BIL 055 Draft 02 1996-1998 - Laserfiche WebLink

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The salaries and wages account of the Engineering Division has been decreased due to the temporary transfer on an Engineering N position to the Highway Fund. Police The salaries and wages accounts have been increased with funds for a) the county's matching share fot five (5) additional officers under the Community Oriented Policing Services (COPS) Universal Hiring Program grant awazd, b) restoring overtime and miscellaneous salaries and wages to the FY 96-971evels, and c) the two recently approved school crossing guazd positions. The department's budget has also been amended to include a new Community Policing grant. Fire The computer equipment account has been reduced with the deletion of the computers for the Hazmat response team. The computers will be purchased in this fiscal year. Social Programs The social programs appropriation has been allocated according to the Council's recommendations. Parks and Recreation The equipment budgets for Administration, Parks Maintenance, Hoolulu Complex and Panaewa Zoo have been supplemented with additional funding. The budget for Recreation Division has been supplemented with the additional funds provided from co-sponsorship of special activities. The electricity account for the Elderly Activities Division has been adjusted to reflect the increased charges at their Rainbow Drive site. The budget for Aquatics Division has been amended to include the two part-time water safety officer positions being requested this yeaz. Debt Service The County's debt service requirements have been adjusted and updated. Pension and Retirement The required contribution to the Employees' Retirement System has been reduced