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Honorable Members of the Hawai`i County Council <br /> March 1,2012 <br /> Page 3 <br /> Overtime Total- All Funds <br /> 516,000.000 -- <br /> 514,000.000 <br /> 512,000,000 --- <br /> 51 0.000.000 <br /> 1111 <br /> I 5- <br /> 2007-08 2008-09 2009 10 2010-11 2011-12 2012 13 <br /> Actual Actual Actual Actual Budget Budget <br /> This budget discontinues a subsidy for the West Hawai`i golf program and phases out the lava- <br /> viewing program. It restricts out-of-state travel, cancels or delays vehicle purchases and the <br /> replacement of aging computers and software, and employee training has been deferred or <br /> eliminated. <br /> Passenger Vehicle Purchases <br /> All Funds <br /> loo <br /> so L',I Lip <br /> 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 <br /> Actual Actual Actual Actual Budget Budget <br /> Further, we have cut special counsel, trial aides and law clerks for the prosecutors' office, <br /> reduced courier service, cut appraisals, environmental assessments and surveys, and reduced the <br /> workers compensation budget. <br /> Two hundred twenty-two vacant positions have been unfunded during the first three years <br /> of this administration. Although it has been very challenging, for the upcoming year, we <br /> intend to again hold 222 positions unfilled and unfunded. Leaving these vacant positions <br /> unfunded will save the county $7.1 million. The total employee count for the County of <br /> Hawaii was reduced from 2,787 on November 30, 2008 to 2,586 as of February 29, 2012. <br /> Employee Count <br /> 2850 <br /> 2800 ♦� <br /> 2750 <br /> 2700 <br /> 2650 <br /> 2600 <br /> 2550 <br /> 2500 <br /> 2450 <br /> e e o°o, o°e �e e ono e o-,o o''' e e e 0..1. <br /> off~ e.~ ^rs~ 4, c0' ��~ �Sti o�ti 0�ti ,�ti s9" off~ °�~ <br /> ti� tip~ y�� �'V' N.V ti\� `'� �'\' N.V ~\� `'\� 0\' N.\3 ~\~ <br /> I <br />