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Hawaii County Cost Of Government HistOryi I Spreadsheet A F ••
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<br /> .
<br /> Cost Cf a Erp ce
<br /> NunierCf Co:.
<br /> Hawaii Co. of0. Operatingf. Government.Per 1 Com ensation(70Iof 1 Em to ees(Perm
<br /> Cost Per Co.
<br /> •
<br /> Year : Population Increase Budget Increase ; Resident, Operating Exp•:) ' Full&Part Only) Employee
<br /> 2000. 1. 149,.000 ... $176,000;000 $1,181 21 $123,200,000' c
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<br /> 2001151;690 1.81% $1'96,000,000 11.36%0 $1,292 11 37,200,000
<br /> 2002 . .._ . 154°,576. . 1:90%. $205,000,000 4.59% , !$1,326.21................ $143,500,000
<br /> 2003 = 156,442 2.50°%•. _ $221,00.0,000 7:80%0 $'1,394,83 $154,700,000.
<br /> 2.781n $246,000,000 i` $'1,510,57 $172,200,000
<br /> 2004 162,852 ° 11..31 No .
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<br /> • 2005 168,237 3,31% $284,000,000 15A5%0 $1,688 09 $198',800,00U 2,710 • $73,357-.93
<br /> 2006 173,5:36 3.1;5%. $327,000,000 15.14% $1,884 34 $228,900,000 2,612 $87,634.00
<br /> 2007 177,733 $375,000 000 $2,1:09.9`1: $262,500,0.00 2,856 $91,911 76
<br /> . .. . 1''4 6$°l0
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<br /> • 2008 181,506 2.1.2% $403,000,000: 7.47%0. $2,220_:;31 $2.82,100,000' 2,:933: $90,017 7Q
<br /> 1:17%Q = $387 000 000 3.97%0 ,900,00.0•= 2.9•11 $93 060 80
<br /> 2009 8.3,629 - $2,1071 $270
<br /> 201.0 185,:079 0:79°l0> : $:376,000 00.0 -2*84% 1 $2,031.56 $263:,200,000 i 2,920 $90,136:99
<br /> • '' 20:11 186°933 1.:00% i' $367,'00Q 000 2:93%0 ': $2,070.26. $270,900,.000: 2,916 $92,901 23
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<br /> 2'012. 1,88'765 < 0.98%0.: . $382,000,000. -1.29% [ $2.,023.68 $267,400,000 2,915 $91,732 42
<br /> 1.2610 ' $394,000,000 3.14%0 $2,061-.24 $275,800,000 2,946 $93,618A7
<br /> 2013 191;147 °
<br /> 201'4 193,156 1.415°l0 $417,.40.0;000 5.84% $2,1'60 62 $291,900,000 2,949 $98,982.71
<br /> 2'0 1.55.%.
<br /> 15 198;150 1 $438,793,000 5:23%0 $2,273.54 '. $307,155,100 3,008 $1.02,112 .3
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<br /> 2016 I.. 1.98,449 1.17%0 $462,979,000: 5.51%o $2,398.85 $324,085,300 3,007 $107,770.95
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<br /> 2017 1
<br /> 201,000 1.29% $491,242,000 6.1:0:/0 _
<br /> $2,545 30 $343869;4Q0 3,025 $1:13,675.83
<br /> Annual Average; 1.81 Annual Average; 6 40%
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