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EXHIBIT A
<br /> OVERTIME
<br /> Revised 2010.
<br /> Account No. Account Description 2010.2011 Estimate Add/ (Reduce) 2011 Estimate
<br /> 010.151.5151.01 Human Resources S&W 1,405,570 - 13,248 1,392,322
<br /> 021 Overtime S &W 13,248 - 13,248 0
<br /> l- ADMINISTRATIVE SERVCIES 5,500 -5,500 0
<br /> 2- PERSONNEL & ORG DEVEL 900 -900 0
<br /> 3- HEALTH & SAFETY 6,300 -6,300 0
<br /> 4 -LABOR RELATIONS 548 -548 0
<br /> 010.171.5171.01 General Services S &W 755,370 -1,500 753,870
<br /> 021 Overtime S &W 3,000 -1,500 1,500
<br /> 1- OVERTIME S &W 3,000 -1,500 1,500
<br /> 010.171.5171.21 Building R &M S&W 647,055 - 500 646,555
<br /> 021 Building R &M S&W, Overtime S&W 1,000 -500 500
<br /> 1-OVERTIME S&W 1,000 -500 500
<br /> 010.171.5171.91 Bldg Design & Engrg S &W 817,886 -5,000 812,886
<br /> 021 Bldg Design & Engrg S&W, Overtime S&W 10,000 -5,000 5,000
<br /> I- OVERTIME S&W 10,000 -5,000 5,000
<br /> 010.173.5173.01 Public Works Admin S &W 995,875 -2,500 993,375
<br /> 021 Public Works Admin S&W, Overtime S&W 5,000 -2,500 2,500
<br /> 1- OVERTIME S &W 5,000 -2,500 2,500
<br /> 010.183.5183.01 Engineering Division S &W 1,301,059 -5,000 1,296,059
<br /> 021 Engineering Division S &W, Overtime S &W 10,000 -5,000 5,000
<br /> 1- OVERTIME S&W 10,000 -5,000 5,000
<br /> 010.201.5201.01 Police Commission S&W 42,513 -1,100 41,413
<br /> 021 Police Commission S&W, Overtime S&W 2,200 -1,100 1,100
<br /> 1-OVERTIME S&W 2,200 -1,100 1,100
<br /> 010.201.5202.01 Police Hdqtrs. - S &W 311,944 -1,000 310,944
<br /> 021 Police Hdqtrs S&W, Overtime S&W 2,000 -1,000 1,000
<br /> 1- OVERTIME S &W 2,000 -1,000 1,000
<br /> 010.201.5203.51 Admin Sery S &W 2,309,363 - 57,000 2,252,363
<br /> 021 Admin Sery S&W, Overtime S&W 157,000 - 57,000 100,000
<br /> 1- OVERTIME S &W 124,950 - 57,000 67,950
<br /> 010.201.5203.61 Technical Sery S &W 1,227,845 45,000 1,182,845
<br /> 021 Technical Sery S &W, Overtime S&W 90,000 45,000 45,000
<br /> 1 -OVERTIME S&W 76,500 - 45,000 31,500
<br /> 010.201.5203.71 Driv Lic & Traf Svc S &W 318,591 -4,500 314,091
<br /> 021 Driv Lic & Traf Svc S &W, Overtime S&W 9,000 4,500 4,500
<br /> I-OVERTIME S&W 7,650 4,500 3,150
<br /> 010.201.5203.81 Dispatch S&W 2,071,702 -8,670 2,063,032
<br /> 021 Dispatch S&W, Overtime S&W 289,000 -8,670 280,330
<br /> 1- OVERTIME S &W 247,900 -8,670 239,230
<br /> 010.201.5205.01 Criminal Intel! Unit S&W 738,463 -2,255 736,208
<br /> 021 Criminal Intel! Unit S&W, Overtime S&W 22,553 - 2,255 20,298
<br /> 1-OVERTIME S&W 19,170 -2,255 16,915
<br /> 010.201.5206.01 Cid -Jab- Vice -S &W 3,448,892 - 19,941 3,428,951
<br /> 021CID- JAB -VICE S&W, Overtime S&W 199,416 - 19,941 179,475
<br /> 1- OVERTIME S&W 169,504 - 19,941 149,563
<br /> 010.201.5207.01 So Hilo Police S &W 7,064,293 - 51,879 7,012,414
<br /> 021So Kilo Police S &W, Overtime S &W 518,797 - 51,879 466,918
<br /> 1-OVERTIME S&W 440,977 - 51,879 389,098
<br /> 010.201.5208.01 N Hilo Police -S &W 1,028,839 -8,03! 1,020,808
<br /> 021 N Hilo Police-S&W, Overtime S&W 80,318 -8,031 72,287
<br /> l- OVERTIME S&W 70,520 -8,031 62,489
<br /> 010.201.5209.01 HarnakuaPolice -S&W 1,397,427 -9,049 1,388,378
<br /> 021 Hamakua Police-S&W, Overtime S&W 90,496 -9,049 81,447
<br /> 1- OVERTIME S &W 80,668 -9,049 71,619
<br /> 010.5210.01 Waimea Police -S&W 2,525,992 - 27,881 2,498,111
<br /> 021 Waimea Police S &W, Overtime S&W - - ' •
<br /> 278,816 , 27;881 250;935
<br /> ., r.'. >1 1- OVERTIMES &W �q'„ t; 3 .„ €_`3� v „ % .e.- ` n''236,993 =i, a °.'27;881 209,112
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