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The budget for the next fiscal year will be submitted <br /> to the Finance Director sometime in April, 1989 . <br /> 2. Mr . Bethea explained that we are purchasing some equip- <br /> ment because the County has none available for the full <br /> duration of the commission. Some items will be rented or <br /> borrowed. Whatever is purchased will be able to be used <br /> by the County after the commission terminates . <br /> V. FINANCIAL-EXPENSE REPORT <br /> Commission expenditures to date have been $1 , 080 .48 . <br /> This includes $286 .93 for advertisements , $141 . 99 for office <br /> supplies and printing, $258 .44 for mileage and $393 .12 for <br /> equipment . <br /> VI . DEPARTMENT OF PUBLIC WORKS PRESENTATION <br /> By Hugh Ono and Bruce McClure (Verbatim) <br /> ONO: Mr. Chairman and members of the Charter Commission. <br /> I gather what you wanted was for me to quickly do an overview <br /> of our departmental functions for your basic understanding as <br /> far as what Public Works does . Am I correct? <br /> BETHEA: That ' s correct . <br /> ONO : Okay. Let me start this way. The department <br /> consists of seven divisions , and. . .totaling 336 employees. We're <br /> broken down this way and now we ' re pretty much in alphabeti- <br /> cal order . We have an automotive division. And the auto- <br /> motive division has two basic functions , one in terms of a line <br /> support . That means services to the public. And the other <br /> one I call support activities , which would be activities that <br /> support other agencies of the County or other agencies of <br /> the government . <br /> So the automotive division has 20 employees . They per- <br /> form the abandoned-car removal program and they also provide <br /> for the care and maintenance program on some 600 to 700 <br /> vehicle and equipment units within the County of Hawaii, with <br /> the exception of Police and Fire that performs their own. <br /> We have a building division that on the public side <br /> provides for (inaudible) . <br /> BETHEA: Mr . Ono , would you. . .when we have questions , <br /> would you rather take them as w e go, or would you rather <br /> make your presentation, and then we can come back and. ask you <br /> questions? <br /> ONO : If I go right through this , it ' d probably take <br /> about 5 minutes . <br /> BETHEA: Alright . Very good. <br /> ONO: That might be easiest I guess . So the build- <br /> ing division has 46 employees perform code enforcement for <br /> the general public and as a support to the other County <br /> 127 <br />