083
45,047,183
3400 Charges for Services
3401 General Government
3401.01
Subdiv Fees
93,150.00
120,000
72,000
72,000
72,000
3401.03
Public Record Fees
21,800.89
35,000
35,000
35,000
35,000
3401.06
Pub Wks Bid Plans &Specs
6,400.00
3,000
7,000
8,000
9,000
3401.07
Rezng & Var Fees
- 181,896.54
40,000
24,000
24,000
24,000
3401.08
Planning Map Fees
606.48
1,500
900
900
900
3401.09
Nomination Fees
2,175.00
1,400
2,075
3,000
3,200
3401.12
Planning Fees
16,775.00
20,000
12,000
12,000
12,000
3401.21
Gas & Oil Chgs
1,678,635.23
1,202,520
2,556,757
3,255,839
3,581,423
3401.23
Auto Repair Chgs
724,313.10
657,782
688,250
757,075
832,782
3401.31
Subdiv Insp Fees
117,540.50
85,000
50,000
50,000
50,000
3401.46
Env Mgmt Dept Admin Chgs
1,592,089.00
1,676,793
1,108,934
1,118,034
1,116,334
3401.51
Eng Div Svc Chg To Proj
343,644.43
150,000
180,000
180,000
180,000
3401.52
Eng Div Svc Fees -Other
0.00
100,000
0
0
0
3401.61
Bldg Div Service Fees
114,334.56
125,000
155,000
205,000
255,000
3401.62
Bldg Special Inspect Fee
3,400.00
2,000
2,500
2,500
3,000
3401.81
Work Comp Admin Chgs
77,325.00
80,000
80,000
80,000
80,000
+ ++
General Government
4,610,292.65
4,299,995
4,974,416
5,803,348
6,254,639
3402
Public Safety
3402.03
Fire Inspection Fees
5,735.00
12,000
12,000
12,000
12,000
3402.22
Fire Hazard Removal Chgs
0.00
5,000
5,000
5,000
5,000
3402.24
Impoundmt/Boarding Fees
8,885.00
10,000
10,000
10,000
100,000
3402.25
Microwave Maintenance
83,329.24
126,878
126,878
126,878
126,878
05/05/09
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
couY ar 2009 -10 AI I
FY 2009 -10 FY 2010 -11
Estimate Estimate
Page 5
FY 2011 -12
Estimate
3402.26
Ocean Safety Pgms /Activs
1,195.43
0
5,000
5,000
5,000
+ ++
Public Safety
99,144.67
153,878
158,878
158,878
248,878
3403
Highways & Streets
3403.02
Drivewy,Sidewk,Dig Fee
6,533.00
7,500
6,000
6,000
6,000
3403.03
Bus Fares
35,791.44
30,000
30,000
30,000
30,000
3403.07
Taxi Coupon Sales
243,063.50
205,000
240,000
240,000
240,000
3403.08
Bus Advertising
2,280.00
0
0
0
0
+ ++
Highways & Streets
287,667.94
242,500
276,000
276,000
276,000
3407
Parks & Recreation
3407.10
Swimming Pool Fees
32,478.00
34,000
35,000
35,000
35,000
3407.11
Swim Programs /Novice
22,910.95
29,470
30,000
31,000
32,000
3407.13
Panaewa Eqst Ctr Stlrent
9,670.00
11,500
11,500
11,500
11,500
3407.14
Afook - Chinen Auditorium
31,457.50
25,000
30,000
30,000
30,000
3407.16
Camping Fees
129,832.50
165,000
165,000
165,000
165,000
3407.17
Pavilion Reservation
34,365.00
20,000
20,000
20,000
20,000
3407.18
Panaewa Zoo
600.00
600
600
600
600
3407.19
Kanakaole M -P Stadium
37,093.55
35,000
35,000
35,000
35,000
3407.20
Facility Use Permits
121,975.23
100,000
100,000
100,000
100,000
3407.21
Wong & Victor Stadiums
16,797.50
12,000
15,000
15,000
15,000
3407.22
Aunty Sally's Luau Hale
28,060.00
24,000
25,000
25,000
25,000
3407.23
P &R Rent Incl Concession
139,617.94
108,000
108,000
108,000
108,000
3407.24
Veterans Cemetery Resery
173.00
300
300
300
300
3407.25
Recreation Classes /Activ
12,856.00
38,500
38,500
38,500
38,500
3407.26
Culture & Arts Cls /Activ
16,281.00
32,000
32,000
32,000
32,000
3407.27
Vets Cem Interment Fees
44,405.00
25,000
25,000
25,000
25,000
3407.28
ERS Section Activities
44,357.00
67,400
67,400
67,400
67,400
3407.29
Summer /lntersession Fees
42,280.00
65,000
65,000
65,000
65,000
3407.30
Officiating Fees
15,628.00
10,000
10,000
10,000
10,000
3407.32
EAD Activities
0.00
5,000
5,000
5,000
5,000
3407.33
P &R Forfeits Of Deposits
4,087.63
300
300
300
300
3407.36
Summ /Intrssn Class /Activ
64,191.00
65,000
71,000
71,000
71,000
3407.37
Coord Sery Health/Trans Sery
0.00
0
99,126
99,126
99,126
+ ++
Parks & Recreation
849,116.80
873,070
988,726
989,726
990,726
• *
** Charges for Services
5,846,222.06
5,569,443
6,398,020
7,227,952
7,770,243
3500
Fines & Forfeitures
3501
Fines & Forfeitures
3501.01
Fines
500.00
500
500
500
500
3501.05
Forfeits- Deposits, Misc
2,675.00
2,000
4,000
4,000
4,000
3501.06
Forfeits - Deposits, RPT
682,190.50
280,000
431,000
550,000
250,000
3501.07
Police Asset Forfeits
402,538.65
500,000
500,000
500,000
500,000
3501.21
Pros Atty Forfeits-State
200,000.00
300,000
300,000
300,000
300,000
3501.23
Pros Atty Forfeits -Fed
35.28
100,000
100,000
100,000
100,000
3501.31
Liquor Fines
10,025.00
10,000
10,000
11,000
11,500
3501.33
Planning Dept Fines
10,400.00
25,000
15,000
15,000
15,000
3501.35
Flex Spending Forfeits
0.00
15,000
15,000
15,000
15,000
3501.40
RPT Tax Sale Cost & Exp
178,017.74
500,000
300,000
300,000
300,000
+ ++
Fines & Forfeitures
1,486,382.17
1,732,500
1,675,500
1,795,500
1,496,000
••••
Fines & Forfeitures
1,486,382.17
1,732,500
1,675,500
1,795,500
1,496,000
05/05/09
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY Year 0OF
09- AOWAI'I
FY 2009 -10 FY 2010 -11
Estimate Estimate
page 6
FY 2011 -12
Estimate
3600
Miscellaneous Revenue
3607.01
Nutrition - Program Income
185,209.02
250,000
250,000
3601
Interest & Dividends
3607.02
Coord Svc - Program Income
31,988.68
48,000
48,000
3601.01
Interest Earned
11,454,605.70
6,650,000
2,600,000
3,000,000
4,000,000
3601.07
Interest -Drug Enforcemt
64,694.40
0
0
0
0
+ ++
Interest & Dividends
11,519,300.10
6,650,000
2,600,000
3,000,000
4,000,000
3602
Rents
3607.11
EAD Misc Contributions
0.00
5,000
5,000
3602.01
Miscellaneous Rent
13,870.00
5,500
6,500
6,500
6,500
3602.02
Employees Parking Stalls
45,947.50
40,000
60,000
60,000
60,000
3602.07
Pu'u Alala Land Rent
31,420.29
25,000
33,492
33,492
33,492
3602.08
ADRC Rent
0.00
0
17,685
17,685
17,685
+ ++
Rents
91,237.79
70,500
117,677
117,677
117,677
3604
Disp Of Fixed Assets
3609.00
Reimb Corp Couns S &W -Dws
123,894.88
120,420
129,000
3604.01
Sale Of Equipment
23,448.00
20,000
20,000
20,000
20,000
3604.02
Sale Of Real Property
3,446,399.95
10,000
8,210,000
10,000
10,000
3604.03
Rcvry Of Damaged Proprty
150.00
5,000
3,000
3,000
3,000
3604.05
Earthquake Damage Insurance
500,000.00
0
0
0
0
+ ++
Disp Of Fixed Assets
3,969,997.95
35,000
8,233,000
33,000
33,000
3607 Contrib From Priv Sres
3607.00
Contrib From Priv Source
141,190.00
1,000
0
0
0
3607.01
Nutrition - Program Income
185,209.02
250,000
250,000
250,000
250,000
3607.02
Coord Svc - Program Income
31,988.68
48,000
48,000
48,000
48,000
3607.08
Block Grant Prog Inc
79,821.34
0
0
0
0
3607.09
Home Pgm- Program Income
25,138.21
0
0
0
0
3607.10
P & R Misc Contributions
2,802.16
10,000
10,000
10,000
10,000
3607.11
EAD Misc Contributions
0.00
5,000
5,000
5,000
5,000
3607.12
Aging Proj Income
25.00
5,000
5,000
5,000
5,000
3607.13
Fire Dept Private Contributions
12,647.00
97,000
97,000
97,000
97,000
3607.14
Kalapana Lava Viewing Contrit
0.00
0
20,000
0
0
+ ++
Contrib From Priv Sres
478,821.41
416,000
435,000
415,000
415,000
3609
Reimbursemts & Transfers
3609.00
Reimb Corp Couns S &W -Dws
123,894.88
120,420
129,000
129,000
129,000
3609.02
Reimb FICA/Hlth /Etc -Ligr
178,677.85
294,632
290,550
299,266
308,244
3609.10
Fund Bal From Prev Year
0.00
16,115,000
15,800,000
10,000,000
10,000,000
3609.32
Reimb Debt Svc -Dws
3,454,552.85
3,470,655
3,450,898
3,469,332
3,507,660
+ ++
Reimbursemts & Transfers
3,757,125.58
20,000,707
19,670,448
13,897,598
13,944,904
3611
Sundry & Misc
3611.02
Misc Sale Of Services
433.30
1,000
1,000
1,000
1,000
3611.04
Sundry Revenues -Curr Yr
94,535.50
65,000
70,000
70,000
70,000
3611.05
Sundry Revenues -Prior Yr
151,228.23
180,000
180,000
180,000
180,000
3611.06
Vacation Transfers -In
56,491.86
55,000
15,000
15,000
15,000
3611.12
ID Assmt Collection Chgs
7,980.90
8,300
7,250
6,800
2,500
3611.15
Other Liquor Revenues
3,155.90
2,000
2,000
3,000
3,500
3611.19
BID Admin Fees
4,977.47
0
2,000
2,000
2,000
+ ++
Sundry & Misc
318,803.16
311,300
277,250
277,800
274,000
* * ** Miscellaneous Revenue
20,135,285.99
27,483,507
31,333,375
17,741,075
18,784,581
General Fund
300,173,408.91
328,241,551
317,166,256
328,440,787
339,692,071
05/05/09
Estimated Fund
010 General Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 7
9
328,040
Expenditures
5108.02
Legislative Auditor OCE
0.00
0
178,840
180,600
183,250
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
781,290
+ ++ Dept
108 Legislative Auditor
0.00
0
776,880
778,640
5101
Legislative
Office Of Management
5101.01
Clerk - Council Svc S &W
2,548,105.94
2,933,114
2,605,532
2,605,532
2,605,532
5101.02
Clerk - Council Svc OCE
925,102.22
1,395,230
749,580
789,700
789,700
5101.06
Clerk - Council Svc Equip
57,993.96
68,450
13,300
12,000
12,000
5101.10
HSAC /NACO
26,748.08
60,900
52,950
57,500
57,500
5101.15
External Audit
162,420.73
238,625
0
0
0
5101.21
Reprographics
69,948.32
84,000
84,000
84,000
84,000
5101.22
Postage - Council Svc
185,397.65
210,220
206,500
208,000
210,000
5101.91
Contingency Relief
0.00
900,000
0
0
0
Total Legislative
3,975,716.90
5,890,539
3,711,862
3,756,732
3,758,732
+ ++ Dept
101 . Legislative
3,975,716.90
5,890,539
3,711,862
3,756,732
3,758,732
5107
Elections
5111.62
Coqui Frog Eradication Supplies
25,520.00
0
0
5107.01
Election Division - S &W
366,111.15
605,264
334,950
652,605
334,950
5107.02
Election Division -OCE
366,578.97
727,608
490,350
761,800
511,600
5107.10
Election Division Equip
6,029.85
15,800
3,200
16,000
17,000
Total Elections
738,719.97
1,348,672
828,500
1,430,405
863,550
+ ++ Dept
107 Elections
738,719.97
1,348,672
828,500
1,430,405
863,550
5108 Legislative Auditor
5108.01
Legislative Auditor S &W
0.00
0
328,040
328,040
328,040
5108.02
Legislative Auditor OCE
0.00
0
178,840
180,600
183,250
5108.15
External Audit
0.00
0
270,000
270,000
270,000
Total Legislative Auditor
0.00
0
776,880
778,640
781,290
+ ++ Dept
108 Legislative Auditor
0.00
0
776,880
778,640
781,290
5111
Office Of Management
5111.01
Office Of Management S &W
885,627.14
937,012
877,026
918,740
918,740
5111.02
Office Of Management OCE
237,187.90
194,050
256,950
256,950
256,950
5111.10
Office Of Mgmt Equip
2,809.39
23,800
3,800
3,800
3,800
5111.15
Mayor's Entertainment
17,914.23
15,000
15,000
15,000
15,000
5111.16
Mayor's Legislative Exp
5,899.71
6,000
6,000
6,000
6,000
5111.25
Coqui Frog Eradication Efforts
125,886.60
300,000
0
0
0
5111.51
Taking Care Of Our Own -F
234.00
0
0
0
0
5111.57
Healing Our Island
90,552.99
0
0
0
0
5111.59
Community Anti -Drug Effort
17,292.42
0
0
0
0
5111.61
Coqui Frog Erad & Ctrl
414,100.90
0
0
0
0
5111.62
Coqui Frog Eradication Supplies
25,520.00
0
0
0
0
5111.70
Kohala Ditch Repairs
100,000.00
0
0
0
0
Total Office Of Management
1,923,025.28
1,475,862
1,158,776
1,200,490
1,200,490
5113
Clerical Ctr
5113.01
Clerical Svc Center S &W
280,127.35
318,203
329,556
329,556
329,556
5113.02
Clerical Svc Center OCE
16,190.21
6,625
6,625
6,625
6,625
5113.06
Clerical Svc Ctr Eqpt
0.00
200
200
200
200
5113.30
Family Violence Adv Comm
0.00
3,750
0
0
0
5113.34
Disabled Parking Placard Program
4,232.23
50,000
50,000
50,000
50,000
5113.36
Disabled Parking Placard Fees
0.00
10,000
10,000
10,000
10,000
COUNTY OF HAWAII
05/05/09 Est i m i t e d tures Fund 010 General Fund Year 2009 -10
Expendi
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11
Base.El Account Description Actual Budget Estimate Estimate
Page 8
FY 2011 -12
Estimate
Total Clerical Ctr
5115 Mayors Committees
5115.10 Comm On People W /Disabil
5115.20 Comm On Status Of Women
Total Mayors Committees
+ ++ Dept 111 Executive
5118
Data Systems
5118.01
Data Systems S &W
5118.02
Data Systems OCE
5118.10
Data Systems Eqpt
5118.22
Wireless E911 System
Total Data Systems
+ ++ Dept 118 Data Systems
300,549.79
388,778
396,381
396,381
396,381
7,394.82
10,107
9,095
9,095
9,095
61, 985.76
13,790
12,410
12,410
12,410
69,380.58
23,897
21,505
21,505
21,505
2,292,955.65
1,888,537
1,576,662
1,618,376
1,618,376
893,574.10
997,024
949,276
994,852
994,852
131,157.89
177,405
218,169
152,004
152,004
246,197.05
403,600
57,600
50,206
50,212
113,005.40
0
0
0
0
1, 383, 934.44
1,578,029
1,225,045
1,197, 062
1,197, 068
1, 383, 934.44
1,578,029
1,225,045
1,197, 062
1,197, 068
5121
Finance Admin & Budget
5121.01
Fin Admin & Budget S &W
488,884.31
511,500
500,032
500,532
500,532
5121.02
Fin Admin & Budget OCE
686,414.13
236,355
71,500
75,500
75,500
5121.06
Fin Admin & Budget Equip
9,886.14
2,400
3,000
2,000
2,000
Total Finance Admin & Budget
1,185,184.58
750,255
574,532
578,032
578,032
5122
Accounts
5122.01
Accounts - S &W
552,742.16
658,140
655,100
655,100
655,100
5122.02
Accounts OCE
16,789.26
164,650
145,275
145,275
146,275
5122.06
Accounts - Equip
9,198.42
400
400
400
400
5122.30
Telephone
31,713.31
48,800
45,000
45,000
45,000
Total Accounts
610,443.15
871,990
845,775
845,775
846,775
5123
Purchasing
5123.01
Purchasing S &W
258,578.63
270,852
271,976
271,976
271,976
5123.02
Purchasing OCE
15,350.67
21,620
14,710
15,510
15,510
5123.06
Purchasing Eqpt
4,914.44
4,500
2,000
2,000
2,000
5123.25
Advertising
339,916.67
295,000
25,000
25,000
25,000
5123.32
Storeroom
290,826.84
300,000
285,000
285,000
285,000
Total Purchasing
909,587.25
891,972
598,686
599,486
599,486
5124
Treasury
5124.01
Treasury - S &W
322,536.54
299,818
304,052
304,052
304,052
5124.02
Treasury - OCE
166,632.34
92,480
59,130
68,230
68,230
5124.06
Treasury - Equip
31,018.84
1,750
3,000
3,000
3,000
Total Treasury
520,187.72
394,048
366,182
375,282
375,282
5125
Real Property Tax
5125.01
Real Property TaxS &W
2,087,202.00
2,341,000
2,288,172
2,288,172
2,288,172
5125.02
Real Property Tax -OCE
556,122.28
1,002,750
663,900
665,000
667,000
5125.10
Real Property Tax -Equip
55,426.81
74,600
9,060
37,060
66,560
5125.40
RPT Tax Sale Cost & Exp
204,164.95
500,000
300,000
300,000
300,000
05/05/09
Estimated Fund
010 General Fund
COUNTY OF
Year 009- AOWAI'I
page 9
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5125.62
Board Of Review
11,798.57
26,550
25,450
25,450
25,450
Total Real Property Tax
2,914,714.61
3,944,900
3,286,582
3,315,682
3,347,182
5127
Veh Reg & Lic
5127.01
Veh Reg & Lic Admin S &W
63,694.25
139,927
164,228
168,228
168,228
5127.02
Veh Reg & Lic Admin OCE
9,592.57
10,850
17,172
15,692
15,992
5127.06
Veh Reg & Lic Admin Eqpt
20,087.32
3,500
5,500
10,900
10,900
5127.11
Vehicle Regist S &W
663,266.94
712,194
705,048
710,048
710,048
5127.12
Vehicle Regist OCE
280,123.27
380,718
392,033
444,803
485,255
5127.16
Vehicle Regist Eqpt
17,196.82
11,525
20,500
20,500
20,500
5127.21
Driver License S &W
505,103.79
737,155
702,838
713,838
713,838
5127.22
Driver License OCE
187,507.83
234,528
194,904
199,337
201,037
5127.26
Driver License Eqpt
9,699.80
41,908
12,970
16,650
16,650
5127.31
PMVI Pgm S &W
262,028.08
435,734
434,734
434,734
434,734
5127.32
PMVI Pgm OCE
28,964.86
112,478
132,653
119,275
121,275
5127.36
PMVI Pgm Eqpt
0.00
12,400
4,800
4,800
4,800
5127.41
Comm Driv Lic Prog S &W
173,974.60
298,881
301,571
301,571
301,571
5127.42
Comm Driv Lic Prog OCE
11,148.84
50,556
58,114
56,614
58,714
5127.46
Comm Driv Lic Prog Eqpt
0.00
0
1,200
700
700
Total Veh Reg & Lic
2,232,388.97
3,182,354
3,148,265
3,217,690
3,264,242
5128
Risk Management
5128.01
Risk ManagementS &W
108,086.52
100,340
101,576
101,576
101,576
5128.02
Risk Management OCE
8,969.48
16,815
11,850
11,815
11,815
5128.10
Risk Management Eqpt
24,372.31
1,915
1,800
300
300
Total Risk Management
141,428.31
119,070
115,226
113,691
113,691
5129
Property Mgmt
5129.01
Property Mgmt S &W
189,054.48
228,833
183,908
183,908
183,908
5129.02
Property Mgmt OCE
53,836.42
3,192,494
3,175,514
3,158,364
3,175,574
5129.10
Property Mgmt Eqpt
5,671.93
34,100
34,300
34,100
34,100
Total Property Mgmt
248,562.83
3,455,427
3,393,722
3,376,372
3,393,582
+ ++ Dept
121 Finance
8,762,497.42
13,610,016
12,328,970
12,422,010
12,518,272
5131
Corp Counsel
5131.01
Corporation Counsel S &W
1,980,283.80
2,193,736
2,148,920
2,148,920
2,148,920
5131.02
Corporation Counsel OCE
505,899.03
618,130
560,130
556,210
560,010
5131.06
Corporation Counsel Eqpt
40,069.65
17,750
10,000
10,000
13,000
5131.10
Spec Counsel & Settl Lit
67,721.00
255,000
205,000
205,000
205,000
5131.32
Board Of Ethics OCE
2,990.02
4,500
4,000
4,500
4,500
5131.34
Cost of Government Commission
0.00
4,500
4,000
4,500
4,500
5131.40
Family Support Div S &W
136,553.35
0
0
0
0
5131.41
Family Support Div OCE
58,565.25
0
0
0
0
5131.45
Family Support Div Eqpt
2,964.36
0
0
0
0
Total Corp Counsel
2,795,046.46
3,093,616
2,932,050
2,929,130
2,935,930
+ ++ Dept
131 Law
2,795,046.46
3,093,616
2,932,050
2,929,130
2,935,930
5141
Planning
5141.01
Planning S &W
2,211,664.28
2,475,235
2,508,406
2,508,406
2,508,406
E s t i m a t e d Fund 010 General Fund COUNTY
Year 009- AOWAI'I page 10
05/05/09 Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5141.02
Planning OCE
1,098,911.97
1,005,423
747,081
433,725
436,175
5141.06
Planning Equip
37,548.57
60,750
47,300
46,500
48,000
5141.10
Refund -Ping Dept Fees
9,900.88
15,000
0
0
0
5141.34
Coastal Zone Mgmt
240,831.94
332,315
335,252
335,252
335,252
5141.56
Waimea Regni Circ Plan - Fed
32,700.00
0
0
0
0
Total Planning
3,631,557.64
3,888,723
3,638,039
3,323,883
3,327,833
+ ++ Dept
141 Planning
3,631,557.64
3,888,723
3,638,039
3,323,883
3,327,833
5151
Human Resources
5151.01
Human Resources S &W
1,463,778.00
1,614,828
1,582,869
1,635,940
1,640,404
5151.02
Human Resources OCE
95,244.56
120,298
96,642
99,560
101,013
5151.06
Human Resources Eqpt
31,267.47
33,200
2,520
2,500
2,500
5151.09
Advertising Expenses
0.00
0
90,000
90,000
90,000
5151.11
Training Expenses
24,481.15
24,019
21,500
21,019
21,019
5151.14
Coll Barg Exp
20,407.08
20,409
20,282
20,409
20,409
5151.22
Salary Commission OCE
684.36
3,119
2,495
3,119
3,119
5151.30
Employee Scholarships
4,515.52
15,000
15,000
15,000
15,000
5151.31
ADA Modification /Accommodation
11,678.47
100,000
100,000
100,000
100,000
Total Human Resources
1,652,056.61
1,930,873
1,931,308
1,987,547
1,993,464
5152
Health & Safety
5152.02
Health & Safety OCE
89,786.48
137,877
131,466
137,877
137,877
5152.06
Health & Safety Eqpt
25,506.33
100
50
100
100
5152.13
VDT Eye Exams
7,170.94
11,000
10,000
11,000
11,000
5152.15
Employee Assistance Frog
34,870.48
36,330
36,330
36,330
36,330
Total Health & Safety
157,334.23
185,307
177,846
185,307
185,307
+ ++ Dept
151 Human Resources
1,809,390.84
2,116,180
2,109,154
2,172,854
2,178,771
5161
Research & Dev
5161.01
Research & Dev S &W
566,967.90
606,260
586,120
586,120
586,120
5161.02
Research & Dev OCE
46,276.32
40,600
37,925
38,325
38,325
5161.18
Research & Dev Eqpt
59,246.74
4,600
3,600
3,000
3,000
5161.22
Agriculture R &D OCE
586,866.16
150,200
148,100
148,200
148,200
5161.60
Tourism Promotion
906,878.82
881,500
700,500
700,500
700,500
Total Research & Dev
2,166,235.94
1,683,160
1,476,245
1,476,145
1,476,145
5162
Research & Development
5162.65
New Industry & Ind Dev
240,214.26
97,900
95,200
95,400
95,400
5162.85
Energy Coordinator
43,471.05
74,036
70,920
70,920
70,920
5162.98
HI Cty Resource Center
510,024.74
692,121
543,562
489,588
489,588
5162.99
Product Developmt Pgm -St
840,191.77
600,000
455,000
425,000
425,000
Total Research & Development
1,633,901.82
1,464,057
1,164,682
1,080,908
1,080,908
5163
Research & Development
5163.01
Greetings Prog -State
102,970.80
0
0
0
0
5163.06
Coqui Frog Eradication -Cty
46,028.74
0
0
0
0
5163.10
Waipio Pk Ranger Pilot Pgm
13,841.40
0
0
0
0
5163.11
Water Catchment Sys Stds Eval
50,000.00
0
0
0
0
5163.12
Tourism Strategy Plan
5,456.10
0
0
0
0
05/05/09 Estimated
Fund 010 General Fund
COUNTY OF HAWAII
Year 2009 -10
Page 11
Expenditures
0
+ ++ Dept
161 Research & Development
4,018,434.80
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
Total Research & Development
218,297.04
0
0
0
0
+ ++ Dept
161 Research & Development
4,018,434.80
3,147,217
2,640,927
2,557,053
2,557,053
5171
Building Division
Grading Ordnce Implementation
5183.25
Drainage Pgm
5,665,330
5,665,330
5171.01
General Services S &W
413,874.26
884,335
876,248
896,185
896,185
5171.02
General Services OCE
385,867.33
583,150
705,780
774,918
864,591
5171.06
General Services Eqpt
53,365.46
76,700
76,700
72,000
64,500
5171.21
Building R &M S &W
747,995.78
802,428
764,456
809,000
809,000
5171.22
Building R &M OCE
2,874,564.22
2,716,830
2,886,838
2,987,100
2,989,100
5171.80
Building R &M Equip
-75.00
67,400
5,000
0
0
5171.91
Bldg Design & Engrg S &W
947,408.82
1,030,644
1,039,414
1,039,414
1,039,414
5171.92
Bldg Design & Engrg OCE
46,659.77
68,780
85,110
85,110
85,110
5171.96
Bldg Design & Engrg Eqpt
183,734.38
10,900
27,500
0
0
Total . Building Division
5,653,395.02
6,241,167
6,467,046
6,663,727
6,747,900
+ ++ Dept
171 Maintenance
5,653,395.02
6,241,167
6,467,046
6,663,727
6,747,900
5173
Public Works Admin
5173.01
Public Works Admin S &W
1,103,209.00
1,172,550
1,172,220
1,172,220
1,172,220
5173.02
Public Works Admin OCE
186,162.72
119,295
119,895
121,755
121,780
5173.06
Public Works Admin Equip
182,524.54
5,550
5,050
31,430
5,430
5173.22
Water Spigot Maint OCE
7,061.25
10,750
10,750
10,750
10,750
5173.32
Disaster Recovery Coordinators
45,706.37
0
0
0
0
Total Public Works Admin
1,524,663.88
1,308,145
1,307,915
1,336,155
1,310,180
+ ++ Dept
173 Public Works Admin
1,524,663.88
1,308,145
1,307,915
1,336,155
1,310,180
5181
Automotive Division
5181.51
Automotive Division S &W
5181.52
Automotive Division OCE
5181.61
Automotive Division Eqpt
Total Automotive Division
+ ++ Dept
181 Automotive Division
5183
Engineering Division
5183.01
Engineering Division S &W
5183.02
Engineering Division OCE
5183.06
Engineering Div Equip
5183.21
Erosion & Sedi Ctrl -Fed
5183.22
L I DAR System
5183.23
F I R M Updates
5183.24
Grading Ordnce Implementation
5183.25
Drainage Pgm
Total Engineering Division
+ ++ Dept 183 Engineering Division
5201 Police Commission
5201.01 Police Commission S &W
5201.02 Police Commission -OCE
1,182, 855.05
1,310,983
1,321,263
1,321,263
1,321,263
2,769,113.74
3,463,751
4,285,153
4,290,867
4,290,867
118,923.47
72,450
72,450
53,200
53,200
4,070,892.26
4,847,184
5,678,866
5,665,330
5,665,330
4,070,892.26
4,847,184
5,678,866
5,665,330
5,665,330
1,501,436.17
1,642,287
1,587,937
1,587,937
1,587,937
38,913.87
46,220
41,594
46,220
46,220
12,187.60
12,480
12,480
0
0
23,173.91
0
0
0
0
71,129.98
0
0
0
0
193,806.46
500,000
0
0
0
275,000.00
400,000
360,000
360,000
360,000
14,053.45
200,000
50,000
50,000
50,000
2,129,701.44
2,800,987
2,052,011
2,044,157
2,044,157
2,129,701.44
2,800,987
2,052,011
2,044,157
2,044,157
43,731.27
46,412
46,412
46,412
46,412
37,036.00
54,534
54,534
54,534
54,534
05/05/09
Base.El _
Estimated i Fund
Expenditures
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF HAWAI'I
Year 2009 -10
FY 2009 -10 FY 2010 -11
Estimate Estimate
Page 12
FY 2011 -12
Estimate
Total Police Commission
80,767.27
100,946
100,946
100,946
100,946
5202
Police - Headquarters
5202.01
Police Hdgtrs. -S &W
291,319.70
310,400
315,116
315,116
315,116
5202.02
Police Hdqtrs. - OCE
70,570.00
68,570
68,570
68,570
68,570
Total Police - Headquarters
361,889.70
378,970
383,686
383,686
383,686
5203
Police Admin
5203.02
Police Adm Div -OCE
6,936,137.65
9,063,189
9,417,816
9,417,816
9,417,816
5203.20
Police Adm Div -Equip
209,674.01
147,959
147,959
147,959
147,959
5203.51
Admin Sery S &W
3,660,811.78
2,500,456
2,532,045
2,604,607
2,604,607
5203.61
Technical Sery S &W
1,492,650.47
1,347,265
1,340,851
1,369,687
1,369,687
5203.71
Driv Lic & Traf Svc S &W
266,507.26
336,444
352,255
352,265
352,255
5203.81
Dispatch S &W
2,014,485.55
2,204,360
2,234,740
2,234,740
2,234,740
Total Police Admin
14,580,266.72
15,599,673
16,025,666
16,127,074
16,127,064
5205
Criminal Intell Unit
5205.01
Criminal Intel] Unit S &W
532,700.42
656,061
677,721
677,721
677,721
5205.02
Criminal Intell Unit OCE
24,842.33
26,620
21,620
21,820
21,820
Total Criminal Intell Unit
557,542.75
682,681
699,341
699,541
699,541
5206
CID-JAB-VICE
5206.01
CidJab- Vice -S &W
2,836,614.00
3,104,742
3,283,007
3,283,007
3,283,007
5206.02
CidJab- Vice -OCE
118,900.82
169,059
160,039
160,039
160,039
Total CID-JAB-VICE
2,955,514.82
3,273,801
3,443,046
3,443,046
3,443,046
5207
So Hilo Police
5207.01
So Hilo Polices &W
5,883,059.15
6,292,015
6,760,670
6,760,670
6,760,670
5207.02
So Hilo Police -OCE
694,290.29
509,670
507,960
507,960
507,960
Total So Hilo Police
6,577,349.44
6,801,685
7,268,630
7,268,630
7,268,630
5208
No Hilo Police
5208.01
N Hilo Police -S &W
834,288.52
872,828
961,946
961,946
961,946
5208.02
N Hilo Police -OCE
20,933.56
26,845
31,115
31,115
31,115
Total No Hilo Police
855,222.08
899,673
993,061
993,061
993,061
5209
Hamakua Police
5209.01
Hamakua Police -S &W
1,230,663.49
1,222,771
1,330,153
1,330,153
1,330,153
5209.02
Hamakua Police -OCE
46,998.07
56,180
56,480
56,480
56,480
Total Hamakua Police
1,277,661.56
1,278,951
1,386,633
1,386,633
1,386,633
5210
Waimea Police
5210.01
Waimea Polices &W
1,877,322.57
2,227,996
2,413,679
2,413,679
2,413,679
5210.02
Waimea Police -OCE
70,112.41
86,345
93,685
93,685
93,685
Total Waimea Police
1,947,434.98
2,314,341
2,507,364
2,507,364
2,507,364
5211
Kohala Police
5211.01
Kohala Polices &W
871,825.24
987,062
1,061,330
1,061,330
1,061,330
05/05/09
Base.El
Est i m t e d Fund
Expend i tures
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF
Year 009 -10 AI I
FY 2009 -10 FY 2010 -11
Estimate Estimate
Page 13
FY 2011 -12
Estimate
5211.02
Kohala Police -OCE
63,463.81
69,037
77,777
77,777
77,777
Total Kohala Police
935,289.05
1,056,099
1,139,107
1,139,107
1,139,107
5212
Kona Police
200,000
5215.06
Police Sobriety Test
70,769.00
82,000
5212.01
Kona Police - S & W
5,335,012.51
6,029,466
6,531,553
6,539,895
6,539,895
5212.02
Kona Police -OCE
993,688.24
739,636
736,176
736,176
736,176
5212.21
Kona Police CID -S &W
2,263,888.67
2,482,145
2,643,754
2,643,754
2,643,754
5212.22
Kona Police CID - OCE
108,880.06
80,000
68,700
68,700
68,700
Total Kona Police
8,701,469.48
9,331,247
9,980,183
9,988,525
9,988,525
5213
Ka'u Police
170,520
170,520
5215.62
H IPA L OCE
31,474.09
5213.01
Ka'u Polices &W
1,083,733.37
1,158,805
1,289,235
1,289,235
1,289,235
5213.02
Ka'u Police -OCE
105,927.45
98,564
124,064
124,064
124,064
Total Ka'u Police
1,189,660.82
1,257,369
1,413,299
1,413,299
1,413,299
5214
Puna Police
1,086,700
1,086,700
5216
Police Grants
5214.01
Puna Police -S &W
3,296,714.46
3,385,556
3,675,479
3,675,479
3,675,479
5214.02
Puna Police -OCE
104,757.54
103,313
106,913
106,913
106,913
Total Puna Police
3,401,472.00
3,488,869
3,782,392
3,782,392
3,782,392
5215 Misc Police
5215.03
JPO Supplies
1,119.80
1,200
1,200
1,200
1,200
5215.04
Investgn Cause Of Death
389,621.95
465,000
465,000
465,000
465,000
5215.05
Training Account
284,510.02
200,000
200,000
200,000
200,000
5215.06
Police Sobriety Test
70,769.00
82,000
82,000
82,000
82,000
5215.12
Statewide Marijuana -Cty
0.00
63,500
0
0
0
5215.13
Statewide Narcotics -Cty
15,000.00
20,000
20,000
20,000
20,000
5215.17
Police Fleet Transition
999,926.00
1,000,000
0
0
0
5215.19
Pub Sal Interoperable Comm -Cty
0.00
400,000
0
0
0
5215.61
H1 PAL S &W
138,793.87
157,442
170,520
170,520
170,520
5215.62
H IPA L OCE
31,474.09
37,980
37,980
37,980
37,980
5215.81
Special Duty S &W
60,649.03
81,092
82,401
82,401
82,401
5215.82
Special Duty OCE
1,411.29
28,908
27,599
27,599
27,599
Total Misc Police
1,993,275.05
2,537,122
1,086,700
1,086,700
1,086,700
5216
Police Grants
5216.04
Victim Sery Coordinator
33,082.31
36,920
60,000
60,000
60,000
5216.10
HCPD Traf Investig Prog
4,507.50
12,000
20,000
20,000
20,000
5216.12
HCPD Clickit Or Ticket
13,532.95
12,700
15,000
15,000
15,000
5216.15
HCPD Roadblock Program
54,135.35
75,000
92,000
85,000
85,000
5216.17
Comm Based Traffic Coordinator
10,938.59
0
0
0
0
5216.18
HCPD Data Grant
14,646.82
0
75,000
75,000
75,000
5216.20
Pahoa Weed & Seed
57,540.95
0
100,000
100,000
100,000
5216.21
Wireless E -911
810,375.13
200,000
600,000
600,000
600,000
5216.22
Secure Digital Forensic Imaging
31,428.67
0
0
0
0
5216.23
Equipped to Do Battle Agst Dom Vi
2,576.00
0
0
0
0
5216.24
Cell Phone /PDA Violence
29,328.56
0
0
0
0
5216.25
Spec Investig Trng
18,284.44
0
55,000
55,000
55,000
5216.26
SAFE Standby Pay
18,924.39
0
35,000
35,000
35,000
5216.27
Law Enf Investig Standby Pay
32,486.00
0
40,000
40,000
40,000
5216.28
SAFE Training
11,244.46
0
55,000
55,000
55,000
E s t i m a t e d Fund
010 General Fund
COUNTY OF HAWAI'I
Year 2009
Page 14
05/05/09 Expenditures
15,000
-10
5216.30
Aggressive Driving Project
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
5216.29
HI Anti - Trafficking Task Force
9,432.45
0
15,000
15,000
15,000
5216.30
Aggressive Driving Project
6,081.46
0
40,000
40,000
40,000
5216.31
Justice Assistance Grant 2007
12,590.00
0
110,000
110,000
110,000
5216.32
Interrogation Room Eqpt
4,286.21
0
0
0
0
5216.33
Evidence Spec Pilot Pgm
0.00
0
100,000
100,000
100,000
Total Police Grants
1,175,422.24
336,620
1,412,000
1,405,000
1,405,000
5218
Police Grants
5218.35
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
5218.41
Asset Forfeitures - Fed
31,574.38
500,000
500,000
500,000
500,000
Total Police Grants
31,574.38
535,000
535,000
535,000
535,000
5219
Police Grants
5219.31
Marijuana Eradication
272,197.80
370,000
0
0
0
5219.32
Narcotics Task Fce
30,590.21
60,000
75,000
75,000
75,000
5219.34
Gang Response -Hilo
21,321.53
0
0
0
0
5219.36
Gang Response -Kona
23,718.35
0
0
0
0
5219.42
Young Driver DUI Deter
4,492.82
40,000
0
0
0
5219.44
Speed Enforcement
44,469.50
75,000
78,000
75,000
75,000
5219.48
Statewide Marijuana
11,569.48
159,000
0
0
0
5219.49
DARE /DOE
60,154.30
34,125
34,125
34,125
34,125
5219.63
Org Crime Drug Enf T -Fce
9,950.00
0
0
0
0
5219.67
Sex Assault Nurse Coord
11,434.94
0
0
0
0
5219.76
Occupant Protection Pgm
31,205.28
79,500
85,000
85,000
85,000
5219.93
HI Impact Grant
105,904.87
107,820
105,000
105,000
105,000
Total Police Grants
627,009.08
925,445
377,125
374,125
374,125
++ + Dept
201 Police
47,248,821.42
50,798,492
52,534,179
52,634,129
52,634,119
5221
Fire Protection
5221.01
Fire Protection -S &W
26,009,215.06
27,426,756
28,690,883
30,307,149
30,307,149
5221.02
Fire Protection -OCE
1,990,991.21
2,172,182
1,975,342
1,975,342
1,975,342
5221.10
Fire Protection -Eqpt
151,538.85
1,664,840
5,500
5,500
5,500
5221.31
Rescue Equipment- Private
18,614.89
70,000
70,000
70,000
70,000
5221.32
Local Emerg Ping Comm
11,044.47
45,000
45,000
45,000
45,000
5221.33
Various Fire Contribs - Private
3,711.57
0
0
0
0
5221.38
Voluntr Fire Assist -Fed
99,709.81
60,000
50,000
50,000
50,000
Total Fire Protection
28,284,825.86
31,438,778
30,836,725
32,452,991
32,452,991
5222
Fireworks Enforcement
5222.01
Fireworks Enforcemt S &W
22,110.30
27,259
28,317
28,317
28,317
5222.02
Fireworks Enforcemt OCE
41,646.36
49,074
49,074
49,074
49,074
Total Fireworks Enforcement
63,756.66
76,333
77,391
77,391
77,391
5223
Ocean Safety
5223.01
Ocean Safety S &W
1,164,631.82
1,491,654
1,427,179
1,427,179
1,427,179
5223.02
Ocean Safety OCE
20,385.03
26,952
32,303
28,303
28,303
5223.06
Ocean Safety Eqpt
985.46
1,900
9,330
2,950
2,950
5223.31
W. HI Ocean Safety S &W
296,095.34
475,609
495,104
495,104
495,104
5223.32
W. HI Ocean Safety OCE
13,382.28
31,415
32,137
32,137
32,137
5223.36
W. HI Ocean Safety Eqpt
3,100.00
5,150
5,150
5,150
5,150
E s t i m a t e d Fund
010 General Fund
COUNTY OF HAWAI'I
Year 2009
Page 15
9
05/05/09 Expenditures
5,000
-10
1,498,579.93
2,032,680
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
5223.45 Ocean Safety Pgms /Activs
0.00
0
5,000
5,000
5,000
Total Ocean Safety
1,498,579.93
2,032,680
2,006,203
1,995,823
1,995,823
5224 Fire Prevention
2,000
5227.42
Basic EMT Training OCE
758,911.57
499,070
5224.01 Fire PreventionS &W
376,135.39
417,404
444,953
467,201
467,201
5224.02 Fire Prevention -OCE
74,694.25
18,524
18,173
18,173
18,173
Total Fire Prevention
450,829.64
435,928
463,126
485,374
485,374
5225 Fire Equip Maint
5228.01
5225.01 Equip MaintS &W
278,964.61
256,072
265,403
265,403
265,403
5225.02 Equip Maint-OCE
233,132.88
212,058
219,927
219,927
219,927
5225.06 Equip Maint -Equip
58,999.00
0
0
0
0
Total Fire Equip Maint
571,096.49
468,130
485,330
485,330
485,330
5226 Trng & Voluntr Fire
0
0
5228.13
Fireman's Fund Trng Grt
12,427.08
5226.01 Trng & Voluntr Fire S &W
198,974.48
279,892
306,583
321,913
321,913
5226.02 Trng & Voluntr Fire OCE
192,504.96
78,755
84,593
84,593
84,593
5226.06 Trng & Voluntr Fire Eqpt
1,788.44
0
0
0
0
Total Trng & Voluntr Fire
393,267.88
358,647
391,176
406,506
406,506
5227 Misc Fire
5227.01
Helicopter Services
1,094,544.11
1,318,602
1,370,987
1,408,711
1,408,711
5227.21
Western Oil & Gas School
0.00
2,000
2,000
2,000
2,000
5227.42
Basic EMT Training OCE
758,911.57
499,070
714,633
714,633
714,633
5227.46
Basic EMT Training Equip
170,416.19
482,653
632,000
632,000
632,000
Total Misc Fire
2,023,871.87
2,302,325
2,719,620
2,757,344
2,757,344
5228
Fire Grants
5228.01
Rural Fire Assistance
3,447.00
50,000
50,000
50,000
50,000
5228.09
Assistance to Firefighters
179,323.75
0
0
0
0
5228.11
USDA Comm Fac- Pahala Fire
19,500.00
0
0
0
0
5228.12
Generator Purchase
32,099.15
0
0
0
0
5228.13
Fireman's Fund Trng Grt
12,427.08
0
0
0
0
5228.14
Urban Search & Rescue
389.66
0
0
0
0
5228.99
Fire Dept Private Contributions
0.00
25,000
25,000
25,000
25,000
Total Fire Grants
247,186.64
75,000
75,000
75,000
75,000
+ ++ Dept
221 Fire
33,533,414.97
37,187,821
37,054,571
38,735,759
38,735,759
5231
Constr lnspctn
5231.01
Constr Inspectn S &W
336,850.47
660,168
593,424
637,656
637,656
5231.02
Constr Inspctn OCE
5,322.07
14,160
14,160
14,160
14,160
5231.06
Construction Inspctn Eqp
81,129.53
26,000
26,000
52,000
52,000
Total Constr Inspctn
423,302.07
700,328
633,584
703,816
703,816
5232
Bldg lnspctn
5232.01
Bldg Inspctn S &W
1,488,858.73
1,736,042
1,727,910
1,727,880
1,727,880
5232.02
Bldg Inspctn OCE
14,224.28
22,000
26,200
26,200
26,200
5232.06
Bldg lnspctn-Equipt
145,078.88
30,800
22,500
0
0
05/05/09
Base.El
Estimated Fund 010 General Fund
Expenditures
FY 2007 -08 FY 2008 -09
Account Description Actual Budget
COUNTY OF HAWAII
Year 2009 -10
FY 2009 -10 FY 2010 -11
Estimate Estimate
Page 16
FY 2011 -12
Estimate
Total Bldg Inspctn
1,648,161.89
1,788,842
1,776,610
1,754,080
1,754,080
+ ++ Dept
231 Protective Inspection
2,071,463.96
2,489,170
2,410,194
2,457,896
2,457,896
5233
Flood Control
5233.02
Flood Control - Oce
1,112,356.74
1,017,502
1,017,502
1,047,010
1,077,330
Total Flood Control
1,112,356.74
1,017,502
1,017,502
1,047,010
1,077,330
+ ++ Dept
233 Flood Control
1,112,356.74
1,017,502
1,017,502
1,047,010
1,077,330
5239
Animal Control
5239.01
Humane Society
1,919,778.82
2,051,119
2,280,269
2,280,269
2,280,269
Total Animal Control
1,919,778.82
2,051,119
2,280,269
2,280,269
2,280,269
+ ++ Dept
239 Animal Control
1,919,778.82
2,051,119
2,280,269
2,280,269
2,280,269
5241
Civil Defense
5241.01
Civil Defense Agc S &W
391,509.03
487,841
485,200
485,200
485,200
5241.02
Civil Defense Agc OCE
241,026.52
233,492
208,492
208,492
208,492
5241.06
Civil Defense Agc Equip
35,635.00
150
150
150
150
5241.46
State Homeland Sec Pgm
583,542.91
0
0
0
0
5241.47
Citizen Corps
25,983.18
0
0
0
0
5241.48
Law Ent Terror Prev Pgm
335,677.16
0
0
0
0
5241.49
State Homeland Sec Prog FY 05
281,950.24
0
0
0
0
5241.50
Law Enforce Terror Prev Pgm
132,975.45
0
0
0
0
5241.51
Citizen Corps Program
19,237.63
0
0
0
0
5241.52
Emergency Power DWS
1,728,282.67
0
0
0
0
5241.53
State Homeland Security Pgm
291,671.41
0
0
0
0
5241.60
Tsunami Model Community Pgm
30,000.00
0
0
0
0
5241.65
State Homeland Security Prog FY 0
0.00
0
1,100,000
0
0
Total Civil Defense
4,097,491.20
721,483
1,793,842
693,842
693,842
+ ++ Dept
241 Civil Defense
4,097,491.20
721,483
1,793,842
693,842
693,842
5251
Liquor Control
5251.01
Liquor Control S &W
598,011.65
934,714
927,959
955,777
984,353
5251.02
Liquor Control -OCE
488,806.63
694,062
687,622
708,251
729,500
5251.06
Liquor Control -Equip
34,962.35
34,300
2,000
4,060
4,122
5251.39
Public Programs
30,000.00
0
0
0
0
Total Liquor Control
1,151,780.63
1,663,076
1,617,581
1,668,088
1,717,975
++ + Dept
251 Liquor Control
1,151,780.63
1,663,076
1,617,581
1,668,088
1,717,975
5261
Industrial Safety
Total Industrial Safety
0.00
0
0
0
0
+ ++ Dept
261 Safety
0.00
0
0
0
0
5271
Prosecuting Atty
5271.01
Prosecuting Atty S &W
3,598,890.69
3,935,833
3,997,029
4,005,395
4,005,395
5271.02
Prosecuting Atty OCE
811,826.04
568,235
514,373
584,421
596,294
5271.09
Prosecuting Atty Equip
178,854.51
75
100
100
100
05/05/09
E s t i m a t e d Fund 010 General Fund
COUNTY OF HAWAI'I
Year 2009 -10
Pa a 17
g
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5271.13
Kona Pros Atty S &W
1,179,515.83
1,333,919
1,390,874
1,390,874
1,390,874
5271.14
Kona Pros Atty OCE
355,629.71
165,238
145,730
162,844
163,344
5271.18
Kona Pros Atty Equip
63,080.37
75
75
75
75
5271.25
Career Crmnl Pros Prog
404,171.41
640,000
663,000
663,000
663,000
5271.28
Aid To Victims
149,790.33
200,000
200,000
200,000
200,000
5271.44
Pros Atty Forfeits-State
222,854.57
300,000
300,000
300,000
300,000
5271.47
Pros Atty Forfeits -Fed
0.00
100,000
100,000
100,000
100,000
5271.54
Violence Against Women
78,730.00
85,000
90,000
90,000
90,000
5271.55
Juvenile Accountability
8,632.75
100,000
100,000
100,000
100,000
5271.56
Victims Of Crime Act
208,316.55
400,000
400,000
400,000
400,000
5271.62
Juvenile Del Prev Prog
44,269.05
150,000
150,000
150,000
150,000
5271.65
Weed & Seed Coordinator - Fed
4,190.91
52,222
50,000
0
0
5271.66
Weed & Seed Coordinator -Cty
4,000.00
17,407
0
0
0
5271.67
Juvenile Intake & Assst Ctr -Fed
0.00
140,000
0
0
0
5271.68
DUI & Crash Reconst Trng
20,532.28
50,000
0
0
0
5271.69
Justice Assistance Grant
65,199.25
115,645
75,000
75,000
75,000
5271,72
Non- support Prosecution
87,684.19
200,000
125,000
125,000
0
5271.75
Sexual Assault Multi -disp Training
38,857.35
0
0
0
0
5271.76
Horizontal Integration Proj
24,000.00
0
0
0
0
5271.77
COPS Meth Initiative
49,733.00
0
0
0
0
5271.78
Traffic Safety Trng Project
7,985.44
0
100,000
100,000
100,000
5271.79
State Incentive Grant
0.00
500,000
750,000
750,000
750,000
5271.81
Project Safe Neighborhood
0.00
0
40,800
40,800
40,800
5271.82
Domestic Violence Strategic Plan
0.00
0
40,000
0
0
Total Prosecuting Atty
7,606,744.23
9,053,649
9,231,981
9,237,509
9,124,882
+ ++ Dept
271 Prosecuting Attorney
7,606,744.23
9,053,649
9,231,981
9,237,509
9,124,882
5311
Mass Transit
5311.01
Mass Transit S &W
295,981.25
332,182
339,412
339,412
339,412
5311.02
Mass Transit -OCE
2,882,233.13
2,909,038
2,614,275
2,914,275
2,914,275
5311.40
Mass Transit - Equipt
120,432.00
200,000
200,000
200,000
200,000
5311.45
Taxicab Investigation
47,788.06
29,000
29,000
29,000
29,000
5311.52
Rural Transit Assist Pgm
15,075.47
23,000
23,000
23,000
23,000
5311.53
Sec 5309 Capital Grant
425,994.00
0
0
0
0
5311.54
Sec 5309 Capital Grit 05 -06
1,906,745.38
1,000,000
1,000,000
1,000,000
1,000,000
5311.70
Fed Transit Admin
357,701.75
490,024
490,024
490,024
490,024
Total Mass Transit
6,051,951.04
4,983,244
4,695,711
4,995,711
4,995,711
+ ++ Dept
311 Mass Transit
6,051,951.04
4,983,244
4,695,711
4,995,711
4,995,711
5392
Highway CIP - S. Hilo
Total Highway CIP - S. Hilo
0.00
0
0
0
0
+ ++ Dept
399 Highway & Streets CIP
0.00
0
0
0
0
5401
County Physicians
5401.01
County Physicians S &W
120,957.17
133,825
133,825
133,825
133,825
Total County Physicians
120,957.17
133,825
133,825
133,825
133,825
+ ++ Dept
401 Health
120,957.17
133,825
133,825
133,825
133,825
5411 Office Of Aging
05/05/09
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF HAWAI'I
Year 2009 -10
FY 2009 -10 FY 2010 -11
Estimate Estimate
Pa a 18
9
FY 2011 -12
Estimate
5411.01
Office Of Aging S &W
446,923.36
476,762
571,924
571,924
571,924
5411.02
Office Of Aging OCE
34,684.25
34,124
30,712
30,712
30,712
5411.03
Caregiver Support
0.00
100,000
0
0
0
5411.09
Area Plan On Aging S &W
141,359.00
232,701
147,412
147,412
147,412
5411.10
Area Plan On Aging OCE
1,112,730.82
1,844,240
1,843,974
1,843,974
1,843,974
5411.92
Aging Proj Income
567.64
5,000
5,000
5,000
5,000
5411.93
Healthy Aging Partnership
2,449.61
0
80,000
80,000
80,000
Total Office Of Aging
1,738,714.68
2,692,827
2,679,022
2,679,022
2,679,022
+ ++ Dept
411 Health & Welfare
1,738,714.68
2,692,827
2,679,022
2,679,022
2,679,022
5421 Cemeteries
Total Cemeteries
0.00
0
0
0
0
+ ++ Dept
421 Public Works Cemeteries
0.00
0
0
0
0
5421
Cemeteries
5421.01
Alae Cemetery S &W
159,492.86
143,464
145,784
145,784
145,784
5421.02
Alae Cemetery OCE
6,139.93
15,900
11,300
10,975
11,125
5421.06
Alas Cemetery Equipt
7,438.71
0
1,600
1,600
1,600
5421.11
Hilo & W.HI Vets Cem S &W
133,381.97
137,720
138,928
138,928
138,928
5421.12
Hilo & W.HI Vets Cem OCE
17,061.62
39,550
26,950
27,100
27,300
5421.16
Hilo & W.HI Vets Cem Eqp
34,558.96
0
2,400
2,400
2,400
5421.32
Rural Cemeteries OCE
11,794.05
17,500
14,500
14,525
14,550
Total Cemeteries
369,868.10
354,134
341,462
341,312
341,687
+ ++ Dept
423 P & R Cemeteries
369,868.10
354,134
341,462
341,312
341,687
5441
Schools
5441.02
Coop Voc Educ Prog -Gen
42,912.59
65,000
58,500
58,500
58,500
Total Schools
42,912.59
65,000
58,500
58,500
58,500
+ ++ Dept
441 Schools
42,912.59
65,000
58,500
58,500
58,500
5471
Nonprofit Grants -In -Aid
5471.01
Grants To Nonprofit Orgs
0.00
0
1,500,000
900,000
900,000
5471.39
Turning Pt For Fam -W.HI
25,000.00
0
0
0 -
0
5471.45
Brantley Center
25,000.00
10,000
0
0
0
5471.47
Saly Army -Youth Svc -Puna
35,000.00
20,000
0
0
0
5471.61
Fam Supp Sery Of West HI
50,000.00
40,000
0
0
0
5471.63
OSM -HI Island Food Bank
40,000.00
25,000
0
0
0
5471.65
Children Justice Ct -W.HI
15,000.00
15,000
0
0
0
5471.69
Big Is Subst Abuse -W. HI
30,000.00
20,000
0
0
0
5471.70
KMC -Child Protection Ctr
10,000.00
0
0
0
0
5471.71
OSM- Care -A -Van
35,000.00
20,000
0
0
0
5471.72
Children Justice Ct -E.HI
12,000.00
15,000
0
0
0
5471.77
Mental Health Kokua
25,000.00
20,000
0
0
0
5471.85
ARC Of Hilo
30,000.00
25,000
0
0
0
5471.86
Kona Adult Day Center
30,000.00
20,000
0
0
0
5471.90
HI Center For Indep Liv
15,000.00
15,000
0
0
0
5471.92
Big Is Subst Abuse -E.HI
30,000.00
20,000
0
0
0
5471.93
Bridge House
15,000.00
12,000
0
0
0
5471.94
CFS- Therapeutic Fos /Home
10,000.00
20,000
0
0
0
05/05/09
Estimated Fund 010
General Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 19
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5471.95
Special Olympics - E. HI
12,000.00
12,000
0
0
0
5471.96
OSM- Mobile Care
25,000.00
20,000
0
0
0
5471.97
Kona Literacy Council
1,500.00
2,000
0
0
0
5471.99
American Red Cross
15,000.00
25,000
0
0
0
Total Nonprofit Grants -In -Aid
485,500.00
356,000
1,500,000
900,000
900,000
5472
Nonprofit Grants -In -Aid
5472.02
HI Is Adult Care- HiloADC
18,000.00
20,000
0
0
0
5472.07
E HI Coalitn- Transition
1,500.00
0
0
0
0
5472.11
West Hawaii Mediation
10,000.00
10,000
0
0
0
5472.12
Goodwill Indus -Work Experience
28,500.00
20,000
0
0
0
5472.17
Special Olympics - W. HI
10,000.00
12,000
0
0
0
5472.21
Ka Hale 0 Na Keiki
4,000.00
5,000
0
0
0
5472.23
Boys & Girls Club -Big Is
80,000.00
40,000
0
0
0
5472.27
Laupahoehoe Train Museum
40,000.00
10,000
0
0
0
5472.29
The Arc of Kona
20,000.00
15,000
0
0
0
5472.30
HI is HIV /AIDS Found Hilo
15,000.00
15,000
0
0
0
5472.31
Salvation Army - YSC Honokaa
35,000.00
20,000
0
0
0
5472.33
HI is HIV /Aids Found Kona
15,000.00
15,000
0
0
0
5472.34
Turn Pt Fam -Trans Hsng
30,000.00
0
0
0
0
5472.36
YMCA -Ptrs w/ Youth Svcs
50,000.00
10,000
0
0
0
5472.37
Habitat for Humanity Kona
25,000.00
30,000
0
0
0
5472.38
Kuikahi Mediation Ctr
7,000.00
13,000
0
0
0
5472.39
Turn Pt Fam -N. HI /Puna
35,000.00
0
0
0
0
5472.40
Grassroots Comm Dev - Kupukupu
50,000.00
45,000
0
0
0
5472.41
YWCA Empowering Alternatives
52,000.00
20,000
0
0
0
5472.42
YWCA - Hamakua Youth Ctr
45,000.00
20,000
0
0
0
5472.43
OSM -Kihei Pus Emerg Shelter
30,000.00
20,000
0
0
0
5472.44
Boys & Girls Club - Hamakua
45,000.00
40,000
0
0
0
5472.45
Boys & Girls Club -Keaau
45,000.00
40,000
0
0
0
5472.46
Boys & Girls Club -Ocean View
45,000.00
40,000
0
0
0
5472.47
Boys & Girls Club - Pahala
45,000.00
40,000
0
0
0
5472.48
Boys & Girls Club - Pahoa
45,000.00
40,000
0
0
0
5472.49
E.HI Coalition for Hmis -Hale 0 Pun;
6,000.00
0
0
0
0
5472.50
Hale Kipa - E. HI
50,000.00
30,000
0
0
0
5472.51
Keaukaha One Youth Dev
10,000.00
10,000
0
0
0
5472.52
Kokua Counseling -Client Assist
15,000.00
10,000
0
0
0
5472.53
Neighborhood Place
15,000.00
15,000
0
0
0
5472.54
OSM Beyond Shelter
20,000.00
15,000
0
0
0
5472.55
OSM Ponahawai Ole
30,000.00
20,000
0
0
0
5472.56
Saly Army Indep Living
20,000.00
15,000
0
0
0
5472.57
Big Island Resource Con & Dev Coi
0.00
15,000
0
0
0
5472.58
CFS- Transitional Housing
0.00
25,000
0
0
0
5472.59
CFS -Ke Ala Lokahi
0.00
25,000
0
0
0
5472.60
CFS -W /H Domestic
0.00
20,000
0
0
0
5472.61
Friends of Big Island Drug Court
0.00
10,000
0
0
0
5472.62
Goodwill - Job Connection
0.00
14,000
0
0
0
5472.63
Grassroots Comm Dev Grp -Ohia Le
0.00
45,000
0
0
0
5472.64
Hale Kipa -West Hawaii
0.00
30,000
0
0
0
5472.65
Ke Anuenue Area Health
0.00
25,000
0
0
0
5472.66
Kokua Counseling- Service Area Ex
0.00
10,000
0
0
0
5472.67
Lyman Museum -Educ & Public Pgn
0.00
30,000
0
0
0
5472.68
Malama Na Male
0.00
30,000
0
0
0
05/05/09
Estimated Fund 010 General Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 20
37,566
E xpend i tures
5502.02 West Hawaii Band OCE
5,341.23
6,125
0
0
0
5502.06 West Hawaii Band Equip
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5472.69
Malama 0 Puna
0.00
170,000
0
0
0
5472.70
Palekana Kai Ocean Safety, LLC
0.00
20,000
0
0
0
5472.71
W. HI Comm Health Ctr
0.00
20,000
0
0
0
Total Nonprofit Grants -In -Aid
992,000.00
1,144,000
0
0
0
+ ++ Dept
471 Nonprofit Grants -In -Aid
1,477,500.00
1,500,000
1,500,000
900,000
900,000
5481
Coordinated Services
5481.01
Coordinated Services S &W
906,832.37
1,046,301
1,056,389
1,056,389
1,056,389
5481.02
Coordinated Services -OCE
130,308.98
166,720
166,720
166,720
166,720
5481.03
Coordinated Services -Eqp
50,924.28
55,000
0
0
0
5481.06
Coord Svc Program Income
29,491.11
48,000
48,000
48,000
48,000
5481.32
Coord Sery County OCE
10,054.00
10,054
10,054
10,054
10,054
5481.35
Trans for Hmis & Disabled
70,157.60
0
0
0
0
Total Coordinated Services
1,197,768.34
1,326,075
1,281,163
1,281,163
1,281,163
5482
RSVP
5482.01
R S V P - S &W
212,861.45
224,892
225,820
225,820
225,820
5482.02
R S V P - OCE
111,871.72
126,854
123,094
125,599
125,599
5482.03
R S V P - Equip
0.00
50
50
1,500
1,500
Total RSVP
324,733.17
351,796
348,964
352,919
352,919
5483
Nutrition Program
5483.01
Nutrition Program - S &W
540,926.89
603,313
601,574
601,574
601,574
5483.02
Nutrition Program - OCE
615,997.83
792,660
886,150
886,150
886,150
5483.03
Nutrition Program - Eqpt
38,391.05
21,200
25,600
25,600
25,600
5483.15
Healthy Aging Partnership
43,165.66
0
0
0
0
Total Nutrition Program
1,238,481.43
1,417,173
1,513,324
1,513,324
1,513,324
5484
Sr Comm Sery Employ Prog
5484.01
Sr Comm Svc Emp Pgm -S &W
263,857.83
307,385
364,423
364,423
364,423
5484.02
Sr Comm Svc Emp Pgm -OCE
10,903.78
15,688
22,477
22,477
22,477
5484.03
Sr Comm Svc Emp Pgm -Eqpt
0.00
790
1,000
1,000
1,000
5484.21
Sr Employment Cty S &W
90,901.19
94,792
41,448
96,948
96,948
Total Sr Comm Sery Employ Prog
365,662.80
418,655
429,348
484,848
484,848
+ ++ Dept
481 Elderly Activities
3,126,645.74
3,513,699
3,572,799
3,632,254
3,632,254
5501
Hawaii County Band
5501.01
Hawaii County Band S &W
209,863.64
380,026
339,961
339,961
339,961
5501.02
Hawaii County Band OCE
3,601.71
4,075
4,075
4,075
4,075
5501.06
Hawaii County Band Equip
3,094.75
2,050
0
0
0
Total Hawaii County Band
216,560.10
386,151
344,036
344,036
344,036
5502 West Hawaii Band
5502.01 West Hawaii Band S &W
18,254.15
76,018
37,566
37,566
37,566
5502.02 West Hawaii Band OCE
5,341.23
6,125
0
0
0
5502.06 West Hawaii Band Equip
1,500.00
0
0
0
0
Total West Hawaii Band
25,095.38
82,143
37,566
37,566
37,566
05/05/09
E s t i m a t e d Fund
010 General Fund
COUNTY OF HAWAII
Year 2009 -10
Page 21
1,922,813
Expend itures
5507.02
Recreation Div OCE
704,155.39
631,110
686,097
680,945
686,195
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
48,500
48,500
5507.27
Non - School Hour Programs
376.49
0
0
5503
P & R Admin
Total Recreation Div
2,562,585.49
2,598,909
2,645,425
2,652,758
5503.01
P &R AdmS &W
908,759.52
1,061,828
1,144,423
1,179,040
1,179,040
5503.02
P &R Adm OCE
188,304.93
644,262
594,262
594,712
594,912
5503.06
P &R Adm Equip
131,607.34
7,500
4,500
4,500
4,500
5503.37
P & R Misc Contributions
2,777.16
6,462
6,462
6,462
6,462
5503.39
Friends Of The Park
38,291.42
22,000
22,000
22,000
22,000
5503.40
Wildlife Habitat Incentive Pgm
6,780.76
0
0
0
0
5503.41
Kahaluu Park Ranger Pgm
35,557.20
130,000
0
0
0
5503.42
West HI Golf Program
1,015,053.34
1,100,000
500,000
500,000
500,000
5503.43
Mahukona Boat Ramp Study
0.00
278,000
0
0
0
Total P & R Admin
2,327,131.67
3,250,052
2,271,647
2,306,714
2,306,914
5505
Parks Maint
Aquatics Admin Eqpt
0.00
50
50
50
5505.01
Parks Maint S &W
4,325,835.50
5,199,109
5,000,293
5,328,523
5,328,523
5505.02
Parks Maint OCE
2,108,735.01
2,129,690
2,293,058
2,304,527
2,315,775
5505.11
Parks Maint Equip
710,543.49
374,000
65,000
68,000
68,000
5505.51
Parks R &M & Improvements
155,785.50
0
0
0
0
Total Parks Maint
7,300,899.50
7,702,799
7,358,351
7,701,050
7,712,298
5507 Recreation Div
5507.01
Recreation Div S &W
1,794,547.69
1,915,799
1,910,328
1,922,813
1,922,813
5507.02
Recreation Div OCE
704,155.39
631,110
686,097
680,945
686,195
5507.06
Recreation Div Equip
48,533.93
3,500
500
500
500
5507.21
Recreatn Div Class /Activ
14,971.99
48,500
48,500
48,500
48,500
5507.27
Non - School Hour Programs
376.49
0
0
0
0
Total Recreation Div
2,562,585.49
2,598,909
2,645,425
2,652,758
2,658,008
5509 Summer /Intersession
5509.01
Summerllntersession S &W
160,079.45
241,866
248,712
248,712
248,712
5509.02
Summer /Intersession OCE
79,861.00
106,499
114,099
114,099
114,099
5509.25
Summ /Intrssn Class /Activ
63,316.64
65,000
65,000
65,000
65,000
5509.30
Summer Food Service -Fed
33,155.23
85,000
85,000
85,000
85,000
Total Summerllntersession
336,412.32
498,365
512,811
512,811
512,811
5511
Hoolulu Park Complex
5511.01
Hoolulu Complex S &W
597,813.24
629,132
633,348
633,348
633,348
5511.02
Hoolulu Complex OCE
336,113.10
344,316
354,816
356,024
357,268
5511.06
Hoolulu Complex Eqt
16,421.86
14,400
11,900
11,400
11,400
Total Hoolulu Park Complex
950,348.20
987,848
1,000,064
1,000,772
1,002,016
5513
Aquatics
5513.22
W. HI Lifeguard Sery OCE
117.18
0
0
0
0
5513.26
W. HI Lifeguard Sery Eqp
1,960.73
0
0
0
0
5513.42
Swim Programs /Novice
14,668.81
29,470
30,000
31,000
32,000
5513.51
Aquatics Admin S &W
132,788.92
178,588
147,230
178,442
178,442
5513.52
Aquatics Admin OCE
12,091.56
14,913
13,630
14,275
15,000
5513.56
Aquatics Admin Eqpt
0.00
50
50
50
50
5513.61
Aquatics Pools S &W
1,098,749.93
1,263,830
1,275,925
1,275,925
1,275,925
5513.62
Aquatics Pools OCE
854,149.71
906,400
939,445
949,300
953,000
5513.66
Aquatics Pools Eqpt
46,926.53
1,900
1,900
1,900
1,900
5517 Culture & Arts
5517.01
Culture /Arts S &W
116,924.17
122,049
123,228
E s t i m a t e d Fund
05/05/09
010 General Fund
COUNTY OF
00HAOWAI I
Page 22
Expenditures
7,930
7,930
7,955
8,005
5517.21
FY 2007 -08
FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual
Budget
Estimate Estimate
Estimate
Total Aquatics
2,161,453.37
2,395,151
2,408,180 2,450,892
2,456,317
5515 Hilo Muni Golf Course
1,513,918.02
1,676,793
1,072,178
1,118,034
Total Hilo Muni Golf Course
0.00
0
0 0
0
5517 Culture & Arts
5517.01
Culture /Arts S &W
116,924.17
122,049
123,228
123,228
123,228
5517.02
Culture /Arts OCE
47,695.37
7,930
7,930
7,955
8,005
5517.21
Culture &Arts Class / Activ
22,192.32
32,000
32,000
32,000
32,000
Total Culture & Arts
186,811.86
161,979
163,158
163,183
163,233
5519
Elderly Activ Admin/Rec
1,116, 334
1,513,918.02
1,676,793
1,072,178
1,118,034
5519.11
EAD Admin S &W
122,037.11
127,008
127,008
127,008
127,008
5519.12
EAD Admin OCE
164,536.49
180,700
165,140
165,140
165,140
5519.16
EAD Admin Eqpt
0.00
200
200
200
200
5519.71
EAD Recreation S &W
175,988.35
182,420
136,306
136,306
136,306
5519.72
EAD Recreation OCE
25,362.11
28,320
27,220
27,220
27,220
5519.76
EAD Recreation Eqpt
6,839.16
200
300
300
300
5519.79
ERS Section Activities
44,334.54
67,400
67,400
67,400
67,400
5519.91
EAD Special Programs S &W
110,714.66
120,064
121,420
121,420
121,420
5519.92
EAD Special Programs OCE
10,109.07
9,386
9,286
9,286
9,286
5519.96
EAD Special Program Eqpt
3,529.25
100
100
100
100
5519.98
EAD Sp Frog Activities
0.00
5,000
5,000
5,000
5,000
5519.99
EAD Sp Prog Misc Contrib
0.00
5,000
5,000
5,000
5,000
Total Elderly Activ Admin /Rec
663,450.74
725,798
664,380
664,380
664,380
5523
Panaewa Zoo
5523.01
Panaewa Zoo S &W
361,902.22
423,872
450,300
450,300
450,300
5523.02
Panaewa Zoo OCE
206,233.73
235,567
236,514
236,165
238,165
5523.25
Panaewa Zoo Equip
38,012.10
10,350
2,000
2,000
2,000
5523.46
Zoo Private Donations
0.00
0
3,538
3,538
3,538
5523.47
Friends Of Zoo Contribs
0.00
3,538
0
0
0
Total Panaewa Zoo
606,148.05
673,327
692,352
692,003
694,003
+ ++ Dept
500 Parks And Recreation
17,336,896.68
19,462,522
18,097,970
18,526,165
18,551,582
5601 Solid Waste
Total Solid Waste
+ ++ Dept 601 Solid Waste
5671
Environmental Mgmt
5671.01
Environmental Mgmt S &W
5671.02
Environmental Mgmt OCE
5671.06
Environmental Mgmt Eqpt
Total Environmental Mgmt
+ ++ Dept
671 Environmental Mgmt
0.00
0
0
0
0
0.00
0
0
0
0
1,187,672.97
1,516,758
984,133
1,020,889
1,020,889
259,008.68
134,935
73,345
73,345
73,345
67,236.37
25,100
14,700
23,800
22,100
1, 513, 918.02
1,676,793
1,072,178
1,118, 034
1,116, 334
1,513,918.02
1,676,793
1,072,178
1,118,034
1,116,334
5801 Trans To Other Funds
05/05/09
Est i mated Fund 010 General Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 23
9
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5801.31
Trans To Sewer Fund
20,000.00
0
0
0
0
5801.32
Trans To Housing Fund
1,397,612.00
1,501,860
1,501,860
1,511,228
1,535,091
5801.33
Trans To Cap Proj Fund -G
8,109,081.43
0
0
0
0
5801.35
Trans To Solid Waste Fnd
17,352,726.00
19,147,721
19,147,721
22,154,401
21,938,697
5801.36
Trans To Golf Course Fnd
415,792.00
433,418
433,418
476,496
484,096
5801.38
Trans to Highway Fund
545,000.00
0
0
0
0
5801.43
Trans To Self Ins Fund
1,000,000.00
1,000,000
0
1,000,000
1,000,000
5801.49
Trs To Disast/Emerg Fund
1,600,000.00
1,000,000
100,000
100,000
100,000
5801.52
Tr to Pub Acc /Op Sp Pres Fund
4,165,208.47
4,738,000
0
0
4,935,000
5801.53
Tr to Budget Stabilization Fund
0.00
1,000,000
0
0
0
Total Trans To Other Funds
34,605,419.90
28,820,999
21,182,999
25,242,125
29,992,884
5803
Trans To Debt Svc
5803.01
Int On GO Bonds - County
14,608,377.00
18,658,109
16,684,795
19,739,530
21,198,990
5803.02
Gen Ser Bond Red -County
20,064,506.00
24,721,239
23,925,949
26,453,293
31,945,768
Total Trans To Debt Svc
34,672,883.00
43,379,348
40,610,744
46,192,823
53,144,758
+ ++ Dept
801 Interdepartment
69,278,302.90
72,200,347
61,793,743
71,434,948
83,137,642
5901
Retirement & Pensions
5901.04
County Pensions
26,627.58
40,000
30,000
30,000
30,000
5901.05
County Pensions - Bonus
55,547.59
70,000
51,000
51,000
51,000
5901.06
County Pensions -Post Ret
16,859.68
23,000
17,000
17,000
17,000
Total Retirement & Pensions
99,034.85
133,000
98,000
98,000
98,000
5902
Employee Benefits & FICA
5902.09
Post - employment Benefits
13,628,777.09
14,950,000
15,700,000
15,700,000
15,700,000
5902.15
Health Benefits
16,685,392.83
18,800,000
21,000,000
21,000,000
21,000,000
5902.17
Retirement Benefits
15,816,901.12
20,500,000
21,800,000
21,800,000
21,800,000
5902.20
Employer FICA
4,707,748.43
5,298,836
5,650,000
5,650,000
5,650,000
Total Employee Benefits & FICA
50,838,819.47
59,548,836
64,150,000
64,150,000
64,150,000
+ ++ Dept
901 Pensions & Contribs
50,937,854.32
59,681,836
64,248,000
64,248,000
64,248,000
5911
Miscellaneous
5911.03
Vacation Pay
0.00
700,000
50,000
50,000
50,000
5911.24
Sundry Refund
34,624.70
40,000
15,000
15,000
15,000
5911.56
Special Project Manager Program
6,504.00
50,000
0
0
0
5911.70
Prov For Reallocation -G
0.00
35,000
35,000
35,000
35,000
5911.86
Workers Comp - G
2,073,773.01
2,500,000
2,300,000
2,300,000
2,300,000
5911.91
Unemp Comp - G
114,041.54
401,000
259,000
323,000
271,000
Total Miscellaneous
2,228,943.25
3,726,000
2,659,000
2,723,000
2,671,000
5912
Miscellaneous
5912.21
Misc Ins Claims & Judgmt
559,278.58
1,000,000
750,000
750,000
750,000
5912.42
Pub Saf Disaster /Emerg -G
466,177.57
500,000
250,000
250,000
250,000
5912.71
Charter Commission
0.00
10,000
100,000
0
0
Total Miscellaneous 1,025,456.15 1,510,000 1,100,000 1,000,000 1,000,000
5913 Miscellaneous
05/05/09
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
010 General Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF HAWAII
Year 2009 -10
FY 2009 -10 FY 2010 -11
Estimate Estimate
Pa e 24
9
FY 2011 -12
Estimate
Total Miscellaneous
0.00
0
0
0
0
+ ++ Dept
911 Miscellaneous
3,254,399.40
5,236,000
3,759,000
3,723,000
3,671,000
5933
Block Grant
Total Block Grant
0.00
0
0
0
0
5934
Block Grants
5934.74
Res Emerg Repair Pgm
65,825.69
0
0
0
0
5934.91
Boys & Girls Club Ph 1
1,045,831.90
0
0
0
0
5934.94
Construction Mgmt
44,604.60
0
0
0
0
5934.96
Rem of Arch Barr -Cty Fac
542,363.03
0
0
0
0
5934.97
Hale Alanoe Group Home
55,000.00
0
0
0
0
5934.99
Hospice of Hilo -In Pt Fac
759.71
0
0
0
0
Total Block Grants
1,754,384.93
0
0
0
0
5935
Block Grants
5935.02
Admin /Ping /Fair Hsng
217,522.04
0
0
0
0
5935.04
Hamakua Health Ctr Van
260,500.00
0
0
0
0
5935.05
Res Emerg Repair Pgm
155,233.59
0
0
0
0
5935.06
Pahoa Hshld Hazardous Waste
16,000.00
0
0
0
0
5935.08
Admin,Ping,Fair Hsng
78,620.54
0
0
0
0
Total Block Grants
727,876.17
0
0
0
0
+ ++ Dept
931 Block Grants
2,482,261.10
0
0
0
0
5951
Home Program
5951.27
Tenant Based Rent Assist
165,752.11
0
0
0
0
5951.40
Down Pmt Assistance
60,261.67
0
0
0
0
5951.44
OHCD Admin
31,095.82
0
0
0
0
5951.45
CoH Tenant Based Rent Asst
483,815.72
0
0
0
0
5951.46
Self Help Hsng PPG7
199,900.00
0
0
0
0
5951.49
OHCD Admin
83,750.38
0
0
0
0
Total Home Program
1,024,575.70
0
0
0
0
+ ++ Dept
951 Home Program
1,024,575.70
0
0
0
0
5955
Housing Grants
5955.05
Kona Homeless Shelter
7,200.00
0
0
0
0
Total Housing Grants
7,200.00
0
0
0
0
+ ++ Dept
955 Housing Grants
7,200.00
0
0
0
0
5956
Housing Grants
Total Housing Grants
0.00
0
0
0
0
++ + Dept
956 Housing Grants
0.00
0
0
0
0
General Fund 300,292,716.13 328,241,551 317,166,256 328,440,787 339,692,071
PAR B
HIGHWAY FUND
05/05/09 d
Fund
COUNTY OF
CO Year 2009 -1p AI'I
Page 25
Revenues
3,540,000
3104.01
Fuel Tax
4,481,160.39
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3100
Taxes
4,481,000
3104
Selective Sales & Use Tx
3,540,000
3104.01
Fuel Tax
4,481,160.39
3104.06
Fuel Tax Increase
3,406,837.66
+ ++
Selective Sales & Use Tx
7,887,998.05
3106
Gross Receipts Bus Taxes
9,216,000
3106.01
Pub Util Frchse Tx
9,026,840.84
+ ++
Gross Receipts Bus Taxes
9,026,840.84
* * ** Taxes
16,914,838.89
3200
Licenses & Permits
0
3202
Non -Bus. Lic & Permits
0
3202.09
Veh & Trailer Wt Taxes
6,970,181.45
+ ++
Non -Bus. Lic & Permits
6,970,181.45
* * ** Licenses & Permits
6,970,181.45
3300
Intergovernmental Revenue
3301
Federal Grants
+ ++
Federal Grants
0.00
3302
Federal Grants
+ ++
Federal Grants
0.00
3303
Federal Grants
+ ++
Federal Grants
0.00
3304
State Grants
3304.52
St Lite/Traf Signal Mtn
475,847.09
+ ++
State Grants
475,847.09
3305
State Grants
+ ++
State Grants
0.00
3308
Federal Grants
3308.25
FEMA Dec 2007 Storms
46,652.40
+ ++
Federal Grants
46,652.40
* * ** Intergovernmental Revenue
522,499.49
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
58,309.00
3604.03
Rcvry Of Damaged Proprty
115,946.76
+ ++
Disp Of Fixed Assets
174,255.76
3607
Contrib From Priv Sres
+ ++
Contrib From Priv Sres
0.00
3609
Reimbursemts & Transfers
3609.08
Fundbal From Py- Reserved
0.00
3609.10
Fund Bat From Prev Year
0.00
3609.11
Transfer From Gen Fund
545,000.00
3609.26
Dept Charges
372,766.64
4,996,000
4,481,000
4,481,000
4,481,000
3,797,000
3,540,000
3,540,000
3,540,000
8,793,000
8,021,000
8,021,000
8,021,000
9,121,000
9,216,000
9,311,000
9,406,000
9,121,000
9,216,000
9,311,000
9,406,000
17, 914,000
17,237,000
17, 332,000
17,427,000
7,034,636
7,303,385
7,337,797
7,372,209
7,034,636
7,303,385
7,337,797
7,372,209
7,034,636
7,303,385
7,337,797
7,372,209
0
0
0
0
0
0
0
0
0
0
0
0
320,774
431,654
399,422
399,422
320,774
431,654
399,422
399,422
0
0
0
0
0
0
0
0
0
0
0
0
320,774
431,654
399,422
399,422
1,000
40,000
40,000
40,000
60,000
70,000
70,000
70,000
61,000
110,000
110,000
110,000
0
0
0
0
552,067
0
0
0
1,331,261
2,007,967
2,440,978
2,698,368
0
0
0
0
200,000
438,908
438,908
438,908
05/05109 d
Fund
COUNTY OF
CO Year 2009 -10 HAWAII
page 26
Revenues
Misc Sale Of Services
3611.04
Sundry Revenues -Curr Yr
3611.05
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
+ ++
Reimbursemts & Transfers
3611
Sundry & Misc
3611.02
Misc Sale Of Services
3611.04
Sundry Revenues -Curr Yr
3611.05
Sundry Revenues- Prior Yr
+ ++
Sundry & Misc
* *
** Miscellaneous Revenue
15,000
Highway Fund
917,766.64 2,083,328 2,446,875 2,879,886 3,137,276
25,864.55
14,837
25,177
25,177
25,177
22,267.92
30,000
30,000
30,000
30,000
28,232.86
15,000
15,000
15,000
15,000
76,365.33
59,837
70,177
70,177
70,177
1,168,387.73
2,204,165
2,627,052
3,060,063
3,317,453
25,575,907.56 27,473,575 27,599,091 28,129,282 28,516,084
05/05/09
E s t i m a t e d Fund
020 Highway Fund
COUNTY
Year 20
09 -10 AI I
Page 27
0
Expenditures
12,633,080.05
11,165,669
11,843,002
12,157,351
12,483,080
5316 Hiway Mass Transit
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
1,177,480
1,055,982
1,055,982
1,055,982
+ ++ Dept 311 Mass Transit
812,721.53
1,177,480
5281
Traffic Division
1,055,982
5441 Schools
5281.01
Traffic Division S &W
1,751,680.04
2,227,501
2,604,657
2,572,425
2,572,425
5281.02
Traffic Division Oce
238,955.84
249,052
271,451
298,801
305,380
5281.06
Traffic Division Equip
516,748.11
533,896
188,800
153,000
108,000
5281.08
Paniolo Dr Smart Signs -Priv
10,000.00
0
0
0
0
5281.22
Traffic Safety
0.00
0
21,144
21,913
22,711
5281.32
Traffic Signals & St Lights
2,061,124.99
2,526,564
2,692,677
2,896,455
2,953,834
5281.42
Traffic Signs & Markings
746,547.99
1,058,854
852,178
904,155
945,472
Total Traffic Division
5,325,056.97
6,595,867
6,630,907
6,846,749
6,907,822
+ ++ Dept
281 Traffic
5,325,056.97
6,595,867
6,630,907
6,846,749
6,907,822
5301
Highway Maint
5301.01
Highway Maint Admin S &W
401,837.38
604,031
619,069
621,069
623,069
5301.02
Highway Maint Admin OCE
127,633.18
257,788
267,182
276,030
285,072
5301.06
Highway Maint Admin Eqpt
2,876,639.86
660,300
1,032,400
1,277,700
1,465,700
5301.11
S Hilo Road S &W
1,772,176.79
2,057,873
2,072,773
2,074,773
2,076,773
5301.12
S Hilo Road OCE
565,767.73
459,428
513,451
532,459
551,689
5301.21
N Hilo /Hamakua S &W
751,008.27
877,720
883,304
885,304
887,304
5301.22
N Hilo /Hamakua OCE
322,364.11
298,053
325,034
336,046
347,329
5301.31
N & S Kohala Rd S &W
814,641.48
911,172
916,740
918,740
920,740
5301.32
N & S Kohala Rd OCE
599,035.94
312,624
338,854
354,458
370,336
5301.41
N & S Kona Rd S &W
831,124.19
1,095,584
1,089,504
1,091,504
1,093,504
5301.42
N & S Kona Rd OCE
366,643.87
368,150
395,318
411,100
427,300
5301.51
Kau Road S &W
470,510.95
476,060
479,564
481,564
483,564
5301.52
Kau Road OCE
168,264.60
172,159
190,518
198,073
205,788
5301.61
Puna Road S &W
1,265,539.90
1,280,732
1,289,660
1,291,660
1,293,660
5301.62
Puna Road OCE
352,291.35
342,779
372,415
386,909
401,711
5301.76
Roadside Maintenance Svc
947,600.45
991,216
1,057,216
1,019,962
1,049,541
Total Highway Maint 12,633,080.05 11,165,669 11,843,002 12,157,351 12,483,080
5302 Highway Maint
Total Highway Maint
0.00
0
0
0
0
+ ++ Dept 301 Highway & Streets
12,633,080.05
11,165,669
11,843,002
12,157,351
12,483,080
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE
812,721.53
1,177,480
1,055,982
1,055,982
1,055,982
Total Hiway Mass Transit
812,721.53
1,177,480
1,055,982
1,055,982
1,055,982
+ ++ Dept 311 Mass Transit
812,721.53
1,177,480
1,055,982
1,055,982
1,055,982
5441 Schools
Total Schools
0.00
0
0
0
0
+ ++ Dept 441 Schools
0.00
0
0
0
0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund
5,870,837.66
4,349,067
3,540,000
. 3,540,000
3,540,000
Total Trans To Other Funds
5,870,837.66
4,349,067
3,540,000
3,540,000
3,540,000
OSI05/09 E s t i m a t e d
Fund 020 Highway Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 28
Expenditures
0
5912
Miscellaneous
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+ ++ Dept
801 Interdepartment
5,870,837.66
4,349,067
3,540,000
3,540,000
3,540,000
5902
Employee Benefits & FICA
5902.15
Health Benefits
636,275.96
814,227
810,000
810,000
810,000
5902.17
Retirement Benefits
1,112,997.68
1,342,750
1,385,000
1,385,000
1,385,000
5902.20
FICA Employer Share
582,145.61
704,970
728,000
728,000
728,000
Total Employee Benefits & FICA
2,331,419.25
2,861,947
2,923,000
2,923,000
2,923,000
+ ++ Dept
901 Pensions & Contribs
2,331,419.25
2,861,947
2,923,000
2,923,000
2,923,000
5911
Miscellaneous
5911.05
Prov- Compensation Adj -H
0.00
2,000
304,000
304,000
304,000
5911.25
Refund Auto/TrailerTax
3,953.04
8,000
0
0
0
5911.71
Prov For Reallocation -H
0.00
15,000
5,000
5,000
5,000
5911.86
Workers Comp
339,888.14
798,545
797,200
797,200
797,200
5911.87
WorkerS Comp - H
16,990.76
0
0
0
0
Total Miscellaneous
360,831.94
823,545
1,106,200
1,106,200
1,106,200
5912
Miscellaneous
5912.43
Pub Saf Disaster /Emerg -H
41,046.69
500,000
500,000
500,000
500,000
Total Miscellaneous
41,046.69
500,000
500,000
500,000
500,000
++ + Dept
911 Miscellaneous
401,878.63
1,323,545
1,606,200
1,606,200
1,606,200
Highway Fund
27,374,994.09
27,473,575
27,599,091
28,129,282
28,516,084
r- ART C
SEWER FUND
05/05/09
Base.El
Estimated
Revenues
Account Description
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY OF
Year 009 -10 AI'I
FY 2009 -10 FY 2010 -11
Estimate Estimate
page 29
FY 2011 -12
Estimate
3300
Intergovernmental Revenue
3303
Federal Grants
3303.97
FEMA Earthquake Assistance
- 114.72
0
0
0
0
+ ++
Federal Grants
- 114.72
0
0
0
0
3308
Federal Grants
3308.25
FEMA Dec 2007 Storms
1,285.31
0
0
0
0
+ ++
Federal Grants
1,285.31
0
0
0
0
* *
** Intergovernmental Revenue
1,170.59
0
0
0
0
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
700.00
1,000
1,000
1,000
1,000
3401.71
Wastewtr Div Chg To Proj
0.00
1,000
1,000
1,000
1,000
+ ++
General Government
700.00
2,000
2,000
2,000
2,000
3406
Sewers
3406.01
Hilo Sewer Charges
2,820,613.15
3,370,000
3,120,000
3,100,000
3,100,000
3406.02
Papaikou Sewer Charges
146,482.37
173,000
173,000
173,000
173,000
3406.03
Kulaimano Sewer Charges
196,932.40
223,000
223,000
260,000
260,000
3406.04
Kapehu Sewer Charges
8,479.25
9,000
9,000
9,000
9,000
3406.05
Honokaa Sewer Charges
0.00
0
0
0
50,000
3406.06
Kona Sewer Charges
2,984,726.83
3,400,000
3,150,000
3,425,000
3,425,000
3406.21
Hilo Sewer Discharge Fee
108,981.10
100,000
107,000
100,000
100,000
3406.26
Kona Sewer Discharge Fee
66,402.44
100,000
100,000
100,000
100,000
3406.46
Kona Recycled Water Chgs
2,000.00
6,000
6,000
6,000
6,000
+ ++
Sewers
6,334,617.54
7,381,000
6,888,000
7,173,000
7,223,000
* *
** Charges for Services
6,335,317.54
7,383,000
6,890,000
7,175,000
7,225,000
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
6,118.00
0
0
0
0
+ ++
Disp Of Fixed Assets
6,116.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
2,170,939
1,673,531
0
0
3609.11
Transfer From Gen Fund
20,000.00
0
0
4,013,146
4,446,838
3609.12
Fd Bal Res For Repl Fund
0.00
2,084,303
1,431,631
0
0
+ ++
Reimbursemts & Transfers
20,000.00
4,255,242
3,105,162
4,013,146
4,446,838
3611
Sundry & Misc
3611.04
Sundry Revenues- CurrYr
41.55
100
100
100
100
3611.05
Sundry Revenues- Prior Yr
0.00
100
100
100
100
+ ++
Sundry & Misc
41.55
200
200
200
200
* *
** Miscellaneous Revenue
26,159.55
4,255,442
3,105,362
4,013,346
4,447,038
Sewer Fund
6,362,647.68
11,638,442
9,995,362
11,188,346
11,672,038
05/05/09
Estimated Fund
030 Sewer Fund
COUNTY OF HAWAII
Year 2009 -10
page 30
9
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5631
Wastewater
5631.01
Wastewater S &W
1,976,666.85
2,618,979
2,932,042
2,932,042
2,932,042
5631.02
Wastewater OCE
3,753,581.60
4,423,115
4,382,722
4,921,931
5,145,623
5631.21
Wastewater Eqpt
178,606.24
758,700
223,800
175,000
185,000
5631.31
Operator Trng Facility
11,550.00
12,050
16,000
16,000
16,000
Total Wastewater
5,920,404.69
7,812,844
7,554,564
8,044,973
8,278,665
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+ ++ Dept
631 Wastewater
5,920,404.69
7,812,844
7,554,564
8,044,973
8,278,665
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+ ++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
157,441.25
235,708
234,563
234,563
234,563
5902.17
Retirement Benefits
258,801.72
392,847
432,769
432,769
432,769
5902.20
FICA Employer Share
140,411.29
200,352
224,301
224,301
224,301
Total Employee Benefits & FICA
556,654.26
828,907
891,633
891,633
891,633
+ ++ Dept
901 Pensions & Contribs
556,654.26
828,907
891,633
891,633
891,633
5911
Miscellaneous
5911.86
Workers Comp
31,814.35
51,740
51,740
51,740
51,740
Total Miscellaneous
31,814.35
51,740
51,740
51,740
51,740
5912
Miscellaneous
5912.93
Replacement Reserve Acct
127,316.10
2,944,951
1,497,425
2,200,000
2,450,000
Total Miscellaneous
127,316.10
2,944,951
1,497,425
2,200,000
2,450,000
+ ++ Dept
911 Miscellaneous
159,130.45
2,996,691
1,549,165
2,251,740
2,501,740
Sewer Fund
6,636,189.40
11,638,442
9,995,362
11,188,346
11,672,038
PART D
C E,'E -RY FUND
05/05/09
Estimated Fund
050 Cemetery Fund
COUP ar 009- AOWAI'I
page 31
Revenues
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
+ ++
Reimbursemts & Transfers
0.00
0
0
0
0
3611
Sundry & Misc
3611.11
Alae Cemetery Plot Sales
10,250.00
10,000
10,000
10,000
10,000
+ ++
Sundry & Misc
10,250.00
10,000
10,000
10,000
10,000
* *
** Miscellaneous Revenue
10,250.00
10,000
10,000
10,000
10,000
Cemetery Fund
10,250.00
10,000
10,000
10,000
10,000
05/05/09 Est i m t e d Fund 050 Cemetery Fund COUNTY OF
Year 009 -10 HAWAII P age 32
Expend i tures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE
Total Alae Cemetery
+ ++ Dept 423 P & R Cemeteries
5801 Trans To Other Funds
Total Trans To Other Funds
+ ++ Dept 801 Interdepartment
Cemetery Fund
0.00
10,000
10,000
10,000
10,000
0.00
10,000
10,000
10,000
10,000
0.00
10,000
10,000
10,000
10,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
10,000
10,000
10,000
10,000
PAR E
)IKE--- FUND
05/05/09
E s t i m a t e d Fund
060 Bikeway Fund
COUNTY
09 -10 AI'I
Year 0 OF H
Page 33
Revenues
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.24
Bicycle Licenses
52,853.00
20,000
20,000
20,000
20,000
+ ++
Business Lic & Permits
52,853.00
20,000
20,000
20,000
20,000
-- Licenses & Permits
52,853.00
20,000
20,000
20,000
20,000
3300
Intergovernmental Revenue
3301
Federal Grants
+ ++
Federal Grants
0.00
0
0
0
0
* * ** Intergovernmental Revenue
0.00
0
0
0
0
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
151,000
151,000
151,000
151,000
+ ++
Reimbursemts & Transfers
0.00
151,000
151,000
151,000
151,000
* *
** Miscellaneous Revenue
0.00
151,000
151,000
151,000
151,000
Bikeway Fund
52,853.00
171,000
171,000
171,000
171,000
COUNTY OF HAWAII Page 34
Expend i a tures
05/05/09 Estimated Fund 060 Bikeway Fund Year 2009 -10 9
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm 898.79 171,000 171,000
Total Bikeway 898.79 171,000 171,000
+ ++ Dept 321 Bikeway 898.79 171,000 171,000
171,000
171,000
171,000
171,000
171,000
171,000
Bikeway Fund 898.79 171,000 171,000 171,000 171,000
PAR F
BEAUTIFICATION FUND
05/05/09 E s t i m a t e d
Fund 070 Beautification Fund
COUNTY Year 2OF
009-10 HAWAII
page 35
Revenues
Beautification Fees
+ ++
Business Lic & Permits
--
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.31
Beautification Fees
+ ++
Business Lic & Permits
--
Licenses & Permits
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
+ ++
Reimbursemts & Transfers
* *
** Miscellaneous Revenue
0.00
Beautification Fund
171,833.00
169,000
160,000
160,000
160,000
171,833.00
169,000
160,000
160,000
160,000
171, 8 33.00
169,000
160,000
160,000
160,000
0.00
56,000
65,000
65,000
65,000
0.00
56,000
65,000
65,000
65,000
0.00
56,000
65,000
65,000
65,000
171,833.00
225,000
225,000
225,000
225,000
05/05/09 E s t i m a t e d
Fund 070 Beautification Fund
COUNTY OF HAWAII
Year 2009 -10
Page 36
Expenditures
63, 574.16
112,500
112,500
112,500
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE
Total Roadside Beautification
+ ++ Dept 301 Highway & Streets
5351 Abandoned Vehicles
Total Abandoned Vehicles
+ ++ Dept 351 Abandoned Vehicles
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S &W
5551.02 Parks Rdside Beautif OCE
5551.06 Parks Roadside Beau Eqpt
Total Parks Roadside Beautif
+ ++ Dept 500 Parks And Recreation
5525 Beautification
Total Beautification
+ ++ Dept 525 Beautification
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+ ++ Dept 801 Interdepartment
Beautification Fund
63, 574.16.
112,500
112,500
112,500
112,500
63, 574.16
112,500
112,500
112,500
112,500
63,674.16
112, 500
112,500
112,500
112,500
0.00
0
0
0
0
0.00
0
0
0
0
0.00
5,300
5,300
5,300
5,300
32, 554.77
105,100
105,100
105,100
105,100
0.00
2,100
2,100
2,100
2,100
32,554.77
112,500
112,500
112,500
112,500
32,554.77
112,500
112,500
112,500
112,500
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
96,128.93
225,000
225,000
225,000
225,000
PART Ei
IBC' DISPOSAL FUND
05/05/09
E s t i m a t e d Fund
075 Vehicle Disposal Fund COUNTY
Year 0 OF H
09 -10 AI I
Page 37
Revenues
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.50
Vehicle Disposal Fee
2,061,984.00
2,124,000
2,111,328
2,161,848
2,187,561
+ ++
Business Lic & Permits
2,061,984.00
2,124,000
2,111,328
2,161,848
2,187,561
* * ** Licenses & Permits
2,061,984.00
2,124,000
2,111,328
2,161,848
2,187,561
3400
Charges for Services
3401
General Government
3401.41
Towing Charges
247.70
0
0
0
0
+ ++
General Government
247.70
0
0
0
0
* * ** Charges for Services
247.70
0
0
0
0
3600
Miscellaneous Revenue
3602
Rents
3602.31
Vehicle Storage Fees
889.60
0
0
0
0
+ ++
Rents
889.60
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
1,419,129
1,892,950
0
0
+ ++
Reimbursemts & Transfers
0.00
1,419,129
1,892,950
0
0
3611
Sundry & Misc
+ ++
Sundry & Misc
0.00
0
0
0
0
* *
** Miscellaneous Revenue
889.60
1,419,129
1,892,950
0
0
Vehicle Disposal Fund
2,063,121.30
3,543,129
4,004,278
2,161,848
2,187,561
05!05/09
E s t i m a t e d Fund
075 Vehicle Disposal Fund
COUNTY Year 0 OF H
09 -1p AI'I
page 38
Expenditures
FY 2007 -08
FY 2008 -09 FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5641
Vehicle Disposal
5641.01
Vehicle & Parts Disp S &W
132,467.20
145,929
144,520
144,520
144,520
5641.02
Vehicle & Parts Disp OCE
938,307.12
3,326,000
3,792,058
1,949,628
1,975,341
5641.06
Environmental Mgmt Eqpt
50,132.44
6,500
2,000
2,000
2,000
Total Vehicle Disposal
1,120,906.76
3,478,429
3,938,578
2,096,148
2,121,861
+ ++ Dept
641 Vehicle Disposal
1,120,906.76
3,478,429
3,938,578
2,096,148
2,121,861
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+ ++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
16,783.92
20,700
20,700
20,700
20,700
5902.17
Retirement Benefits
18,157.64
22,000
23,000
23,000
23,000
5902.20
Employer FICA
9,070.01
12,000
12,000
12,000
12,000
Total Employee Benefits & FICA
44,011.57
54,700
55,700
55,700
55,700
+ ++ Dept
901 Pensions & Contribs
44,011.57
54,700
55,700
55,700
55,700
5911
Miscellaneous
5911.86
Workers Comp
0.00
10,000
10,000
10,000
10,000
Total Miscellaneous
0.00
10,000
10,000
10,000
10,000
+ ++ Dept
911 Miscellaneous
0.00
10,000
10,000
10,000
10,000
Vehicle Disposal Fund
1,164,918.33
3,543,129
4,004,278
2,161,848
2,187,561
PAR H
SOLID WASSTE-, FUND
05/05/09
Base.El
E s t i m a t e d Fund
Revenues
Account Description
085 Solid Waste Fund
FY 2007 -08 FY 2008 -09
Actual Budget
COUNTY Year 0OF
09- AOWAI'I
FY 2009 -10 FY 2010 -11
Estimate Estimate
page 39
FY 2011 -12
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
+ ++
Federal Grants
0.00
0
0
0
0
3303
Federal Grants
3303.97
FEMA Earthquake Assistance
27,260.38
0
0
0
0
+ ++
Federal Grants
27,260.38
0
0
0
0
3304
State Grants
+ ++
State Grants
0.00
0
0
0
0
3305
State Grants
3305.06
Glass Recycling Program
150,640.00
155,000
55,000
55,000
55,000
3305.10
Used Oil Coll /Disp
63,333.00
67,500
59,390
59,390
59,390
3305.37
Beverage Cont Deposit Pgm
762,061.60
940,809
996,108
996,108
996,108
+ ++
State Grants
976,034.60
1,163,309
1,110,498
1,110,498
1,110,498
3308
Federal Grants
3308.25
FEMA Dec 2007 Storms
386.57
0
0
0
0
+ ++
Federal Grants
386.57
0
0
0
0
* * ** Intergovernmental Revenue
1,003,681.55
1,163,309
1,110,498
1,110,498
1,110,498
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
450.00
0
0
0
0
+ ++
General Government
450.00
0
0
0
0
3408
Solid Waste
3408.01
Landfill Tipping Fees
9,190,514.37
10,600,000
10,874,238
11,216,341
11,558,445
3408.02
Landfill Permit Fees
23,060.00
14,000
20,000
20,000
20,000
+ ++
Solid Waste
9,213,574.37
10,614,000
10,894,238
11,236,341
11,578,445
* * ** Charges for Services
9,214,024.37
10,614,000
10,894,238
11,236,341
11,578,445
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
30,736.00
0
0
0
0
+ ++
Disp Of Fixed Assets
30,736.00
0
0
0
0
3607
Contrib From Priv Sres
+ ++
Contrib From Priv Sres
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
3,046,293
0
0
0
3609.11
Transfer From Gen Fund
17,352,726.00
19,147,721
19,147,721
22,154,401
21,938,697
+ ++
Reimbursemts & Transfers
17,352,726.00
22,194,014
19,147,721
22,154,401
21,938,697
3611
Sundry & Misc
3611.04
Sundry Revenues- CurrYr
451.10
0
0
0
0
3611.05
Sundry Revenues -Prior Yr
2,130.24
0
0
0
0
+ ++
Sundry & Misc
2,581.34
0
0
0
0
* * ** Miscellaneous Revenue
17,386,043.34
22,194,014
19,147,721
22,154,401
21,938,697
Solid Waste Fund
27,603,749.26
33,971,323
31,152,457
34,501,240
34,627,640
05105/09
E s t i m a t e d Fund
085 Solid Waste Fund
COUNTY
009-10 HAWAI'l
Year 2OF
Page 40
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5604
Landfills
5604.01
Landfills S &W
3,834,399.26
4,984,256
4,904,146
5,289,813
5,289,813
5604.02
Landfills OCE
8,102,016.33
10,991,245
8,897,601
10,979,109
10,830,509
5604.06
Landfills Eqpt
913,397.37
420,500
99,500
3,500
3,500
5604.29
Waste Reductn /Recycl -Fed
31,947.69
0
0
0
0
5604.36
Brownfields Site Assmt
97,267.77
0
0
0
0
5604.51
P -Hulu W.HI L -Fill S &W
483,724.45
546,220
589,493
593,368
593,368
5604.52
P -Hulu W.HI L -Fill OCE
6,674,840.99
7,267,000
7,551,000
7,856,000
8,131,000
Total Landfills
20,137,593.86
24,209,221
22,041,740
24,721,790
24,848,190
5607
Recycling Grants
5607.01
Bev Cont Deposit Pgm S &W
67,710.18
126,692
125,664
125,664
125,664
5607.02
Bev Cont Deposit Pgm OCE
613,705.40
813,117
867,444
867,444
867,444
5607.06
Bev Cont Deposit Pgm Eqpt
0.00
1,000
3,000
0
0
5607.28
Glass Recycling Pgm-St
72,367.76
155,000
59,390
59,390
59,390
5607.29
Waste Reductn /Recycl -Fed
1,122.86
0
0
0
0
5607.30
Used Oil Coll /Disp -St
75,056.83
67,500
55,000
55,000
55,000
Total Recycling Grants
829,963.03
1,163,309
1,110,498
1,107,498
1,107,498
5610
Recycling Programs -Cty
5610.01
Recycling Programs -Cty S &W
130,678.34
174,107
182,852
182,852
182,852
5610.02
Recycling Programs -Cty OCE
3,224,549.51
6,139,200
5,764,300
6,124,600
6,124,600
5610.06
Recycling Programs -Cty Eqpt
1,312.01
29,500
0
2,500
2,500
Total Recycling Programs -Cty
3,356,539.86
6,342,807
5,947,152
6,309,952
6,309,952
++ + Dept
601 Solid Waste
24,324,096.75
31,715,337
29,099,390
32,139,240
32,265,640
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+ ++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
394,024.48
640,344
577,126
670,000
670,000
5902.17
Retirement Benefits
621,758.61
858,041
850,941
930,000
930,000
5902.20
FICA Employer Share
323,577.33
437,601
405,000
442,000
442,000
Total Employee Benefits & FICA
1,339,360.42
1,935,986
1,833,067
2,042,000
2,042,000
+ ++ Dept
901 Pensions & Contribs
1,339,360.42
1,935,986
1,833,067
2,042,000
2,042,000
5911
Miscellaneous
5911.86
Workers Comp
137,277.15
320,000
220,000
320,000
320,000
Total Miscellaneous
137,277.15
320,000
220,000
320,000
320,000
5913
Miscellaneous
05/05/09
E s t i m a t e d Fund
085 Solid Waste Fund
COUNTY OF HAWAII
Year 2009 -10
page 41
Expenditures
FY 2007 -08
FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate Estimate
Estimate
Total
Miscellaneous
0.00
0
0 0
0
+ ++ Dept
911 Miscellaneous
137,277.15
320,000
220,000 320,000
320,000
Solid Waste Fund
25,800,734.32
33,971,323
31,152,457 34,501,240
34,627,640
PART I
G O IX' COURSE FUND
05/05/09 E s t i m a t e d
Fund 090 Golf Course Fund
COUNTY OF HAWAI'I
Year 2009 -10
Page 42
Revenues
Federal Grants
-- Intergovernmental Revenue
3400
Charges for Services
FY 2007 -08 FY 2008 -09
FY 2009 -10 FY 2010 -11
FY 2011 -12
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+ ++
Federal Grants
-- Intergovernmental Revenue
3400
Charges for Services
3407
Parks & Recreation
3407.71
Golf Restaurant
3407.72
Green Fees
3407.75
Pro Shop /Driving Range
+ ++
Parks & Recreation
* * ** Charges for Services
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+ ++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
+ ++
Reimbursemts & Transfers
3611
Sundry & Misc
+ ++
Sundry & Misc
* *.. Miscellaneous Revenue
0
Golf Course Fund
0.00
0
0
0
0
0.00
0
0
0
0
42,000.00
42,000
42,000
42,000
42,000
500,794.00
522,103
522,103
522,103
522,103
200,400.00
204,000
204,000
204,000
204,000
743,194.00
768,103
768,103
768,103
768,103
743,194.00
768,103
768,103
768,103
768,103
0.00
0
0
0
0
415,792.00
433,418
433,418
479,565
482,665
415,792.00
433,418
433,418
479,565
482,665
0.00
0
0
0
0
415,792.00
433,418
433,418
479,565
482,665
1,158, 986.00
1,201,521
1,201,521
1,247,668
1,250,768
COUNTY OF HAWAII
05/05/09 E s t i m a t e d Fund 090 Golf Course Fund Year 2009 -10 Page 43
Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561
Golf Course
722,968
5561.01
Golf Course S &W
683,768.22
5561.02
Golf Course OCE
139,939.31
5561.06
Golf Course Eqpt
70,169.13
Total Golf Course
893,876.66
+ ++ Dept
561 Golf Course
893,876.66
5802
Fringe Reimb
991,768
Total Fringe Reimb
0.00
5803
Trans To Debt Svc
0
Total Trans To Debt Svc
0.00
+ ++ Dept
801 Interdepartment
0.00
5902
Employee Benefits & FICA
80,000
5902.15
Health Benefits
63,733.38
5902.17
Retirement Benefits
94,018.27
5902.20
FICA Employer Share
48,477.58
Total Employee Benefits & FICA
206,229.23
+ ++ Dept
901 Pensions & Contribs
206,229.23
5911
Miscellaneous
242,900
5911.16
Contingency - GC
0.00
5911.86
Workers Comp
5,882.52
Total Miscellaneous
5,882.52
5913
Miscellaneous
16,100
Total Miscellaneous
0.00
+ ++ Dept
911 Miscellaneous
5,882.52
Golf Course Fund 1,105,988.41
716,862
722,968
722,968
722,968
177,190
187,053
185,700
18 8, 800
49,000
32,500
80,000
80,000
943,052
942,521
988,668
991,768
943,052
942,521
988,668
991,768
0
0
0
0
0
0
0
0
0
0
0
0
80,000
80,000
80,000
80,000
107,529
107,881
107,881
107,881
54,840
55,019
55,019
55,019
242,369
242,900
242,900
242,900
242,369
242,900
242,900
242,900
1,000
1,000
1,000
1,000
15,100
15,100
15,100
15,100
16,100
16,100
16,100
16,100
0
0
0
0
16,100
16,100
16,100
16,100
1,201,521
1,201,521
1,247,668
1,250,768
PART J
G L
RE T1ION &
,O
B 1E "IT
FUND
05/05/09
Estimated Fund
095 GeothenrnReI0C&Commun COUNTY
09 -1p AI'I
Year 0 OF HA
page as
Revenues
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.71
Geothermal Royalties
949,137.60
350,000
550,000
550,000
550,000
+ ++
Business Lic & Permits
949,137.60
350,000
550,000
550,000
550,000
--
Licenses & Permits
949,137.60
350,000
550,000
550,000
550,000
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+ ++
Disp Of Fixed Assets
0.00
0
0
0
0
3609
Reimbursemts & Transfers
+ ++
Reimbursemts & Transfers
0.00
0
0
0
0
*
** Miscellaneous Revenue
0.00
0
0
0
0
Geotherm Reloc & Community E 949,137.60
350,000
550,000
550,000
550,000
COUNTY OF HAWAII
05/05/09 E s t i m a t e d Fund 095 Geotherm Reloc & Commun Year 2009 -10 Page 45
Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5129 Geothermal Finance
0
Total Geothermal Finance
0.00
+ ++ Dept 121 Finance
0.00
5143 Geothermal
0
5143.02 Geothermal Oce
0.00
Total Geothermal
0.00
+ ++ Dept 141 Planning
0.00
5281 Traffic Division
550,000
Total Traffic Division
0.00
5282 Geothermal Public Works
550,000
Total Geothermal Public Works
0.00
+ ++ Dept 281 Traffic
0.00
5317 Geothermal Mass Transit
0
Total Geothermal Mass Transit
0.00
+ ++ Dept 311 Mass Transit
0.00
5556 Geothermal Parks & Recreatic
0
Total Geothermal Parks & Recreatic
0.00
+ ++ Dept 500 Parks And Recreation
0.00
5802 Fringe Reimb
Total Fringe Reimb
0.00
++ + Dept 801 Interdepartment
0.00
Geotherm Reloc & Community E 0.00
0
0
0
0
0
0
0
0
350,000
550,000
550,000
550,000
350,000
550,000
550,000
550,000
350,000
550,000
550,000
550,000
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0
0
0
0
0
0
0
350,000
550,000
550,000
550,000
PART K
HOUSING FUND
05/05/09
Base.El
Estimated Fund
Revenues
Account Description
152 Office Of Housing Fund COUNTY Year 0 OF H
09 -10 AI I
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11
Actual Budget Estimate Estimate
Page 46
FY 2011 -12
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.54
Housing Choice Voucher Progi
11,347,185.00
12,605,508
10,839,000
10,839,000
10,839,000
3301.56
HAP Admin
1,288,207.00
1,315,170
1,497,336
1,497,336
1,497,336
3301.58
HAP FSS
63,948.00
64,260
66,000
66,000
66,000
+ ++
Federal Grants
12,699,340.00
13,984,938
12,402,336
12,402,336
12,402,336
3303
Federal Grants
3303.80
Native Hawn Hang Bilk Grit
12,854.12
47,874
31,762
36,760
37,070
+ ++
Federal Grants
12,854.12
47,874
31,762
36,760
37,070
3305
State Grants
+ ++
State Grants
0.00
0
0
0
0
* * ** Intergovernmental Revenue
12,712,194.12
14,032,812
12,434,098
12,439,096
12,439,406
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.51
Interest- H A P
82.39
0
0
0
0
3601.81
Interest - Voucher
97,791.89
60,000
60,000
60,000
60,000
+ ++
Interest Earnings
97,874.28
60,000
60,000
60,000
60,000
3602
Rents
3602.01
Miscellaneous Rent
86.25
0
0
0
0
+ ++
Rents
86.25
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
377,955
0
0
0
3609.11
Transfer From Gen Fund
1,397,612.00
1,501,860
1,501,860
1,511,228
1,535,091
3609.26
Dept Charges
745,494.72
753,087
1,010,442
999,406
994,803
+ ++
Reimbursemts & Transfers
2,143,106.72
2,632,902
2,512,302
2,510,634
2,529,894
3611
Sundry & Misc
+ ++
Sundry & Misc
0.00
0
0
0
0
* * ** Miscellaneous Revenue
2,241,067.25
2,692,902
2,572,302
2,570,634
2,589,894
Office Of Housing Fund
14,953,261.37
16,725,714
15,006,400
15,009,730
15,029,300
05/05/09 E s t i m a t e d
Revenues
Base.El Account Description
COUNTY OF HAWAI'I Page 47
Fund 156 Kulaimano Eldly Hsg Fund Year 2009 -10
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 Rent Subsidy - Kulaimano
+ ++ Federal Grants
•... Intergovernmental Revenue
3400 Charges for Services
3409 Others
3409.04 Laundry Receipts
+ ++ Others
* * ** Charges for Services
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.71 Interest - Kulaimano Gen
3601.72 Interest - Kulaimano Res
+ ++ Interest Earnings
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent
3602.20 Kulaimano Secrty Deposit
+ ++ Rents
3609 Reimbursemts & Transfers
3609.54 O/R From Prev Yr - KEHP
+ ++ Reimbursemts & Transfers
• * ** Miscellaneous Revenue
Kulaimano Eldly Hsg Fund
125, 795.00
156,000
156,000
156,001
156,002
125, 795.00
156,000
156,000
156,001
156,002
125, 795.00
156,000
156,000
156,001
156,002
2,400.50
3,000
3,000
3,001
3,002
2,400.50
3,000
3,000
3,001
3,002
2,400.50
3,000
3,000
3,001
3,002
33,150.16
35,000
35,000
35,000
35,000
612.40
2,000
2,000
2,000
2,000
33,762.56
37,000
37,000
37,000
37,000
110, 767.00
100,000
100,000
100,000
100,000
0.00
4,800
4,800
4,800
4,800
110, 767.00
104,800
104,800
104,800
104,800
0.00
73,062
73,062
77,200
81,368
0.00
73,062
73,062
77,200
81,368
144,529.56
214,862
214,862
219,000
223,168
272,725.06
373,862
373,862
378,002
382,172
05/05I09 Estimated Fund 158 Ouli Ekahi Housing Fund COUNTY OF HAWAPI Year 2009 -10 Page 48
Revenues
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest - Dull Ekahi
+ ++ Interest Earnings
3602 Rents
3602.41 Ouli Ekahi Rental Income
3602.46 Ouli Ekahi Sec Deposits
+ ++ Rents
3609 Reimbursemts & Transfers
+ ++ Reimbursemts & Transfers
3611 Sundry & Misc
3611.04 Sundry Revenues -Curr Yr
+ ++ Sundry & Misc
* * ** Miscellaneous Revenue
Ouli Ekahi Housing Fund
65.74
100
100
100
100
65.74
100
100
100
100
249,746.57
285,120
288,000
288,000
288,000
0.00
23,760
23,760
23,760
23,760
249,746.57
308,880
311,760
311,760
311,760
0.00
0
0
0
0
3,220.00
3,900
4,000
4,000
4,000
3,220.00
3,900
4,000
4,000
4,000
253,032.31
312,880
315,860
315,860
315,860
253,032.31
312,880
315,860
315,860
315,860
05/05109 E s t i m a t e d Fund 152 Office Of Housing Fund COUNTY Year 0 09 -10 Al'I page 49
Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5466 Office Of Housing
5466.01 Office Of Housing S &W
5466.02 Office Of Housing OCE
5466.06 Office Of Housing Eqpt
5466.30 Voucher Rental Subsidies
5466.35 Native Hawn Hang Blk Grt
5466.36 Kawaihae Transitional Shelter
5466.37 HI Is W -Force Econ Dev Ohana
5466.38 OSM- -Pahoa Homeless Program
5466.41 YMCA - Hmis Children's Pgm
Total Office Of Housing
+ ++ Dept 461 Housing
5802 Fringe Reimb
Total Fringe Reimb
+ ++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+ ++ Dept 901 Pensions & Contribs
5911 Miscellaneous
Total Miscellaneous
5912 Miscellaneous
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+ ++ Dept 911 Miscellaneous
2,250,711.13
2,550,144
2,549,180
2,574,180
2,574,180
558,717.62
600,662
670,620
722,840
732,550
30,335.79
100,500
76,800
114,260
115,570
12, 656, 571.24
12, 605, 508
10, 839, 000
10, 839, 000
10,839,000
5,619.96
10,000
10,000
10,150
10,300
138,470.59
123,000
125,000
0
0
67,900.00
0
0
0
0
11,875.00
0
0
0
0
10,000.00
0
0
0
0
15,730, 201.33 15,989,814 14, 270,600 14, 260,430 14,271, 600
15, 730, 201.33
15, 989, 814
14, 270, 600
14, 260, 430
14, 271, 600
0.00
0
0
0
0
0.00
0
0
0
0
135, 455.15
158,300
158,300
166,300
174,700
299,676.24
382,500
382,300
386,000
386,000
162,765.80
195,100
195,200
197,000
197,000
597,897.19
735,900
735,800
749,300
757,700
597,897.19
735,900
735,800
749,300
757,700
0.00
0
0
0 0
0.00
0
0
0 0
0.00
0
0
0 0
0.00
0
0
0 0
Office Of Housing Fund 16,328,098.52 16,725,714 15,006,400 15,009,730 15,029,300
COUNTY OF HAWAII pa e 50
05/05/09 E s t i m a t e d Fund 156 Kulaimano Eldly Hsg Fund Year 2009 -10 9
Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463
Kulaimano Housing
279,290
5463.02
Kulaimano Oper Maint
272,557.18
5463.08
Kulaimano Debt Service
68,949.95
5463.10
Kulaimano Security Dep
0.00
5463.11
Depreciation
33,786.02
Total Kulaimano Housing
375,293.15
+ ++ Dept
461 Housing
375,293.15
Kulaimano Eldly Hsg Fund 375,293.15
275,150
275,150
279,290
283,460
93,912
93,912
93,912
93,912
4,800
4,800
4,800
4,800
0
0
0
0
373,862
373,862
378,002
382,172
373,862
373,862
378,002
382,172
373,862
373,862
378,002
382,172
E s t i m a t e d Fund 158 Ouli Ekahi Housing Fund COUNTY
Year 2OF
009-10 AI I Page 51
05/05/09 Expenditures
FY 2007 -08 FY 2008 -09' FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468
Ouli Ekahi Housing Proj
200,550
5468.02
Ouli Ekahi Project Exp
180,992.93
5468.08
Ouli Ekahi Lease Pmts
48,892.55
5468.10
Cull Ekahi Security Dep
0.00
Total Ouli Ekahi Housing Proj
229,885.48
+ ++ Dept
461 Housing
229,885.48
5912
Miscellaneous
304,310
5912.96
Replacement Reserve Acct
0.00
Total Miscellaneous
0.00
+ ++ Dept
911 Miscellaneous
0.00
Ouli Ekahi Housing Fund 229,885.48
234,100
200,550
200,550
200,550
45,120
80,000
80,000
80,000
23,760
23,760
23,760
23,760
302,980
304,310
304,310
304,310
302,980
304,310
304,310
304,310
9,900
11,550
11,550
11,550
9,900
11,550
11,550
11,550
9,900
11,550
11,550
11,550
312,880
315,860
315,860
315,860
PART L
(iEOTH L SS
FUND
05/05/09
Estimated Fund
225 Geothermal Asset Fund cou Year 009 -10 AI'I
page 52
Revenues
FY 2007 -08
FY 2008 -09
FY 2009 -10
FY 2010 -11
FY 2011 -12
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.76
Geothermal Assessment
50,000.00
50,000
50,000
50,000
50,000
+ ++
Business Lic & Permits
50,000.00
50,000
50,000
50,000
50,000
* *
** Licenses & Permits
50,000.00
50,000
50,000
50,000
50,000
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.01
Interest Earned
67,426.41
0
0
0
0
+ ++
Interest Earnings
67,426.41
0
0
0
0
3609
Reimbursemts & Transfers
+ ++
Reimbursemts & Transfers
0.00
0
0
0
0
* *•*
Miscellaneous Revenue
67,426.41
0
0
0
0
Geothermal Asset Fund
117,426.41
50,000
50,000
50,000
50,000
COUNTY OF HAWAII
05/05109 E s t i m a t e d Fund 225 Geothermal Asset Fund Year 2009 -10 Page 53
Expenditures
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce
Total Geothermal Asset
++ + Dept 141 Planning
5801 Trans To Other Funds
Total Trans To Other Funds
+ ++ Dept 801 Interdepartment
Geothermal Asset Fund
0.00
50,000
50,000
50,000
50,000
0.00
50,000
50,000
50,000
50,000
0.00
50,000
50,000
50,000
50,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
50,000
50,000
50,000
50,000
SECTION 5. Authorization to Establish Accounts The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and /or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawai'i shall receive from the United States
of America, the State of Hawai'i or from any public or semi - public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawai'i.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 -
Account Nos. 3301, 3302, 3303, 3304, 3305, and 3308 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned
on (1) receipt of a notification of grant award from the grantor, or receipt of notification
from the grantor that the grant award will be forthcoming and that the County is authorized
to incur costs pursuant to such grant award; and (2) written notice to the Council including
a copy of the notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the
Council upon completion of each grant program.
Pursuant to Section 46 -7, Hawaii Revised Statutes, and Section 13- 13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds
for the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2009 -2010 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating
such funds and shall include provisions to comply with Section 46 -7, Hawaii Revised
Statutes, and Section 13- 13(b), Hawaii County Charter.
SECTION 8. Severability If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
SECTION 9. This ordinance shall take effect on July 1, 2009.
INTRODUCED BY:
COUNCIL MEMBER, QDUNTY (PF HAWAI`I
Hilo, Hawaii
Date of Introduction
Date of 1 St Reading:
Date of 2 nd Reading:
Effective Date
Reference: Comm. 151.14