HomeMy WebLinkAboutCOM 0103.007 2020-2022 �NSYosh,'y
• ‘,14(
Mitchell D. Roth I*t Deanna S. Sako
Mayor • .. _ Director
Steven A. Hunt
Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
April 13, 2021
IskiCD
Maile Medeiros David, Council Chair and
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street
Hilo, Hawai`i 96720
Re: Finance PowerPoint Presentation—Finance Committee Special Meeting
Enclosed is a PowerPoint production to be presented during the FY2022 Budget Finance
Committee Special Meeting(s).
If there are any questions,please do not hesitate to contact the Finance Department at 961-8234.
Deanna S. Sako
Director of Finance
Comm. No. IVO`
Ref.To: PIK, Csp. FL)
Hawai'i County is an Equal Opportunity Employer and ProvidIef. Date APR 1 3 2021
r imp VvOn %ttl i illtrt( 1711
.usl�t ii WO. 1
.w .
. ysR
a n ceMIttee
e c i a e eTin
Departmental Budget
and Program Reviews
April 13 - 15, 2021
F a n ce
iFAm ittee n eipec ae g
Departmental Budget
and Program Reviews
Deanna S. Sako, Director
Steve Hunt, Deputy Director
FY22 March Request Previous
u.
General Fund ' """
f3.e0 �aX :(Real Property Tax = 77.5%)
9.1% Intergovernmental Revenue
0% TAT — expecting $0 again
6.4% Prior Year Fund Balance
2.2% License & Permits
1.8% Charges for Services
1.2% Other Miscellaneous Charges
100% Total Revenues, $442,793,286
.azzzzzzz .,.
General Fund Expenditures - FY22 March Request
$442,793,286
Includes50,358,863,
•
Uncontrollable fringe increases
• No additional ERS increases
• 6 changes to funding source
(Grant Funded 4 County Funded)
• Uncontrollable increase to
Disaster/Emergency Fund
• Increase in grant-funded Mass
Transit expenditures
Does not include
• Possible increase to OPEB
payments from State Legislation
11,583,953,
lift
. �,..urm. ,....
ACT 17 (SB 936) ERS Contribution Rates
Employer Contribution Rates
General Employees Police & Firefighters
by Fiscal Years
.............................................................................................................
... ............... ................................. ............... ......:.......................... ............... .................................
7/1/2016 - 6/30/2017 17.00% 25.00%
7/1/2017 - 6/30/2018 18.00% 28.00%
............... ................................. ............... . ................ ............... .................................
7/1/2018 - 6/30/2019 19.00% 31.00%
.............................................................................................................
.... ............... ................................. ............... ......:.......................... ............... .................................
7/1/2019 - 6/30/2020 22.00% 36.00%
. ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... .... .... ..... ..... ..... ..... ..... .... .... ..... ..... ..... ..... .... .... .... ..... ..... ..... ..... ..... .... .... .....
7/1/2020 - 6/30/2021 24.00% 41.00%
Total Increase in Rates: 41.2% 64.0%
ut 9
i F
4�
• • . • 174,019,378 ,096,659 �.93
108,602,000 5,948,000 5.48%
46,878,284 -1,345,432 -2.87%
• • • • - • • • • - • 38,538,881 1,384,541 3.59%
• ansfer to Other Funds: �
ansfer to Solid Waste Fund 21,084,360 17,954,687 3,129,673 17.43%
• ' • ansfer to Golf Course Fund 728,160 711,228 161932 2.38%
ansfer to Disaster/Emergency Fund 3,445,000 250,000 3,195,000 1278.00%
sfer to Sewer Fund 1,565,686 1,876,419 -310,733 -16.56%
• • • sfer to Housing Fund 1,905,602 2,288,410 -382,808 -16.73%
•
Transfers to Other Funds 28,728,808 23,080,744 5,648,064 24.47%
44,832,673 302,812 0.68%
• - ,960 6,841,326 1.57%
. .
anMxiw"sa N`""V,»ac
Thank you for taking the time to
meet with us !
Thank you for taking the time to
meet with us !