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REVISED
<br /> 2011 -12 ADD 2011 -12
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> POLICE
<br /> 5203.51 Admin Sery S &W 3,785,421 42,991 3,828,412
<br /> 5203.71 Traf Svc S &W 325,267 (17,943) 307,324
<br /> 5206.01 Cid- Jab - Vice -S &W 3,285,931 98,155 3,384,086
<br /> 5207.01 So Hilo Police -S &W 6,745,456 (183,416) 6,562,040
<br /> 5210.01 Waimea Police -S &W 2,382,818 (88,330) 2,294,488
<br /> 5211.01 Kohala Police- S &W 1,152,054 (55,349) 1,096,705
<br /> 5212.01 Kona Police- S &W 6,259,614 93,038 6,352,652
<br /> 5212.21 Kona Police CID -S &W 2,452,505 150,468 2,602,973
<br /> 5214.01 Puna Police S &W 3,832,114 (57,557) 3,774,557
<br /> FIRE
<br /> 5221.01 Fire Protection - S &W 29,087,680 (861,297) 28,226,383
<br /> 5223.32 Ocean Safety- W HI OCE 18,332 (480) 17,852
<br /> 5224.01 Fire Prevention- S &W 522,312 (87,624) 434,688
<br /> 5227.42 Basic EMT Training OCE 916,603 (107,289) 809,314
<br /> 5227.46 Basic EMT Training Equip 703,000 (86,000) 617,000
<br /> CIVIL DEFENSE
<br /> 5241.02 Civil Defense Agc. Oce 182,300 10,000 192,300
<br /> LIQUOR CONTROL
<br /> 5251.01 Liquor Control S &W 741,627 16,068 757,695
<br /> 5251.39 Public Programs 0 20,000 20,000
<br /> PROSECUTING ATTORNEY
<br /> 5271.01 Prosecuting Atty S &W 3,977,507 50,000 4,027,507
<br /> 5271.13 Kona ProsAttyS &W 1,207,169 147,888 1,355,057
<br /> OFFICE OF AGING
<br /> 5411.01 Office of Aging S &W 520,100 39,480 559,580
<br /> 5411.10 Area Plan on Aging OCE 1,744,140 364,497 2,108,637
<br /> PARKS & RECREATION
<br /> 5503.01 P &R Adm S &W 955,880 66,276 1,022,156
<br /> 5503.02 P &R Adm OCE 559,925 (1,750) 558,175
<br /> 5505.01 Parks Maint S &W 4,485,717 125,352 4,611,069
<br /> 5505.02 Parks Maint OCE 2,329,900 56,000 2,385,900
<br /> 5507.01 Recreation Div S &W 1,559,643 115,224 1,674,867
<br /> 5507.02 Recreation Div OCE 673,300 1,750 675,050
<br /> 5511.02 Hoolulu Park Complex OCE 411,400 10,000 421,400
<br /> 5513.61 Aquatics Pools S &W 1,212,358 15,606 1,227,964
<br /> 5513.62 Aquatics Pools OCE 893,683 25,000 918,683
<br /> 5519.71 EAD Recreation S &W 97,558 84,372 181,930
<br /> 5519.71 EAD Special Programs S &W 72,126 (69,876) 2,250
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