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EXHIBIT A
<br /> OVERTIME
<br /> Revised 2010 -
<br /> Account No. Account Description 2010-2011 Estimate Add/ (Reduces 2011 Estimate
<br /> 010.201.5211.01 Kohala Police -S &W 1,155,501 -9,184 1,146,317
<br /> 021 Kohala Police -S&W, Overtime S&W 91,841 -9,184 82,657
<br /> 1-OVERTIME S&W 83,315 -9,184 74,131
<br /> 010.201.5212.01 KonaPolice -S &W 6,820,047 - 70,145 6,749,902
<br /> 021 Kona Police - S&W, Overtime S&W 701,454 - 70,145 631,309
<br /> 1- OVERTIME S&W 602,236 - 70,145 532,091
<br /> 010.201.5213.01 Ka`i Police S&W 1,388,128 - 12,265 1,375,863
<br /> 021 Ka`u Police S &W, Overtime S&W 122,654 - 12,265 110,389
<br /> 1-OVERTIME S&W 111,756 - 12,265 99,491
<br /> 010.201.5214.01 Puna Police-S&W 3,878,851 - 33,229 3,845,622
<br /> 021 Puna Police S &W, Overtime S &W 332,291 - 33,229 299,062
<br /> 1 -OVERTIME S&W 291,447 - 33,229 258,218
<br /> 010.201.521 5.61 H I P AL S&W 177,440 -3,000 174,440
<br /> 021 H 1 P A L S &W, Overtime S&W 6,000 -3,000 3,000
<br /> 1 -OVERTIME S &W -6,000 -3,000 -9,000
<br /> 010.201.5215.81 Special Duty S &W 76,392 -3,000 73,392
<br /> 021 Special Duty S &W, Overtime S&W - 5,000 -3,000 2,000
<br /> 1- OVERTIME S &W 5,000 -3,000 2,000
<br /> 010.221.5221.01 Fire Protection-S&W 28,788,953 - 383,980 28,404,973
<br /> 021 Fire Protection -S &W, Overtime S &W 3,839,895 - 383,980 3,455,915
<br /> 5 -EMS OVERTIME 1,281,054 - 383,980 897,074
<br /> 010.221.5223.01 Ocean Safety S &W 1,310,351 -6,967 1,303,384
<br /> 021 Overtime S &W 69,678 -6,967 62,711
<br /> 1 -OT HOLIDAYS 64,583 -6,967 57,616
<br /> 010.221.5223.31 W. HI Ocean Safety S&W 465,624 -1,590 464,034
<br /> 021 Overtime S &W 15,908 -1,590 14,318
<br /> 1-WSO OT HOLIDAYS 13,931 -1,590 12,341
<br /> 010.221.5224.01 Fire Provention-S&W 466,343 -1,000 465,343
<br /> 021 Fire Prevention -S&W, Overtime S &W 9,923 -1,000 8,923
<br /> I-OVERTIME S&W 9,923 -1,000 8,923
<br /> 010.221.5225.01 Equip Main -S&W 239,875 -1,233 238,642
<br /> 021 Equip Maint -S &W, Overtime S &W 12,331 -1,233 11,098
<br /> 1- OVERTIME S&W 12,331 -1,233 11,098
<br /> 010.221.5226.01 Tmg & Voluntr Fire S&W 342,523 -860 341,663
<br /> 021 Tmg & Voluntr Fire S &W, Overtime S&W 8,600 -860 7,740
<br /> 1- OVERTIME S &W 8,600 -860 7,740
<br /> 010.231.5231.01 Constr Inspectn S &W 516,371 -6,000 510,371
<br /> 021Constr lnspectnS &W, Overtime S&W 12,000 -6,000 6,000
<br /> 2- INSPECTION SERVCIES OTHER 10,000 -6,000 4,000
<br /> 010.231.5232.01 Bldg inspctn S&W 1,484,916 -15,000 1,469,916
<br /> 021 Bldg Inspctn S&W, Overtime S&W 30,000 - 15,000 15,000
<br /> 1- OVERTIME S &W 10,000 -7,500 2,500
<br /> 2- INSPECTION SERVCIES OTHER 20,000 -7,500 12,500
<br /> 010.271.5271.01 Prosecuting Atty S&W 3,633,403 -7,500 3,625,903
<br /> 021 Prosecuting Atty S &W, Overtime S &W 15,000 -7,500 7,500
<br /> -OVERTIME S&W 15,000 -7,500 . 7,500
<br /> 010.271.5271.13 Kona Pros Atty S &W 1,218,404 -2,500 1,215,904
<br /> 021 Kona Pros Atty S&W, Overtime S &W 5,000 -2,500 2,500
<br /> 1- OVERTIME S&W 5,000 -2,500 2,500
<br /> 010.311.5311.01 Mass Transit -S &W 227,544 - 14,800 212,744
<br /> 021 Mass Transit S &W, Overtime S &W 14,800 - 14,800 0
<br /> 1-OVERTIME S&W 14,800 -14,800 0
<br /> 010.411.5411.01 Office Of Aging S &W 472,224 -200 472,024
<br /> 021 Office Of Aging S &W, Overtime S&W 400 -200 200
<br /> 1-OVERTIME S&W 400 -200 200
<br /> ' 010.411.5411.09 Aging Area Plan S&W 142,304 -250 142,054
<br /> 021 Area Plan On Aging S&W, Overtime S&W ' 500 '' -250 250
<br /> 1-OVERTIME S&W 500 -250 250
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