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<br /> Estimated Fund 010 General Fund COUNTY O HAWAII
<br /> 2
<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.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 5127.12 Vehicle Regist OCE 338,652.44 452,510 452,406 460,406 460,406
<br /> 5127.16 Vehicle Regist Eqpt 63,284.38 1,050 20,300 600 600
<br /> 5127.21 Driver License S&W 954,009.33 1,075,971 1,080,312 1,080,312 1,080,312
<br /> 5127.22 Driver License OCE 289,375.54 412,425 413,076 416,144 416,144
<br /> 5127.26 Driver License Eqpt 27 782.69 2 100 27 794 2,100 2,100
<br /> qp ,
<br /> 5127.31 PMVI Pgm S&W 256,362.78 422,167 413,927 413,927 413,927
<br /> 5127.32 PMVI Pgm OCE 42,536.09 121,203 120,388 120,178 120,178
<br /> 5127.36 PMVI Pgm Eqpt 1,889.93 800 800 800 800
<br /> 5127.41 Comm Driv Lic Prog S&W 173,771.62 330,010 329,982 329,982 329,982
<br /> 5127.42 Comm Driv Lic Prog OCE 12,558.89 78,297 81,905 77,805 77,805
<br /> 5127.46 Comm Driv Lic Prog Eqpt 832.35 400 400 400 400
<br /> Total Veh Reg&Lic 3,093,076.83 3,956,848 4,030,476 3,948,315 3,948,315
<br /> 5128 Risk Management
<br /> 5128.01 Risk Management S&W 86,337.35 92,039 94,180 94,180 94,180
<br /> 5128.02 Risk Management OCE 3,422.42 2,325 1,575 2,325 2,325
<br /> 5128.10 Risk Management Eqpt 0.00 350 100 350 350
<br /> Total Risk Management 89,759.77 94,714 95,855 96,855 96,855
<br /> 5129 Property Mgmt
<br /> 5129.01 Property Mgmt S&W 206,072.80 215,094 218,520 218,520 218,520
<br /> 5129.02 Property Mgmt OCE 1,620,652.36 1,976,716 1,997,486 1,149,464 1,105,975
<br /> 5129.10 Property Mgmt Eqpt 5,392.11 200 100 200 200
<br /> 5129.26 PONC-Open Space Commission 3,475.53 5,250 5,250 5,250 5,250
<br /> Total Property Mgmt 1,835,592.80 2,197,260 2,221,356 1,373,434 1,329,945
<br /> +++Dept 121 Finance 10,387,763.69 12,359,293 12,214,259 11,291,246 11,249,807
<br /> 5131 Corp Counsel
<br /> 5131.01 Corporation Counsel S&W 1,956,360.90 2,141,236 2,122,328 2,154,089 2,154,089
<br /> 5131.02 Corporation Counsel OCE 343,381.69 456,934 428,660 435,399 436,753
<br /> 5131.06 Corporation Counsel Eqpt 2,674.12 100 790 790 790
<br /> 5131.10 Spec Counsel &Sett! Lit 96,162.10 125,000 225,000 195,000 195,000
<br /> 5131.32 Board Of Ethics OCE 2,766.12 6,100 5,500 6,100 6,100
<br /> Total Corp Counsel 2,401,344.93 2,729,370 2,782,278 2,791,378 2,792,732
<br /> +++ Dept 131 Law 2,401,344.93 2,729,370 2,782,278 2,791,378 2,792,732
<br /> 5141 Planning
<br /> 5141.01 Planning S&W 2,807,220.47 3,069,104 3,071,581 3,071,581 3,071,581
<br /> 5141.02 Planning OCE 710,436.14 457,459 503,170 511,715 261,715
<br /> 5141.06 Planning Equip 41,774.51 5,850 37,100 8,350 8,350
<br /> 5141.34 Coastal Zone Mgmt 215,973.05 390,902 416,113 416,113 416,113
<br /> 5141.61 DOH Complete Streets-Fed 42,500.00 0 0 0 0
<br /> Total Planning 3,817,904.17 3,923,315 4,027,964 4,007,759 3,757,759
<br /> +++ Dept 141 Planning 3,817,904.17 3,923,315 4,027,964 4,007,759 3,757,759
<br /> 5151 Human Resources
<br /> 5151.01 Human Resources S&W 1,620,864.85 1,665,660 1,715,081 1,715,081 1,715,081
<br /> 5151.02 Human Resources OCE 61,620.82 64,215 70,781 70,730 70,730
<br /> 5151.06 Human Resources Eqpt 0.00 50 6,800 7,790 8,290
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