|
REVISED
<br /> 2012-13 ADD 2012-13
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> HUMAN RESOURCES
<br /> 5151.01 Human Resources S&W 1,345,075 47,672 1,392,747
<br /> 5151.11 Training Expenses 60,544 (48,944) 11,600
<br /> RESEARCH & DEVELOPMENT
<br /> 5161.01 Research & Dev S &W 621,001 48,941 669,942
<br /> 5161.18 Research & Dev Eqpt 0 800 800
<br /> 5161.60 Tourism Promotion 779,000 (4,000) 775,000
<br /> 5163.20 Business Development-R& D 50,550 4,000 54,550
<br /> PUBLIC WORKS
<br /> 5171.21 Building R&M S&W 681,384 1,568 682,952
<br /> 5171.22 Building R&M OCE 2,091,985 42,500 2,134,485
<br /> 5232.06 Bldg Inspctn- Equipt 0 3,000 3,000
<br /> POLICE
<br /> 5203.02 Police Adm Div- OCE 8,794,349 (15,000) 8,779,349
<br /> 5214.02 Puna Police-OCE 122,263 6,429 128,692
<br /> FIRE
<br /> 5221.01 Fire Protection- S&W 18,743,405 0 18,743,405
<br /> 5221.51 Fire EMS-S&W 9,397,174 0 9,397,174
<br /> 5223.01 Ocean Safety S&W 1,401,097 0 1,401,097
<br /> 5223.31 W.HI Ocean Safety S&W 410,484 0 410,484
<br /> PROSECUTING ATTORNEY
<br /> 5271.01 Prosecuting Atty S&W 3,746,990 95,130 3,842,120
<br /> 5271.02 Prosecuting Atty OCE 392,689 (5,000) 387,689
<br /> MASS TRANSIT
<br /> 5311.02 Mass Transit-OCE 942,199 (40,000) 902,199
<br /> PARKS & RECREATION
<br /> 5503.02 P&R Adm -OCE 305,965 80,000 385,965
<br /> 5505.01 Parks Maint S&W 4,663,010 77,950 4,740,960
<br /> 5507.01 Recreation Div S&W 1,645,816 2,209 1,648,025
<br /> 5511.01 Hoolulu Complex S&W 568,140 (42,488) 525,652
<br /> 5513.61 Aquatics Pools S&W 1,167,117 2,266 1,169,383
<br /> MISCELLANEOUS
<br /> 5801.35 Trans to Solid Waste Fnd 15,891,944 (155,000) 15,736,944
<br /> 5801.52 Tr to Pub Acc/Op Sp Pres Fund 3,970,000 (4,000) 3,966,000
<br /> 5902.15 Health Benefits 27,500,000 (95,000) 27,405,000
<br /> 5902.17 Retirement Benefits 22,500,000 (125,000) 22,375,000
<br /> TOTAL ADJUSTMENTS (342,400)
<br />
|