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Communication No. 711
<br /> Bill No. 211
<br /> Page 6 of 7
<br /> FY 2009 -10 FY 2010 -11 FY 11 -FY 10 FY 11 -FY 10
<br /> Account Description Budget Estimate $ Variance % Variance
<br /> Other Fund Expenditures
<br /> Highway Fund 27,599,091 27,474,015 (125,076) (0.45)
<br /> Sewer Fund 9,995,362 9,643,225 (352,137) (3.52)
<br /> Cemetery Fund 10,000 10,000
<br /> Bikeway Fund 171,000 171,000
<br /> Beautification Fund 225,000 240,000 15,000 6.67
<br /> Vehicle Disposal Fund 4,004,278 2,968,163 (1,036,115) (25.88)
<br /> Solid Waste Fund 31,152,457 26,392,925 (4,759,532) (15.28)
<br /> Golf Course Fund 1,201,521 1,129,482 (72,039) (6.00)
<br /> Geothermal Rel & Comm Rev Fund 550,000 550,000
<br /> Housing Fund 15,006,400 16,975,023 1,968,623 13.12
<br /> Kulaimano Elderly Hsg Fund 373,862 377,212 3,350 0.90
<br /> Ouli Ekahi Hsg Fund 315,860 336,890 21,030 6.66
<br /> Geothermal Asset Fund 50,000 50,000
<br /> TTL Other Fund 90,654,831 86,317,935 (4,336,896) (4.78)
<br /> Expenditures
<br /> Total Funds 408,129,202 390,242,958 (17,886,244) (4.38)
<br /> Less: Inter -Fund 21,082,999 14,875,539 (6,207,460) (29.44)
<br /> Transfers
<br /> Estimated (e)
<br /> Net Expenditures 387,046,203 375,367,419 (11,678,784) (3.02)
<br /> Your Committee originally reviewed the Operating Budget in conjunction with departmental
<br /> program reviews on March 29 through March 31, 2010. Pursuant to Section 10 -4, Hawai`i
<br /> County Charter, the Council also conducted public hearings on the proposed FY 2010 -11
<br /> Operating and Capital Budgets in Hilo on March 22, 2010 an, via video conference, from the
<br /> Kona Council Office and the Waimea Council Office.
<br /> During the budget review, Mayor William P. Kenoi reviewed his proposed budget for the
<br /> Council. He reminded the Members that the departments reduced their budgets by 5% last fiscal
<br /> year, then another 10% in the current budget year. For fiscal year 2010 -11, they have reduced
<br /> expenditures by up to 20 %. The budget includes the implementation of two furlough days per
<br /> month for employees other than those in SHOPO Bargaining Unit 12 and Firefighters Bargaining
<br /> Unit 11. Included in the furlough plan are elected officials, appointees and excluded managerial
<br /> employees and the furloughs will result in a 9.23% pay reduction for all affected. Mayor Kenoi
<br /> said an agreement had also been reached and ratified by UPW Bargaining Unit 1, after the
<br /> current budget had been submitted, and they too will be participating in the furlough plan.
<br /> FC Rept. No. 163
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