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<br /> Estimated Fund 010 General Fund COUNTY OF HAWAII
<br /> 07/01/17Expenditures 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 /> 5171.92 Bldg Design&Engrg OCE 11,634.01 10,412 8,984 10,410 10,410
<br /> 5171.96 Bldg Design&Engrg Eqpt 2,740.98 200 100 200 200
<br /> Total Building Division 4,646,643.78 5,334,997 5,433,935 5,512,257 5,512,257
<br /> +++ Dept 171 Maintenance 4,646,643.78 5,334,997 5,433,935 5,512,257 5,512,257
<br /> 5173 Public Works Admin
<br /> 5173.01 Public Works Admin S&W 1,196,844.25 1,271,111 1,278,162 1,278,162 1,278,162
<br /> 5173.02 Public Works Admin OCE 36,017.66 342,337 534,481 536,964 536,964
<br /> 5173.06 Public Works Admin Equip 2,983.08 2,880 3,940 2,880 2,880
<br /> 5173.22 Water Spigot Maint OCE 119,258.14 121,210 121,210 121,210 121,210
<br /> Total Public Works Admin 1,355,103.13 1,737,538 1,937,793 1,939,216 1,939,216
<br /> +++ Dept 173 Public Works Admin 1,355,103.13 1,737,538 1,937,793 1,939,216 1,939,216
<br /> 5181 Automotive Division
<br /> 5181.51 Automotive Division S&W 1,452,996.05 1,501,339 1,524,205 1,524,205 1,524,205
<br /> 5181.52 Automotive Division OCE 2,628,060.30 3,219,178 3,218,802 3,219,178 3,219,178
<br /> 5181.61 Automotive Division Eqpt 5,942.97 200 40,100 200 200
<br /> Total Automotive Division 4,086,999.32 4,720,717 4,783,107 4,743,583 4,743,583
<br /> +++ Dept 181 Automotive Division 4,086,999.32 4,720,717 4,783,107 4,743,583 4,743,583
<br /> 5183 Engineering Division
<br /> 5183.01 Engineering Division S&W 1,254,228.61 1,528,874 1,427,256 1,352,064 1,352,064
<br /> 5183.02 Engineering Division OCE 18,579.16 64,532 227,032 274,532 274,532
<br /> 5183.06 Engineering Div Equip 48,210.73 80,000 40,000 80,000 80,000
<br /> 5183.23 F I R M Updates 78,859.64 0 0 0 0
<br /> Total Engineering Division 1,399,878.14 1,673,406 1,694,288 1,706,596 1,706,596
<br /> 5184 Highway Engineering
<br /> Total Highway Engineering 0.00 0 0 0 0
<br /> +++ Dept 183 Engineering Division 1,399,878.14 1,673,406 1,694,288 1,706,596 1,706,596
<br /> 5201 Police Commission
<br /> 5201.01 Police Commission S&W 51,504.52 53,895 53,752 54,087 54,087
<br /> 5201.02 Police Commission-OCE 15,395.24 21,241 21,241 21,241 21,241
<br /> Total Police Commission 66,899.76 75,136 74,993 75,328 75,328
<br /> 5202 Police-Headquarters
<br /> 5202.01 Police Hdqtrs. -S&W 376,580.25 382,034 380,372 380,462 380,462
<br /> 5202.02 Police Hdqtrs. -OCE 21,053.61 18,530 25,825 25,825 25,825
<br /> Total Police-Headquarters 397,633.86 400,564 406,197 406,287 406,287
<br /> 5203 Police Admin
<br /> 5203.01 Police Adm Div-S&W -208.69 0 0 0 0
<br /> 5203.02 Police Adm Div-OCE 7,440,392.16 8,873,634 8,835,463 8,865,463 8,865,463
<br /> 5203.20 Police Adm Div-Equip 218,681.55 375,900 1,005,900 375,900 375,900
<br /> 5203.51 Admin Sery S&W • 3,956,309.41 2,999,091 2,972,166 3,009,346 3,009,346
<br /> 5203.61 Technical Sery S&W 1,359,552.97 1,537,008 1,525,866 1,526,866 1,526,866
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