HomeMy WebLinkAboutBIL 208 Draft 01 2012-2014 (Part I, Vol. 1) COUNTY OF HAWAI ' I
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OF NF' -
PART I
VOLUME I
The Proposed Operating Budget
FY 2014 ® 2015
February 28, 2014
TABLE OF CONTENTS
Page
MAYOR'S BUDGET MESSAGE i
PART A - GENERAL FUND
Revenues 1
Aging 18
Animal Control 17
Board of Ethics 10
Civil Defense Agency 17
Committee on People with Disabilities 18
Committee on Status of Women 17
Corporation Counsel 10
County Council (includes County Clerk) 8
County Physicians 18
Elderly Activities 21
Environmental Management 24
Finance 9
Fire 15
Human Resources 11
Information Technology 9
Legislative Auditor 8
Liquor Control 17
Management 8
Mass Transit Agency 18
Miscellaneous Accounts 24
Nonprofit Grants 19
Parks & Recreation 22
Planning 10
Police 12
Prosecuting Attorney 17
Public Works 12
Research and Development 11
Salary Commission 11
Schools 19
PART B - HIGHWAY FUND
Revenues 27
Expenditures 28
PART C - SEWER FUND
Revenues 31
Expenditures 32
PART D - CEMETERY FUND
Revenues 33
Expenditures 34
PART E - BIKEWAY FUND
Revenues 35
Expenditures 36
PART F - BEAUTIFICATION FUND
Revenues 37
Expenditures 38
PART G -VEHICLE DISPOSAL FUND
Revenues 39
Expenditures 40
PART H - SOLID WASTE FUND
Revenues 41
Expenditures 42
PART I - GOLF COURSE FUND
Revenues 44
Expenditures 45
PART J - GEOTHERMAL RELOCATION &
COMMUNITY BENEFITS FUND
Revenues 46
Expenditures 47
PART K - HOUSING FUND
Revenues 48
Expenditures 49
PART L- GEOTHERMAL ASSET FUND
Revenues 54
Expenditures 55
.40-57 Os h ; Walter K.M. Lau
Managing Director
William P. Kenoi :.i ` "'\*/;+
Mayor ▪ -f Randall M.Kurohara
▪ _Vi•µ;'`` Deputy Managing Director
'rAtfosH'�
County of Hawaii
Office of the Mayor
25 Aupuni Street,Suite 2603 • Hilo,Hawaii 96720 • (8o8)961-8211 • Fax(808)961-6553
KONA: 74-5044 Ane Keohokalole Hwy.,Bldg.C • Kailua-Kona,Hawaii 9674o
(808)323-4444 • Fax(808)323-4440
February 28, 2014
J Yoshimoto, Chair -.
And Honorable Members of the Hawai`i County Council
County of Hawai`i
25 Aupuni Street
Hilo, HI 96720
v
Aloha Council Members:
As required by the Hawai`i County Charter, submitted with this message is the proposed
operating budget for the County of Hawai`i for the fiscal year ending June 30, 2015. This
balanced budget includes estimated revenues and appropriations of$412,608,475, and includes
the operations of eleven of the county's special funds as well as the general fund.
This FY 2014-2015 budget is $9,403,477 or 2.3 percent larger than the budget in effect when this
administration took office in 2008. During the past five years of budget challenges caused by the
national and international recession, we have continued to invest in county infrastructure while
restricting spending and coping with increased health care and other costs. This budget reflects
those efforts to control the cost of government while always maintaining essential police, fire
and other core county government services.
After five years of declining revenues, we are finally witnessing a modest, measured recovery in
property values. This will gradually translate into a stronger economy and a brighter budget
picture. However, we also face a new challenge in the form of $18.4 million in additional
employee expenses in the year ahead. Most of these costs were the result of public worker
arbitration decisions and negotiated agreements that significantly increase salaries, wages, social
security contributions and retirement obligations. These new employee and retiree costs reflect
the difference between last year's budget and this year's budget.
Despite those additional costs, this proposed balanced budget does not require any increase
in property taxes. /
Comm. No. (O '
Ref.To: Fe-
Ref. Date rut 2 R ?014
2-0p County of Hawaii is an Equal Opportunity Provider and Employer.
/
Honorable Members of the Hawai`i County Council
February 28,2014
Page 2
Population vs. Budget
192,000 $420
190,000 $410
188,000 $400
186,000 $390
184,000
$380 'o
182,000 $370 0
180,000 $360
178,000 $350
176,000 $340
OOcb�ol ryOOg1O �yL titi1ry 1ry'y� y"i NIX +Population
ry� ry do �O ti0
--f-Budget
Investing In Our Communities
From the beginning of this administration, we have crafted budgets that limit spending, but also
allow for targeted investment in our communities and our future. Through carefully selected
initiatives we created or improved parks and playgrounds, built or rebuilt roads and other public
infrastructure, and improved public services. Our primary objective has always been to make the
County of Hawai`i a better place for our families to live and work.
We have used the county's borrowing power and excellent credit rating to help stimulate the
economy and create jobs during a period of low interest rates and favorable bid prices. In Kona,
we answered residents' calls for relief from traffic congestion by advancing projects such as the
La'aloa Avenue Extension, the Ka`iminani Drive Reconstruction and the Ane Keohokalole
Highway, and we will soon begin work on the Mamalahoa Bypass. In Hilo, we are repairing
downtown streets starting with the Kilauea Avenue Reconstruction, followed by the
Kamehameha Avenue Reconstruction project. We will continue in the months ahead with repairs
and improvements to Ponahawai and Komohana Streets.
We have partnered with the University of Hawaii at Hilo, which has emerged as a critical
component of our economy. Our university allows our young people to achieve better lives for
themselves while providing a skilled workforce to help our island economy to grow and
innovate. To help the university expand, we are advancing the Kapi`olani Street Extension to
open up lands for new student housing, additional classroom space, and to alleviate traffic
congestion.
We are investing in parks, gyms, and playgrounds across the island where our families can
engage in positive activities, and where our coaches can teach our youth respect, discipline, and
teamwork. We opened covered play courts at Pana`ewa Park in Hilo, and built the Kamakoa Nui
Park in Waikoloa. We have added seven playgrounds islandwide, and will soon be opening the
Honorable Members of the Hawaii County Council
February 28, 2014
Page 3
new Kali District Gym & Shelter. We renovated popular recreational facilities such as the
Waiakea Recreation Center, Edith Kanaka`ole Stadium, Laupahoehoe Pool, Keokea Beach Park,
and Pahoa Pool. We will soon make the largest investment in recreation in the history of the
county by constructing district parks in Pahoa, Waimea and Kona.
Despite the budget challenges of recent years, we continue to invest in alternative energy and
agriculture because we understand those sectors are essential for a sustainable economy. We
installed solar arrays on county buildings to reduce oil consumption and utility costs, and will
use wind power at Lalamilo to provide clean energy to supply water to our communities. We are
encouraging growth in agriculture by investing in training and support for farmers, and provided
1,739 acres of county-owned lands for ranching and community-based agriculture at the
Kapulena Agricultural Park. We joined in a public-private partnership to upgrade the Pa'auilo
Slaughterhouse and provide a new rendering facility to support our grass-fed beef industry.
At the same time, we have preserved funding for public safety and essential core services. We
funded additional police officers for the Puna and Kali communities, and opened the new
Makalei Fire Station. We protected funding for nutrition, recreation and other services for
seniors, and preserved and expanded programs for our children and youth. We maintained
county funding to non-profit organizations serving the people most in need in our communities.
Employee Count
2,800
2,750
2,700
2,650
2,600 1 "b'
2,550
11/30/08 11/30/09 11/30/10 11/30/11 11/30/12 11/30/13
Fewer Employees, Growing Costs
We want to thank our county workers for their efforts during the Great Recession, which was a
time when people across our island made sacrifices. Many of our employees accepted furloughs
even as overtime was cut and staffing levels in county agencies were reduced because of hiring
restrictions. County employees' workloads increased, but their hard work and dedication allowed
us to continue to deliver essential county services and protect public safety.
During these many challenging budget years, the size of the county workforce declined from
2,787 in November 2008, to a total of 2,628 five years later.
Honorable Members of the Hawai`i County Council
February 28,2014
Page 4
Even with that smaller workforce, the new negotiated collective bargaining agreements will
significantly increase our employee costs in the year ahead. Wages, salaries and fringe benefits
including health care and retirement for all of our employees will increase in all departments by a
total of$18.4 million in Fiscal Year 2014-2015, with almost all of that increase attributable to
these new agreements.
County of Hawai`i tax collections in the year ahead will be $6.5 million or 2.9 percent more than
the amount of property taxes collected when this administration began in 2008. However, the
combined cost of employee wages, fringe benefits and health care expenses has grown by
$30.44 million or 16.95 percent during the same period.
OPERATING BUDGET BY FUND
The following table describes the budgeted expenditures for FY 2013-14 and the proposed
budget for FY 2014-15 for each fund:
OPERATING BUDGET BY FUND
(Amounts in thousands)
FY13-14 FY14-15 Increase Percent
FUND Budget Proposed (Decrease) Change
General Fund $300,565 $314,514 $13,949 4.6%
Highway Fund 34,524 35,597 1,073 3.1%
Sewer Fund 9,757 10,743 986 10.1%
Cemetery Fund 10 10 0 0.0%
Bikeway Fund 171 171 0 0.0%
Beautification Fund 183 452 269 147.0%
Vehicle Disposal Fund 2,475 3,655 1,180 47.7%
Solid Waste Fund 25,368 26,515 1,147 4.5%
Golf Course Fund 1,206 1,232 26 2.2%
Geothermal Royalty Fund 1,700 1,700 0 0.0%
Housing Fund 18,060 17,969 (91) -0.5%
Geothermal Asset Fund 300 50 (250) -83.3%
$394,319 $412,608 $18,289 4.6%
Honorable Members of the Hawai`i County Council
February 28,2014
Page 5
REVENUES BY SOURCE
The following table presents a summary of projected FY 2014-15 revenues from various sources
and the changes from the current budget:
REVENUES BY SOURCE
(Amounts in thousands)
Increase
(Decrease)
Percent From Percent
FY14-15 of FY13-14 Increase
Source Amount Total Amount (Decrease)
Real Property Tax $232,400 56.3% $13,000 5.9%
Public Service Company Tax 10,340 2.5% 195 1.9%
Fuel Tax 7,330 1.8% 80 1.1%
Public Utilities Franchise Tax 11,047 2.7% (520) -4.5%
Licenses and Permits 21,968 5.3% 2,227 11.3%
Revenue from Use of Money&Property 1,121 0.3% 215 23.7%
Intergovernmental Revenue 60,082 14.5% (1,067) -1.7%
Charges for Service 22,789 5.5% 34 0.1%
Other Revenues 8,491 2.1% 771 10.4%
Fund Balance Carryover 37,040 9.0% 3,354 9.9%
$412,608 100.0% $18,289 4.6%
REVENUE CHANGES
The major changes in projected revenues are as follows:
Real Property Tax. Real property tax revenues are expected to increase by 5.9%, or
$13 million, due to new construction and an increase in taxable values.
Public Utilities Franchise Tax. Decreased public utility revenues are expected to result in a
decrease of$520,000, a reduction of 4.5% in franchise tax revenue.
Licenses and Permits. Increases in vehicle registration revenue and vehicle weight tax revenue
have contributed to an increase of$2.2 million, or 11.3% in this revenue source.
Intergovernmental Revenue. Reductions in grant revenues of about $1 million reflect those
grants we are aware of at this time.
Fund Balance Carryover. This budget reflects a higher projection of carryover savings
($3.3 million) from the current year operations.
Honorable Members of the Hawai`i County Council
February 28, 2014
Page 6
EXPENDITURES BY FUNCTION
The following table presents a summary of projected FY 2014-15 expenditures from various
sources and the changes from the current budget:
EXPENDITURES BY FUNCTION
(Amounts in thousands)
Increase
(Decrease)
Percent From Percent
FY14-15 Of FY13-14 Increase
Function Amount Total Amount (Decrease)
General Government $49,149 11.9% $1,082 2.3%
Public Safety 120,382 29.2% 3,631 3.1%
Highways&Streets 25,550 6.2% 2,088 8.9%
Health,Education&Welfare 25,592 6.2% 88 0.3%
Culture&Recreation 20,756 5.0% 1,144 5.8%
Sanitation&Waste Removal 37,330 9.0% 3,741 11.1%
Debt Service 38,338 9.3% (1,561) -3.9%
Pension&Retirement 39,381 9.5% 4,287 12.2%
Health Fund 35,305 8.6% 1,939 5.8%
Miscellaneous 20,825 5.1% 1,850 9.8%
$412,608 100.0% $18,289 4.6%
EXPENDITURE CHANGES
Increases in salary and wages are reflected in all functional areas of county government. After
several years of furloughs or no wage increases, new wages were negotiated for all bargaining
units represented in the county. All salary and wages are reported in each department with the
exception of the Unit 11 Fire agreement, which has not yet been approved by the legislature and
is estimated in the provision for compensation adjustment account.
Major changes in projected expenditures are as follows:
General Government
• Planning. Appropriations are increased by $495,000 for work on the General Plan
update.
Public Safety
• Prosecuting Attorney. Three temporary, grant funded positions have been added for
victim services.
• The majority of other changes in public safety are attributable to salary and wage
increases explained above.
Honorable Members of the Hawai`i County Council
February 28, 2014
Page 7
Highways & Streets
• Public Works Road Maintenance. Approximately $350,000 is appropriated for
additional maintenance equipment.
• Mass Transit Agency. Increased appropriations of approximately $1.3 million are
attributable to an increase in the cost of insurance and bus driver contracts.
Culture & Recreation
• Parks and Recreation Department. Eight positions to provide maintenance and
recreation are being added for new locations that will be serving the public, including
Ka`u District Gym & Shelter and `O`oma shoreline.
• The majority of other changes in culture and recreation are attributable to salary and
wage increases explained above.
Sanitation & Waste Removal
• Vehicle Disposal Fund An increased appropriation of approximately $1 million will
provide additional funding for environmental cleanup.
• Solid Waste Fund. The appropriation for landfill tonnage costs has increased by about
$1.7 million because of increased operations costs.
Debt Service
• Transfer to Debt Service. As the result of refinancing old bond issues, there is a
reduction of debt service cost of$1.5 million for the upcoming year.
Pension & Retirement
• Retirement Benefits. Contributions to the employee retirement system will increase by
approximately$4.3 million, or 12.2%, as the result of new salary and wage costs and rate
increases established by the state legislature.
Health Fund
• Health Benefits. Contributions to the state employee health system will increase by
$1.9 million, which includes an increase of$1 million for future post-employment health
benefits.
Miscellaneous
• Provision for Compensation Adjustment. This provision contains the estimated cost of
salary and wages pursuant to contract negotiations that have not been fully approved, and
increased by about $2 million. The $5.8 million appropriation is related to pending
increases for Unit 11 Fire employees.
Honorable Members of the Hawai`i County Council
February 28,2014
Page 8
Conclusion
This proposed budget represents a collaborative effort by our departments to address the growing
needs of our growing population in a way that is both responsive and fiscally responsible. Our
years of careful planning and conservative budgeting have positioned us to invest in our
communities while maintaining core services and meeting our obligations to our employees.
The recent, modest gains in property values point to a gradual economic recovery, and we
remain cautiously optimistic that the economic and budget outlook will continue to improve. We
believe our efforts to promote renewable energy, agriculture and higher education are an
investment in the future of our island. We will continue to invest in recreational projects to
support our youth and families and to protect public safety, and we ask for your support in these
efforts.
We look forward to working closely with the County Council in the months ahead to address our
community's new and continuing demands for public services while also maintaining a balanced
and responsible budget.
Aloha,
William P. Kenoi
MAYOR
Attachment
oN;YOH.. ...
\■1Ji•
COUNTY OF HAWAII .:6k.'.."*•I`- STATE OF HAWAII
Bill No. 208
ORDINANCE NO.
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAI'I FOR THE FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawaii in compliance with subsection 10-3(a), Hawaii County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS
Estimated 2013-2014 Estimated 2014-2015 Increase(Decrease)
Source Amount %Total Amount %Total Amount %°
Taxes 248,362,200 60.1% 261,116,628 60.2% 12,754,428 5.1%
Licenses and Permits 19,740,532 4.8% 21,967,669 5.1% 2,227,137 11.3%
Revenue from Use of Money&Property 906,274 0.2% 1,120,718 0.3% 214,444 23.7%
Intergovernmental Revenues 61,148,964 14.8% 60,081,861 13.9% (1,067,103) -1.7%
Charges for Services 22,755,130 5.5% 22,789,228 5.3% 34,098 0.1%
Other Revenues 26,707,208 6.5% 29,683,592 6.7% 2,976,384 11.1%
Fund Balance, Previous Year 33,686,057 8.1% 37,039,949 8.5% 3,353,892 10.0%
Sub-Total 413,306,365 100.0% 433,799,645 100.0% 20,493,280 5.0%
Less: Inter-Fund Transfers
Solid Waste Fund 15,515,377 17,566,879 2,051,502
Sewer Fund 1,739,548 1,722,936 (16,612)
Highway Fund 0
Golf Course Fund 330,000 348,264 18,264
Housing Fund 1,402,916 1,553,091 150,175
Total Inter-Fund Transfers 18,987,841 21,191,170 2,203,329
Net Revenues 394,318,524 412,608,475 18,289,951 4.6%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS
Estimated 2013-2014 Estimated 2014-2015 Increase(Decrease)
Category Amount %Total Amount %Total Amount %°
General Government 48,066,588 11.6% 49,149,133 11.3% 1,082,545 2.3%
Public Safety 116,751,427 28.2% 120,382,363 27.8% 3,630,936 3.1%
Highways 23,462,258 5.7% 25,549,686 5.9% 2,087,428 8.9%
Health, Education and Welfare 25,504,460 6.2% 25,591,884 5.9% 87,424 0.3%
Culture and Recreation 19,611,621 4.7% 20,755,709 4.8% 1,144,088 5.8%
Sanitation and Waste Removal 33,589,094 8.1% 37,330,326 8.6% 3,741,232 11.1%
Debt Service 39,898,751 9.7% 38,338,413 8.8% (1,560,338) -3.9%
Pension&Retirement 35,093,652 8.5% 39,381,256 9.1% 4,287,604 12.2%
Health Fund 33,365,509 8.1% 35,305,047 8.1% 1,939,538 5.8%
Miscellaneous 37,963,005 9.2% 42,015,828 9.7% 4,052,823 10.7%
Sub-Total 413,306,365 100.0% 433,799,645 100.0% 20,493,280 5.0%
Less: Inter-Fund Transfers
General Fund 18,987,841 21,191,170 2,203,329
Total Inter-Fund Transfers 18,987,841 21,191,170 2,203,329
Net Expenditures 394,318,524 412,608,475 18,289,951 4.6%
SECTION 3. Position Changes. Position changes included in the operating
budget are:
New Positions:
Parks and Recreation 6 new positions — Park Caretaker I
- Maintenance 1 new position — Park Caretaker I (1/2)
Parks and Recreation 1 new position — Recreation Technician
- Recreation
Prosecutors 1 new position — Legal Clerk I (Temp) - Grant Funded
2 new positions — Victim Services Assistant (Temp) — Grant
Funded
Change in Status:
Environmental Management Position # 00-02581 — Reallocate From Solid Waste Facility
- Solid Waste Attendant (Temp) to Equipment Operator III
(From Temporary to Permanent)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2014 to
June 30, 2015, are hereby provided and appropriated to the funds and purposes as set
forth herein:
PART A
GENERAL FUND
COUNTY OF HAWAII Page 1
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3101 Real Property Taxes
3101.10 Real Property Taxes 197,512,249.35 217,000,000 230,000,000 237,715,000 248,871,000
3101.14 RPT Penalties 1,465,555.74 1,200,000 1,200,000 1,200,000 1,200,000
3101.16 RPT Interest 1,878,041.12 1,200,000 1,200,000 1,200,000 1,200,000
3101.21 Lit Claim Adj-Prior Yr 349,251.18 0 0 0 0
3101.22 Lit Claim Adj-Curr Yr -4,555.01 0 0 0 0
+++ Real Property Taxes 201,200,542.38 219,400,000 232,400,000 240,115,000 251,271,000
3106 Gross Receipts Bus Taxes
3106.11 Public Service Co Tax 10,766,020.60 10,145,000 10,340,000 10,340,000 10,340,000
+++ Gross Receipts Bus Taxes 10,766,020.60 10,145,000 10,340,000 10,340,000 10,340,000
**** Taxes 211,966,562.98 229,545,000 242,740,000 250,455,000 261,611,000
3200 Licenses&Permits
3201 Business Lic& Permits
3201.01 Vehicle Plate&Tag Fee 303,805.50 295,000 296,000 296,000 296,000
3201.03 Vehicle Transfer Fee 197,290.00 190,000 191,000 191,000 191,000
3201.05 Misc Vehicle Fees 175,050.00 168,000 171,000 171,000 171,000
3201.06 County Vehicle Registration Fe 871,358.50 1,746,600 2,076,000 2,076,000 2,076,000
3201.28 Liquor License Fees 1,019,618.75 1,801,268 1,904,505 1,908,486 1,932,889
3201.40 Misc Bus. License 3,407.55 2,800 3,000 3,000 3,000
3201.42 Taxi Cab Licenses 25,315.70 29,000 29,000 29,000 29,000
3201.81 Fireworks License Fees 42,000.00 40,000 42,000 42,000 42,000
+++ Business Lic& Permits 2,637,846.00 4,272,668 4,712,505 4,716,486 4,740,889
3202 Non-Bus. Lic& Permits
3202.01 Dog Lic &Tag Fees 16,812.10 22,000 16,000 16,000 16,000
3202.03 Building Permits 1,686,397.00 1,300,000 1,600,000 1,600,000 1,600,000
3202.04 Electrical Permits 328,548.00 285,000 320,000 320,000 320,000
3202.05 Plumbing Permits 134,625.00 130,000 135,000 135,000 135,000
3202.06 Sign Permits 2,171.00 2,500 2,500 2,500 2,500
3202.12 Grade,Grub,Stockpile Fee 2,988.91 4,000 3,000 3,000 3,000
3202.20 Disabled Parking Permits 9,155.00 10,000 10,000 10,000 10,000
3202.51 Driver Licensing Fees 996,840.00 1,009,000 1,000,000 1,000,000 1,000,000
3202.53 Driver Exam Fees 47,470.00 52,000 49,000 49,000 49,000
3202.55 Taxi Permits 1,900.00 2,000 2,000 2,000 2,000
3202.57 Comm Driv Lic(CDL) Fees 59,565.00 70,000 59,000 59,000 59,000
3202.59 Safety Inspection Fees 237,346.75 234,000 228,000 228,000 228,000
3202.61 Police Records Fees 20,288.29 19,000 19,800 19,800 19,800
3202.63 M.V. Financial Resp Fees 72,637.00 71,000 72,000 72,000 72,000
3202.65 Special Duty Admin Fees 90,974.75 110,000 110,000 110,000 110,000
3202.68 Fireworks Permit Fees 47,325.00 35,000 47,000 47,000 47,000
3202.69 Sign Variance Fees 100.00 0 0 0 0
+++ Non-Bus. Lic & Permits 3,755,143.80 3,355,500 3,673,300 3,673,300 3,673,300
**** Licenses& Permits 6,392,989.80 7,628,168 8,385,805 8,389,786 8,414,189
3300 Intergovernmental Revenue
COUNTY OF HAWAII Page 2
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3301 Federal Grants
3301.01 Nutrition Program 494,941.00 494,941 561,791 561,791 561,791
3301.04 Area Plan On Aging 296,345.81 900,062 900,000 900,000 900,000
3301.09 Civil Defense-Regular 265,000.00 139,000 139,000 139,000 139,000
3301.13 C Z M 205,778.00 206,000 204,000 204,000 204,000
3301.14 Ret Sr Vol Prog (RSVP) 74,756.00 76,754 96,754 96,754 96,754
3301.15 Coordinated Services 97,562.00 125,000 125,000 125,000 125,000
3301.19 Block Grants 2,500,000.00 0 0 0 0
3301.20 Sr Comm Svc Emp Prog 319,237.00 403,028 386,724 386,724 386,724
3301.21 Rural Fire Assistance 35,200.00 50,000 50,000 50,000 50,000
3301.37 Natl Pk-In Lieu Of Taxes 297,067.00 200,000 200,000 200,000 200,000
3301.38 Wild Life-In Lieu Of Tax 50,099.00 50,000 50,000 50,000 50,000
3301.43 Fed Transit Admin 65,021.78 0 0 0 0
3301.91 H O M E Program 1,050,279.00 0 0 0 0
3301.99 Victims Of Crime Act 343,385.00 400,000 400,000 400,000 400,000
+++ Federal Grants 6,094,671.59 3,044,785 3,113,269 3,113,269 3,113,269
3302 Federal Grants
3302.01 Young Driver DUI Deter 22,956.00 23,000 23,000 23,000 23,000
3302.03 Speed Enforcement 90,388.84 98,050 98,050 98,050 98,050
3302.06 Nutrition Services Incentive Pc 89,966.60 225,000 125,000 125,000 125,000
3302.36 Violence Against Women 52,061.00 90,000 90,000 90,000 90,000
3302.37 Sex Assault Nurse Coord 52,068.00 0 0 0 0
3302.43 Juvenile Accountability 62,845.07 75,000 75,000 75,000 75,000
3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
3302.56 Occupant Protection Pgm 70,988.34 72,000 73,000 73,000 73,000
3302.76 Summer Food Service 36,347.90 90,000 90,000 90,000 90,000
3302.98 HI Impact Grant 161,303.00 125,000 125,000 125,000 125,000
+++ Federal Grants 638,924.75 814,050 715,050 715,050 715,050
3303 Federal Grants
3303.00 Volunteer Fire Assist 65,187.50 90,000 90,000 90,000 90,000
3303.32 HCPD Traffic Investig Pgm 20,162.42 30,000 50,700 50,700 50,700
3303.34 HCPD Click It Or Ticket 7,349.00 19,000 18,000 18,000 18,000
3303.42 HCPD Roadblock Pgm 132,333.52 155,000 187,367 187,367 187,367
3303.43 Rural Transit Assist Pgm 10,500.00 10,500 10,500 10,500 10,500
3303.63 HCPD Data Grant 28,123.74 78,000 134,500 134,500 134,500
3303.66 Spine Boards 12,802.74 0 0 0 0
3303.77 Justice Assistance Grant 88,650.00 0 150,000 0 150,000
3303.86 So. Kona W-shed Irrigation -40,175.00 0 0 0 0
+++ Federal Grants 324,933.92 382,500 641,067 491,067 641,067
3304 State Grants
3304.01 State Grants-In-Aid 17,298,000.00 17,298,000 17,298,000 17,298,000 17,298,000
3304.02 State EMS 14,358,592.00 14,358,592 14,358,592 14,358,592 14,358,592
3304.03 Career Criminal Program 192,052.00 440,000 510,000 520,000 530,000
3304.04 Nutrition Program 75,658.00 112,159 215,654 215,654 215,654
3304.06 Area Plan On Aging 1,658,804.00 1,148,479 1,037,000 848,479 848,479
3304.08 HPHA-In Lieu of Taxes 99,966.00 25,000 25,000 25,000 25,000
3304.23 Witness Security& Prot 0.00 35,000 35,000 35,000 35,000
COUNTY OF HAWAII Page 3
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3304.31 Narcotics Task Force 0.00 125,000 125,000 125,000 125,000
3304.53 PMVI Program Income 186,506.35 446,248 269,086 250,496 250,496
3304.56 C D L Program Income 260,378.08 394,683 561,686 370,656 370,656
3304.84 DARE/DOE -9,531.25 0 0 0 0
3304.87 State MV Wght Tax 299,799.93 320,164 346,415 346,415 346,415
3304.91 Victim/Witness Assist 65,784.00 140,000 150,000 160,000 170,000
+++ State Grants 34,486,009.11 34,843,325 34,931,433 34,553,292 34,573,292
3305 State Grants
3305.08 C Z M 137,185.92 138,000 166,300 166,300 166,300
3305.18 Local Emerg Ping Comm 0.00 29,000 29,000 29,000 29,000
3305.19 Disabled Parking 16,848.00 30,000 30,000 30,000 30,000
3305.23 Product Development Pgm 400,000.00 400,000 400,000 400,000 400,000
3305.47 Wireless E911 Fees 1,872,000.00 1,872,000 0 0 0
3305.53 W. HI Ocean Safety 384,577.76 430,456 467,786 467,786 467,786
3305.66 Pub Saf Interoperable Commur -2,552.26 0 0 0 0
3305.67 Domestic Violence Strategic PI 8,962.67 50,000 0 0 0
3305.69 Rainbow Dr Grounds Maint 5,000.00 5,000 5,000 5,000 5,000
3305.74 Dept of Health -Tobacco Sting 19,512.06 8,000 8,000 8,000 8,000
3305.76 Justice Reinvestment Initiative 303,177.00 140,000 300,000 300,000 300,000
3305.77 Driver License Program Income 61,431.43 154,317 178,886 178,886 178,886
3305.78 Market Expansion Grt-2013 PI 36,150.00 0 0 0 0
3305.81 Ag Production and Proces Fac 60,000.00 0 0 0 0
+++ State Grants 3,302,292.58 3,256,773 1,584,972 1,584,972 1,584,972
3308 Federal Grants
3308.05 Spec Investigative Trng 15,457.72 55,000 55,000 55,000 55,000
3308.06 SAFE Standby Pay 52,061.00 40,000 52,000 52,000 52,000
3308.08 SAFE Training -956.21 55,000 55,000 55,000 55,000
3308.12 State Homeland Security Pgm -5,529.39 0 0 0 0
3308.13 Law Enforcemt Terr Prey Pgm -15,470.76 0 0 0 0
3308.14 Citizen Corps Program -629.68 0 0 0 0
3308.15 COPS Meth Initiative -80.74 0 0 0 0
3308.17 Aggressive Driving Project 47,979.85 37,000 56,112 56,112 56,112
3308.18 Justice Assistance Grant 2007 0.00 125,000 125,000 125,000 125,000
3308.19 Traffic Safety Trng Project 76,313.99 125,000 125,000 125,000 125,000
3308.23 State Incentive Grant 9,595.11 0 0 0 0
3308.29 Pub Saf Interoperable Commur -5,512.62 0 0 0 0
3308.30 State Hmlnd Sec Pgm -87,889.48 0 0 0 0
3308.31 Citizen Corps Pgm -521.61 0 0 0 0
3308.33 Neighborhood Stabilization Pg 400,000.00 0 0 0 0
3308.47 Job Access&Reverse Commu 62,305.00 0 0 0 0
3308.51 Court House Booking Project -250.48 0 0 0 0
3308.52 Elder Exploitation & Prosecutic 25,000.00 150,000 0 0 0
3308.55 State Homeland Security Pgm I 119,486.80 0 0 0 0
3308.59 SPF -State Incentive Grant Ph -102,423.69 0 0 0 0
3308.64 Enforcemnt of Protective Ords, -445.99 0 0 0 0
3308.73 Distracted Driving Project 37,561.99 37,917 49,800 49,800 49,800
3308.78 Hawaii Teen Outrch Prg (HITOF 48,000.00 150,000 150,000 150,000 150,000
3308.79 Hawaii Airport Task Force(HAT -17,300.00 0 0 0 0
COUNTY OF HAWAII Page 4
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3308.81 Working Twds Crime Lb Accrec -163.40 0 0 0 0
3308.82 State Homeland Security Pgm I 354,925.00 0 0 0 0
3308.83 Elder Abuse Awareness Trainir 0.00 25,000 0 0 0
3308.85 Pu Malu Grant -1.25 0 0 0 0
3308.87 Crim Just Sys(CJS) Info Shar-4 35,836.00 0 0 0 0
3308.88 BI Juv Intake&Assmt Ctr-BIJU 0.00 350,000 350,000 350,000 350,000
3308.89 Sec 5309 Capital Grt FY12-13 1,000,000.00 0 0 0 0
3308.90 Fed Transit Admin FY12-13 639,500.00 0 0 0 0
3308.91 New Freedom Funds 52,255.00 0 0 0 0
3308.93 Enf St Law Proh Alcohol Sales 6,684.18 0 0 0 0
3308.94 State Homeland Security Pgm I 0.00 300,000 0 0 0
3308.95 Improve Forensic Services 26,048.00 0 0 0 0
3308.97 Sec 5309 Capital Grt FY13-14 0.00 1,000,000 0 0 0
3308.98 Fed Transit Admin FY13-14 0.00 700,000 0 0 0
3308.99 USDA Rural Development Gran 35,200.00 0 0 0 0
+++ Federal Grants 2,807,034.34 3,149,917 1,017,912 1,017,912 1,017,912
3309 Federal Grants
3309.06 Sec 5309 Capital Grt FY14-15 0.00 0 1,000,000 1,000,000 1,000,000
3309.07 Fed Transit Admin FY14-15 0.00 0 700,000 700,000 700,000
3309.08 State Homeland Sec Pgm FY 1: 0.00 0 350,000 350,000 350,000
+++ Federal Grants 0.00 0 2,050,000 2,050,000 2,050,000
**** Intergovernmental Revenue 47,653,866.29 45,491,350 44,053,703 43,525,562 43,695,562
3400 Charges for Services
3401 General Government
3401.01 Subdiv Fees 33,175.00 30,000 35,000 35,000 35,000
3401.03 Public Record Fees 31,585.92 40,000 40,000 40,000 40,000
3401.07 Rezng&Var Fees 20,850.00 25,000 25,000 25,000 25,000
3401.08 Planning Map Fees 48.12 300 300 300 300
3401.09 Nomination Fees 0.00 1,000 1,000 1,000 1,000
3401.12 Planning Fees 22,645.00 25,000 25,000 25,000 25,000
3401.21 Gas&Oil Chgs 2,487,825.77 3,096,578 2,950,670 2,950,670 2,950,670
3401.23 Auto Repair Chgs 782,508.91 1,102,976 863,188 872,867 894,425
3401.31 Subdiv Insp Fees 39,388.15 12,000 40,000 40,000 40,000
3401.35 Bldg Project Inspect Fee 1,850.00 500 500 500 500
3401.46 Env Mgmt Dept Admin Chgs 721,075.00 975,707 1,053,902 1,058,262 1,074,776
3401.51 Eng Div Svc Chg To Proj 434,553.98 200,000 300,000 300,000 300,000
3401.52 Eng Div Svc Fees-Other 23,119.06 20,000 20,000 20,000 20,000
3401.61 Bldg Div Service Fees 162,349.34 170,000 173,400 173,400 173,400
3401.62 Bldg Special Inspect Fee 1,857.00 1,500 1,500 1,500 1,500
3401.81 Work Comp Admin Chgs 79,747.00 80,000 80,000 80,000 80,000
+++ General Government 4,842,578.25 5,780,561 5,609,460 5,623,499 5,661,571
3402 Public Safety
3402.03 Fire Inspection Fees 5,825.00 5,000 5,800 5,800 5,800
3402.24 Impoundmt/Boarding Fees 10,260.00 8,000 8,000 8,000 8,000
3402.25 Microwave Maintenance 96,482.92 94,123 95,068 95,068 95,068
3402.26 Ocean Safety Pgms/Activs 2,220.00 5,000 2,500 2,500 2,500
COUNTY OF HAWAII Page 5
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Public Safety 114,787.92 112,123 111,368 111,368 111,368
3403 Highways&Streets
3403.02 Drivewy,Sidewk,Dig Fee 6,219.32 3,000 6,000 6,000 6,000
3403.03 Bus Fares 398,357.76 1,117,500 850,000 850,000 850,000
3403.07 Taxi Coupon Sales 290,244.35 356,000 356,000 356,000 356,000
+++ Highways&Streets 694,821.43 1,476,500 1,212,000 1,212,000 1,212,000
3407 Parks&Recreation
3407.10 Swimming Pool Fees 15,201.00 15,000 30,000 30,000 30,000
3407.11 Swim Programs/Novice 74,839.00 60,000 105,000 105,000 105,000
3407.13 Panaewa Eqst Ctr Stlrent 20,564.00 16,000 21,000 21,000 21,000
3407.14 Afook-Chinen Auditorium 18,200.00 30,000 35,000 35,000 35,000
3407.16 Camping Fees 156,168.75 130,000 160,000 160,000 160,000
3407.17 Pavilion Reservation 38,446.00 70,000 70,000 70,000 70,000
3407.18 Panaewa Zoo 600.00 1,200 1,200 1,200 1,200
3407.19 Kanakaole M-P Stadium 27,502.00 55,000 45,000 45,000 45,000
3407.20 Facility Use Permits 137,698.43 205,000 205,000 205,000 205,000
3407.21 Wong&Victor Stadiums 16,295.00 15,000 18,000 18,000 18,000
3407.22 Aunty Sally's Luau Hale 22,915.00 30,000 35,000 35,000 35,000
3407.23 P&R Rent Inc! Concession 37,118.09 100,000 100,000 100,000 100,000
3407.24 Veterans Cemetery Resery 111.00 300 300 300 300
3407.25 Recreation Classes/Activ 16,878.29 135,000 135,000 135,000 135,000
3407.26 Culture&Arts Cls/Activ 13,877.00 32,000 32,000 32,000 32,000
3407.27 Vets Cem Interment Fees 90,332.00 45,000 45,000 45,000 45,000
3407.28 ERS Section Activities 63,027.50 67,400 70,000 70,000 70,000
3407.29 Summer/Intersession Fees 25,260.00 45,000 45,000 45,000 45,000
3407.30 Officiating Fees 8,535.00 12,000 12,000 12,000 12,000
3407.33 P&R Forfeits Of Deposits 1,800.00 3,000 3,000 3,000 3,000
3407.36 Summ/Intrssn Class/Activ 145,030.25 175,000 175,000 175,000 175,000
3407.37 Coord Sery Health/Trans Sery 35,052.00 100,000 100,000 100,000 100,000
+++ Parks&Recreation 965,450.31 1,341,900 1,442,500 1,442,500 1,442,500
**** Charges for Services 6,617,637.91 8,711,084 8,375,328 8,389,367 8,427,439
3500 Fines& Forfeitures
3501 Fines&Forfeitures
3501.01 Fines 0.00 500 500 500 500
3501.05 Forfeits-Deposits, Misc 11,418.00 4,000 4,000 4,000 4,000
3501.06 Forfeits-Deposits, RPT 928,925.24 200,000 200,000 200,000 200,000
3501.07 Police Asset Forfeits 71,121.62 500,000 500,000 500,000 500,000
3501.21 Pros Atty Forfeits-State 69,710.70 200,000 200,000 200,000 200,000
3501.23 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000
3501.31 Liquor Fines 30,600.00 39,000 40,000 40,000 40,000
3501.33 Planning Dept Fines 35,700.00 15,000 40,000 40,000 40,000
3501.35 Flex Spending Forfeits 15,000.31 25,000 25,000 25,000 25,000
3501.36 Sign Violations 50.00 0 0 0 0
3501.40 RPT Tax Sale Cost& Exp 262,741.80 340,000 340,000 340,000 340,000
+++ Fines&Forfeitures 1,425,267.67 1,373,500 1,399,500 1,399,500 1,399,500
**** Fines&Forfeitures 1,425,267.67 1,373,500 1,399,500 1,399,500 1,399,500
COUNTY OF HAWAII Page 6
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest& Dividends
3601.01 Interest Earned 349,731.04 200,000 400,000 400,000 450,000
3601.07 Interest-Drug Enforcemt 3,217.26 0 0 0 0
+++ Interest&Dividends 352,948.30 200,000 400,000 400,000 450,000
3602 Rents
3602.01 Miscellaneous Rent 54,135.04 52,500 11,000 11,000 11,000
3602.02 Employees Parking Stalls 57,120.00 57,540 58,860 58,860 58,860
3602.07 Pu'u Alala Land Rent 32,285.97 37,000 37,000 37,000 37,000
3602.08 ADRC Rent 23,489.83 24,000 24,000 24,000 24,000
3602.09 Paauilo Land Rents 0.00 47,000 47,000 47,000 47,000
+++ Rents 167,030.84 218,040 177,860 177,860 177,860
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 1,015.00 20,000 20,000 20,000 20,000
3604.02 Sale Of Real Property 31.00 10,000 10,000 10,000 10,000
3604.03 Rcvry Of Damaged Proprty 37,381.68 1,000 1,000 1,000 1,000
+++ Disp Of Fixed Assets 38,427.68 31,000 31,000 31,000 31,000
3607 Contrib From Priv Srcs
3607.00 Contrib From Priv Source 4,500.00 5,000 5,000 5,000 5,000
3607.01 Nutrition-Program Income 226,103.04 275,000 275,000 275,000 275,000
3607.02 Coord Svc-Program Income 26,588.62 48,000 48,000 48,000 48,000
3607.08 Block Grant Prog Inc 107,416.52 0 0 0 0
3607.10 P& R Misc Contributions 5,750.00 100,000 100,000 100,000 100,000
3607.11 EAD Misc Contributions 0.00 5,000 5,000 5,000 5,000
3607.12 Aging Proj Income 0.00 5,000 5,000 5,000 5,000
3607.13 Fire Dept Private Contributions 10,000.00 50,000 50,000 50,000 50,000
3607.16 Zoo Misc Contributions 12,000.00 12,000 20,000 20,000 20,000
3607.17 Culture&Arts Misc Contr 0.00 10,000 10,000 10,000 10,000
3607.18 Police Dept Private Contributio 0.00 20,000 20,000 20,000 20,000
+++ Contrib From Priv Srcs 392,358.18 530,000 538,000 538,000 538,000
3609 Reimbursemts&Transfers
3609.00 Reimb Corp Couns S&W-Dws 126,151.77 115,000 139,000 139,000 139,000
3609.02 Reimb FICA/Hlth/Etc-Liqr 223,487.21 283,868 283,868 283,868 283,868
3609.09 Fund Bal Res For Liquor 0.00 0 30,000 30,000 30,000
3609.10 Fund Bal From Prey Year 0.00 21,650,000 24,775,000 22,000,000 22,000,000
3609.32 Reimb Debt Svc-Dws 4,228,588.61 3,351,098 4,003,042 3,952,170 3,947,833
3609.33 Reimb Debt Svc-KEHP 0.00 93,912 93,912 93,912 93,912
+++ Reimbursemts&Transfers 4,578,227.59 25,493,878 29,324,822 26,498,950 26,494,613
3611 Sundry&Misc
3611.02 Misc Sale Of Services 134.00 100 100 100 100
3611.04 Sundry Revenues-Curr Yr 105,574.83 100,000 100,000 100,000 100,000
3611.05 Sundry Revenues-Prior Yr 145,168.55 125,000 125,000 125,000 125,000
3611.06 Vacation Transfers-In 41,786.17 20,000 20,000 20,000 20,000
3611.12 ID Assmt Collection Chgs 2,417.25 4,400 5,000 10,000 9,800
3611.15 Other Liquor Revenues 2,951.25 4,000 4,000 4,000 4,000
3611.19 BID Admin Fees 2,886.00 2,000 2,000 2,000 2,000
COUNTY OF HAWAII Page 7
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611.23 Feed-In Tariff 21,699.60 25,000 23,000 23,000 23,000
3611.24 Other Planning Revenues 0.00 50,000 0 0 0
+++ Sundry&Misc 322,617.65 330,500 279,100 284,100 283,900
**** Miscellaneous Revenue 5,851,610.24 26,803,418 30,750,782 27,929,910 27,975,373
General Fund 279,907,934.89 319,552,520 335,705,118 340,089,125 351,523,063
COUNTY OF HAWAII Page 8
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5101 Legislative
5101.01 Clerk-Council Svc S&W 2,424,091.21 2,545,124 2,579,937 2,616,343 2,619,293
5101.02 Clerk-Council Svc OCE 333,240.06 511,220 550,816 489,532 489,532
5101.06 Clerk-Council Svc Equip 11,286.73 13,000 6,000 6,000 6,000
5101.10 HSAC/NACO 23,303.48 19,300 19,300 19,300 19,300
5101.21 Reprographics 65,889.21 80,700 80,700 80,700 80,700
5101.22 Postage-Council Svc 188,768.53 203,660 199,000 199,000 199,000
5101.31 Videotaping-Na Leo'0 Hawaii 33,718.25 0 0 0 0
5101.91 Contingency Relief 0.00 889,900 810,000 810,000 810,000
Total Legislative 3,080,297.47 4,262,904 4,245,753 4,220,875 4,223,825
+++ Dept 101 Legislative 3,080,297.47 4,262,904 4,245,753 4,220,875 4,223,825
5107 Elections
5107.01 Election Division -S&W 378,107.33 307,778 350,485 354,193 364,357
5107.02 Election Division -OCE 477,319.43 556,320 468,420 468,420 468,420
5107.10 Election Division Equip 1,131.24 40,500 3,000 3,000 3,000
Total Elections 856,558.00 904,598 821,905 825,613 835,777
+++ Dept 107 Elections 856,558.00 904,598 821,905 825,613 835,777
5108 Legislative Auditor
5108.01 Legislative Auditor S&W 286,142.94 328,040 337,311 349,362 359,482
5108.02 Legislative Auditor OCE 75,212.06 127,915 113,007 113,007 113,007
5108.06 Legislative Auditor Eqpt 0.00 3,000 3,000 3,000 3,000
5108.15 External Audit 236,078.31 335,000 300,000 300,000 300,000
Total Legislative Auditor 597,433.31 793,955 753,318 765,369 775,489
+++ Dept 108 Legislative Auditor 597,433.31 793,955 753,318 765,369 775,489
5111 Office Of Management
5111.01 Office Of Management S&W 912,565.74 914,156 957,876 959,468 968,516
5111.02 Office Of Management OCE 170,198.85 289,750 294,750 294,750 294,750
5111.10 Office Of Mgmt Equip 1,203.78 4,550 4,550 4,550 4,550
5111.15 Mayor's Entertainment 18,192.76 38,200 38,200 38,200 38,200
5111.16 Mayor's Legislative Exp 2,686.22 14,000 14,000 14,000 14,000
5111.47 Game Management Advisory Comm 0.00 7,500 7,500 7,500 7,500
5111.48 Cost of Government Commission 0.00 0 2,450 0 0
5111.63 Coqui Frog Cost Sharing Pgm 12,000.00 0 0 0 0
5111.68 SPF-State Incentive Grant Ph II 227,677.96 0 0 0 0
5111.69 Community Based Child Abuse Prey 587.84 0 0 0 0
Total Office Of Management 1,345,113.15 1,268,156 1,319,326 1,318,468 1,327,516
5113 Info&Assistance Ctr
5113.01 Info&Assistance Center S&W 181,598.52 188,508 225,835 227,744 255,676
5113.02 Info&Assistance Center OCE 739.03 1,150 1,150 1,150 1,150
5113.06 Info&Assistance Ctr Equip 150.99 200 200 200 200
5113.34 Disabled Parking Placard Program 33,990.39 30,000 30,000 30,000 30,000
5113.36 Disabled Parking Placard Fees 0.00 4,000 4,000 4,000 4,000
Total Info&Assistance Ctr 216,478.93 223,858 261,185 263,094 291,026
Estimated COUNTY OF HAWAII Page 9
02/28/14 Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5115 Mayors Committees
Total Mayors Committees 0.00 0 0 0 0
+++ Dept 111 Executive 1,561,592.08 1,492,014 1,580,511 1,581,562 1,618,542
5118 Information Tech
5118.01 Information Tech S&W 803,792.95 1,080,016 1,132,296 1,165,560 1,215,654
5118.02 Information Tech OCE 390,369.13 1,001,125 1,206,590 1,206,590 1,206,590
5118.10 Information Tech Eqpt 144,088.42 360,198 380,800 380,000 380,000
5118.21 Computer Staff-Election 4,415.88 0 7,500 0 7,500
Total Information Tech 1,342,666.38 2,441,339 2,727,186 2,752,150 2,809,744
+++ Dept 118 Information Tech 1,342,666.38 2,441,339 2,727,186 2,752,150 2,809,744
5121 Finance Admin& Budget
5121.01 Fin Admin &Budget S&W 529,018.97 495,976 548,065 557,295 567,477
5121.02 Fin Admin& Budget OCE 4,294.96 13,540 23,540 23,540 23,540
5121.06 Fin Admin& Budget Equip 1,897.98 200 1,670 1,670 1,670
Total Finance Admin & Budget 535,211.91 509,716 573,275 582,505 592,687
5122 Accounts
5122.01 Accounts -S&W 506,143.43 537,476 644,559 655,124 676,929
5122.02 Accounts OCE 120,851.59 174,451 139,195 139,195 139,195
5122.06 Accounts-Equip 0.00 200 200 200 200
5122.30 Telephone 6,072.12 18,600 18,600 18,600 18,600
Total Accounts 633,067.14 730,727 802,554 813,119 834,924
5123 Purchasing
5123.01 Purchasing S&W 280,837.06 280,148 304,135 309,388 317,274
5123.02 Purchasing OCE 2,044.17 7,375 6,750 6,750 6,750
5123.06 Purchasing Eqpt 944.30 500 1,200 500 500
5123.25 Advertising 6,420.13 6,600 6,600 6,600 6,600
5123.32 Storeroom 198,292.74 256,500 256,500 256,500 256,500
Total Purchasing 488,538.40 551,123 575,185 579,738 587,624
5124 Treasury
5124.01 Treasury-S&W 273,902.64 288,896 321,674 329,838 341,409
5124.02 Treasury-OCE 11,338.97 11,424 11,424 11,424 11,424
5124.06 Treasury-Equip 0.00 200 200 200 200
5124.20 Honoka'a Swr Conn Grt Prg 114,725.57 0 0 0 0
Total Treasury 399,967.18 300,520 333,298 341,462 353,033
5125 Real Property Tax
5125.01 Real Property Tax-S&W 1,836,759.94 2,007,882 2,184,222 2,235,758 2,307,930
5125.02 Real Property Tax-OCE 567,269.09 1,084,120 779,524 737,739 712,979
5125.10 Real Property Tax-Equip 40,202.70 88,200 35,500 70,000 70,000
5125.40 RPT Tax Sale Cost&Exp 252,397.89 340,000 340,000 340,000 340,000
5125.62 Board Of Review 12,881.18 20,500 20,500 20,500 20,500
Total Real Property Tax 2,709,510.80 3,540,702 3,359,746 3,403,997 3,451,409
COUNTY OF HAWAII Page 10
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.E1 Account Description Actual Budget Estimate Estimate Estimate
5127 Veh Reg &Lic
5127.01 Veh Reg&Lic Admin S&W 138,455.51 160,960 180,779 183,995 188,690
5127.02 Veh Reg& Lic Admin OCE 1,459.31 2,290 2,210 2,210 2,210
5127.06 Veh Reg& Lic Admin Eqpt 151.03 900 600 600 600
5127.11 Vehicle Regist S&W 591,288.30 675,001 728,019 728,019 728,019
5127.12 Vehicle Regist OCE 350,944.50 415,641 436,813 437,063 437,063
5127.16 Vehicle Regist Eqpt 6,220.27 2,550 2,250 2,250 2,250
5127.21 Driver License S&W 653,918.84 868,696 942,724 942,724 942,724
5127.22 Driver License OCE 318,888.77 392,706 415,901 415,901 415,901
5127.26 Driver License Eqpt 9,004.41 4,850 3,100 3,100 3,100
5127.31 PMVI Pgm S&W 214,051.27 341,458 371,470 371,470 371,470
5127.32 PMVI Pgm OCE 38,429.52 103,090 113,816 113,816 113,816
5127.36 PMVI Pgm Eqpt 2,367.08 1,700 11,800 500 500
5127.41 Comm Driv Lic Prog S&W 164,593.62 319,591 350,503 350,503 350,503
5127.42 Comm Driv Lic Prog OCE 10,440.56 70,992 269,783 75,783 75,783
5127.46 Comm Driv Lic Prog Eqpt 2,863.35 4,100 400 400 400
Total Veh Reg &Lic 2,503,076.34 3,364,525 3,830,168 3,628,334 3,633,029
5128 Risk Management
5128.01 Risk Management S&W 68,047.20 71,440 83,247 86,645 91,713
5128.02 Risk Management OCE 906.83 2,200 2,200 2,200 2,200
5128.10 Risk Management Eqpt 0.00 350 350 350 350
Total Risk Management 68,954.03 73,990 85,797 89,195 94,263
5129 Property Mgmt
5129.01 Property Mgmt S&W 171,256.49 183,060 206,701 211,179 217,810
5129.02 Property Mgmt OCE 1,661,094.41 1,804,600 1,809,970 1,809,970 1,809,970
5129.10 Property Mgmt Eqpt 0.00 200 200 200 200
5129.26 PONC -Open Space Commission 1,822.84 3,600 3,600 3,600 3,600
Total Property Mgmt 1,834,173.74 1,991,460 2,020,471 2,024,949 2,031,580
+++ Dept 121 Finance 9,172,499.54 11,062,763 11,580,494 11,463,299 11,578,549
5131 Corp Counsel
5131.01 Corporation Counsel S&W 1,833,079.64 2,031,083 2,088,060 2,091,472 2,099,052
5131.02 Corporation Counsel OCE 283,803.64 477,293 453,413 453,413 453,413
5131.06 Corporation Counsel Eqpt 1,525.90 4,900 600 600 600
5131.10 Spec Counsel &Settl Lit 77,748.70 160,000 110,000 110,000 110,000
5131.32 Board Of Ethics OCE 0.00 2,300 2,300 2,300 2,300
5131.34 Cost of Government Commission 0.00 2,300 0 0 0
Total Corp Counsel 2,196,157.88 2,677,876 2,654,373 2,657,785 2,665,365
+++ Dept 131 Law 2,196,157.88 2,677,876 2,654,373 2,657,785 2,665,365
5141 Planning
5141.01 Planning S&W 2,250,880.89 2,487,928 2,655,706 2,748,462 2,844,133
5141.02 Planning OCE 129,860.59 443,270 839,670 348,670 348,670
5141.06 Planning Equip 1,835.69 350 350 350 350
5141.34 Coastal Zone Mgmt 214,567.63 342,964 370,300 380,965 380,965
Total Planning 2,597,144.80 3,274,512 3,866,026 3,478,447 3,574,118
Estimated COUNTY OF HAWAI'I Page 11
Fund 010 General Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 141 Planning 2,597,144.80 3,274,512 3,866,026 3,478,447 3,574,118
5151 Human Resources
5151.01 Human Resources S&W 1,369,504.61 1,498,511 1,585,967 1,614,365 1,644,007
5151.02 Human Resources OCE 55,297.95 62,845 56,957 56,957 56,957
5151.06 Human Resources Eqpt 0.00 1,850 1,604 1,604 1,604
5151.09 Advertising Expenses 2,456.51 4,000 3,000 3,000 3,000
5151.11 Training Expenses 23,405.79 11,600 11,020 11,020 11,020
5151.14 Coll Barg Exp 15,152.96 14,620 14,460 14,460 14,460
5151.22 Salary Commission OCE 721.09 1,071 1,071 1,071 1,071
5151.30 Employee Scholarships 15,000.00 15,000 15,000 15,000 15,000
5151.31 ADA Modification/Accommodation 14,092.26 50,000 50,000 50,000 50,000
5151.32 Flexible Spending Program 0.00 10,000 10,000 10,000 10,000
Total Human Resources 1,495,631.17 1,669,497 1,749,079 1,777,477 1,807,119
5152 Health&Safety
5152.02 Health&Safety OCE 79,879.46 127,437 121,837 121,837 121,837
5152.15 Employee Assistance Prog 34,801.92 36,324 45,000 45,000 45,000
Total Health &Safety 114,681.38 163,761 166,837 166,837 166,837
+++ Dept 151 Human Resources 1,610,312.55 1,833,258 1,915,916 1,944,314 1,973,956
5161 Research & Dev
5161.01 Research &Dev S&W 566,345.92 763,290 768,306 783,813 813,416
5161.02 Research & Dev OCE 20,180.42 136,775 37,875 32,875 32,875
5161.18 Research & Dev Eqpt 3,489.05 1,800 300 300 300
5161.22 Agriculture R&D OCE 186,887.93 348,710 362,600 362,600 362,600
5161.60 Tourism Promotion 704,749.90 950,000 950,000 950,000 950,000
Total Research &Dev 1,481,653.22 2,200,575 2,119,081 2,129,588 2,159,191
5162 Research&Development
5162.65 New Industry&Ind Dev 2,500.00 0 0 0 0
5162.85 Energy Coordinator 62,793.53 0 0 0 0
5162.98 HI Cty Resource Center 162,812.91 108,000 204,000 204,000 204,000
5162.99 Product Developmt Pgm-St 376,242.27 400,000 405,000 400,000 400,000
Total Research & Development 604,348.71 508,000 609,000 604,000 604,000
5163 Research &Development
5163.09 So. Kona Watershed Irrigation 32,676.55 0 0 0 0
5163.15 Energy Efficiency&Conservation 5,000.00 0 0 0 0
5163.16 Commissions 1,437.06 6,800 6,300 6,300 6,300
5163.17 Coqui Frog Sprayer Program 994.43 0 5,000 5,000 5,000
5163.18 Big Island Film Office-R& D 42,675.08 59,920 57,920 57,920 57,920
5163.19 Energy-R&D 169,798.68 263,000 213,000 213,000 213,000
5163.20 Business Development-R&D 58,307.14 182,419 382,160 382,160 382,160
5163.21 Soil &Water Conservation District 312,500.00 300,000 300,000 300,000 300,000
5163.22 Market Expansion Grt-2013 PIFS 36,150.00 0 0 0 0
Total Research & Development 659,538.94 812,139 964,380 964,380 964,380
+++ Dept 161 Research& Development 2,745,540.87 3,520,714 3,692,461 3,697,968 3,727,571
COUNTY OF HAWAII Page 12
02/28/14 Expenditures Estimated Fund 010 General Fund Year 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5171 Building Division
5171.01 General Services S&W 729,163.95 691,516 916,111 940,735 978,163
5171.02 General Services OCE 349,206.79 426,400 423,400 458,600 496,000
5171.06 General Services Eqpt 20,407.58 33,700 13,300 8,700 8,700
5171.21 Building R&M S&W 625,669.24 666,856 756,496 784,528 813,730
5171.22 Building R&M OCE 1,940,514.05 2,327,880 1,985,710 2,204,800 2,376,700
5171.80 Building R&M Equip 0.00 45,200 100 45,200 60,200
5171.91 Bldg Design& Engrg S&W 737,836.58 819,952 826,219 848,692 878,956
5171.92 Bldg Design &Engrg OCE 37,858.30 67,190 7,990 8,590 8,590
5171.96 Bldg Design &Engrg Eqpt 0.00 200 100 200 200
Total Building Division 4,440,656.49 5,078,894 4,929,426 5,300,045 5,621,239
+++ Dept 171 Maintenance 4,440,656.49 5,078,894 4,929,426 5,300,045 5,621,239
5173 Public Works Admin
5173.01 Public Works Admin S&W 1,022,774.09 1,222,600 1,302,207 1,322,440 1,343,107
5173.02 Public Works Admin OCE 67,213.84 42,444 41,623 41,623 41,623
5173.06 Public Works Admin Equip 59,089.47 200 200 400 400
5173.22 Water Spigot Maint OCE 111,752.64 124,760 136,646 136,646 136,646
Total Public Works Admin 1,260,830.04 1,390,004 1,480,676 1,501,109 1,521,776
+++ Dept 173 Public Works Admin 1,260,830.04 1,390,004 1,480,676 1,501,109 1,521,776
5181 Automotive Division
5181.51 Automotive Division S&W 1,198,356.94 1,301,437 1,375,045 1,415,809 1,458,253
5181.52 Automotive Division OCE 3,599,181.86 4,546,952 4,318,951 4,318,951 4,318,951
5181.61 Automotive Division Eqpt 96.47 100,200 200 200 200
Total Automotive Division 4,797,635.27 5,948,589 5,694,196 5,734,960 5,777,404
+++ Dept 181 Automotive Division 4,797,635.27 5,948,589 5,694,196 5,734,960 5,777,404
5183 Engineering Division
5183.01 Engineering Division S&W 1,109,314.78 1,263,468 1,350,592 1,359,274 1,409,115
5183.02 Engineering Division OCE 14,533.45 29,700 26,300 26,300 26,300
5183.06 Engineering Div Equip 65,010.39 42,000 40,000 40,000 40,000
5183.23 F I R M Updates 15,312.39 0 0 0 0
Total Engineering Division 1,204,171.01 1,335,168 1,416,892 1,425,574 1,475,415
5184 Highway Engineering
Total Highway Engineering 0.00 0 0 0 0
+++ Dept 183 Engineering Division 1,204,171.01 1,335,168 1,416,892 1,425,574 1,475,415
5201 Police Commission
5201.01 Police Commission S&W 43,387.40 45,912 49,524 49,524 49,524
5201.02 Police Commission-OCE 16,399.59 24,199 21,668 21,749 21,832
Total Police Commission 59,786.99 70,111 71,192 71,273 71,356
5202 Police-Headquarters
5202.01 Police Hdqtrs. -S&W 313,855.87 318,608 354,476 354,476 354,476
5202.02 Police Hdqtrs. -OCE 19,566.53 26,210 25,740 26,017 26,299
Estimated COUNTY OF HAWAII Page 13
02/28/14 Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
Total Police-Headquarters 333,422.40 344,818 380,216 380,493 380,775
5203 Police Admin
5203.02 Police Adm Div-OCE 8,250,356.63 9,101,444 8,946,974 9,092,038 9,243,341
5203.20 Police Adm Div-Equip 326,305.40 598,624 463,400 463,400 463,400
5203.51 Admin Sery S&W 2,664,211.76 2,518,679 2,763,553 2,854,035 2,942,600
5203.61 Technical Sery S&W 1,255,693.96 1,313,932 1,408,789 1,421,903 1,441,844
5203.71 Traf Svc S&W 271,770.49 327,498 359,697 367,284 374,018
5203.81 Dispatch S&W 2,045,909.06 2,198,572 2,326,543 2,341,084 2,356,594
Total Police Admin 14,814,247.30 16,058,749 16,268,956 16,539,744 16,821,797
5205 Criminal Intel) Unit
5205.01 Criminal Intel) Unit S&W 748,974.86 715,104 798,408 858,330 901,409
5205.02 Criminal Intel) Unit OCE 12,183.26 21,620 20,900 21,067 21,236
Total Criminal Intel) Unit 761,158.12 736,724 819,308 879,397 922,645
5206 CID-JAB-VICE
5206.01 Cid-Jab-Vice-S&W 3,090,094.90 3,315,422 3,734,221 3,944,509 4,128,263
5206.02 Cid-Jab-Vice-OCE 306,062.93 265,156 264,142 268,017 271,904
Total CID-JAB-VICE 3,396,157.83 3,580,578 3,998,363 4,212,526 4,400,167
5207 So Hilo Police
5207.01 So Hilo Police-S&W 6,667,032.36 6,835,750 7,682,807 8,008,285 8,405,228
5207.02 So Hilo Police-OCE 574,695.15 559,534 565,260 573,289 581,459
Total So Hilo Police 7,241,727.51 7,395,284 8,248,067 8,581,574 8,986,687
5208 No Hilo Police
5208.01 N Hilo Police-S&W 978,559.43 1,066,069 1,208,040 1,265,627 1,327,953
5208.02 N Hilo Police-OCE 14,251.41 24,249 22,203 22,585 22,980
Total No Hilo Police 992,810.84 1,090,318 1,230,243 1,288,212 1,350,933
5209 Hamakua Police
5209.01 Hamakua Police-S&W 1,296,713.57 1,333,759 1,479,974 1,548,986 1,625,582
5209.02 Hamakua Police-OCE 43,801.96 49,339 51,686 52,711 53,731
Total Hamakua Police 1,340,515.53 1,383,098 1,531,660 1,601,697 1,679,313
5210 Waimea Police
5210.01 Waimea Police-S&W 2,265,014.97 2,396,097 2,682,529 3,152,607 3,299,627
5210.02 Waimea Police-OCE 53,150.57 77,662 56,928 57,781 60,656
Total Waimea Police 2,318,165.54 2,473,759 2,739,457 3,210,388 3,360,283
5211 Kohala Police
5211.01 Kohala Police-S&W 1,097,479.33 1,114,754 1,360,727 1,419,374 1,489,819
5211.02 Kohala Police-OCE 53,942.76 66,346 62,775 64,150 65,570
Total Kohala Police 1,151,422.09 1,181,100 1,423,502 1,483,524 1,555,389
5212 Kona Police
Estimated COUNTY OF HAWAII Page 14
02/28/14 Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5212.01 Kona Police-S&W 6,124,455.85 6,518,915 7,335,343 7,679,050 8,052,646
5212.02 Kona Police-OCE 902,355.96 910,098 925,573 942,013 958,808
5212.21 Kona Police CID-S&W 2,414,070.46 2,694,509 3,006,004 3,137,648 3,290,481
5212.22 Kona Police CID-OCE 61,475.34 70,430 67,610 68,615 69,680
Total Kona Police 9,502,357.61 10,193,952 11,334,530 11,827,326 12,371,615
5213 Ka'u Police
5213.01 Ka'u Police-S&W 1,315,642.18 1,726,846 1,940,905 2,038,692 2,135,225
5213.02 Ka'u Police -OCE 99,818.60 111,406 110,359 112,774 115,219
Total Ka'u Police 1,415,460.78 1,838,252 2,051,264 2,151,466 2,250,444
5214 Puna Police
5214.01 Puna Police-S&W 3,435,241.23 4,077,359 4,512,140 4,747,230 4,990,163
5214.02 Puna Police-OCE 138,572.90 144,258 145,908 148,548 151,243
Total Puna Police 3,573,814.13 4,221,617 4,658,048 4,895,778 5,141,406
5215 Misc Police
5215.04 Investgn Cause Of Death 457,773.13 460,000 460,000 460,000 460,000
5215.05 Training Account 115,630.34 120,000 120,000 120,000 120,000
5215.06 Police Sobriety Test 98,286.59 90,000 90,000 90,000 90,000
5215.13 Statewide Narcotics-Cty 0.00 28,750 0 0 0
5215.20 Police Dept Private Contributions 4,500.00 20,000 20,000 20,000 20,000
5215.61 H I PAL S&W 175,930.73 179,468 201,996 212,054 221,058
5215.62 H I PAL OCE 12,071.91 17,500 17,500 17,500 17,500
5215.81 Special Duty S&W 50,067.22 73,282 78,571 78,571 78,571
5215.82 Special Duty OCE 1,356.67 36,718 31,429 31,429 31,429
Total Misc Police 915,616.59 1,025,718 1,019,496 1,029,554 1,038,558
5216 Police Grants
5216.10 HCPD Traf Investig Prog 8,937.42 30,000 50,700 50,700 50,700
5216.12 HCPD Clickit Or Ticket 3,052.00 19,000 18,000 18,000 18,000
5216.15 HCPD Roadblock Program 150,816.59 155,000 187,367 187,367 187,367
5216.18 HCPD Data Grant 7,616.80 78,000 134,500 134,500 134,500
5216.21 Wireless E-911 1,059,258.16 1,872,000 0 0 0
5216.24 Cell Phone/PDA Violence 599.00 0 0 0 0
5216.25 Spec Investig Trng 51,094.99 55,000 55,000 55,000 55,000
5216.26 SAFE Standby Pay 9,039.91 40,000 52,000 52,000 52,000
5216.28 SAFE Training 0.00 55,000 55,000 55,000 55,000
5216.30 Aggressive Driving Project 34,861.62 37,000 56,112 56,112 56,112
5216.31 Justice Assistance Grant 2007 41,983.32 125,000 125,000 125,000 125,000
5216.34 HTA Security Camera Pgm 48,894.70 0 0 0 0
5216.38 Enforcemnt of Protective Ords&TRC 2,503.74 0 0 0 0
5216.39 Sexual Asslt Exam & DNA Analysis 23,281.25 0 0 0 0
5216.41 Distracted Driving Project 33,836.59 37,917 49,800 49,800 49,800
5216.42 Dept of Health -Tobacco Sting 12,598.91 8,000 8,000 8,000 8,000
5216.43 Working Twds Crime Lb Accred 4,839.26 0 0 0 0
5216.44 COPS 2011 Grant 177,733.60 0 0 0 0
5216.45 Pu Malu Grant 33,000.75 0 0 0 0
5216.46 Enf St Law Proh Alcohol Sales to Mi 6,684.18 0 0 0 0
5216.47 Improve Forensic Services 3,537.66 0 0 0 0
COUNTY OF HAWAII Page 15
02/28/14 Estimated Fund 010 General Fund
Expenditures Year 201415
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
Total Police Grants 1,714,170.45 2,511,917 791,479 791,479 791,479
5218 Police Grants
5218.35 Witness Security&Prot 0.00 35,000 35,000 35,000 35,000
5218.41 Asset Forfeitures-Fed 243,915.92 500,000 500,000 500,000 500,000
Total Police Grants 243,915.92 535,000 535,000 535,000 535,000
5219 Police Grants
5219.32 Narcotics Task Fce 48,232.46 125,000 125,000 125,000 125,000
5219.42 Young Driver DUI Deter 6,386.96 23,000 23,000 23,000 23,000
5219.44 Speed Enforcement 119,936.11 98,050 98,050 98,050 98,050
5219.67 Sex Assault Nurse Coord 10,187.71 0 0 0 0
5219.76 Occupant Protection Pgm 68,405.39 72,000 73,000 73,000 73,000
5219.93 HI Impact Grant 141,021.50 125,000 125,000 100,000 100,000
Total Police Grants 394,170.13 443,050 444,050 419,050 419,050
+++ Dept 201 Police 50,168,919.76 55,084,045 57,544,831 59,898,481 62,076,897
5221 Fire Protection
5221.01 Fire Protection-S&W 18,970,006.84 19,369,830 19,644,520 19,649,090 19,654,965
5221.02 Fire Protection-OCE 2,036,992.55 2,657,417 2,854,113 2,854,113 2,854,113
5221.10 Fire Protection-Eqpt 10,271.45 15,500 15,500 15,500 15,500
5221.31 Rescue Equipment-Private 20,266.75 25,000 25,000 25,000 25,000
5221.32 Local Emerg Ping Comm 29,112.12 45,000 45,000 45,000 45,000
5221.38 Voluntr Fire Assist-Fed 91,412.77 90,000 90,000 90,000 90,000
5221.41 Project Livesaver-Fed 168.74 0 0 0 0
5221.51 Fire EMS-S&W 9,145,492.31 9,201,741 9,402,757 9,404,593 9,407,605
5221.52 Fire EMS-OCE 1,213,385.10 1,250,990 1,233,556 1,233,556 1,233,556
5221.56 Fire EMS-Eqpt 7,706.24 579,150 342,495 342,495 342,495
Total Fire Protection 31,524,814.87 33,234,628 33,652,941 33,659,347 33,668,234
5222 Fireworks Enforcement
5222.01 Fireworks Enforcemt S&W 24,826.77 24,157 24,157 24,157 24,157
5222.02 Fireworks Enforcemt OCE 27,937.45 42,074 31,500 31,500 31,500
Total Fireworks Enforcement 52,764.22 66,231 55,657 55,657 55,657
5223 Ocean Safety
5223.01 Ocean Safety S&W 1,296,659.29 1,513,977 1,618,992 1,620,453 1,621,638
5223.02 Ocean Safety OCE 17,821.34 28,576 28,280 28,280 28,280
5223.06 Ocean Safety Eqpt 3,426.64 306,780 56,780 56,780 56,780
5223.31 W. HI Ocean Safety S&W 290,593.63 410,484 450,892 452,353 453,538
5223.32 W. HI Ocean Safety OCE 7,130.26 17,852 17,852 17,852 17,852
5223.36 W. HI Ocean Safety Eqpt 0.00 2,120 2,120 2,120 2,120
5223.45 Ocean Safety Pgms/Activs 1,608.98 5,000 2,500 2,500 2,500
Total Ocean Safety 1,617,240.14 2,284,789 2,177,416 2,180,338 2,182,708
5224 Fire Prevention
5224.01 Fire Prevention-S&W 427,785.56 545,730 513,346 513,346 513,346
5224.02 Fire Prevention-OCE 19,422.92 19,701 21,064 21,064 21,064
Estimated COUNTY OF HAWAII Page 16
Fund 010 General Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Fire Prevention 447,208.48 565,431 534,410 534,410 534,410
5225 Fire Equip Maint
5225.01 Equip Maint-S&W 185,522.41 221,314 234,772 244,168 253,888
5225.02 Equip Maint-OCE 244,501.96 262,611 235,047 235,047 235,047
5225.51 EMS Equip Maint-S&W 81,808.48 96,184 103,724 107,828 112,100
5225.52 EMS Equip Maint-OCE 104,869.74 100,350 105,000 105,000 105,000
Total Fire Equip Maint 616,702.59 680,459 678,543 692,043 706,035
5226 Trng&Voluntr Fire
5226.01 Trng &Voluntr Fire S&W 265,608.47 342,190 328,884 328,884 328,884
5226.02 Trng &Voluntr Fire OCE 61,926.07 88,472 72,264 72,264 72,264
Total Trng&Voluntr Fire 327,534.54 430,662 401,148 401,148 401,148
5227 Misc Fire
5227.01 Helicopter Services 625,597.48 750,565 681,813 681,813 681,813
5227.42 Basic EMT Training OCE 963.30 0 0 0 0
5227.46 Basic EMT Training Equip 443,989.70 0 0 0 0
5227.51 EMS Helicopter Services 395,868.49 554,243 487,080 487,080 487,080
Total Misc Fire 1,466,418.97 1,304,808 1,168,893 1,168,893 1,168,893
5228 Fire Grants
5228.01 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000
5228.07 Spine Boards . 12,159.37 0 0 0 0
5228.13 Fireman's Fund Trng Grt 1,864.09 0 0 0 0
5228.17 SAFER Program -Fire 428.99 0 0 0 0
5228.19 Asst to Firefighters Grant-2011 139,549.82 0 0 0 0
5228.20 Dell Foundation EMS Eqp-Priv 24,985.70 0 0 0 0
5228.99 Fire Dept Private Contributions 5,479.93 25,000 25,000 25,000 25,000
Total Fire Grants 184,467.90 75,000 75,000 75,000 75,000
+++ Dept 221 Fire 36,237,151.71 38,642,008 38,744,008 38,766,836 38,792,085
5231 Constr Inspctn
5231.01 Constr Inspectn S&W 420,222.92 510,100 531,430 531,430 531,430
5231.02 Constr Inspctn OCE 3,099.30 8,090 8,290 8,290 8,290
Total Constr Inspctn 423,322.22 518,190 539,720 539,720 539,720
5232 Bldg Inspctn
5232.01 Bldg Inspctn S&W 1,383,873.30 1,626,312 1,884,276 1,891,758 1,894,380
5232.02 Bldg Inspctn OCE 3,623.55 6,000 50,500 55,990 59,280
5232.06 Bldg Inspctn-Equipt 15,623.79 200 100 200 200
Total Bldg Inspctn 1,403,120.64 1,632,512 1,934,876 1,947,948 1,953,860
+++ Dept 231 Protective Inspection 1,826,442.86 2,150,702 2,474,596 2,487,668 2,493,580
5233 Flood Control
5233.02 Flood Control -Oce 306,549.64 330,000 330,000 330,000 330,000
Total Flood Control 306,549.64 330,000 330,000 330,000 330,000
COUNTY OF HAWAII Page 17
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 233 Flood Control 306,549.64 330,000 330,000 330,000 330,000
5239 Animal Control
5239.01 Humane Society 1,899,999.96 1,982,500 1,982,500 1,982,500 1,982,500
Total Animal Control 1,899,999.96 1,982,500 1,982,500 1,982,500 1,982,500
+++ Dept 239 Animal Control 1,899,999.96 1,982,500 1,982,500 1,982,500 1,982,500
5241 Civil Defense
5241.01 Civil Defense Agc S&W 443,279.72 464,872 566,046 580,386 601,203
5241.02 Civil Defense Agc OCE 141,685.04 194,352 185,502 190,552 190,552
5241.06 Civil Defense Agc Equip 1,343.33 500 500 500 500
5241.63 State Hmlnd Sec Prog FY 08 153,353.17 0 0 0 0
5241.65 State Homeland Security Prog FY 09 425,396.06 0 0 0 0
5241.66 Multi-Hazard Mitigation Plan 5,296.37 0 0 0 0
5241.68 State Homeland Security Pgm FY 10 121,853.16 0 0 0 0
5241.70 State Homeland Security Pgm FY 11 2,869.96 0 0 0 0
5241.72 State Homeland Security Pgm FY 13 0.00 300,000 0 0 0
5241.73 State Homeland Security Pgm FY 14 0.00 0 350,000 300,000 300,000
Total Civil Defense 1,295,076.81 959,724 1,102,048 1,071,438 1,092,255
+++ Dept 241 Civil Defense 1,295,076.81 959,724 1,102,048 1,071,438 1,092,255
5251 Liquor Control
5251.01 Liquor Control S&W 709,015.46 793,950 859,454 864,514 872,256
5251.02 Liquor Control-OCE 826,283.36 1,000,318 1,076,801 1,075,722 1,092,383
5251.06 Liquor Control-Equip 7,895.57 5,000 2,250 2,250 2,250
5251.39 Public Programs 25,198.26 45,000 40,000 40,000 40,000
Total Liquor Control 1,568,392.65 1,844,268 1,978,505 1,982,486 2,006,889
+++ Dept 251 Liquor Control 1,568,392.65 1,844,268 1,978,505 1,982,486 2,006,889
5271 Prosecuting Atty
5271.01 Prosecuting Atty S&W 3,743,834.46 4,328,783 4,287,528 4,311,865 4,364,360
5271.02 Prosecuting Atty OCE 288,568.47 385,689 387,407 388,907 388,907
5271.09 Prosecuting Atty Equip 0.00 200 200 200 200
5271.13 Kona Pros Atty S&W 1,152,182.30 1,435,718 1,471,786 1,478,333 1,485,471
5271.14 Kona Pros Atty OCE 106,638.44 116,019 124,834 124,834 124,834
5271.18 Kona Pros Atty Equip 0.00 100 100 100 100
5271.20 Comm On Status Of Women 7,885.76 8,510 8,085 8,085 8,085
5271.25 Career Crmnl Pros Prog 215,158.21 440,000 510,000 520,000 530,000
5271.28 Aid To Victims 66,300.76 140,000 150,000 160,000 170,000
5271.44 Pros Atty Forfeits-State 22,386.44 200,000 200,000 200,000 200,000
5271.47 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000
5271.54 Violence Against Women 52,068.00 90,000 90,000 90,000 90,000
5271.55 Juvenile Accountability 61,581.00 75,000 75,000 75,000 75,000
5271.56 Victims Of Crime Act 279,544.49 400,000 400,000 400,000 400,000
5271.69 Justice Assistance Grant 22,608.03 0 150,000 0 150,000
5271.77 COPS Meth Initiative 23,004.04 0 0 0 0
5271.78 Traffic Safety Trng Project 68,454.31 125,000 125,000 125,000 125,000
5271.82 Domestic Viol Strat Plan 19,942.29 50,000 0 0 0
5271.87 Elder Exploitation & Prosecution 101,169.63 150,000 0 0 0
5271.88 Elder Abuse Awareness Training 0.00 25,000 0 0 0
5271.92 Hawaii Teen Outrch Prg (HITOP) 160,010.01 150,000 150,000 150,000 150,000
Estimated COUNTY OF HAWAII Page 18
Fund 010 General Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5271.94 Crim Just Sys (CJS) Info Shar-ARRA 192,691.00 0 0 0 0
5271.95 BI Juv Intake&Assmt Ctr-BIJIAC 21,530.00 350,000 350,000 350,000 350,000
5271.96 Justice Reinvestment Initiative 33,361.30 140,000 300,000 300,000 300,000
Total Prosecuting Atty 6,638,918.94 8,660,019 8,829,940 8,732,324 8,961,957
+++ Dept 271 Prosecuting Attorney 6,638,918.94 8,660,019 8,829,940 8,732,324 8,961,957
5311 Mass Transit
5311.01 Mass Transit-S&W 284,376.39 506,619 552,938 573,510 587,208
5311.02 Mass Transit-OCE 876,930.42 765,052 1,546,688 1,546,688 1,546,688
5311.40 Mass Transit-Equipt 209,971.16 450,000 550,000 550,000 550,000
5311.45 Taxicab Investigation 34,936.39 29,000 29,000 29,000 29,000
5311.52 Rural Transit Assist Pgm 12,255.55 10,500 10,500 10,500 10,500
5311.54 Sec 5309 Capital Grt 05-06 1,089,266.52 0 0 0 0
5311.56 Job Access& Reverse Commute 62,305.00 0 0 0 0
5311.59 New Freedom Funds 52,255.00 0 0 0 0
5311.60 Sec 5309 Capital Grt FYI3-14 0.00 1,000,000 0 0 0
5311.61 Sec 5309 Capital Grt FY14-15 0.00 0 1,000,000 1,000,000 1,000,000
5311.71 Fed Transit Admin FYI2-13 218,342.04 0 0 0 0
5311.72 Fed Transit Admin FY13-14 0.00 700,000 0 0 0
5311.73 Fed Transit Admin FY14-15 0.00 0 700,000 700,000 700,000
Total Mass Transit 2,840,638.47 3,461,171 4,389,126 4,409,698 4,423,396
+++ Dept 311 Mass Transit 2,840,638.47 3,461,171 4,389,126 4,409,698 4,423,396
5401 County Physicians
5401.01 County Physicians S&W 128,354.54 133,825 133,825 133,825 133,825
Total County Physicians 128,354.54 133,825 133,825 133,825 133,825
+++ Dept 401 Health 128,354.54 133,825 133,825 133,825 133,825
5411 Office Of Aging
5411.01 Office Of Aging S&W 499,538.72 552,982 596,445 559,716 575,101
5411.02 Office Of Aging OCE 22,823.12 26,485 24,748 22,248 22,248
5411.09 Area Plan On Aging S&W 152,289.58 208,494 226,053 228,501 230,061
5411.10 Area Plan On Aging OCE 1,562,499.17 1,840,047 1,710,947 1,522,426 1,522,426
5411.92 Aging Proj Income 0.00 5,000 5,000 5,000 5,000
5411.93 Healthy Aging Partnership 1,587.00 0 0 0 0
5411.94 Comm On People W/Disabil 2,198.56 3,200 3,160 3,160 3,160
Total Office Of Aging 2,240,936.15 2,636,208 2,566,353 2,341,051 2,357,996
+++ Dept 411 Health &Welfare 2,240,936.15 2,636,208 2,566,353 2,341,051 2,357,996
5421 Cemeteries
5421.01 Alae Cemetery S&W 135,712.58 152,534 159,778 165,562 171,568
5421.02 Alae Cemetery OCE 13,366.21 10,979 9,554 9,554 9,554
5421.06 Alae Cemetery Equipt 348.88 400 400 400 400
5421.11 Hilo&W.HI Vets Cem S&W 120,037.87 138,928 147,196 153,004 159,025
5421.12 Hilo&W.HI Vets Cem OCE 30,523.01 56,332 55,960 55,960 55,960
5421.16 Hilo&W.HI Vets Cem Eqp 640.38 800 800 800 800
5421.32 Rural Cemeteries OCE 521.94 525 625 625 625
Total Cemeteries 301,150.87 360,498 374,313 385,905 397,932
COUNTY OF HAWAII Page 19
Estimated Fund 010 General Fund
02/28/14 Expenditures Year 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 423 P&R Cemeteries 301,150.87 360,498 374,313 385,905 397,932
5441 Schools
5441.02 Coop Voc Educ Prog-Gen 48,689.96 58,500 58,500 58,500 58,500
Total Schools 48,689.96 58,500 58,500 58,500 58,500
+++ Dept 441 Schools 48,689.96 58,500 58,500 58,500 58,500
5471 Nonprofit Grants-In-Aid
5471.01 Grants To Nonprofit Orgs 0.00 0 1,500,000 1,500,000 1,500,000
5471.44 YWCA Sex Assault Support 36,250.00 60,000 0 0 0
5471.45 Brantley Center 13,750.00 40,000 0 0 0
5471.47 Salv Army-Youth Svc-Puna 14,000.00 10,000 0 0 0
5471.65 Children Justice Ct-W.HI 15,000.00 15,000 0 0 0
5471.72 Children Justice Ct-E.HI 20,000.00 20,000 0 0 0
5471.75 Recycle Hawaii 15,000.00 0 0 0 0
5471.77 Mental Health Kokua 5,000.00 5,000 0 0 0
5471.81 Hamakua Health Center 12,500.00 12,500 0 0 0
5471.85 ARC Of Hilo 25,125.00 2,770 0 0 0
5471.86 Kona Adult Day Center 15,000.00 15,000 0 0 0
5471.90 HI Center For Indep Liv 8,000.00 0 0 0 0
5471.91 Bay Clinic 60,000.00 0 0 0 0
5471.93 Bridge House 0.00 25,000 0 0 0
5471.94 CFS-Therapeutic Fos/Home 18,750.00 10,000 0 0 0
5471.95 Special Olympics -E. HI 13,750.00 25,000 0 0 0
5471.97 Kona Literacy Council 3,125.00 2,500 0 0 0
5471.99 American Red Cross 14,750.00 20,000 0 0 0
Total Nonprofit Grants-In-Aid 290,000.00 262,770 1,500,000 1,500,000 1,500,000
5472 Nonprofit Grants-In-Aid
5472.02 HI Is Adult Care-HiIoADC 20,000.00 30,000 0 0 0
5472.04 Hospice Of Hilo 62,250.00 45,000 0 0 0
5472.11 West Hawaii Mediation 12,250.00 5,000 0 0 0
5472.12 Goodwill Indus-Work Experience 27,500.00 20,000 0 0 0
5472.17 Special Olympics -W. HI 11,500.00 15,000 0 0 0
5472.21 Ka Hale 0 Na Keiki 7,750.00 10,000 0 0 0
5472.22 No Kohala Comm Res Ctr 0.00 9,600 0 0 0
5472.23 Boys&Girls Club-Big Is 10,000.00 15,000 0 0 0
5472.25 Hawaii's Volcano Circus 0.00 7,000 0 0 0
5472.29 The Arc of Kona 11,250.00 10,000 0 0 0
5472.30 HI is HIV/AIDS Found Hilo 12,000.00 15,000 0 0 0
5472.33 HI is HIV/Aids Found Kona 8,000.00 15,000 0 0 0
5472.36 YMCA-Ptrs w/Youth Svcs 20,000.00 10,000 0 0 0
5472.37 Habitat for Humanity Kona 24,250.00 9,000 0 0 0
5472.38 Kuikahi Mediation Ctr 11,250.00 5,000 0 0 0
5472.44 Boys&Girls Club-Hamakua 10,000.00 25,000 0 0 0
5472.45 Boys&Girls Club-Keaau 10,000.00 15,000 0 0 0
5472.46 Boys &Girls Club-Ocean View 10,000.00 10,000 0 0 0
5472.47 Boys &Girls Club-Pahala 10,000.00 10,000 0 0 0
5472.48 Boys&Girls Club-Pahoa 10,000.00 25,000 0 0 0
5472.51 Keaukaha One Youth Dev 10,000.00 9,000 0 0 0
5472.53 Neighborhood Place of Puna 20,000.00 20,000 0 0 0
5472.56 Salv Army Indep Living 18,750.00 10,000 0 0 0
COUNTY OF HAWAII Page 20
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5472.57 Big Island Resource Con& Dev Cou 0.00 4,580 0 0 0
5472.58 CFS-Transitional Housing 13,750.00 10,000 0 0 0
5472.59 CFS-Alt to Violence 22,500.00 40,000 0 0 0
5472.60 CFS-W/H Domestic 17,500.00 40,000 0 0 0
5472.61 Friends of Big Island Drug Court 8,000.00 10,000 0 0 0
5472.62 Goodwill -Job Connection 0.00 20,000 0 0 0
5472.67 Lyman Museum-Educ & Public Pgm! 8,000.00 2,000 0 0 0
5472.70 Palekana Kai Ocean Safety, LLC 25,000.00 18,535 0 0 0
5472.71 W. HI Comm Health Ctr 10,000.00 10,000 0 0 0
5472.72 American Cancer Society 11,250.00 0 0 0 0
5472.83 Puna Comm Medical Ctr 64,000.00 20,000 0 0 0
5472.84 Sure Foundation-Yeshua Outreach 25,000.00 0 0 0 0
5472.85 Volunteer Legal Sery Hawaii 0.00 5,000 0 0 0
5472.86 YWCA-Healthy Start Pgm 42,500.00 30,000 0 0 0
5472.91 Grassroots Comm Dev-Keaau Yout 25,000.00 30,000 0 0 0
5472.93 Hale Kipa-Intensive In-Home 0.00 3,000 0 0 0
5472.94 Hamakua Youth Foundation 11,250.00 17,500 0 0 0
5472.96 HCEOC-Dropout Prey 45,000.00 5,000 0 0 0
Total Nonprofit Grants-In-Aid 665,500.00 610,215 0 0 0
5473 Nonprofit Grants-In-Aid
5473.01 Ho'oulu Lahui Inc 17,000.00 15,000 0 0 0
5473.02 Kona Historical Society 9,250.00 8,000 0 0 0
5473.03 0 Ka'u Kakou 6,000.00 7,000 0 0 0
5473.04 Parents and Children Together 21,250.00 0 0 0 0
5473.05 Puna Men's Chorus 4,000.00 0 0 0 0
5473.07 Green Will Conservancy-Hui Mana'o 5,750.00 0 0 0 0
5473.10 HCEOC-Youth Mentoring 45,000.00 5,000 0 0 0
5473.12 Hope Svcs HI-Beyond Shelter 11,250.00 15,000 0 0 0
5473.13 Hope Svcs HI-Care-A-Van 13,750.00 15,000 0 0 0
5473.14 Hope Svcs HI-HOPE Resource Cntr 11,250.00 15,000 0 0 0
5473.16 Hope Svcs HI-Kihei Pua Emerg Hsg 13,750.00 15,000 0 0 0
5473.17 Hope Svcs HI-WH Emerg Housing 17,500.00 15,000 0 0 0
5473.18 HMONO-Kokua Hali Health Trans 12,500.00 30,000 0 0 0
5473.19 HMONO-Mai Ka Mala'ai Diabetes 16,000.00 10,000 0 0 0
5473.21 Hui Pono Holoholona 10,000.00 10,000 0 0 0
5473.23 Ku Aloha Ola Mau 10,000.00 0 0 0 0
5473.26 Aloha Performing Arts Co 10,000.00 0 0 0 0
5473.27 Big Brothers Big Sisters of Hon 5,000.00 20,000 0 0 0
5473.28 Friends of Kona Comm Aquatic Ctr 35,000.00 0 0 0 0
5473.29 Hawaii Montessori, Inc 12,500.00 7,500 0 0 0
5473.30 HMONO-Trans Medicine 7,250.00 10,000 0 0 0
5473.31 HMONO-Hele Mai Ai 5,750.00 0 0 0 0
5473.32 Innovations Publ Chrt Sch Found 5,000.00 10,000 0 0 0
5473.33 Ka'Ohana 0 Honu'apo 18,000.00 10,000 0 0 0
5473.34 Kohala Animal Reloc& Educ Svc(K, 12,500.00 0 0 0 0
5473.35 Kona Skatepark Assn 7,000.00 0 0 0 0
5473.36 Legal Aid Society of Hawai'i 30,000.00 15,000 0 0 0
5473.37 Malama 0 Puna-Jr Life Savings 1,000.00 0 0 0 0
5473.38 Malama 0 Puna-Puna Panthers 20,000.00 20,000 0 0 0
5473.39 Malamalama Waldorf School 7,500.00 5,200 0 0 0
5473.40 Neighborhood Place of Puna 5,000.00 5,000 0 0 0
5473.41 0 Ka'u Kakou-Sanitation 7,000.00 8,500 0 0 0
Estimated COUNTY OF HAWAII Page 21
Fund 010 General Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5473.42 0 Ka'u Kakou-Fishing Derby 7,000.00 9,000 0 0 0
5473.44 SaIv Army Fam Intervention Svc-Kez 31,750.00 10,000 0 0 0
5473.45 Volcano Art Center 21,250.00 0 0 0 0
5473.46 West Hawaii Cty Band Friends 13,250.00 8,100 0 0 0
5473.47 YWCA-Dev Preschool 13,750.00 10,000 0 0 0
5473.48 Aha Punana Leo, Inc. 0.00 20,000 0 0 0
5473.49 Alahou Clean &Sober 0.00 10,000 0 0 0
5473.50 Big Is! Res Con & Dev Coun-Mil Farr 0.00 5,000 0 0 0
5473.51 Child& Fam Svc-E HI Dom Ab Shltr 0.00 40,000 0 0 0
5473.52 Cooper Center 0.00 15,000 0 0 0
5473.53 COVO Foundation 0.00 5,000 0 0 0
5473.54 East Hawaii Comm Dev Corp 0.00 5,000 0 0 0
5473.55 Haw Cty Econ Opp Council-STEM Pi 0.00 5,000 0 0 0
5473.56 Haw Is! Health Info Exchange-HIHIE 0.00 3,392 0 0 0
5473.57 Hawaii Island Humane Society 0.00 7,750 0 0 0
5473.58 Hawaiian Community Assets 0.00 5,000 0 0 0
5473.59 Hilo Community Players 0.00 5,000 0 0 0
5473.60 Holualoa Found for Arts&Culture 0.00 10,000 0 0 0
5473.61 Kahua Pa'a Mua 0.00 50,000 0 0 0
5473.62 Kanu o ka Aina Learning Ohana 0.00 5,000 0 0 0
5473.63 Keaukaha One Youth Dev-Yth Padd 0.00 8,000 0 0 0
5473.64 Miloli'i Emergency Response Team 0.00 4,500 0 0 0
5473.65 Palekana Kai Ocean Safety-Ed-W. HI 0.00 18,535 0 0 0
5473.66 Palekana Kai Ocean Safety-1st Aid 1 0.00 22,500 0 0 0
5473.67 Paradise Ponies Inc. 0.00 1,000 0 0 0
5473.68 Society for Kona's Educ&Art 0.00 3,500 0 0 0
5473.69 The Exploration Foundation 0.00 10,538 0 0 0
5473.70 The Food Basket Inc.-E. Hawaii 0.00 15,000 0 0 0
5473.71 The Food Basket Inc.-W. Hawaii 0.00 15,000 0 0 0
5473.72 The Sal Army-Fam Intery Svc-Prev-H 0.00 10,000 0 0 0
5473.73 Waimea Outdoor Circle 0.00 4,000 0 0 0
5473.74 W. Hi Cty Band Friends-Vol Mus Fun 0.00 15,000 0 0 0
Total Nonprofit Grants-In-Aid 499,750.00 627,015 0 0 0
+++ Dept 471 Nonprofit Grants-In-Aid 1,455,250.00 1,500,000 1,500,000 1,500,000 1,500,000
5481 Coordinated Services
5481.01 Coordinated Services S&W 883,011.76 946,858 1,011,443 1,012,757 1,020,007
5481.02 Coordinated Services-OCE 105,904.60 125,000 125,000 125,000 125,000
5481.03 Coordinated Services-Eqp 4,999.67 0 0 0 0
5481.06 Coord Svc Program Income 3,221.22 48,000 48,200 48,200 48,200
5481.32 Coord Sery County OCE 29,235.79 29,927 28,430 28,430 28,430
5481.36 Coord Sery Health/Trans 10,775.72 67,594 65,170 65,170 65,170
Total Coordinated Services 1,037,148.76 1,217,379 1,278,243 1,279,557 1,286,807
5482 RSV P
5482.01 R S V P-S&W 208,033.62 218,356 223,819 226,339 230,838
5482.02 RSVP-OCE 108,742.72 136,142 153,170 153,170 153,170
5482.03 R S V P-Equip 0.00 50 50 50 50
Total RSVP 316,776.34 354,548 377,039 379,559 384,058
5483 Nutrition Program
Estimated Fund 010 General Fund COUNTY OF HAWAII Page 22
02/28/14 Expenditures Year 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5483.01 Nutrition Program -S&W 539,848.38 594,194 639,430 647,182 657,421
5483.02 Nutrition Program -OCE 691,902.56 1,023,975 1,090,252 1,090,252 1,090,252
5483.03 Nutrition Program -Eqpt 410.80 27,365 27,400 27,400 27,400
Total Nutrition Program 1,232,161.74 1,645,534 1,757,082 1,764,834 1,775,073
5484 Sr Comm Sery Employ Prog
5484.01 Sr Comm Svc Emp Pgm-S&W 360,647.56 391,188 377,890 377,890 377,890
5484.02 Sr Comm Svc Emp Pgm-OCE 9,153.10 13,826 9,354 9,354 9,354
5484.03 Sr Comm Svc Emp Pgm-Eqpt 3,708.24 1,000 1,000 1,000 1,000
5484.21 Sr Employment Cty S&W 43,472.64 46,026 53,814 54,750 57,975
Total Sr Comm Sery Employ Prog 416,981.54 452,040 442,058 442,994 446,219
+++ Dept 481 Elderly Activities 3,003,068.38 3,669,501 3,854,422 3,866,944 3,892,157
5501 Hawaii County Band
5501.01 Hawaii County Band S&W 168,811.81 217,947 222,843 221,977 224,287
5501.02 Hawaii County Band OCE 2,797.92 4,075 4,075 4,075 4,075
Total Hawaii County Band 171,609.73 222,022 226,918 226,052 228,362
5502 West Hawaii Band
5502.01 West Hawaii Band S&W 26,601.76 27,435 28,538 28,538 28,538
Total West Hawaii Band 26,601.76 27,435 28,538 28,538 28,538
5503 P& R Admin
5503.01 P&R Adm S&W 1,003,143.73 1,047,524 1,227,053 1,249,943 1,281,011
5503.02 P&R Adm OCE 295,901.52 505,565 599,945 598,945 598,945
5503.06 P&R Adm Equip 0.00 400 52,400 400 400
5503.37 P& R Misc Contributions 5,000.00 100,000 100,000 100,000 100,000
5503.39 Friends Of The Park 34,557.29 100,000 100,000 100,000 100,000
5503.42 West HI Golf Program 37,300.00 0 0 0 0
Total P& R Admin 1,375,902.54 1,753,489 2,079,398 2,049,288 2,080,356
5505 Parks Maint
5505.01 Parks Maint S&W 4,378,912.78 4,909,417 5,377,222 5,583,923 5,758,353
5505.02 Parks Maint OCE 2,523,358.01 3,094,459 3,253,408 3,233,408 3,233,408
5505.11 Parks Maint Equip 61,557.16 458,550 237,050 3,550 3,550
5505.51 Parks R&M&Improvements 3,767.70 0 0 0 0
Total Parks Maint 6,967,595.65 8,462,426 8,867,680 8,820,881 8,995,311
5507 Recreation Div
5507.01 Recreation Div S&W 1,649,427.91 1,800,085 1,961,647 2,018,750 2,098,713
5507.02 Recreation Div OCE 694,693.80 739,420 792,615 783,115 783,115
5507.06 Recreation Div Equip 0.00 100 10,500 100 100
5507.21 Recreatn Div Class/Activ 25,809.05 147,000 147,000 147,000 147,000
Total Recreation Div 2,369,930.76 2,686,605 2,911,762 2,948,965 3,028,928
5509 Summer/Intersession
5509.01 Summer/Intersession S&W 166,833.30 242,185 242,185 242,185 242,185
5509.02 Summer/Intersession OCE 11,146.53 36,900 35,000 35,000 35,000
Estimated COUNTY OF HAWAII Page 23
Fund 010 General Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5509.25 Summ/Intrssn Class/Activ 124,428.98 175,000 175,000 175,000 175,000
5509.30 Summer Food Service -Fed 31,700.64 90,000 90,000 90,000 90,000
Total Summer/Intersession 334,109.45 544,085 542,185 542,185 542,185
5511 Hoolulu Park Complex
5511.01 Hoolulu Complex S&W 511,266.17 604,434 637,027 654,952 677,326
5511.02 Hoolulu Complex OCE 428,970.48 384,780 381,190 381,190 381,190
5511.06 Hoolulu Complex Eqt 21,057.16 31,000 35,500 500 500
Total Hoolulu Park Complex 961,293.81 1,020,214 1,053,717 1,036,642 1,059,016
5513 Aquatics
5513.42 Swim Programs/Novice 39,362.60 60,000 105,000 105,000 105,000
5513.51 Aquatics Admin S&W 69,104.86 80,736 84,336 87,008 88,944
5513.52 Aquatics Admin OCE 7,024.32 10,730 9,280 9,280 9,280
5513.56 Aquatics Admin Eqpt 0.00 200 200 200 200
5513.61 Aquatics Pools S&W 1,093,000.30 1,263,573 1,331,559 1,337,899 1,344,486
5513.62 Aquatics Pools OCE 871,025.20 951,797 940,197 940,197 940,197
5513.66 Aquatics Pools Eqpt 9,313.43 8,650 8,000 8,000 8,000
Total Aquatics 2,088,830.71 2,375,686 2,478,572 2,487,584 2,496,107
5515 Hilo Muni Golf Course
Total Hilo Muni Golf Course 0.00 0 0 0 0
5517 Culture&Arts
5517.01 Culture/Arts S&W 123,032.66 159,744 175,205 179,490 184,608
5517.02 Culture/Arts OCE 66,830.94 76,155 72,315 72,315 72,315
5517.06 Culture/Arts Equipt 0.00 50 50 50 50
5517.21 Culture&Arts Class/Activ 15,137.73 32,000 32,000 32,000 32,000
5517.34 Culture&Arts Misc Contr 0.00 10,000 10,000 10,000 10,000
Total Culture&Arts 205,001.33 277,949 289,570 293,855 298,973
5519 Elderly Activ Admin/Rec
5519.11 EAD Admin S&W 98,532.68 103,608 116,088 119,104 123,528
5519.12 EAD Admin OCE 86,300.25 125,490 107,838 107,838 107,838
5519.16 EAD Admin Eqpt 0.00 50 50 50 50
5519.71 EAD Recreation S&W 152,958.71 177,094 185,032 192,508 202,050
5519.72 EAD Recreation OCE 17,782.26 24,510 20,420 20,420 20,420
5519.76 EAD Recreation Eqpt 640.77 20,775 775 775 775
5519.79 ERS Section Activities 63,022.75 67,400 70,000 70,000 70,000
5519.91 EAD Special Programs S&W 0.00 27,950 30,122 30,122 30,122
5519.92 EAD Special Programs OCE 11,433.41 18,847 17,347 17,347 17,347
5519.96 EAD Special Program Eqpt 3,686.95 10,065 665 665 665
5519.99 EAD Sp Prog Misc Contrib 0.00 5,000 5,000 5,000 5,000
Total Elderly Activ Admin/Rec 434,357.78 580,789 553,337 563,829 577,795
5523 Panaewa Zoo
5523.01 Panaewa Zoo S&W 378,908.56 433,208 470,950 487,954 505,182
5523.02 Panaewa Zoo OCE 243,408.36 261,180 250,406 253,756 253,756
5523.25 Panaewa Zoo Equip 988.27 1,500 1,500 1,500 1,500
5523.46 Zoo Private Donations 1,600.00 12,000 20,000 20,000 20,000
COUNTY OF HAWAII Page 24
02/28/14 Estimated Fund 010 General Fund Year ear 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
Total Panaewa Zoo 624,905.19 707,888 742,856 763,210 780,438
+++ Dept 500 Parks And Recreation 15,560,138.71 18,658,588 19,774,533 19,761,029 20,116,009
5671 Environmental Mgmt
5671.01 Environmental Mgmt S&W 832,549.11 1,011,388 999,502 1,012,862 1,029,376
5671.02 Environmental Mgmt OCE 32,944.50 46,845 43,400 43,400 43,400
5671.06 Environmental Mgmt Eqpt 4,505.62 11,050 11,000 2,000 2,000
Total Environmental Mgmt 869,999.23 1,069,283 1,053,902 1,058,262 1,074,776
+++ Dept 671 Environmental Mgmt 869,999.23 1,069,283 1,053,902 1,058,262 1,074,776
5801 Trans To Other Funds
5801.31 Trans To Sewer Fund 0.00 1,739,548 1,722,936 3,809,340 3,927,601
5801.32 Trans To Housing Fund 838,384.00 1,402,916 1,553,091 1,898,532 2,015,198
5801.35 Trans To Solid Waste Fnd 15,736,944.00 15,515,377 17,566,879 19,464,539 19,408,496
5801.36 Trans To Golf Course Fnd 299,000.00 330,000 348,264 360,606 372,801
5801.39 Trs To Swr Conn Loan Fd 100,000.00 0 0 0 0
5801.49 Trs To Disast/Emerg Fund 250,000.00 250,000 250,000 250,000 250,000
5801.52 Tr to Pub Acc/Op Sp Pres Fund 4,024,010.85 4,388,000 4,648,000 4,802,300 5,025,420
5801.53 Tr to Budget Stabilization Fund 250,000.00 250,000 250,000 250,000 250,000
5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 220,959.77 548,500 581,000 600,288 628,178
Total Trans To Other Funds 21,719,298.62 24,424,341 26,920,170 31,435,605 31,877,694
5803 Trans To Debt Svc
5803.01 Int On GO Bonds-County 15,990,571.00 16,183,308 15,079,607 14,061,012 13,092,749
5803.02 Gen Ser Bond Red-County 19,259,658.00 23,715,443 23,258,806 21,780,491 22,787,096
Total Trans To Debt Svc 35,250,229.00 39,898,751 38,338,413 35,841,503 35,879,845
+++ Dept 801 Interdepartment 56,969,527.62 64,323,092 65,258,583 67,277,108 67,757,539
5901 Retirement&Pensions
5901.04 County Pensions 19,083.18 23,000 20,000 20,000 20,000
5901.05 County Pensions -Bonus 33,502.10 43,000 31,000 31,000 31,000
5901.06 County Pensions-Post Ret 11,507.09 16,000 15,000 15,000 15,000
5901.07 Pol-Fire-Band Pens -277.79 0 0 0 0
Total Retirement& Pensions 63,814.58 82,000 66,000 66,000 66,000
5902 Employee Benefits& FICA
5902.09 Post-employment Benefits 15,833.33 3,180,000 4,230,000 4,230,000 4,230,000
5902.15 Health Benefits 23,912,048.78 27,500,000 28,200,000 30,500,000 32,400,000
5902.17 Retirement Benefits 20,699,990.48 25,000,000 27,800,000 31,500,000 36,700,000
5902.20 Employer FICA 4,634,495.56 5,500,000 6,500,000 6,600,000 6,700,000
Total Employee Benefits& FICA 49,262,368.15 61,180,000 66,730,000 72,830,000 80,030,000
+++ Dept 901 Pensions&Contribs 49,326,182.73 61,262,000 66,796,000 72,896,000 80,096,000
5911 Miscellaneous
5911.03 Vacation Pay 0.00 500,000 500,000 500,000 500,000
5911.04 Prov Compensation Adj-G 0.00 2,950,000 5,800,000 0 0
5911.24 Sundry Refund 0.00 15,000 15,000 15,000 15,000
5911.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000
COUNTY OF HAWAII Page 25
02/28/14 Estimated Fund 010 General Fund Year ear 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5911.86 Workers Comp-G 1,632,519.23 1,950,000 1,950,000 1,950,000 1,950,000
5911.91 Unemp Comp-G 298,967.87 300,000 300,000 300,000 300,000
Total Miscellaneous 1,931,487.10 5,750,000 8,600,000 2,800,000 2,800,000
5912 Miscellaneous
5912.21 Misc Ins Claims&Judgmt 137,408.87 750,000 750,000 750,000 750,000
5912.42 Pub Saf Disaster/Emerg-G 79,826.89 250,000 250,000 250,000 250,000
Total Miscellaneous 217,235.76 1,000,000 1,000,000 1,000,000 1,000,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 2,148,722.86 6,750,000 9,600,000 3,800,000 3,800,000
5933 Block Grant
Total Block Grant 0.00 0 0 0 0
5934 Block Grants
Total Block Grants 0.00 0 0 0 0
5935 Block Grants
5935.14 Rem of Arch Barriers-ADA Compl-Ct 2,406.25 0 0 0 0
5935.15 Res Emerg Repair Pgm 35.60 0 0 0 0
5935.17 Construction Management 43,367.19 0 0 0 0
5935.19 Admin/Planning/Fair Housing 9,585.34 0 0 0 0
5935.22 Residential Emergency Repair Prog 99,262.40 0 0 0 0
5935.26 Boys and Girls Club-ADA Impry 119,320.10 0 0 0 0
5935.29 Kaloko Employment Trng Fac -400,500.00 0 0 0 0
5935.30 Residential Emergency Repair Prog 35,317.75 0 0 0 0
5935.31 Yano Hall Re-Roofing Project 233,482.50 0 0 0 0
5935.32 Pahoa Fire Station -Fire Truck Acq 600,000.00 0 0 0 0
5935.33 Remvl of Arch Barr-ADA Cmpl-Cty F. 640,644.00 0 0 0 0
5935.34 Admin/Ping/Fair Hsng 297,314.75 0 0 0 0
5935.35 Residential Emergency Repair Prog 12,416.23 0 0 0 0
5935.38 Remvl of Arch Barr-ADA Cmpl-Cty F. 334,384.75 0 0 0 0
Total Block Grants 2,027,036.86 0 0 0 0
+++ Dept 931 Block Grants 2,027,036.86 0 0 0 0
5951 Home Program
5951.58 Kumakua Mtl SH P112-H.I. Comm De 11,500.00 0 0 0 0
5951.60 Tenant Based Rental Assistance-CO 2,165.21 0 0 0 0
5951.63 Mohouli Hts Sr Neigh 1 -HICDC 900.00 0 0 0 0
5951.64 Tenant Based Rental Asst-COH 85,049.86 0 0 0 0
5951.65 Kaloko Housing Project-COH 235,896.21 0 0 0 0
5951.67 Mohouli Hts Sr Neigh 1 -HICDC 345,900.00 0 0 0 0
5951.68 Tenant Based Rental Asst-COH 136,267.54 0 0 0 0
5951.69 Hawn Paradise Prk Mut Slf-Help-HIC 200,000.00 0 0 0 0
5951.70 OHCD Administration 75,027.95 0 0 0 0
5951.71 Tenant Based Rental Asst-COH 20,932.33 0 0 0 0
COUNTY OF HAWAII Page 26
02/28/14 Estimated Fund 010 General Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
Total Home Program 1,113,639.10 0 0 0 0
+++ Dept 951 Home Program 1,113,639.10 0 0 0 0
5955 Housing Grants
5955.08 EDI Caregivers Sr Res Ctr 6,394.12 0 0 0 0
5955.09 EDI Kaloko Housing Project 475,000.00 0 0 0 0
Total Housing Grants 481,394.12 0 0 0 0
+++ Dept 955 Housing Grants 481,394.12 0 0 0 0
5956 Housing Grants
5956.01 NSP-Na Kahua Hale 0 Ulu Wini Proj 400,000.00 0 0 0 0
5956.03 NSP Kaloko Rental Hsng Project 2,701,759.40 0 0 0 0
5956.04 OHCD Admin 84,159.73 0 0 0 0
Total Housing Grants 3,185,919.13 0 0 0 0
+++ Dept 956 Housing Grants 3,185,919.13 0 0 0 0
General Fund 279,105,596.75 319,552,520 335,705,118 340,089,125 351,523,063
PART B
HIGHWAY FUND
COUNTY OF HAWAII Page 27
02/28/14 Estimated Fund 020 Highway Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3104 Selective Sales &Use Tx
3104.01 Fuel Tax 3,609,632.04 4,120,000 4,170,000 4,120,000 4,140,000
3104.06 Fuel Tax Increase 2,743,311.81 3,130,000 3,160,000 3,130,000 3,140,000
+++ Selective Sales&Use Tx 6,352,943.85 7,250,000 7,330,000 7,250,000 7,280,000
3106 Gross Receipts Bus Taxes
3106.01 Pub Util Frchse Tx 11,087,368.79 11,567,200 11,046,628 11,229,356 11,412,084
+++ Gross Receipts Bus Taxes 11,087,368.79 11,567,200 11,046,628 11,229,356 11,412,084
**** Taxes 17,440,312.64 18,817,200 18,376,628 18,479,356 18,692,084
3200 Licenses&Permits
3202 Non-Bus. Lic&Permits
3202.09 Veh&Trailer Wt Taxes 7,247,673.53 9,213,364 10,660,864 10,660,864 10,660,864
+++ Non-Bus. Lic & Permits 7,247,673.53 9,213,364 10,660,864 10,660,864 10,660,864
**** Licenses &Permits 7,247,673.53 9,213,364 10,660,864 10,660,864 10,660,864
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3302 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3304 State Grants
3304.52 St Lite/Traf Signal Mtn 604,884.18 631,564 623,797 623,797 623,797
+++ State Grants 604,884.18 631,564 623,797 623,797 623,797
3305 State Grants
3305.80 Mauna Kea Watershed Alliance 15,000.00 0 0 0 0
+++ State Grants 15,000.00 0 0 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3309 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 619,884.18 631,564 623,797 623,797 623,797
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 0.00 1,000 1,000 1,000 1,000
3604.03 Rcvry Of Damaged Proprty 63,027.15 15,000 15,000 15,000 15,000
+++ Disp Of Fixed Assets 63,027.15 16,000 16,000 16,000 16,000
3607 Contrib From Priv Srcs
+++ Contrib From Priv Srcs 0.00 0 0 0 0
3609 Reimbursemts&Transfers
COUNTY OF HAWAII Page 28
02/28/14 Estimated Fund 020 Highway Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3609.10 Fund Bal From Prey Year 0.00 5,290,018 5,366,215 5,859,756 5,976,276
3609.26 Dept Charges 301,371.09 500,000 500,000 500,000 500,000
+++ Reimbursemts&Transfers 301,371.09 5,790,018 5,866,215 6,359,756 6,476,276
3611 Sundry&Misc
3611.02 Misc Sale Of Services 26,914.43 25,732 23,479 23,479 23,479
3611.04 Sundry Revenues-Curr Yr 2,531.00 15,000 15,000 15,000 15,000
3611.05 Sundry Revenues-Prior Yr 0.00 15,000 15,000 15,000 15,000
+++ Sundry&Misc 29,445.43 55,732 53,479 53,479 53,479
**** Miscellaneous Revenue 393,843.67 5,861,750 5,935,694 6,429,235 6,545,755
Highway Fund 25,701,714.02 34,523,878 35,596,983 36,193,252 36,522,500
COUNTY OF HAWAII Page 29
02/28/14 Estimated Fund 020 Highway Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5183 Engineering Division
5183.06 Engineering Div Equip 0.00 50,000 40,000 40,000 40,000
Total Engineering Division 0.00 50,000 40,000 40,000 40,000
5184 Highway Engineering
Total Highway Engineering 0.00 0 0 0 0
+++ Dept 183 Engineering Division 0.00 50,000 40,000 40,000 40,000
5281 Traffic Division
5281.01 Traffic Division S&W 2,015,847.88 2,308,839 2,472,932 2,577,984 2,609,421
5281.02 Traffic Division Oce 134,097.40 177,536 177,488 177,488 177,488
5281.06 Traffic Division Equip 119,036.17 152,450 166,750 166,750 166,750
5281.10 COH Intelligent Trans Sys Arch 26,215.31 0 0 0 0
5281.22 Traffic Safety 41,184.35 501,282 399,958 399,958 399,958
5281.32 Traffic Signals&St Lights 2,549,256.56 2,838,804 3,060,047 3,050,357 3,044,066
5281.42 Traffic Signs&Markings 1,009,741.87 1,119,250 1,118,760 1,118,760 1,118,760
Total Traffic Division 5,895,379.54 7,098,161 7,395,935 7,491,297 7,516,443
+++ Dept 281 Traffic 5,895,379.54 7,098,161 7,395,935 7,491,297 7,516,443
5301 Highway Maint
5301.01 Highway Maint Admin S&W 324,425.71 343,705 447,921 450,749 452,651
5301.02 Highway Maint Admin OCE 126,841.14 267,308 265,171 265,171 265,171
5301.06 Highway MaintAdmin Eqpt 303,682.31 1,555,410 1,362,500 1,352,985 1,346,694
5301.11 S Hilo Road S&W 1,559,271.60 1,683,248 1,781,390 1,877,858 1,948,559
5301.12 S Hilo Road OCE 573,468.70 525,704 525,704 525,704 525,704
5301.21 N Hilo/Hamakua S&W 620,560.26 677,598 721,197 742,737 772,737
5301.22 N Hilo/Hamakua OCE 289,687.15 303,314 303,536 303,536 303,536
5301.31 N&S Kohala Rd S&W 779,856.47 840,504 892,104 916,833 950,301
5301.32 N&S Kohala Rd OCE 321,740.58 336,710 336,710 336,710 336,710
5301.41 N &S Kona Rd S&W 907,336.08 1,089,504 1,143,594 1,177,290 1,220,094
5301.42 N &S Kona Rd OCE 306,605.82 456,599 375,259 375,259 375,259
5301.51 Kau Road S&W 431,544.67 470,564 498,542 515,141 538,250
5301.52 Kau Road OCE 169,405.75 184,200 184,200 184,200 184,200
5301.61 Puna Road S&W 952,910.50 1,098,632 1,162,748 1,199,948 1,244,357
5301.62 Puna Road OCE 379,345.45 373,705 373,705 373,705 373,705
5301.76 Roadside Maintenance Svc 1,148,206.13 1,775,762 1,775,762 1,775,762 1,775,762
Total Highway Maint 9,194,888.32 11,982,467 12,150,043 12,373,588 12,613,690
5302 Highway Maint
Total Highway Maint 0.00 0 0 0 0
+++ Dept 301 Highway&Streets 9,194,888.32 11,982,467 12,150,043 12,373,588 12,613,690
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE 4,865,748.76 6,726,250 7,449,005 7,684,367 7,684,367
Total Hiway Mass Transit 4,865,748.76 6,726,250 7,449,005 7,684,367 7,684,367
+++ Dept 311 Mass Transit 4,865,748.76 6,726,250 7,449,005 7,684,367 7,684,367
Estimated COUNTY OF HAWAII Page 30
Fund 020 Highway Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5331 Roads in Limbo
5331.02 Roads in Limbo OCE 593,433.69 1,000,000 1,000,000 1,000,000 1,000,000
Total Roads in Limbo 593,433.69 1,000,000 1,000,000 1,000,000 1,000,000
+++ Dept 331 Roads in Limbo 593,433.69 1,000,000 1,000,000 1,000,000 1,000,000
5441 Schools
Total Schools 0.00 0 0 0 0
+++ Dept 441 Schools 0.00 0 0 0 0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund 3,460,483.16 3,430,000 3,460,000 3,430,000 3,420,000
Total Trans To Other Funds 3,460,483.16 3,430,000 3,460,000 3,430,000 3,420,000
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 801 Interdepartment 3,460,483.16 3,430,000 3,460,000 3,430,000 3,420,000
5902 Employee Benefits & FICA
5902.15 Health Benefits 949,482.78 1,209,000 1,246,000 1,246,000 1,246,000
5902.17 Retirement Benefits 1,187,455.27 1,224,000 1,372,000 1,418,000 1,465,000
5902.20 FICA Employer Share 525,047.60 604,000 636,000 657,000 679,000
Total Employee Benefits&FICA 2,661,985.65 3,037,000 3,254,000 3,321,000 3,390,000
+++ Dept 901 Pensions&Contribs 2,661,985.65 3,037,000 3,254,000 3,321,000 3,390,000
5911 Miscellaneous
5911.03 Vacation Pay-H 0.00 50,000 50,000 50,000 50,000
5911.05 Prov-Compensation Adj-H 0.00 400,000 5,000 5,000 5,000
5911.86 Workers Comp 386,673.87 450,000 493,000 498,000 503,000
Total Miscellaneous 386,673.87 900,000 548,000 553,000 558,000
5912 Miscellaneous
5912.43 Pub Saf Disaster/Emerg-H 1,480.71 300,000 300,000 300,000 300,000
Total Miscellaneous 1,480.71 300,000 300,000 300,000 300,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 388,154.58 1,200,000 848,000 853,000 858,000
Highway Fund 27,060,073.70 34,523,878 35,596,983 36,193,252 36,522,500
PART C
SEWER FUND
COUNTY OF HAWAII Page 31
02/28/14 Estimated Fund 030 Sewer Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3305 State Grants
+++ State Grants 0.00 0 0 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0
3400 Charges for Services
3401 General Government
3401.72 Wastewtr Div Svc Fees 0.00 84,000 84,000 84,000 84,000
+++ General Government 0.00 84,000 84,000 84,000 84,000
3406 Sewers
3406.01 Hilo Sewer Charges 2,938,244.90 2,894,953 2,900,000 2,900,000 2,900,000
3406.02 Papaikou Sewer Charges 156,950.24 154,910 155,000 155,000 155,000
3406.03 Kulaimano Sewer Charges 197,999.22 205,066 205,000 205,000 205,000
3406.04 Kapehu Sewer Charges 8,785.40 9,000 9,000 9,000 9,000
3406.05 Honokaa Sewer Charges 15,259.27 125,000 105,000 105,000 105,000
3406.06 Kona Sewer Charges 3,251,801.91 3,078,722 3,200,000 3,200,000 3,200,000
3406.07 Naalehu Sewer Charges 23,174.03 25,000 25,000 25,000 25,000
3406.08 Pahala Sewer Charges 15,339.26 17,500 17,500 17,500 17,500
3406.21 Hilo Sewer Discharge Fee 151,559.25 130,000 150,000 150,000 150,000
3406.26 Kona Sewer Discharge Fee 145,599.00 110,000 150,000 150,000 150,000
+++ Sewers 6,904,712.48 6,750,151 6,916,500 6,916,500 6,916,500
**** Charges for Services 6,904,712.48 6,834,151 7,000,500 7,000,500 7,000,500
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.11 Transfer From Gen Fund 0.00 1,739,548 1,722,936 3,809,340 3,927,601
3609.12 Fd Bal Res For Repi Fund 0.00 1,183,505 1,742,766 0 0
3609.28 Reimb for Kaloko WWTP 0.00 0 277,000 277,000 277,000
+++ Reimbursemts &Transfers 0.00 2,923,053 3,742,702 4,086,340 4,204,601
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 39,189.00 0 0 0 0
+++ Sundry&Misc 39,189.00 0 0 0 0
**** Miscellaneous Revenue 39,189.00 2,923,053 3,742,702 4,086,340 4,204,601
Sewer Fund 6,943,901.48 9,757,204 10,743,202 11,086,840 11,205,101
COUNTY OF HAWAII Page 32
Estimated Fund 030 Sewer Fund
02/28/14 Expenditures Year 2014-15
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5631 Wastewater
5631.01 Wastewater S&W 2,654,915.30 2,910,618 3,220,549 3,296,100 3,400,361
5631.02 Wastewater OCE 3,939,022.30 4,460,066 5,389,764 5,401,264 5,415,264
5631.21 Wastewater Eqpt 13,117.26 53,400 221,000 132,000 132,000
5631.31 Operator Trng Facility 11,550.00 17,575 17,575 17,575 17,575
Total Wastewater 6,618,604.86 7,441,659 8,848,888 8,846,939 8,965,200
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 631 Wastewater 6,618,604.86 7,441,659 8,848,888 8,846,939 8,965,200
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits & FICA
5902.15 Health Benefits 256,734.81 374,671 412,138 412,138 412,138
5902.17 Retirement Benefits 407,758.10 465,699 531,391 531,391 531,391
5902.20 FICA Employer Share 196,188.57 222,662 246,372 246,372 246,372
Total Employee Benefits & FICA 860,681.48 1,063,032 1,189,901 1,189,901 1,189,901
+++ Dept 901 Pensions &Contribs 860,681.48 1,063,032 1,189,901 1,189,901 1,189,901
5911 Miscellaneous
5911.49 Prov-Compensation Adj-S 0.00 130,000 0 0 0
5911.86 Workers Comp 23,916.02 50,000 50,000 50,000 50,000
Total Miscellaneous 23,916.02 180,000 50,000 50,000 50,000
5912 Miscellaneous
5912.93 Replacement Reserve Acct 173,736.62 1,072,513 654,413 1,000,000 1,000,000
Total Miscellaneous 173,736.62 1,072,513 654,413 1,000,000 1,000,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 197,652.64 1,252,513 704,413 1,050,000 1,050,000
Sewer Fund 7,676,938.98 9,757,204 10,743,202 11,086,840 11,205,101
PART D
CEMETERY FUND
COUNTY OF HAWAII Page 33
02/28/14 Estimated Fund 050 Cemetery Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.E1 Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3609 Reimbursemts&Transfers
+++ Reimbursemts &Transfers 0.00 0 0 0 0
3611 Sundry&Misc
3611.11 Alae Cemetery Plot Sales 6,250.00 10,000 10,000 10,000 10,000
+++ Sundry&Misc 6,250.00 10,000 10,000 10,000 10,000
**** Miscellaneous Revenue 6,250.00 10,000 10,000 10,000 10,000
Cemetery Fund 6,250.00 10,000 10,000 10,000 10,000
Estimated COUNTY OF HAWAII Page 34
Fund 050 Cemetery Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE 0.00 10,000 10,000 10,000 10,000
Total Alae Cemetery 0.00 10,000 10,000 10,000 10,000
+++ Dept 423 P& R Cemeteries 0.00 10,000 10,000 10,000 10,000
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Cemetery Fund 0.00 10,000 10,000 10,000 10,000
PART E
BIKEWAY FUND
COUNTY OF HAWAII Page 35
02/28/14 Estimated Fund 060 Bikeway Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic& Permits
3201.24 Bicycle Licenses 84,280.00 20,000 20,000 20,000 20,000
+++ Business Lic& Permits 84,280.00 20,000 20,000 20,000 20,000
**** Licenses & Permits 84,280.00 20,000 20,000 20,000 20,000
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0
3600 Miscellaneous Revenue
3609 Reimbursemts &Transfers
3609.10 Fund Bal From Prev Year 0.00 151,000 151,000 151,000 151,000
+++ Reimbursemts &Transfers 0.00 151,000 151,000 151,000 151,000
**** Miscellaneous Revenue 0.00 151,000 151,000 151,000 151,000
Bikeway Fund 84,280.00 171,000 171,000 171,000 171,000
Estimated COUNTY OF HAWAII Page 36
Fund 060 Bikeway Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm 22,500.00 171,000 171,000 171,000 171,000
Total Bikeway 22,500.00 171,000 171,000 171,000 171,000
+++ Dept 321 Bikeway 22,500.00 171,000 171,000 171,000 171,000
Bikeway Fund 22,500.00 171,000 171,000 171,000 171,000
PART F
BEAUTIFICATION FUND
COUNTY OF HAWAII Page 37
02/28/14 Estimated Fund 070 Beautification Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic& Permits
3201.31 Beautification Fees 174,331.00 171,000 175,000 175,000 175,000
+++ Business Lic& Permits 174,331.00 171,000 175,000 175,000 175,000
**** Licenses&Permits 174,331.00 171,000 175,000 175,000 175,000
3600 Miscellaneous Revenue
3609 Reimbursemts &Transfers
3609.10 Fund Bal From Prey Year 0.00 11,670 276,812 28,312 18,312
+++ Reimbursemts&Transfers 0.00 11,670 276,812 28,312 18,312
**** Miscellaneous Revenue 0.00 11,670 276,812 28,312 18,312
Beautification Fund 174,331.00 182,670 451,812 203,312 193,312
COUNTY OF HAWAII Page 38
02/28/14 Estimated Fund 070 Beautification Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE 88,100.96 118,870 129,512 129,512 129,512
5304.16 Roadside Beautif Eqpt 0.00 2,500 261,000 12,500 2,500
Total Roadside Beautification 88,100.96 121,370 390,512 142,012 132,012
+++ Dept 301 Highway&Streets 88,100.96 121,370 390,512 142,012 132,012
5351 Abandoned Vehicles
Total Abandoned Vehicles 0.00 0 0 0 0
+++ Dept 351 Abandoned Vehicles 0.00 0 0 0 0
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S&W 0.00 5,300 5,300 5,300 5,300
5551.02 Parks Rdside Beautif OCE 45,920.71 54,000 54,000 54,000 54,000
5551.06 Parks Roadside Beau Eqpt 744.79 2,000 2,000 2,000 2,000
Total Parks Roadside Beautif 46,665.50 61,300 61,300 61,300 61,300
+++ Dept 500 Parks And Recreation 46,665.50 61,300 61,300 61,300 61,300
5525 Beautification
Total Beautification 0.00 0 0 0 0
+++ Dept 525 Beautification 0.00 0 0 0 0
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Beautification Fund 134,766.46 182,670 451,812 203,312 193,312
PART 6
VEHICLE DISPOSAL FUND
COUNTY OF HAWAII Page 39
02/28/14 Estimated Fund 075 Vehicle Disposal Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic& Permits
3201.50 Vehicle Disposal Fee 2,091,972.00 2,058,000 2,076,000 2,076,000 2,076,000
+++ Business Lic&Permits 2,091,972.00 2,058,000 2,076,000 2,076,000 2,076,000
**** Licenses &Permits 2,091,972.00 2,058,000 2,076,000 2,076,000 2,076,000
3400 Charges for Services
3401 General Government
+++ General Government 0.00 0 0 0 0
**** Charges for Services 0.00 0 0 0 0
3600 Miscellaneous Revenue
3602 Rents
+++ Rents 0.00 0 0 0 0
3609 Reimbursemts &Transfers
3609.10 Fund Bal From Prey Year 0.00 417,035 1,579,000 0 0
+++ Reimbursemts&Transfers 0.00 417,035 1,579,000 0 0
3611 Sundry&Misc
+++ Sundry&Misc 0.00 0 0 0 0
**** Miscellaneous Revenue 0.00 417,035 1,579,000 0 0
Vehicle Disposal Fund 2,091,972.00 2,475,035 3,655,000 2,076,000 2,076,000
Estimated COUNTY OF HAWAII Page 40
Fund 075 Vehicle Disposal Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5641 Vehicle Disposal
5641.01 Vehicle& Parts Disp S&W 99,013.55 130,020 137,330 137,330 137,330
5641.02 Vehicle&Parts Disp OCE 2,374,868.74 2,278,529 3,417,635 1,874,485 1,874,485
5641.06 Environmental Mgmt Eqpt 0.00 3,600 35,850 0 0
Total Vehicle Disposal 2,473,882.29 2,412,149 3,590,815 2,011,815 2,011,815
+++ Dept 641 Vehicle Disposal 2,473,882.29 2,412,149 3,590,815 2,011,815 2,011,815
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits& FICA
5902.15 Health Benefits 14,954.08 25,986 28,585 28,585 28,585
5902.17 Retirement Benefits 13,850.03 20,900 23,200 23,200 23,200
5902.20 Employer FICA 6,872.02 10,000 10,400 10,400 10,400
Total Employee Benefits & FICA 35,676.13 56,886 62,185 62,185 62,185
+++ Dept 901 Pensions &Contribs 35,676.13 56,886 62,185 62,185 62,185
5911 Miscellaneous
5911.47 Prov Comp Adj-Veh Disp 0.00 4,000 0 0 0
5911.86 Workers Comp 0.00 2,000 2,000 2,000 2,000
Total Miscellaneous 0.00 6,000 2,000 2,000 2,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 0.00 6,000 2,000 2,000 2,000
Vehicle Disposal Fund 2,509,558.42 2,475,035 3,655,000 2,076,000 2,076,000
PART H
SOLID WASTE FUND
COUNTY OF HAWAII Page 41
02/28/14 Estimated Fund 085 Solid Waste Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3304 State Grants
+++ State Grants 0.00 0 0 0 0
3305 State Grants
3305.06 Glass Recycling Program 129,200.00 70,000 70,000 70,000 70,000
3305.10 Used Oil Coll/Disp 54,430.22 63,333 63,333 63,333 63,333
3305.37 Beverage Cont Deposit Pgm 730,588.43 0 483,933 483,933 483,933
3305.72 Electronic Waste Recycling 100,000.00 100,000 100,000 100,000 100,000
+++ State Grants 1,014,218.65 233,333 717,266 717,266 717,266
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 1,014,218.65 233,333 717,266 717,266 717,266
3400 Charges for Services
3401 General Government
+++ General Government 0.00 0 0 0 0
3408 Solid Waste
3408.01 Landfill Tipping Fees 6,494,945.39 6,313,200 6,500,000 6,500,000 6,500,000
3408.02 Landfill Permit Fees 25,550.00 16,750 25,500 25,500 25,500
+++ Solid Waste 6,520,495.39 6,329,950 6,525,500 6,525,500 6,525,500
**** Charges for Services 6,520,495.39 6,329,950 6,525,500 6,525,500 6,525,500
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3607 Contrib From Priv Srcs
+++ Contrib From Priv Srcs 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prey Year 0.00 3,288,851 1,705,266 0 0
3609.11 Transfer From Gen Fund 15,736,944.00 15,515,377 17,566,879 19,464,539 19,408,496
+++ Reimbursemts &Transfers 15,736,944.00 18,804,228 19,272,145 19,464,539 19,408,496
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 24,788.35 0 0 0 0
+++ Sundry&Misc 24,788.35 0 0 0 0
**** Miscellaneous Revenue 15,761,732.35 18,804,228 19,272,145 19,464,539 19,408,496
Solid Waste Fund 23,296,446.39 25,367,511 26,514,911 26,707,305 26,651,262
COUNTY OF HAWAII Page 42
02/28/14 Estimated Fund 085 Solid Waste Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5604 Landfills
5604.01 Landfills S&W 4,307,452.12 4,422,750 4,747,259 5,100,709 5,254,269
5604.02 Landfills OCE 5,793,208.47 6,796,851 5,790,350 5,616,950 5,337,950
5604.06 Landfills Eqpt 6,234.36 4,900 1,300 1,300 1,300
5604.51 P-Hulu W.HI L-Fill S&W 471,372.01 556,850 588,008 602,504 617,588
5604.52 P-Hulu W.HI L-Fill OCE 5,894,261.40 6,518,000 8,369,200 8,124,200 8,124,200
Total Landfills 16,472,528.36 18,299,351 19,496,117 19,445,663 19,335,307
5607 Recycling Grants
5607.01 Bev Cont Deposit Pgm S&W 78,643.00 0 0 0 0
5607.02 Bev Cont Deposit Pgm OCE 729,181.84 0 483,933 483,933 483,933
5607.28 Glass Recycling Pgm-St 132,700.00 70,000 70,000 70,000 70,000
5607.30 Used Oil Coll/Disp-St 36,460.91 63,333 63,333 63,333 63,333
5607.36 Electronic Waste Recycling 0.00 100,000 100,000 100,000 100,000
Total Recycling Grants 976,985.75 233,333 717,266 717,266 717,266
5610 Recycling Programs-Cty
5610.01 Recycling Programs-Cty S&W 154,506.61 249,408 278,138 281,432 292,374
5610.02 Recycling Programs-Cty OCE 5,120,745.14 3,883,911 3,343,400 3,493,400 3,493,400
5610.06 Recycling Programs-Cty Eqpt 0.00 0 1,800 0 0
Total Recycling Programs-Cty 5,275,251.75 4,133,319 3,623,338 3,774,832 3,785,774
+++ Dept 601 Solid Waste 22,724,765.86 22,666,003 23,836,721 23,937,761 23,838,347
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits& FICA
5902.15 Health Benefits 614,767.75 744,775 819,253 819,253 819,253
5902.17 Retirement Benefits 776,729.11 836,652 959,212 987,466 1,017,098
5902.20 FICA Employer Share 353,818.85 400,081 444,725 457,825 471,564
Total Employee Benefits & FICA 1,745,315.71 1,981,508 2,223,190 2,264,544 2,307,915
+++ Dept 901 Pensions &Contribs 1,745,315.71 1,981,508 2,223,190 2,264,544 2,307,915
5911 Miscellaneous
5911.03 Vacation Pay-SW 0.00 30,000 30,000 30,000 30,000
5911.46 Prov For Comp Adj-Sw 0.00 215,000 0 0 0
5911.86 Workers Comp 270,208.28 475,000 425,000 475,000 475,000
Total Miscellaneous 270,208.28 720,000 455,000 505,000 505,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
COUNTY OF HAWAII Page 43
02/28/14 Estimated Fund 085 Solid Waste Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.E1 Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 911 Miscellaneous 270,208.28 720,000 455,000 505,000 505,000
Solid Waste Fund 24,740,289.85 25,367,511 26,514,911 26,707,305 26,651,262
PART I
GOLF COURSE FUND
Estimated COUNTY OF HAWAII Page 44
02/28/14 Fund 090 Golf Course Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.E1 Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3302 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0
3400 Charges for Services
3407 Parks & Recreation
3407.71 Golf Restaurant 61,313.00 56,400 56,400 56,400 56,400
3407.72 Green Fees 577,925.00 616,045 624,000 643,956 664,719
3407.75 Pro Shop/Driving Range 191,800.00 204,000 204,000 204,000 204,000
+++ Parks& Recreation 831,038.00 876,445 884,400 904,356 925,119
**** Charges for Services 831,038.00 876,445 884,400 904,356 925,119
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.11 Transfer From Gen Fund 299,000.00 330,000 348,264 360,606 372,801
+++ Reimbursemts&Transfers 299,000.00 330,000 348,264 360,606 372,801
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 40.00 0 0 0 0
+++ Sundry&Misc 40.00 0 0 0 0
**** Miscellaneous Revenue 299,040.00 330,000 348,264 360,606 372,801
Golf Course Fund 1,130,078.00 1,206,445 1,232,664 1,264,962 1,297,920
Estimated COUNTY OF HAWAII Page 45
Fund 090 Golf Course Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561 Golf Course
5561.01 Golf Course S&W 634,541.79 715,012 761,413 784,306 807,667
5561.02 Golf Course OCE 162,694.79 176,321 158,063 158,063 158,063
5561.06 Golf Course Eqpt 0.00 400 400 400 400
Total Golf Course 797,236.58 891,733 919,876 942,769 966,130
+++ Dept 561 Golf Course 797,236.58 891,733 919,876 942,769 966,130
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5803 Trans To Debt Svc
Total Trans To Debt Svc 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits& FICA
5902.15 Health Benefits 79,517.01 99,709 114,212 117,646 121,150
5902.17 Retirement Benefits 95,148.57 114,402 125,633 129,411 133,265
5902.20 FICA Employer Share 44,147.88 52,000 58,248 59,999 61,787
Total Employee Benefits&FICA 218,813.46 266,111 298,093 307,056 316,202
+++ Dept 901 Pensions&Contribs 218,813.46 266,111 298,093 307,056 316,202
5911 Miscellaneous
5911.45 Prov For Comp Adj-GC 0.00 35,000 0 0 0
5911.86 Workers Comp 3,242.87 13,601 14,695 15,137 15,588
Total Miscellaneous 3,242.87 48,601 14,695 15,137 15,588
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 3,242.87 48,601 14,695 15,137 15,588
Golf Course Fund 1,019,292.91 1,206,445 1,232,664 1,264,962 1,297,920
PART
GEOTHERMAL
RELOCATIQIVI &
COMMUNITY
BENEFITS
FUND
COUNTY OF HAWAII Page 46
02/28/14 Estimated Fund 095 Geotherm Reloc & Community Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic& Permits
3201.71 Geothermal Royalties 761,523.60 600,000 600,000 600,000 600,000
+++ Business Lic& Permits 761,523.60 600,000 600,000 600,000 600,000
**** Licenses & Permits 761,523.60 600,000 600,000 600,000 600,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prey Year 0.00 1,100,000 1,100,000 1,100,000 1,100,000
+++ Reimbursemts&Transfers 0.00 1,100,000 1,100,000 1,100,000 1,100,000
**** Miscellaneous Revenue 0.00 1,100,000 1,100,000 1,100,000 1,100,000
Geotherm Reloc&Community Benefits 761,523.60 1,700,000 1,700,000 1,700,000 1,700,000
Estimated COUNTY OF HAWAII Page 47
02/28/14 Fund 095 Geotherm Reloc & Community Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5101 Legislative
5101.02 Clerk-Council Svc OCE 24,890.00 0 0 0 0
Total Legislative 24,890.00 0 0 0 0
+++ Dept 101 Legislative 24,890.00 0 0 0 0
5129 Geothermal Finance
Total Geothermal Finance 0.00 0 0 0 0
+++ Dept 121 Finance 0.00 0 0 0 0
5143 Geothermal
5143.02 Geothermal Oce 0.00 1,700,000 1,700,000 1,700,000 1,700,000
Total Geothermal 0.00 1,700,000 1,700,000 1,700,000 1,700,000
+++ Dept 141 Planning 0.00 1,700,000 1,700,000 1,700,000 1,700,000
5281 Traffic Division
Total Traffic Division 0.00 0 0 0 0
5282 Geothermal Public Works
Total Geothermal Public Works 0.00 0 0 0 0
+++ Dept 281 Traffic 0.00 0 0 0 0
5317 Geothermal Mass Transit
Total Geothermal Mass Transit 0.00 0 0 0 0
+++ Dept 311 Mass Transit 0.00 0 0 0 0
5556 Geothermal Parks& Recreation
5556.02 Geothermal Parks&Recreation OCE 13,773.38 0 0 0 0
Total Geothermal Parks&Recreath 13,773.38 0 0 0 0
+++ Dept 500 Parks And Recreation 13,773.38 0 0 0 0
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Geotherm Reloc&Community Benefits 38,663.38 1,700,000 1,700,000 1,700,000 1,700,000
PART K
H QUSIlN6 FUND
COUNTY OF HAWAII Page 48
02/28/14 Estimated Fund 152 Office Of Housing Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.E1 Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.54 Housing Choice Voucher Progr 13,198,696.23 13,369,050 13,337,528 13,337,528 13,337,528
3301.56 HAPAdmin 1,348,740.00 1,227,667 1,145,679 1,145,679 1,145,679
3301.58 HAP FSS 66,204.00 61,000 68,888 68,888 68,888
+++ Federal Grants 14,613,640.23 14,657,717 14,552,095 14,552,095 14,552,095
3303 Federal Grants
3303.80 Native Hawn Hsng Blk Grt 24,525.96 0 0 0 0
+++ Federal Grants 24,525.96 0 0 0 0
3305 State Grants
+++ State Grants 0.00 0 0 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 14,638,166.19 14,657,717 14,552,095 14,552,095 14,552,095
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.51 Interest-H A P 62.92 0 0 0 0
3601.81 Interest-Voucher 1,347.64 3,000 3,000 3,000 3,000
+++ Interest Earnings 1,410.56 3,000 3,000 3,000 3,000
3602 Rents
3602.01 Miscellaneous Rent 96.00 18,099 42,148 42,148 42,148
+++ Rents 96.00 18,099 42,148 42,148 42,148
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prey Year 0.00 303,651 261,916 0 0
3609.11 Transfer From Gen Fund 838,384.00 1,402,916 1,553,091 1,898,532 2,015,198
3609.26 Dept Charges 782,289.34 861,977 863,521 863,521 863,521
+++ Reimbursemts&Transfers 1,620,673.34 2,568,544 2,678,528 2,762,053 2,878,719
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 0.00 163,080 0 0 0
+++ Sundry&Misc 0.00 163,080 0 0 0
**** Miscellaneous Revenue 1,622,179.90 2,752,723 2,723,676 2,807,201 2,923,867
Office Of Housing Fund 16,260,346.09 17,410,440 17,275,771 17,359,296 17,475,962
COUNTY OF HAWAII Page 49
02/28/14 Estimated Fund 156 Kulaimano Eldly Hsg Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 Rent Subsidy-Kulaimano 123,800.00 135,000 135,000 135,000 135,000
+++ Federal Grants 123,800.00 135,000 135,000 135,000 135,000
**** Intergovernmental Revenue 123,800.00 135,000 135,000 135,000 135,000
3400 Charges for Services
3409 Others
3409.04 Laundry Receipts 3,454.25 3,500 3,500 3,500 3,500
+++ Others 3,454.25 3,500 3,500 3,500 3,500
**** Charges for Services 3,454.25 3,500 3,500 3,500 3,500
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.71 Interest-Kulaimano Gen 3,020.99 5,000 5,000 5,000 5,000
3601.72 Interest-Kulaimano Res 36.96 75 75 75 75
3601.73 Interest-Kulaimano Sec Dep 0.00 10 10 10 10
+++ Interest Earnings 3,057.95 5,085 5,085 5,085 5,085
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent 122,005.00 125,400 125,400 125,400 125,400
3602.20 Kulaimano Secrty Deposit 0.00 4,800 4,800 4,800 4,800
+++ Rents 122,005.00 130,200 130,200 130,200 130,200
3609 Reimbursemts&Transfers
3609.54 O/R From Prev Yr-KEHP 0.00 40,327 51,974 51,974 51,974
+++ Reimbursemts &Transfers 0.00 40,327 51,974 51,974 51,974
**** Miscellaneous Revenue 125,062.95 175,612 187,259 187,259 187,259
Kulaimano Eldly Hsg Fund 252,317.20 314,112 325,759 325,759 325,759
COUNTY OF HAWAII Page 50
02/28/14 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest-Ouli Ekahi 8.53 25 25 25 25
+++ Interest Earnings 8.53 25 25 25 25
3602 Rents
3602.41 Ouli Ekahi Rental Income 303,067.00 324,625 353,900 353,900 353,900
3602.46 Ouli Ekahi Sec Deposits 0.00 7,200 8,500 8,500 8,500
+++ Rents 303,067.00 331,825 362,400 362,400 362,400
3609 Reimbursemts&Transfers
+++ Reimbursemts&Transfers 0.00 0 0 0 0
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 3,805.00 3,700 5,000 5,000 5,000
+++ Sundry&Misc 3,805.00 3,700 5,000 5,000 5,000
**** Miscellaneous Revenue 306,880.53 335,550 367,425 367,425 367,425
Ouli Ekahi Housing Fund 306,880.53 335,550 367,425 367,425 367,425
COUNTY OF HAWAII Page 51
02/28/14 Estimated Fund 152 Office Of Housing Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5466 Office Of Housing
5466.01 Office Of Housing S&W 2,109,440.43 2,373,172 2,517,908 2,582,357 2,675,952
5466.02 Office Of Housing OCE 519,177.80 737,544 520,951 529,951 529,951
5466.06 Office Of Housing Eqpt 8,368.01 18,050 36,450 18,050 18,050
5466.30 Voucher Rental Subsidies 13,248,738.83 13,369,050 13,337,528 13,337,528 13,337,528
Total Office Of Housing 15,885,725.07 16,497,816 16,412,837 16,467,886 16,561,481
+++ Dept 461 Housing 15,885,725.07 16,497,816 16,412,837 16,467,886 16,561,481
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits&FICA
5902.15 Health Benefits 191,645.70 231,368 254,859 254,859 254,859
5902.17 Retirement Benefits 319,598.45 379,708 415,455 439,001 454,912
5902.20 FICA Employer Share 149,535.08 181,548 192,620 197,550 204,710
Total Employee Benefits & FICA 660,779.23 792,624 862,934 891,410 914,481
+++ Dept 901 Pensions &Contribs 660,779.23 792,624 862,934 891,410 914,481
5911 Miscellaneous
5911.61 Prov-Compensation Adj-Hsng 0.00 120,000 0 0 0
Total Miscellaneous 0.00 120,000 0 0 0
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 0.00 120,000 0 0 0
Office Of Housing Fund 16,546,504.30 17,410,440 17,275,771 17,359,296 17,475,962
COUNTY OF HAWAII Page 52
02/28/14 Estimated Fund 156 Kulaimano EIdIy Hsg Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 160,221.72 215,400 227,047 227,047 227,047
5463.08 Kulaimano Debt Service 54,375.09 93,912 93,912 93,912 93,912
5463.10 Kulaimano Security Dep 0.00 4,800 4,800 4,800 4,800
5463.11 Depreciation 34,421.85 0 0 0 0
Total Kulaimano Housing 249,018.66 314,112 325,759 325,759 325,759
+++ Dept 461 Housing 249,018.66 314,112 325,759 325,759 325,759
Kulaimano EIdIy Hsg Fund 249,018.66 314,112 325,759 325,759 325,759
COUNTY OF HAWAII Page 53
02/28/14 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2014-15
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj
5468.02 Ouli Ekahi Project Exp 236,285.77 256,800 297,575 297,575 297,575
5468.08 Ouli Ekahi Debt Service 0.00 60,000 49,800 49,800 49,800
5468.10 Ouli Ekahi Security Dep 0.00 7,200 8,500 8,500 8,500
5468.11 Ouli Ekahi Depreciation 9,982.04 0 0 0 0
Total Ouli Ekahi Housing Proj 246,267.81 324,000 355,875 355,875 355,875
+++ Dept 461 Housing 246,267.81 324,000 355,875 355,875 355,875
5912 Miscellaneous
5912.96 Replacement Reserve Acct 0.00 11,550 11,550 11,550 11,550
Total Miscellaneous 0.00 11,550 11,550 11,550 11,550
+++ Dept 911 Miscellaneous 0.00 11,550 11,550 11,550 11,550
Ouli Ekahi Housing Fund 246,267.81 335,550 367,425 367,425 367,425
PART L
GEOTHERMAL ASSET
FUND
COUNTY OF HAWAII Page 54
02/28/14 Estimated Fund 225 Geothermal Asset Fund Year 2014-15
Revenues
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic& Permits
3201.76 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000
+++ Business Lic&Permits 50,000.00 50,000 50,000 50,000 50,000
**** Licenses &Permits 50,000.00 50,000 50,000 50,000 50,000
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.01 Interest Earned 458.87 0 0 0 0
+++ Interest Earnings 458.87 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prey Year 0.00 250,000 0 0 0
+++ Reimbursemts&Transfers 0.00 250,000 0 0 0
**** Miscellaneous Revenue 458.87 250,000 0 0 0
Geothermal Asset Fund 50,458.87 300,000 50,000 50,000 50,000
Estimated COUNTY OF HAWAII Page 55
Fund 225 Geothermal Asset Fund Year 2014-15
02/28/14
Expenditures
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce 0.00 300,000 50,000 50,000 50,000
Total Geothermal Asset 0.00 300,000 50,000 50,000 50,000
+++ Dept 141 Planning 0.00 300,000 50,000 50,000 50,000
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Geothermal Asset Fund 0.00 300,000 50,000 50,000 50,000
SECTION 5. Authorization to Establish Accounts. The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and/or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawaii shall receive from the United States
of America, the State of Hawaii or from any public or semi-public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawaii.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 -
Account Nos. 3301, 3302, 3303, 3304, 3305, and 3308 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned
on (1) receipt of a notification of grant award from the grantor, or receipt of notification
from the grantor that the grant award will be forthcoming and that the County is authorized
to incur costs pursuant to such grant award; and (2) written notice to the Council including
a copy of the notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the
Council upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds
for the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2014-2015 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating
such funds and shall include provisions to comply with Section 46-7, Hawaii Revised
Statutes, and Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
SECTION 9. This ordinance shall take effect on July 1, 2014.
INTRODUCED BY:
j 72‘2 e (g2- 4.
COUNCIL MEMBER, COUNTY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
Reference: Comm. 689