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Parks & Recreation <br /> The Admin, Maintenance, and Recreation division salary and wages accounts were <br /> amended to restore funding for previously unfunded positions. Funds are also <br /> provided for two vehicles for the Maintenance division and to supplement security for <br /> the Panaewa Zoo. <br /> Environmental Management <br /> Salaries and wages were reduced to reflect transfer of a position to the Wastewater <br /> division. <br /> Miscellaneous <br /> The subsidies to Sewer, Housing, Solid Waste, and Golf Course were adjusted as a <br /> result of budget revisions and to distribute provision for compensation adjustment <br /> amounts. The transfer to Public Access, Open Space and Natural Resources <br /> Preservation and Maintenance Funds was adjusted to reflect the increased real <br /> property tax revenue projection. Funding has been allocated for debt service, Post- <br /> employment benefits (GASB-45), and increased health and retirement benefits. <br /> Funding is also allocated for anticipated bargaining unit wage increases and is <br /> included in the transfers to subsidized special funds. <br /> HIGHWAY FUND <br /> REVENUES: <br /> Increases to Highway Fund revenue reflect an estimated increase in fuel tax <br /> collections. <br /> EXPENDITURES: <br /> Increased revenue will be directed to anticipated bargaining unit increases. <br /> SEWER FUND <br /> REVENUES: <br /> The subsidy from the General Fund was amended to support critical operational <br /> needs and for anticipated bargaining unit increases. <br /> EXPENDITURES: <br /> The Wastewater division amendments include transfer of a position from <br /> Environmental Management and for a position to support operations. The support <br /> position and fringe benefits are funded by savings in operating expenses. Two <br />