BIL 029 Draft 02 2010-2012 - Laserfiche WebLink

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FIRE The expected increase in the Emergency Medical Services (EMS) grant monies was not approved by the State, prompting the reduction of EMS' salaries and wages, OCE, and equipment accounts. Slight adjustment was made to the State Funded West Hawaii Ocean Safety program. The fire protection salaries and wages account was amended to reflect the transfer of a position from the Mayor's Office. CIVIL DEFENSE The telephone account was adjusted due to the cost increase in utilizing the public notification system. LIQUOR The amendments reflect the salaries and wages expense of creating the audit section and the funding for public programs (Project Grad). PROSECUTING ATTORNEY The Prosecutor's budget was amended to reflect the payroll requirements of the department. AGING Their regular salaries and wages account was increased to reflect the transfer of a position from the Mayor's Office. Aging has received another grant for its Area Plan of Aging program and this was added into their budget. PARKS AND RECREATION The Parks Department budget has amendments that affect their salaries and wages accounts of Administration, Parks Maintenance, Recreation, Aquatics, and Elderly Activities Division Recreation and its Special Program Section. The OCE accounts of Park's Maintenance, Hoolulu Park Complex, and Aquatics Pool have been increased for utility costs. Internet charges were shifted from their Administration Office to the Recreation Division. ENVIRONMENTAL MANAGEMENT The salaries and wages account has been updated to reflect their payroll requirements. MISCELLANEOUS The subsidies to the Solid Waste Fund, Golf Course Fund, and Housing Funds have been amended as a result of their budget revisions. The proposed savings from the HGEA collective bargaining agreement are reflected in the Provision for Compensation Adjustment account. These savings from the General and the subsidized funds are also reflected in the Transfer to the Budget Stabilization Fund account.