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COUNTY OF HAWAII
<br />General Fund
<br />Statement of Revenues. Expenditures, and Changes in Fund Balance -
<br />Budget and Actual (Budgetary Basis)
<br />For the Fiscal Year Ended June 30, 2020
<br />(Continued)
<br />am
<br />Actual
<br />Variance
<br />Original
<br />Final
<br />(Budgetary
<br />Positive
<br />Budget
<br />Bud&et
<br />�Bas,i„s,�
<br />egaLive).
<br />Revenues (continued):
<br />Interest and penalties
<br />S 2,000,000
<br />S 2,000,000
<br />S 3,098.836
<br />S.(,Q98..,836
<br />Miscellaneous
<br />5,036,424
<br />5,442,924
<br />� 4762 186
<br />-_w,w, (68,0„„738)
<br />Total revenues
<br />_. 422,816,898
<br />_ 464,948,948
<br />446,839 0388-8R-917)
<br />�_
<br />Expenditures:
<br />Current:
<br />General government:
<br />Finance
<br />21,757,329
<br />13,440,887
<br />10,947,086
<br />2.493,801
<br />General government building
<br />5,740,454
<br />6,792.505
<br />6,194,027
<br />598.478
<br />Legislative
<br />4,679,766
<br />3,835,666
<br />3,368,266
<br />467,400
<br />Automotive equipment
<br />4,844,900
<br />3,943,850
<br />3,775,499
<br />168,351
<br />Law
<br />3,168,392
<br />3,189,892
<br />2.583,480
<br />536,412
<br />Research and development
<br />2,768,686
<br />2,949,786
<br />2,566,838
<br />382,948
<br />Planning and zoning
<br />4,204,467
<br />4,320,287
<br />4,024,717
<br />295,570
<br />Mayor's office
<br />1.806,707
<br />1,906,707
<br />1,740,796
<br />165,911
<br />Engineering
<br />1.779,186
<br />1,602,886
<br />1,141,715
<br />460.471
<br />Information technology
<br />3,413.388
<br />3,425.388
<br />2,740,480
<br />684,908
<br />Human resources
<br />2,229,859
<br />2,232,234
<br />1,697,250
<br />534,984
<br />Public works administration
<br />1,596,193
<br />1.616,443
<br />1,444,937
<br />171,506
<br />Elections
<br />980,672
<br />1,184,860
<br />927,959
<br />246.901
<br />Legislative auditor
<br />875,846
<br />875,846
<br />--629562
<br />24628
<br />Total general government
<br />59,845,145,
<br />51,236,537
<br />43 782,612
<br />7.453.925
<br />Public safety:
<br />Police department
<br />70.068.506
<br />73,289,204
<br />68,005,801
<br />5,284,803
<br />Fire department
<br />43,791,397
<br />53,627,243
<br />50,193,520
<br />3,433,723
<br />Prosecuting attorney
<br />10,830,841
<br />12,368,437
<br />9,894,982
<br />2,473,455
<br />Protective inspection
<br />4,197,497
<br />4,234,747
<br />3.727,510
<br />507,237
<br />Liquor control
<br />2,044.329
<br />2,249,709
<br />1,832,366
<br />417,343
<br />Flood control
<br />330,000
<br />330,000
<br />324,840
<br />5,860
<br />Civil defense agency
<br />2,401,659
<br />2,656,910
<br />2,099,210
<br />557,700
<br />Disaster Response
<br />16,896,732
<br />15,458,424
<br />1,438.308
<br />Animal control
<br />2,185,706
<br />21185,706
<br />2081 627,,
<br />IOA,Q9
<br />Total public safety
<br />_ 135,829,935
<br />167,838,684.
<br />153.617 58014.221.�,10„�„
<br />Highways and streets:
<br />Mass transit
<br />3,358,000
<br />17,092,500
<br />13,4211.422
<br />3.671_ 0738
<br />(Continued)
<br />am
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