|
Exhibit A
<br /> .021 Third&Fourth Quarters FY 2019-20
<br /> 010.101.5101.01 Clerk-Council Svc S&W 10,000.00
<br /> 010.107.5107.01 Election Division-S&W 33,750.00
<br /> 010.118.5118.01 Information Tech S&W 6,000.00
<br /> 010.131.5131.01 Corporation Counsel S&W 750.00
<br /> 010.141.51'41.01 Planning S&W 16,000.00
<br /> • 010.141.5141.34 Coastal Zone Mgmt 9,660.00
<br /> 010.151.5151.01 Human Resources S&W 1,537.50
<br /> 010.171.5171.01 General Services S&W 712.50
<br /> 010.171.5171.21 Building R&M S&W 237.50
<br /> 010.173.5173.01 Public Works Admin S&W 500.00
<br /> 010.181.5181.51 Automotive Division S&W 3,050.00
<br /> 010.183.5183.01 Engineering Division S&W 500.00
<br /> 010.231.5231.01 Constr Inspectn S&W 10,300.00
<br /> 010.231.5232.01 Bldg Inspctn S&W 3,325.00
<br /> 010.201.5201.01 Police Commission S&W 500.00
<br /> 010.201.5202.01 Police Hdqtrs.-S&W 400.00
<br /> 010.201.5203.51 Admin Sery S&W 68,975.00.
<br /> 010.201.5203.61 Technical Sery S&W 32,485.00
<br /> 010.201.5203.71 Traf Svc S&W 489.50
<br /> 010.201.5203.81 Dispatch S&W 155,972.50
<br /> 010.201.5205.01 Criminal Intell Unit S&W 6,230.00
<br /> 010.201.5206.01 CID-JAB-VICE-S&W 87,277.50
<br /> 010.201.5207.01 So Hilo Police-S&W 174,783.00
<br /> 010.201.5209.01 Hamakua Police-S&W 57,765.00
<br /> 010.201.5210.01 Waimea Police-S&W 74,550.00
<br /> 010.201.5211.01 . Kohala Police S&W 29,770.00
<br /> 010.201.5212.01 Kona Police-S&W 168,006.00
<br /> 010.201.5212.21 Kona Police CID-S&W 51,750.00
<br /> 010.201.5213.01 Ka'u Police S&W • 46,280.00
<br /> 010.201.5214.01 Puna Police-S&W 147,204.00
<br /> 010.201.5215.61 HI P A L S&W 2,002.50,
<br /> 010.201.5215.81 Special Duty S&W 750.00
<br /> 010.221.5221.01 Fire Protection-S&W 1,698,372.50
<br /> 010.221.5221.51 Fire EMS-S&W 937,095.00
<br /> 010.221.5223.01 Ocean Safety S&W 35,993.50
<br /> 010.221.5223.31 W.HI Ocean Safety S&W 4,500.00
<br /> 010.221.5224.01 Fire Prevention-S&W 22,250.00
<br /> 010.221.5225.01 Equip Maint-S&W 8,143.50
<br /> 010.221.5225.51 EMS Equip Maint-S&W 1,000.00
<br /> 010.221.5226.01 Trng&Voluntr Fire S&W 5,785.00
<br /> 010.241.5241.01 Civil Defense Agc S&W 32,093.00
<br /> 010.251.5251.01 Liquor Control S&W 3,000.00
<br /> 010.271.5271.01 Prosecuting Atty S&W 4,000.00
<br /> 010.271.5271.13 Kona Pros Atty S&W 2,690.00
<br /> 010.411.5411.01 Office of Aging S&W 71.50
<br /> 010.411.5411.09 Area Plan on Aging S&W 6,000.00
<br /> 010.4215421.01 Alae Cemetery S&W 5,400.00
<br /> 010.481.5481.01 Coordinated Services S&W 750.00
<br /> 010.481.5482.01 RSVP-S&W 150.00
<br /> 010.481.5483.01 Nutrition Program-S&W 50.00
<br /> 010.500.5501.01 Hawaii County Band S&W 8,044.50
<br /> 010.500.5503.01 P&R Adm S&W 2,500.00
<br /> 010.500.5505.01 Parks Maint S&W 102,500.00
<br /> 010.500.5507.01 Recreation Div S&W 30,000.00
<br /> 010.500.5511.01 Hoolulu Complex S&W 20,500.00
<br /> 010.500.5513.51 Aquatics Admin S&W 2,800.00
<br /> 010.500.5513.61 Aquatics Pools S&W 6,075.00 •
<br /> 010.500.5517.01 Culture&Ed S&W 250.00
<br /> 010.500.5519.11 Ead Admin S&W 100.00
<br /> 010.500.5519.71 Ead Recreation S&W 595.00
<br /> 010.500.5523.01 Panaewa Zoo S&W 8,500.00
<br /> 010.671.5671.01 Environmental Mgmt S&W 7,500.00
<br /> TOTAL 4,158,221.00
<br /> Check: 4,158,221.00
<br />
|