HomeMy WebLinkAboutBIL 126 Draft 01 2020-2022
COUNTY OF HAWAI‘I STATE OF HAWAI‘I
Bill No. 126
ORDINANCE NO. __________
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI’I FOR THE FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI‘I:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawai‘i in compliance with subsection 10-3(a), Hawai‘i County Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative
statements of revenues and expenditures are hereby presented.
SECTION 3. Position Changes. Position changes included in the operating budget are:
New Positions:
Fire 2 new positions – Clerk III
Administration
1 new position – Safety Specialist II
Fire 1 new position – Fire Radio Dispatcher III
Emergency Communications
Fire 1 new position – Clerk III
Training Services
Human Resources 1 new position – Safety Specialist I
1 new position – Human Resources Specialist I
Information Technology 2 new positions – Geographic Information Systems Analyst II
1 new position – Information Systems Technician II
Mass Transit 1 new position – Assistant Mass Transit Administrator
4 new positions – Transit Vehicle Mechanic I
1 new position – Transit Vehicle Mechanic II
Parks & Recreation 1 new position – Information & Education Specialist I
Administration
Parks & Recreation 1 new position – Park Caretaker I
Pana‘ewa Zoo
Parks & Recreation 1 new position – Pool Lifeguard
Aquatics – S Hilo
Parks & Recreation 1 new position – Pool Lifeguard
Aquatics – Puna
Planning 1 new position – Planner V
Police 1 new position – Traffic Safety Coordinator
Traffic Services
Public Works 1 new position – Accountant I
Building Administration
Public Works 1 new position – Plumber
Building Repair & Maintenance
Public Works 2 new positions – Traffic Electrician
Traffic
Environmental Management 1 new position – Safety & Driver Improvement Supervisor
- Administration
1 new position – Information & Education Specialist II
Environmental Management 1 new position – Clerk III
- Business Services
1 new position – Accountant III
Environmental Management 1 new position – Environmental Compliance Manager
- Wastewater - Hilo
1 new position – Wastewater Pretreatment Coordinator
2 new positions – Wastewater Treatment Plant Operator IV
3 new positions – Civil Engineer IV
Environmental Management 1 new position – Program Support Technician
- Solid Waste - Hilo
1 new position – Supervising Scale Attendant
Change in Time Element:
Fire Position # OO-02858 – Water Safety Officer II
- Ocean Safety – S Hilo (From 3/4-time to full-time)
Position # OO-02865 – Water Safety Officer II
(From 3/4-time to full-time)
Position # OO-02866 – Water Safety Officer II
(From 3/5-time to full-time)
Position # OO-02867 – Water Safety Officer II
(From 3/4-time to full-time)
Position # OO-04056 – Water Safety Officer II
(From half-time to full-time)
Position # OO-04091 – Water Safety Officer II
(From half-time to full-time)
Position # OO-04092 – Water Safety Officer II
(From half-time to full-time)