RES 363 Draft 01 2018-2020 - Laserfiche WebLink

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Exhibit A .021 First Quarter FY 2019-20 010.101.5101.01 Clerk-Council Svc S&W 5,000.00 010.107.5107.01 Election Division-S&W 16,875.00 010.118.5118.01 Information Tech S&W 3,000.00 010.131.5131.01 Corporation Counsel S&W 375.00 010.141.5141.01 Planning S&W 8,000.00 010.141.5141.34 Coastal Zone Mgmt 4,830.00 010.151.5151.01 Human Resources S&W 768.75 010.171.5171.01 General Services S&W 356.25 010.171.5171.21 Building R&M S&W 118.75 010.173.5173.01 Public Works Admin S&W 250.00 010.181.5181.51 Automotive Division S&W 1,525.00 010.183.5183.01 Engineering Division S&W 250.00 010.231.5231.01 Constr Inspectn S&W 5,150.00 010.231.5232.01 Bldg Inspctn S&W 1,662.50 010.201.5201.01 Police Commission S&W 250.00 010.201.5202.01 Police Hdgtrs.-S&W 200.00 010.201.5203.51 Admin Sery S&W 34,487.50 010.201.5203.61 Technical Sery S&W 16,242.50 010.201.5203.71 Traf Svc S&W 244.75 010.201.5203.81 Dispatch S&W 77,986.25 010.201.5205.01 Criminal Intell Unit S&W 3,115.00 010.201.5206.01 CID-JAB-VICE-S&W 43,638.75 010.201.5207.01 So Hilo Police-S&W 87.391.50 010.201.5209.01 Hamakua Police-S&W 28,882.50 010.201.5210.01 Waimea Police-S&W 37,275.00 010.201.5211.01 Kohala Police S&W 14,885.00 010.201.5212.01 Kona Police-S&W 84,003.00 010.201.5212.21 Kona Police CID-S&W 25,875.00 010.201.5213.01 Ka'u Police S&W 23,140.00 010.201.5214.01 Puna Police-S&W 73,602.00 010.201.5215.61 H I P A L S&W 1,001.25 010.201.5215.81 Special Duty S&W 375.00 010.221.5221.01 Fire Protection-S&W 849,186.25 010.221.5221.51 Fire EMS-S&W 468,547.50 010.221.5223.01 Ocean Safety S&W 17,996.75 010.221.5223.31 W. HI Ocean Safety S&W 2,250.00 010.221.5224.01 Fire Prevention-S&W 11,125.00 010.221.5225.01 Equip Maint-S&W 4,071.75 010.221.5225.51 EMS Equip Maint-S&W 500.00 010.221.5226.01 Trng&Voluntr Fire S&W 2,892.50 010.241.5241.01 Civil Defense Agc S&W 16,046.50 010.251.5251.01 Liquor Control S&W 1,500.00 010.271.5271.01 Prosecuting Atty S&W 2,000.00 010.271.5271.13 Kona Pros Atty S&W 1,345.00 010.411.5411.01 Office of Aging S&W 35.75 010.411.5411.09 Area Plan on Aging S&W 3,000.00 010.423.5421.01 Alae Cemetery S&W 2,700.00 010.481.5481.01 Coordinated Services S&W 375.00 010.481.5482.01 RSVP-S&W 75.00 010.481.5483.01 Nutrition Program-S&W 25.00 010.500.5501.01 Hawaii County Band S&W 4,022.25 010.500.5503.01 P&R Adm S&W 1,250.00 010.500.5505.01 Parks Maint S&W 51,250.00 010.500.5507.01 Recreation Div S&W 15,000.00 010.500.5511.01 Hoolulu Complex S&W 10,250.00 010.500.5513.51 Aquatics Admin S&W 1,400.00 010.500.5513.61 Aquatics Pools S&W 3,037.50 010.500.5517.01 Culture&Ed S&W 125.00 010.500.5519.11 Ead Admin S&W 50.00 010.500.5519.71 Ead Recreation S&W 297.50 010.500.5523.01 Panaewa Zoo S&W 4.250.00 010.671.5671.01 Environmental Mgmt S&W 3,750.00 TOTAL 2,079,110.50