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E s t i m a t e d Fund 085 Solid Waste Fund COUNTY OF HAWAI'I Page 55
<br />03/01J22
<br />Expenditures Year2022-23
<br />FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
<br />Base.El Account Description Actual Budget Estimate Estimate Estimate
<br />5604 Landfills
<br />5604.01
<br />Landfills S&W
<br />6,966,274.63
<br />6,736,706
<br />7,011,466
<br />7,011,466
<br />7,011,466
<br />5604.02
<br />Landfills OCE
<br />6,772,437.60
<br />6,500,174
<br />8,510,200
<br />7,998,200
<br />7,929,500
<br />5604.06
<br />Landfills Eqpt
<br />454,397.36
<br />17,600
<br />19,100
<br />1,100
<br />1,100
<br />5604.51
<br />P-Hulu W.HI L-Fill S&W
<br />940,872.39
<br />1,017,272
<br />1,017,272
<br />1,017,272
<br />1,017,272
<br />5604.52
<br />P-Hulu W.1-111 L-Fill OCE
<br />10,871,724.44
<br />13,068,700
<br />13,056,600
<br />12,930,600
<br />12,853,600
<br />Total Landfills
<br />26,005,706.42
<br />27,340,452
<br />29,614,638
<br />28,958,638
<br />28,812,938
<br />5607
<br />Recycling Grants
<br />5607.02
<br />Bev Cont Deposit Pgm
<br />289,742.50
<br />509,623
<br />510,000
<br />510,000
<br />510,000
<br />5607.28
<br />Glass Recycling Pgm-St
<br />122,587.97
<br />139,600
<br />139,600
<br />139,600
<br />139,600
<br />5607.36
<br />Electronic Waste Recycling
<br />7,227.28
<br />99,950
<br />85,000
<br />85,000
<br />85,000
<br />Total Recycling Grants
<br />419,557.75
<br />749,173
<br />734,600
<br />734,600
<br />734,600
<br />5610
<br />Recycling Programs-Cty
<br />5610.01
<br />Recycling Programs-Cty S&W
<br />313,291.40
<br />313,026
<br />307,542
<br />307,542
<br />307,542
<br />5610.02
<br />Recycling Programs-Cty OCE
<br />4,726,323.85
<br />5,745,900
<br />6,292,100
<br />6,102,100
<br />6,102,100
<br />5610.06
<br />Recycling Programs-Cty Eqpt
<br />1,979.06
<br />400
<br />400
<br />400
<br />400
<br />Total Recycling Programs-Cty
<br />5,041,594.31
<br />6,059,326
<br />6,600,042
<br />6,410,042
<br />6,410,042
<br />... Dept
<br />601 Solid Waste
<br />31,466,858.48
<br />34,148,951
<br />36,949,280
<br />36,103,280
<br />35,957,580
<br />5801
<br />Trans To Other Funds
<br />Total Trans To Other Funds
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />5802
<br />Fringe Reimb
<br />Total Fringe Reimb
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />+++ Dept
<br />801 Interdepartment
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />5902
<br />Employee Benefits & FICA
<br />5902.15
<br />Health Benefits
<br />918,520.32
<br />1,054,227
<br />1,054,227
<br />1,054,227
<br />1,054,227
<br />5902.17
<br />Retirement Benefits
<br />1,784,652.29
<br />1,955,617
<br />1,991,600
<br />1,991,600
<br />1,991,600
<br />5902.20
<br />FICA Employer Share
<br />605,526.85
<br />623,353
<br />634,800
<br />634,800
<br />634,800
<br />Total Employee Benefits & FICA
<br />3,308,699.46
<br />3,633,197
<br />3,680,627
<br />3,680,627
<br />3,680,627
<br />+++ Dept
<br />901 Pensions & Contribs
<br />3,308,699.46
<br />3,633,197
<br />3,680,627
<br />3,680,627
<br />3,680,627
<br />5911
<br />Miscellaneous
<br />5911.03
<br />Vacation Pay -SW
<br />0.00
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />5911.46
<br />Prov For Comp Adj - Sw
<br />0.00
<br />0
<br />439,185
<br />439,185
<br />439,185
<br />5911.86
<br />Workers Camp
<br />361,088.17
<br />505,000
<br />466,000
<br />466,000
<br />466,000
<br />Total Miscellaneous
<br />361,088.17
<br />535,000
<br />935,185
<br />935,185
<br />935,185
<br />5913
<br />Miscellaneous
<br />Total Miscellaneous
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />+++ Dept
<br />911 Miscellaneous
<br />361,088.17
<br />535,000
<br />935,185
<br />935,185
<br />935,185
<br />
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