Laserfiche WebLink
HPD SALARIES & WAGES SUMMARY <br />As of Month Ending: JANUARY 31 <br />FY 2025-2026 <br />Target Expenditure Percentage: 62.50% <br />Original <br />TRANSFERS I <br />ADJUSTED <br />1/15/26 pr <br />1/31/26 pr <br />Year -To -Date <br />REMAINING <br />% <br />Appropriation <br />TOTALS I APPROPRIATION <br />Expenditures <br />Expenditures <br />Expended <br />BALANCE <br />Expended <br />POLICE COMMISSION: <br />1010.21.20101.510011 <br />I 59,508.00 <br />0.00I <br />59,508.00 <br />0.00 <br />0.00 <br />0.00 <br />59,508.00 <br />0.00% <br />1010.21.20101.510021 <br />I 500.00 <br />0.00I <br />500.00 <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />0.00% <br />1010.21.20101.510099 <br />I 0.00 <br />0.00I <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />60,008.00 <br />I <br />I <br />I <br />60,008.00 <br />0.00 <br />0.00 <br />0.00 <br />609008.00 <br />0.00% <br />HEADQUARTERS: <br />1010.21.20201.510011 <br />I 3,827,512.00 <br />0.0o I <br />3,827,512.00 <br />0.00 <br />0.00 <br />0.00 <br />3,827,512.00 <br />0.00% <br />1010.21.20201.510021 <br />I 800.00 <br />0.00I <br />800.00 <br />0.00 <br />0.00 <br />0.00 <br />800.00 <br />0.00% <br />1010.21.20201.510099 <br />I 128,292.00 <br />0.00I <br />128,292.00 <br />0.00 <br />0.00 <br />0.00 <br />128,292.00 <br />0.00% <br />3,956,604.00 <br />I <br />3,956,604.00 <br />0.00 <br />0.00 <br />0.00 <br />399569604.00 <br />0.00% <br />ADMINISTRATIVE SERVICES*: <br />1010.21.20351.510011 <br />I 4,173,727.00 <br />0.0o I <br />4,173,727.00 <br />0.00 <br />0.00 <br />0.00 <br />4,173,727.00 <br />0.00% <br />1010.21.20351.510021 <br />I 217,950.00 <br />0.00I <br />217,950.00 <br />0.00 <br />0.00 <br />0.00 <br />217,950.00 <br />0.00% <br />1010.21.20351.510099 <br />I 155,680.00 <br />0.00I <br />155,680.00 <br />0.00 <br />0.00 <br />0.00 <br />155,680.00 <br />0.00% <br />4,547,357.00 <br />I <br />4,547,357.00 <br />0.00 <br />0.00 <br />0.00 <br />4,5479357.00 <br />0.00% <br />TECHNICAL SERVICES: <br />1010.21.20361.510011 <br />I 2,297,641.00 <br />0.00I <br />2,297,641.00 <br />0.00 <br />0.00 <br />0.00 <br />232973641.00 <br />0.00% <br />1010.21.20361.510021 <br />I 64,970.00 <br />0.00I <br />64,970.00 <br />0.00 <br />0.00 <br />0.00 <br />64,970.00 <br />0.00% <br />1010.21.20361.510099 <br />I 16,012.00 <br />0.00I <br />161012.00 <br />0.00 <br />0.00 <br />0.00 <br />16,012.00 <br />0.00% <br />2,378,623.00 <br />I <br />2,378,623.00 <br />0.00 <br />0.00 <br />0.00 <br />293789623.00 <br />0.00% <br />DISPATCH: <br />1010.21.20381.510011 <br />I 3,147,576.00 <br />0.00I <br />311471576.00 <br />0.00 <br />0.00 <br />0.00 <br />31147,576.00 <br />0.00% <br />1010.21.20381.510021 <br />I 411,945.00 <br />0.00 I <br />4111945.00 <br />0.00 <br />0.00 <br />0.00 <br />411,945.00 <br />0.00% <br />1010.21.20381.510099 <br />I 65,000.00 <br />I <br />0.00I <br />I <br />651000.00 <br />0.00 <br />0.00 <br />0.00 <br />65,000.00 <br />0.00% <br />3,624,521.00 <br />I <br />3,624,521.00 <br />0.00 <br />0.00 <br />0.00 <br />396249521.00 <br />0.00% <br />CIU: <br />1010.21.20501.510011 <br />I 1,329,048.00 <br />0.0o I <br />1,329,048.00 <br />0.00 <br />0.00 <br />0.00 <br />133293048.00 <br />0.00% <br />1010.21.20501.510021 <br />I 12,460.00 <br />0.00I <br />12,460.00 <br />0.00 <br />0.00 <br />0.00 <br />123460.00 <br />0.00% <br />1010.21.20501.510099 <br />I 1,000.00 <br />0.00 I <br />1,000.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00% <br />1,342,508.00 <br />I <br />1,342,508.00 <br />0.00 <br />0.00 <br />0.00 <br />113429508.00 <br />0.00% <br />CID -JAB: <br />1010.21.20601.510011 <br />I 3,666,333.00 <br />0.0o I <br />3,666,333.00 <br />0.00 <br />0.00 <br />0.00 <br />336663333.00 <br />0.00% <br />1010.21.20601.510021 <br />I 234,555.00 <br />0.00 I <br />2345555.00 <br />0.00 <br />0.00 <br />0.00 <br />234555.00 <br />0.00% <br />1010.21.20601.510099 <br />I 25,000.00 <br />0.00 I <br />255000.00 <br />0.00 <br />0.00 <br />0.00 <br />25,000.00 <br />0.00% <br />3,925,888.00 <br />I <br />3,925,888.00 <br />0.00 <br />0.00 <br />0.00 <br />399259888.00 <br />0.00% <br />SOUTH HILO: <br />1010.21.20701.510011 <br />I 9,940,832.00 <br />0.0o I <br />9,940,832.00 <br />0.00 <br />0.00 <br />0.00 <br />9,940,832.00 <br />0.00% <br />1010.21.20701.510021 <br />I 549,566.00 <br />0.00I <br />549,566.00 <br />0.00 <br />0.00 <br />0.00 <br />549,566.00 <br />0.00% <br />1010.21.20701.510099 <br />I 75,435.00 <br />0.00I <br />75,435.00 <br />0.00 <br />0.00 <br />0.00 <br />75,435.00 <br />0.00% <br />10,565,833.00 <br />I <br />10,565,833.00 <br />0.00 <br />0.00 <br />0.00 <br />101565,833.00 <br />0.00% <br />HAMAKUA: <br />1010.21.20901.510011 <br />3,824,196.00 <br />0.00I <br />3,8241196.00 <br />0.00 <br />0.00 <br />0.00 <br />3,824,196.00 <br />0.00% <br />1010.21.20901.510021 <br />I <br />I 215,530.00 <br />0.00I <br />215,530.00 <br />0.00 <br />0.00 <br />0.00 <br />215,530.00 <br />0.00% <br />1010.21.20901.510099 <br />I 24,900.00 <br />0.00I <br />24,900.00 <br />0.00 <br />0.00 <br />0.00 <br />24,900.00 <br />0.00% <br />4,064,626.00 <br />I <br />4,064,626.00 <br />0.00 <br />0.00 <br />0.00 <br />410649626.00 <br />0.00% <br />WAI M EA: <br />1010.21.21001.510011 <br />I 4,190,790.00 <br />0.0o I <br />45190,790.00 <br />0.00 <br />0.00 <br />0.00 <br />4,190,790.00 <br />0.00% <br />1010.21.21001.510021 <br />I 229,100.00 <br />0.00 I <br />229,100.00 <br />0.00 <br />0.00 <br />0.00 <br />229,100.00 <br />0.00% <br />1010.21.21001.510099 <br />I 36,000.00 <br />0.00I <br />36,000.00 <br />0.00 <br />0.00 <br />0.00 <br />36,000.00 <br />0.00% <br />4,455,890.00 <br />I <br />I <br />I <br />4,455,890.00 <br />0.00 <br />0.00 <br />0.00 <br />4,4559890.00 <br />0.00% <br />N. KOHALA: <br />1010.21.21101.510011 <br />I 1,979,301.00 <br />0.0o I <br />1, 979, 301.00 <br />0.00 <br />0.00 <br />0.00 <br />13 979, 301.00 <br />0.00% <br />1010.21.21101.510021 <br />I 89,540.00 <br />0.00I <br />89,540.00 <br />0.00 <br />0.00 <br />0.00 <br />89,540.00 <br />0.00% <br />1010.21.21101.510099 <br />I 15,500.00 <br />0.00I <br />15,500.00 <br />0.00 <br />0.00 <br />0.00 <br />15,500.00 <br />0.00% <br />2,084,341.00 <br />I <br />2,084,341.00 <br />0.00 <br />0.00 <br />0.00 <br />21084,341.00 <br />0.00% <br />KONA: <br />1010.21.21201.510011 <br />I 9,596,165.00 <br />0.00 I <br />9,596,165.00 <br />0.00 <br />0.00 <br />0.00 <br />9,596,165.00 <br />0.00% <br />1010.21.21201.510021 <br />I 596,012.00 <br />0.00I <br />596,012.00 <br />0.00 <br />0.00 <br />0.00 <br />596,012.00 <br />0.00% <br />1010.21.21201.510099 <br />I 71,897.00 <br />0.00 I <br />71,897.00 <br />0.00 <br />0.00 <br />0.00 <br />71,897.00 <br />0.00% <br />10,264,074.00 <br />I <br />10,264,074.00 <br />0.00 <br />0.00 <br />0.00 <br />10,264,074.00 <br />0.00% <br />