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Honorable Members of the Hawai`i County Council <br /> May 3,2012 <br /> Page 3 <br /> Overtime Total - All Funds <br /> 515,000,000 31186E,785 <br /> II-1iIFlIii. <br /> 510, , <br /> 5 <br /> 2007-08 20D8-09 2009-10 2010-11 2011-12 2012-13 <br /> Actual Actutl Actual Actual Budget dgct <br /> This budget discontinues a subsidy for the West Hawai`i golf program and preserves a scaled- <br /> back lava-viewing program. It restricts out-of-state travel, cancels or delays vehicle purchases <br /> and the replacement of aging computers and software, and employee training has been deferred <br /> or eliminated. <br /> Passenger Vehicle Purchases <br /> All Funds <br /> 9s <br /> loo I 77 <br /> 50 II 20 <br /> �16 <br /> o __- <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 more than 200 positions unfilled and unfunded. Leaving these vacant <br /> positions unfunded will save the county $7.1 million. The total employee count for the <br /> County of Hawaii was reduced from 2,787 on November 30, 2008 to 2,593 as of May 1, <br /> 2012. <br /> Employee Count <br /> 2850 <br /> 2800 <br /> 2750 <br /> 2700 <br /> 2650 <br /> 2600 <br /> 2550 <br /> 2500 <br /> 2450 <br /> cp% o°a o° �, ooa ono o-o o-o ono <br />