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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 /> 5203.71 Traf Svc S&W 330,471.10 383,532 377,349 377,519 377,519
<br /> 5203.81 Dispatch S&W 2,294,585.41 2,497,653 2,462,221 2,462,221 2,462,221
<br /> Total Police Admin 15,599,783.91 16,666,818 17,178,965 16,617,315 16,617,315
<br /> 5205 Criminal Intel) Unit
<br /> 5205.01 Criminal Intell Unit S&W 850,714.63 914,056 905,136 905,136 905,136
<br /> 5205.02 Criminal Intel) Unit OCE 4,316.16 20,965 20,965 20,965 20,965
<br /> Total Criminal Intel) Unit 855,030.79 935,021 926,101 926,101 926,101
<br /> 5206 CID-JAB-VICE
<br /> 5206.01 Cid-Jab-Vice-S&W 3,908,290.68 4,063,978 . 4,081,303 4,081,303 4,081,303
<br /> 5206.02 Cid-Jab-Vice-OCE 295,246.84 269,664 309,664 309,664 309,664
<br /> Total CID-JAB-VICE 4,203,537.52 4,333,642 4,390,967 4,390,967 4,390,967
<br /> 5207 So Hilo Police
<br /> 5207.01 So Hilo Police-S&W 8,149,154.25 8,767,298 8,943,393 8,990,194 8,990,194
<br /> 5207.02 So Hilo Police-OCE 644,227.85 553,127 553,127 553,127 553,127
<br /> Total So Hilo Police 8,793,382.10 9,320,425 9,496,520 9,543,321 9,543,321
<br /> 5208 No Hilo Police
<br /> 5208.01 N Hilo Police-S&W , 1,215,027.62 1,326,912 1,358,012 1,358,012 1,358,012
<br /> 5208.02 N Hilo Police-OCE 23,643.00 22,539 22,539 22,539 22,539
<br /> Total No Hilo Police 1,238,670.62 1,349,451 1,380,551 1,380,551 1,380,551
<br /> 5209 Hamakua Police
<br /> 5209.01 Hamakua Police-S&W 1,447,912.50 1,628,903 1,713,998 1,713,998 1,713,998
<br /> 5209.02 Hamakua Police-OCE 51,480.72 65,025 65,025 65,025 65,025
<br /> Total Hamakua Police 1,499,393.22 1,693,928 1,779,023 1,779,023 1,779,023
<br /> 5210 Waimea Police
<br /> 5210.01 Waimea Police-S&W 2,869,876.54 3,143,904 3,247,729 3,247,729 3,247,729
<br /> 5210.02 Waimea Police-OCE 30,747.14 58,267 58,267 58,267 58,267
<br /> Total Waimea Police 2,900,623.68 3,202,171 3,305,996 3,305,996 3,305,996
<br /> 5211 Kohala Police
<br /> 5211.01 Kohala Police-S&W 1,464,700.52 1,541,652 1,540,676 1,540,676 1,540,676
<br /> 5211.02 Kohala Police-OCE 52,538.86 62,569 62,569 62,569 62,569
<br /> Total Kohala Police 1,517,239.38 1,604,221 1,603,245 1,603,245 1,603,245
<br /> 5212 Kona Police
<br /> 5212.01 Kona Police-S&W 7,314,116.16 8,112,475 8,377,194 8,377,194 8,377,194
<br /> 5212.02 Kona Police-OCE 894,846.13 921,812 921,812 921,812 921,812
<br /> 5212.21 Kona Police CID-S&W 2,970,468.31 3,405,949 3,359,876 3,389,876 3,389,876
<br /> 5212.22 Kona Police CID-OCE 59,661.94 67,490 67,490 67,490 67,490
<br /> Total Kona Police 11,239,092.54 12,507,726 12,726,372 12,756,372 12,756,372
<br /> 5213 Ka'u Police
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