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<br /> EstimatedOFund 010 General Fund COUNTY 2O HAWAII
<br /> 07/01/17 Expenditures Year 2017-18
<br /> FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> +++Dept 111 Executive 1,517,673.64 1,581,838 1,518,450 1,450,234 1,450,234
<br /> 5118 Information Tech
<br /> 5118.01 Information Tech S&W 1,101,732.56 1,251,150 1,288,728 1,382,728 1,382,728
<br /> 5118.02 Information Tech OCE 928,802.02 1,154,640 1,279,205 1,170,835 1,170,835
<br /> 5118.10 Information Tech Eqpt 561,151.75 184,600 292,905 219,225 219,225
<br /> Total Information Tech 2,591,686.33 2,590,390 2,860,838 2,772,788 2,772,788
<br /> +++ Dept 118 Information Tech 2,591,686.33 2,590,390 2,860,838 2,772,788 2,772,788
<br /> 5121 Finance Admin &Budget
<br /> 5121.01 Fin Admin&Budget S&W 594,450.58 647,014 648,694 648,694 648,694
<br /> 5121.02 Fin Admin&Budget OCE 4,668.51 19,170 19,170 19,170 19,170
<br /> 5121.06 Fin Admin&Budget Equip 0.00 1,000 500 1,000 1,000
<br /> Total Finance Admin&Budget 599,119.09 667,184 668,364 668,864 668,864
<br /> 5122 Accounts
<br /> 5122.01 Accounts-S&W605,439.58 644,860 625,418 625,418 625,418
<br /> 5122.02 Accounts OCE 138,107.19 153,815 162,260 153,815 153,815
<br /> 5122.06 Accounts-Equip 0.00 200 100 200 200
<br /> 5122.30 Telephone 14,516.44 8,600 8,600 8,600 8,600
<br /> Total Accounts 758,063.21 807,475 796,378 788,033 788,033
<br /> 5123 Purchasing
<br /> 5123.01 Purchasing S&W 317,403.16 295,639 300,164 300,164 300,164
<br /> 5123.02 Purchasing OCE 4,307.30 7,885 7,885 7,885 7,885
<br /> 5123.06 Purchasing Eqpt 1,180.00 100 50 100 100
<br /> 5123.25 Advertising 615.02 3,000 2,092 3,000 3,000
<br /> 5123.32 Storeroom 246,431.77 85,212 80,951 85,212 85,212
<br /> Total Purchasing 569,937.25 391,836 391,142 396,361 396,361
<br /> 5124 Treasury
<br /> 5124.01 Treasury-S&W 372,172.87 349,830 329,468 329,468 329,468
<br /> 5124.02 Treasury-OCE 14,383.62 11,984 18,031 21,457 21,457
<br /> 5124.06 Treasury-Equip 0.00 200 100 200 200
<br /> Total Treasury 386,556.49 362,014 347,599 351,125 351,125
<br /> 5125 Real Property Tax
<br /> 5125.01 Real Property Tax-S&W 1,976,174.82 2,266,247 2,354,334 2,354,334 2,354,334
<br /> 5125.02 Real Property Tax-OCE 668 384.86 772 590 729 915 734 540 738 590
<br /> p rty ,
<br /> 5125.10 Real Property Tax-Equip 21,628.24 12,625 13,740 13,885 13,885
<br /> 5125.40 RPT Tax Sale Cost&Exp 377,539.76 810,000 545,000 545,000 545,000
<br /> 5125.62 Board Of Review 11,930.57 20,500 20,100 20,500 18,500
<br /> Total Real Property Tax 3,055,658.25 3,881,962 3,663,089 3,668,259 3,670,309
<br /> 5127 Veh Reg&Lic
<br /> 5127.01 Veh Reg&Lic Admin S&W 193,976.66 197,154 204,232 204,232 204,232
<br /> 5127.02 Veh Reg &Lic Admin OCE 1,468.65 51,950 95,525 51,950 51,950
<br /> 5127.06 Veh Reg &Lic Admin Eqpt 467.08 300 250 300 300
<br /> 5127.11 Vehicle Regist S&W 736,108.40 810,511 789,179 789,179 789,179
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