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PART I
VOLUME I
Operating Budget
FY 2022 - 2023
BILL NO. 126, DRAFT 3
TABLE OF'' `��^-^- ~�' ^-~~' " ' ^-' " ' -'
Page
PART 4 - GENERAL FUND
Revenues................................................................................................. l
Aging---------------------------------- 19
AnimalControl......................................................................................... 18
BoardofEthics.......................................................................................... 10
Civil Defense Agency................................................................................ 18
ConlrnUtoeunPeoplevithDbmbUities------------------- lY
Committee onStatus mfWomen................................................................. lR
Corporation Counsel................................................................................. 18
CounfyAudUor -----------------------------. 8
County Council (includes County Clerk)...................................................... 8
CountyPhysicians..................................................................................... 19
ElderlyActivities..................... ............................................................... 27
Environmental Management..................................................................... 29
Finance................................................... ..................... ......................... 9
Firo-----------------------------------. 15
Honne|esnos ------------------------------ 20
Human Resources..................................................................................... l |
Information Technology...................... .................................................. . 9
LiquorControl.......................................................................................... 18
Management........................... ............................................................... 8
Mass Transit Agency---------------------------. 19
Miscellaneous Accounts............................................................................ 29
NonprufUGront ----------------------------- 20
Parks 8. Recreation...................... ......................................... ................... 27
Planning............ ............................................................................. ....... 10
PoUce---------------------------------- 12
Prosecuting Attorney................................................................................ 18
PublicWorks................................... ......................................................... 12
Research and Development................................................ ..................... ll
Salary Commission............................................................ ........ .............. | l
Schools.......................................................................... ......................... 20
PART A - HIGHWAY FUND
Revenues................................................................................................ 33
Expenditures............—.................................................................---...... 35
PARTC - GENERAL EXCISE TAX FUK][\
Rovenues-------------------------------- 38
Expenditures.............. ............................................................................. 39
PART [l - SEWER FUND
Revenues................................................................................................ 48
ExpendUures------------------------------' 42
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PART E _ SHORT-TERM VACATION RENTAL ENFORCEMENT FUND
Revenues................................................................................................ 43
Expenditures........ ................................................................................... 44
PARTF - CEMETERYFUN[l
Revenues................ ........................................................................... ... 45
ExpendUures------------------------------' 46
PART G - BIKEWAY FUND
Revenuea-------------------------------- 47
ExpendUures------------------------------' 48
PART A - BEAUTIFICATION FUND
Revenues........ — ........... ....................................................................... 49
Expendi|u,es------------------------------' 50
PART | _ VEHICLE DISPOSAL FUND
Revenuex-------------------------------- 51
ExpendUures------------------------------' 52
PART J _ SOLID WASTE FUND
Revenueo-------------------------------- 53
ExpendUures------------------------------' 55
PART K - GOLF [`/lUASE FUND
Revenues-------------------------------- 57
Expenditures.................... ................................ ...............— ................... 58
PART L _ GEOTHERMAL RELOCATION & COMMUNITY
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BENEFITS^'° ' °' ��'
Revenuea-------------------------------- 59
Expenddures------------------------------' 60
PART M - HOUSING FUND
Revenues.............................................................................................. 61
ExpencU|ures------------------------------' 65
PART N - GEOTHERMAL ASSET FUK|Fl
Revenues....................................................... 69
ExpendUures------------------------------' 70
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COUNTY OF HAWAII 1 -,"«4STATE OF HAWAII
' •.TE,OF`NO Bill No. 126
Draft 3
ORDINANCE NO. 22 63
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 HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawaii 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.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS
Estimated 2021-2022 Estimated 2022-2023 Increase(Decrease)
Source Amount %Total Amount %Total Amount %
Taxes 423,803,441 66.5% 530,244,503 63.9% 106,441,062 25.1%
Licenses and Permits 25,158,367 3.9% 25,447,966 3.1% 289,599 1.2%
Revenue from Use of Money&Property 1,513,508 0.2% 1,825,812 0.2% 312,304 20.6%
Intergovernmental Revenues 72,358,740 11.4% 126,074,595 15.2% 53,715,855 74.2%
Charges for Services 33,260,018 5.2% 34,683,147 4.2% 1,423,129 4.3% j
Other Revenues 37,385,697 5.9% 53,632,472 6.5% 16,246,775 43.5%
Fund Balance, Previous Year 44,070,995 6.9% 58,329,858 7.0% 14,258,863 32.4%
Sub-Total 637,550,766 100.0% 830,238,353 100.0% 192,687,587 30.2%
Less: Inter-Fund Transfers
Solid Waste Fund 23,239,360 28,916,044 5,676,684
Sewer Fund 1,565,686 3,446,553 1,880,867
Golf Course Fund 728,160 790,367 62,207
Housing Fund 1,905,602 11,141,320 9,235,718
Total Inter-Fund Transfers 27,438,808 44,294,284 16,855,476
Net Revenues 610,111,958 785,944,069 175,832,111 28.8%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS
Estimated 2021-2022 Estimated 2022-2023 Increase(Decrease)
Category Amount %Total Amount %Total Amount %
General Government 57,190,929 9.0% 65,513,215 7.9% 8,322,286 14.6%
Public Safety 159,751,422 25.1% 175,929,400 21.2% 16,177,978 10.1%
Highways 40,920,427 6.4% 57,863,269 7.0% 16,942,842 41 A%
Health, Education and Welfare 39,862,481 6.3% 63,345,893 7.6% 23,483,412 58.9%
Culture and Recreation 25,735,794 4.0% 30,669,731 3.7% 4,933,937 19.2%
Sanitation and Waste Removal 51,586,712 8.1% 62,340,397 7.5% 10,753,685 20.8%
Debt Service 54,780,352 8.6% 58,584,130 7.1% 3,803,778 6.9%
Pension&Retirement 79,194,651 12.4% 83,675,552 10.1% 4,480,901 5.7%
Health Fund 55,066,942 8.6% 67,919,906 8.2% 12,852,964 23.3%
Miscellaneous 73,461,056 11.5% 164,396,860 19.8% 90,935,804 123.8%
Sub-Total 637,550,766 100.0% 830,238,353 100.0% 192,687,587 30.2%
Less: Inter-Fund Transfers
General Fund 27,438,808 44,294,284 16,855,476
Total Inter-Fund Transfers 27,438,808 44,294,284 16,855,476
Net Expenditures 610,111,958 785,944,069 175,832,111 28.8%
}
I
SECTION 3. Position Changes. Position changes included in the operating budget are:
New Positions:
Corporation Counsel 3 new positions — Deputy Corporation Counsel
Finance 1 new position —Accountant II
- Accounts
Finance 1 new position — Senior Account Clerk
- Property Management
Fire 2 new positions — Clerk III
- Administration
1 new position — Safety Specialist II
1 new position —Accountant III
6 new positions — Fire Captain
6 new positions — Fire Equipment Operator
Fire 1 new position — Supervising Fire Communications Officer
- Emergency Communications
2 new positions — Fire Communications Officer II (112T)
1 new position — Clerk III
Fire 1 new position — Fire Maintenance Worker
- Auxiliary Services
Fire 1 new position — Clerk III
- Training Services
4 new positions — Fire Training Specialist
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 11
1 new position — Secretary I
1 new position —Accountant I
1 new position —Transit Maintenance Manager
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 — N Hilo
Parks & Recreation 2 new positions — Pool Lifeguard
- Aquatics — S Hilo
Parks & Recreation 1 new position — Pool Lifeguard
- Aquatics — H5m5kua
Parks & Recreation 1 new position — Pool Lifeguard
- Aquatics — N Kohala
Parks & Recreation 1 new position — Pool Lifeguard
- Aquatics — N & S Kona
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 — Student Helper I
-Administration
1 new position — Program Manager
Public Works 1 new position —Accountant I
-Building Administration
Public Works 2 new positions — Custodian/Groundskeeper I
-General Services
Public Works 1 new position — Plumber
- Building Repair & Maintenance
3
3
I
J
Public Works 1 new position — Equipment Operator I
- Highway Maintenance —
N & S Kohala 2 positions — Laborer II
I
Public Works 2 positions — Laborer II
- Highway Maintenance —
N & S Kona
Public Works 2 new positions —Traffic Electrician j
- Traffic
1 new position —Traffic Signs & Markings Installer
1 new position — Traffic Signs & Markings Painter
1 new position — Lead Traffic Signs & Markings Painter
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 — Sanitary Chemist I
- Wastewater - Kona
Environmental Management 1 new position — Program Support Technician
- Solid Waste - Hilo
1 new position — Supervising Scale Attendant
1 new position — Solid Waste Projects Manager
Environmental Management 2 new positions — Equipment Operator III
- Solid Waste — Ka`u
2 new positions — Solid Waste Facility Attendant
Environmental Management 1 new position — Derelict & Abandoned Vehicle Specialist
- Vehicle Disposal
Change in Time Element:
Fire Position # 00-02858 —Water Safety Officer 11
- Ocean Safety — S Hilo (From 3/4-time to full-time)
Position # 00-02865 —Water Safety Officer 11
(From 3/4-time to full-time)
Position # 00-02866 —Water Safety Officer 11
(From 3/5-time to full-time)
Position # 00-02867 —Water Safety Officer 11
(From 3/4-time to full-time)
Position # 00-04056 —Water Safety Officer 11
(From half-time to full-time)
Position # 00-04091 —Water Safety Officer 11
(From half-time to full-time)
Position # 00-04092 —Water Safety Officer 11
(From half-time to full-time)\
Fire Position # 00-02869 —Water Safety Officer 11
- Ocean Safety— Puna (From half-time to full-time)
Position # 00-04057 —Water Safety Officer 11
(From half-time to full-time)
Fire Position # 00-04852 —Water Safety Officer 11
- Ocean Safety— Ka'Q (From half-time to full-time)
Position # 00-04853 —Water Safety Officer 11
(From half-time to full-time)
Parks & Recreation Position # 00-04136 — Pool Lifeguard
- Aquatics — N & S Kona (From 3/5-time to full-time)
Research & Development Position # 00-04260 —Assistant Account Clerk
(From 1/4-time to full-time)
Change in Status:
Environmental Management Position # 00-03534 —Trades Helper
- Wastewater— Hilo (From Temporary to Permanent)
Position # 00-03535 —Trades Helper
(From Temporary to Permanent)
i
I
Environmental Management Position # 00-03536 — Trades Helper
- Wastewater— Kona (From Temporary to Permanent)
Position # 00-03537 —Trades Helper
(From Temporary to Permanent)
I
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2022 to j
June 30, 2023, are hereby provided and appropriated to the funds and purposes as set forth
herein:
PART A
G E NI El'�RA L FU N D
i
Page 1
COUNTY OF HAWAII
07/01/22 E s t i m a t e d Fund 010 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3101 Real Property Taxes
3101.10 Real Property Taxes 350,648,678.69 350,000,000 420,609,981 425,800,000 430,200,000 j
3101.14 RPT Penalties 2,630,752.77 1,600,000 1,800,000 1,600,000 1,600,000
3101.16 RPT Interest 1,881,445.77 1,400,000 1,600,000 1,400,000 1,400,000
+++ Real Property Taxes 355,160,877.23 353,000,000 424,009,981 428,800,000 433,200,000
3106 Gross Receipts Bus Taxes
3106.11 Public Service Co Tax 8,166,880.19 7,500,000 8,800,000 8,800,000 8,800,000
+++ Gross Receipts Bus Taxes 8,166,880.19 7,500,000 8,800,000 8,800,000 8,800,000
3112 Transient Accommodations T�
3112.01 Hawaii County TAT 0.00 0 19,000,000 19,000,000 19,000,000
+++ Transient Accommodations T, 0.00 0 19,000,000 19,000,000 19,000,000
**** Taxes 363,327,757.42 360,500,000 451,809,981 456,600,000 461,000,000
3200 Licenses&Permits
i
3201 Business Lic&Permits
3201.01 Vehicle Plate&Tag Fee 321,624.50 344,302 338,100 338,100 338,100
3201.03 Vehicle Transfer Fee 327,446.00 315,000 335,340 335,340 335,340
3201.05 Misc Vehicle Fees 41,198.00 42,900 39,085 39,085 39,085
3201.06 County Vehicle Registration Fe 2,448,230.00 2,380,000 2,470,238 2,470,238 2,470,238
3201.28 Liquor License Fees 1,732,275.24 2,157,876 2,151,753 2,183,545 2,192,419
3201.40 Misc Bus. License 1,060.00 1,550 1,000 1,000 1,000
3201.42 Taxi Cab Licenses 23,620.00 25,000 25,000 25,000 25,000
3201.81 Fireworks License Fees 32,500.00 42,000 42,000 42,000 42,000
+++ Business Lic&Permits 4,927,953.74 5,308,628 5,402,516 5,434,308 5,443,182
3202 Non-Bus. Lic&Permits
3202.01 Dog Lic&Tag Fees 9,996.40 8,200 3,000 3,000 3,000
3202.03 Building Permits 2,278,430.49 2,000,000 2,700,000 3,525,000 3,525,000
3202.04 Electrical Permits 435,765.30 350,000 60,000 22,540 13,400
3202.05 Plumbing Permits 181,679.29 160,000 24,200 12,000 7,500
3202.06 Sign Permits 1,525.00 2,500 21000 2,000 2,000
3202.12 Grade,Grub,Stockpile Fee 3,856.19 3,100 4,000 2,000 2,000
3202.20 Disabled Parking Permits 11,868.00 4,000 14,000 14,000 14,000
3202.51 Driver Licensing Fees 886,876.00 903,210 857,440 857,440 857,440
3202.53 Driver Exam Fees 48,822.50 36,350 42,580 42,580 42,580
3202.55 Taxi Permits 850.00 2,000 900 900 900
3202.57 Comm Driv Lic(CDL) Fees 53,135.00 46,500 49,628 49,628 49,628
3202.59 Safety Inspection Fees 275,022.60 260,650 267,836 267,836 267,836
3202.61 Police Records Fees 11,852.91 3,645 3,000 3,000 3,000
3202.63 M.V. Financial Resp Fees 48,011.00 58,500 51,132 51,132 51,132
3202.65 Special Duty Admin Fees 41,622.50 125,484 125,484 125,484 125,484
3202.68 Fireworks Permit Fees 53,250.00 47,000 47,000 47,000 47,000
3202.69 Sign Variance Fees 4,018.70 600 1,000 2,000 2,000
+++ Non-Bus. Lic&Permits 4,346,581.88 4,011,739 4,253,200 5,027,540 5,013,900
**** Licenses&Permits 9,274,535.62 9,320,367 9,655,716 10,461,848 10,457,082
Page 2
COUNTY OF HAWAI'I
07101/22 E s t i m a t e d Fund 010 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.01 Nutrition Program 697,705.69 807,000 807,000 807,000 807,000
3301.04 Area Plan On Aging 1,084,021.59 1,200,000 1,400,000 1,400,000 1,400,000
3301.09 Civil Defense-Regular 311,000.00 139,000 225,000 225,000 225,000
3301.13 C Z M 446,245.00 572,603 574,603 574,603 574,603
3301.14 Ret Sr Vol Prog(RSVP) 49,492.00 90,804 89,904 89,904 89,904
3301.15 Coordinated Services 130,000.00 138,000 200,000 200,000 200,000
3301.19 Block Grants 2,699,374.00 0 0 0 0
3301.21 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000
3301.37 Nat] Pk-In Lieu Of Taxes 379,686.00 200,000 200,000 200,000 200,000
3301.38 Wild Life-In Lieu Of Tax 84,242.00 50,000 50,000 50,000 50,000
3301.80 Violent Crimes Unit 0.00 50,000 50,000 50,000 50,000
3301.91 H O M E Program 0.00 2,850,000 0 0 0
3301.99 Victims Of Crime Act 934,301.49 1,134,528 1,127,592 1,127,592 1,127,592
+++ Federal Grants 6,816,067.77 7,281,935 4,774,099 4,774,099 4,774,099
3302 Federal Grants
3302.03 Speed Enforcement 213,575.42 246,000 255,000 255,000 255,000
3302.06 Nutrition Services Incentive Pc 127,386.00 150,000 150,000 150,000 150,000
3302.36 Violence Against Women 81,168.00 98,772 97,680 97,680 97,680
3302.37 Sex Assault Nurse Coord 11,936.00 84,000 84,000 84,000 84,000
3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
3302.56 Occupant Protection Pgm 91,125.61 124,000 124,000 124,000 124,000
3302.76 Summer Food Service 36,946.96 80,000 80,000 80,000 80,000
3302.98 HI Impact Grant 363,453.07 390,100 390,100 390,100 390,100
+++ Federal Grants 925,591.06 1,188,872 1,196,780 1,196,780 1,196,780
3303 Federal Grants
3303.00 Volunteer Fire Assist 81,250.00 90,000 90,000 90,000 90,000
3303.32 HCPD Traffic Investig Pgm 251,700.45 352,000 137,000 137,000 137,000
3303.42 HCPD Roadblock Pgm 206,254.31 360,000 425,000 425,000 425,000
3303.43 Rural Transit Assist Pgm 0.00 10,000 50,000 50,000 50,000
3303.63 HCPD Data Grant 52,144.28 73,000 73,000 73,000 73,000
3303.77 Justice Assistance Grant 73,492.91 150,000 150,000 150,000 150,000
+++ Federal Grants 664,841.95 1,035,000 925,000 925,000 925,000
3304 State Grants
3304.02 State EMS 21,613,246.00 17,177,792 23,248,359 23,248,359 23,248,359
3304.03 Career Criminal Program 259,609.00 0 0 0 0
3304.04 Nutrition Program 34,705.00 232,199 232,199 232,199 232,199
3304.06 Area Plan On Aging 2,400,000.00 2,505,000 2,531,000 2,531,000 2,531,000
3304.08 HPHA-In Lieu of Taxes 92,560.00 25,000 25,000 25,000 25,000
3304.53 PMVI Program Income 258,776.06 590,225 613,435 613,435 613,435
3304.56 C D L Program Income 318,191.77 496,833 514,328 514,328 514,328
3304.87 State MV Wght Tax 340,540.67 375,764 381,135 381,135 381,135
3304.91 Victim/Witness Assist 74,685.01 0 0 0 0
+++ State Grants 25,392,313.51 21,402,813 27,545,456 27,545,456 27,545,456
3305 State Grants
Page 3
COUNTY OF HAWAI'l
07/01122 E s t i m a t e d Fund 010 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
I
I
3305.08 C Z M 38,914.00 43,397 43,397 43,397 43,397
3
3305.18 Local Emerg Ping Comm 0.00 29,000 29,000 29,000 29,000
3305.19 Disabled Parking 14,184.00 30,000 14,000 14,000 14,000
3305.23 Product Development Pgm -1,810.00 0 0 0 0
3305.33 Primary/General Election 70,460.97 0 0 0 0
3305.47 Wireless E911 Fees 1,287,058.80 1,500,000 3,015,676 3,015,676 3,015,676
3305.53 W. HI Ocean Safety 480,000.00 1,348,106 919,103 919,103 919,103
3305.69 Rainbow Dr Grounds Maint 0.00 5,400 0 0 0
3305.74 Dept of Health-Tobacco Sting 16,000.00 32,000 16,000 16,000 16,000
3305.77 Driver License Program Income 175,588.72 237,318 237,712 237,712 237,712
3305.95 Juv Intake&Assess Ctr 0.00 210,000 0 0 0
3305.96 N K Coqui Frog Control Proj 49,896.00 0 0 0 0
+++ State Grants 2,130,292.49 3,435,221 4,274,888 4,274,888 4,274,888
3306 State Grants
i
3306.16 2020 Mail-In Elections Cost 126,688.00 0 0 0 0
3306.18 HI DOT Hilo Bay Grant 25,000.00 0 0 0 0
3306.19 HI County Food Access Summi 26,000.00 0 0 0 0
3306.20 HI Island Tourism Destination F 15,000.00 0 175,000 0 0
3306.21 COVID-19 State Reimbursemer 158,167.66 0 0 0 0
3306.23 Kua Bay 0.00 0 480,000 480,000 480,000
+++ State Grants 350,855.66 0 655,000 480,000 480,000
3308 Federal Grants
3308.06 SAFE Standby Pay 0.00 55,000 0 0 0
3308.08 SAFE Training 0.00 25,000 0 0 0
3308.19 Traffic Safety Trng Project -10,113.99 150,000 155,000 155,000 155,000
3308.42 Multi-Hazard Mitigation-Fed -42.51 0 0 0 0
3308.65 Sexual Assit Exam &DNA Anal 0.00 55,000 0 0 0
3308.73 Distracted Driving Project 48,174.87 74,000 172,000 172,000 172,000
3308.86 Asst to Firefighters Grant-201 -9,208.18 0 0 0 0
3308.88 BI Juv Intake&Assmt Ctr-BIJI) 200,000.00 200,000 200,000 200,000 200,000
3308.95 Improve Forensic Services 0.00 55,000 80,000 80,000 80,000
+++ Federal Grants 228,810.19 614,000 607,000 607,000 607,000
3309 Federal Grants
3309.03 Asst to Firefighters Grt-2012-0 -1,496.00 0 0 0 0
3309.17 State Homeland Sec Pgm FY V -805.72 0 0 0 0
3309.22 Federal Grants -SAFE Progran -1,622.75 355,000 125,000 125,000 125,000
3309.33 Hawaii Narcotics Task Force 0.00 50,000 50,000 50,000 50,000
3309.34 HI Fugitive Task Force-US Mai 0.00 12,000 12,000 12,000 12,000
3309.37 Substance Abuse Prev Coord 86,505.35 150,000 110,000 110,000 110,000
3309.38 Asst to Fire Fighters Grant(FEI -3,294.27 0 0 0 0
3309.40 US Secret Service 2,000.00 10,000 10,000 10,000 10,000
3309.41 State Homeland Sec Pgm FY V -40,530.05 0 0 0 0
3309.49 USSS Electronic Crimes Tsk Fc -13,043.09 15,000 15,000 15,000 15,000
3309.53 Hwy Sfty Gnt-Cordless Extricat 37,353.62 0 0 0 0
3309.55 HI DOH SNAP Food Systems 49,716.92 49,900 49,900 49,900 49,900
3309.57 Stwd Multi-Juris Drug Tsk Fce 0.00 50,000 60,000 60,000 60,000
3309.58 Risk&Vuln Assess-Vol Haz -47.07 0 0 0 0
Page 4
COUNTY OF HAWAII
07101122 E s t i m a t e d Fund 010 General Fund Year 2022-23
Revenues
i
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3309.59 Local JAG Program 0.00 114,000 114,000 114,000 114,000
3309.61 Lava 2018 FEMA-Fed -61,057.28 0 0 0 0
3309.66 Economical Adj Assistance -779.78 0 0 0 0
3309.69 Priority Drug Analyses Product 0.00 175,000 175,000 175,000 175,000
3309.74 ATF Task Force 0.00 32,000 32,000 32,000 32,000
3309.77 FEMA Hurricane Lane 4,919.10 0 0 0 0
3309.80 State Homeland Sec Pgm FY 2( 695,000.00 0 0 0 0
3309.82 Fed Transit Admin FY 20-21 2,230,860.00 0 0 0 0
3309.83 CDBG-CV(COVID-19) 2,056,142.00 0 0 0 0
3309.84 Coronavirus Relief-CARES Ac 68,455,201.00 0 0 0 0
3309.86 Sec 5311 Grant-CARES Act -133,600.00 0 0 0 0
3309.90 BJA Coronavirus Emer Supp Fi 246,300.00 246,300 0 0 0
3309.91 Project Safe Neighborhoods(P 30,204.00 30,204 0 0 0
3309.92 HI Island COVID 19 Response( 36,848.39 0 0 0 0
3309.94 HMGP-Shoreline&Riparian Se 195,726.75 0 0 0 0
3309.95 2018 Kilauea CDBG-Disaster Ri 66,890,000.00 0 0 0 0
3309.96 CESF-HI County Safe Protocol 163,092.00 0 0 0 0
3309.99 Sec 5339 Capital Low-No Grani 0.00 1,060,000 2,361,431 0 0
+++ Federal Grants 140,923,593.12 2,349,404 3,114,331 752,900 752,900
3310 Federal Grants
3310.01 Sec 5339 Discretionary Grant F 0.00 1,446,667 0 0 0
3310.02 Sec 5339 Capital Grant FY 21-2 0.00 1,400,000 4,200,000 1,400,000 1,400,000
3310.03 Fed Transit Admin FY 21-22 0.00 1,071,873 2,491,750 1,400,000 1,400,000
3310.04 State Homeland Sec Pgm FY 2' 0.00 700,000 0 0 0
3310.06 AFG 2020 COVID-19 Supp Grar 345,373.33 0 0 0 0
3310.10 EDA Economic Adj Assist Dis 2,251,163.00 0 0 0 0
3310.11 NICS Act Record Improvement 545,760.00 0 545,760 545,760 545,760
3310.12 2018 Kilauea CDBG-Disaster R, 16,951,000.00 0 0 0 0
3310.13 Housing Trust Fund Grant 0.00 3,306,921 0 0 0
3310.14 2020 EMPG Pgm COVID-19 Sul 50,000.00 0 0 0 0
3310.15 Coronavirus State&Local Fisc 19,570,769.00 0 40,662,844 0 0
3310.18 USDA Lono Kona Sewer impro 16,477.28 0 0 0 0
3310.27 Hazard Mitigation Grant Progra 0.00 0 162,191 162,191 162,191
3310.30 Staffing for Adequate Fire&En 0.00 0 1,381,713 1,381,713 1,381,713
3310.33 FEMA-Hurricane Douglas 11,942.27 0 0 0 0
3310.35 State Homeland Sec Pgm FY 2; 0.00 0 700,000 700,000 700,000
3310.37 FEMA 2018 Lava P&R Alternate 0.00 0 1,323,150 0 0
3310.41 NEA Our Town 0.00 0 75,000 75,000 75,000
+++ Federal Grants 39,742,484.88 7,925,461 51,542,408 5,664,664 5,664,664
**** Intergovernmental Revenue 217,174,850.63 45,232,706 94,634,962 46,220,787 46,220,787
3400 Charges for Services
3401 General Government
3401.01 Subdiv Fees 20,256.60 50,000 50,000 50,000 50,000
3401.03 Public Record Fees 13,057.27 75,000 75,000 75,000 75,000
3401.07 Rezng &Var Fees 30,400.00 30,000 30,000 30,000 30,000
3401.08 Planning Map Fees 812.00 600 600 600 600
3401.09 Nomination Fees 225.00 1,000 1,000 1,000 1,000
Page 5
COUNTY 0FH/&0A|'|
07/01/22
EstimaLed F�m� 018 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Oase.B Account Description Actual Budget Estimate Estimate Estimate
3401.12 Planning Fees 21'749.80 80.000 30.000 30,000 30'000
3401.21 Gas &Oil Chgs 761,361.58 1,338.437 859,587 1.135,646 1'117.472
3401.23 Auto Repair Chgo 746.585.50 727.891 568.484 568.484 594.109
3401.31 Subdiv|napFees 713.02 20'000 25'000 25'008 25,000
3401.35 Bldg Project Inspect Fee 12.236.78 10.000 10.000 10.000 10.000
3401.46 Env KXQmtDept Adm inChge 1.258.804.00 1.415.344 1.735.820 1.728.254 1.733.554
3401.51 Eng Div Svc ChQToProj 104'63577 75,000 100,000 100'000 100.000
3401.52 Eng Div Svc Fees-Other 439.81 10.000 1.000 1.000 1.000
3401.61 Bldg Div Service Fees 251.533.60 290.000 250.000 250.000 250.000
3401.62 Bldg Special Inspect Fee 22.787.28 7.000 7.000 7.000 7.000
3401.78 2018 Kilauea Disaster Relief Ar 1.050.80 U U 0 O
3401.81 Work Comp Admin Chgn 113.797.00 80'000 80'000 80.000 80,000
+++ General Government 3.360.445.12 4,160,372 3.823.301 4.098.884 4.104.735
3402 Public Safety
3402.03 Fire Inspection Fees 4.875.00 5.800 8,000 0.000 8.000
3402.24 |mpoundmt/BoordinQFeee 4.735.80 8.400 8.400 0.400 8.400
3403.25 Microwave Maintenance 115.792.00 75.000 65.000 65.000 65'000
3402.26 Ocean Safety PQmn/Aotivo 0.00 1,000 1'000 1,000 1,000
+++ Public Safety 125.402.80 90.200 82.400 83.400 82.400
3403 Highways&Stnaets
3403.02 Drivevvy.Sidevvk.DiQF*e 4'473.45 4.000 4'000 4.000 4,000
3403.03 Bus Fares 349.185.36 550.000 0 0 250.000
3403.07 Taxi Coupon Sales 189^295.00 350.000 375.000 480.000 400.000
3405.09 PenatrnnsitCoupons&Fares 10.081.75 10.000 U O 5'000
+++ Highways&Streets 553.046.16 814.000 379.000 404.000 659.000
3407 Parks&Recreation
3407.10 Swimming Pool Fees 4.802.00 18.000 15.000 15.000 15.000
3407.11 SvvimProgramo/Novine 3,816.00 80.000 90.000 80'000 80,000
3407.13 Ponaov,oEqutCtrSt|n*nt 17.908.00 16.000 17.000 17.000 17.000
3407.14 Afook-ChinenAuditohum -85.00 12.000 20.000 20.000 20.000
3407.16 Camping Fees 34.105.00 200.000 150.000 150.000 150.000
3407.18 PanaevvnZoo 0.00 800 GOV GOO GOU
3407.19 Kanekao|eK0'PStadium 1.045.80 22,000 40.000 40.000 40.000
3407.20 Facility Use Permits -8.004.80 O O U O
8407.21 Wong&Victor Stadiums 1.620.00 5.000 12.000 12.000 13.000
3407.22 Aunty Sally's Luau Hale -1.875.00 7.000 20.000 20,000 20,000
3407.28 P&RRent Incl Concession 10.352.26 56.250 85.000 35.000 35.000
3407.24 Veterans Cemetery Rusen/ 150.00 3'000 300 300 3.000
3407.25 RncreotionC|aoepsA\ctiv -GO.UU 33.750 33.750 33.750 33.750
3407.26 Culture&Arts C|e/Autiv 0.00 28.000 28.000 28.000 20.000
3407.27 Vets CemInterment Fees 77.625.00 140.000 100.000 100.000 100.000
3407.28 ERS Section Activities 10.270.00 140.000 140.000 140.000 140.000
3407.29 Summer/|nb*reamoionFaes 52.875.00 45.000 33.750 33.750 38.750
3407.30 Officiating Fees 100.00 9.000 9.000 9.000 9.000
3407.33 P&R Forfeits OfDeposits 281.40 2.500 2.500 2.500 2.500
3407.36 Summ/|ntrasnC|oonlAutiv 16.005.00 175.000 175.000 175.000 175.080
3407.37 CoordSeryHealth/Trans Smry 0.00 18,000 18.000 18.000 18.000
Page 6
COUNTY OF HAWAI'I
07101/22 E s t i m a t e d Fund 010 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
i
E
3407.38 Mauna Kea Lodging 30,800.00 172,500 30,000 30,000 30,000
3407.39 Hilo Drag Strip 0.00 4,500 4,500 4,500 4,500
3407.40 Facility Use Permits-Admin 1,583.00 67,500 67,500 67,500 67,500
3407.41 Facility Use Perm its-Recreatior 11,386.28 205,000 205,000 205,000 205,000
3407.42 Facility Use Permits-EAD 0.00 41,250 41,250 41,250 41,250
3407.43 Pavilion Reservation-Admin 17,875.00 42,000 42,000 42,000 42,000
3407.44 Pavilion Reservation-Recreatio 1,075.00 7,500 7,500 7,500 7,500
+++ Parks&Recreation 283,748.74 1,561,350 1,337,650 1,337,650 1,340,350
**** Charges for Services 4,322,642.82 6,725,922 5,622,351 5,924,034 6,186,485
3500 Fines&Forfeitures
3501 Fines&Forfeitures
3501.01 Fines 0.00 500 500 500 500
3501.05 Forfeits-Deposits, Misc 0.00 4,000 4,000 4,000 4,000
3501.06 Forfeits-Deposits, RPT 462,422.68 200,000 200,000 200,000 200,000
3501.07 Police Asset Forfeits 14,817.91 500,000 500,000 500,000 500,000
3501.08 Police Forfeitures-State 22,492.00 200,000 200,000 200,000 200,000 I
3501.21 Pros Atty Forfeits-State 21,549.00 200,000 200,000 200,000 200,000
3501.23 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000
3501.31 Liquor Fines 2,800.00 20,000 20,000 20,000 20,000
3501.33 Planning Dept Fines 61,683.90 40,000 40,000 40,000 40,000
3501.35 Flex Spending Forfeits 28,548.51 31,800 31,800 31,800 31,800
3501.37 Building Div Fines 86,233.13 0 0 0 0
3501.40 RPT Tax Sale Cost&Exp 17,611.70 915,000 915,000 915,000 915,000
+++ Fines&Forfeitures 718,158.83 2,161,300 2,161,300 2,161,300 2,161,300
**** Fines&Forfeitures 718,158.83 2,161,300 2,161,300 2,161,300 2,161,300
3600 Miscellaneous Revenue
3601 Interest&Dividends
3601.01 Interest Earned 1,050,354.40 350,000 700,000 700,000 700,000
3601.07 Interest-Drug Enforcemt 5,456.73 0 0 0 0
+++ Interest&Dividends 1,055,811.13 350,000 700,000 700,000 700,000
3602 Rents
3602.01 Miscellaneous Rent 12,360.00 15,000 15,000 15,000 15,000
3602.02 Employees Parking Stalls 67,155.00 60,500 60,500 60,500 60,500
3602.07 Pu'u Alala Land Rent 31,778.84 33,000 33,000 33,000 33,000
3602.09 Paauilo Land Rents 47,213.26 45,000 45,000 45,000 45,000
+++ Rents 158,507.10 153,500 153,500 153,500 153,500
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 0.00 20,000 20,000 20,000 20,000
3604.02 Sale Of Real Property 26,300.00 10,000 10,000 10,000 10,000
3604.03 Rcvey Of Damaged Proprty 6,538.21 1,000 1,000 1,000 1,000
+++ Disp Of Fixed Assets 32,838.21 31,000 31,000 31,000 31,000
3607 Contrib From Priv Sres
3607.00 Contrib From Priv Source 0.00 5,000 5,000 5,000 5,000
3607.01 Nutrition-Program Income 150,791.66 210,000 210,000 210,000 210,000
3607.02 Coord Svc-Program Income 27,158.65 40,000 40,000 40,000 40,000
Page 7
Estimated COUNTY OFHAWAI'I
07/01122 Fund 010 General Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3607.08 Block Grant Prog Inc 81,860.36 150,000 150,000 150,000 150,000
3607.09 Home Pgm-Program Income 0.00 275,000 200,000 200,000 200,000
3607.10 P&R Misc Contributions 0.00 10,000 10,000 10,000 10,000
3607.11 EAD Misc Contributions 0.00 5,000 5,000 5,000 5,000
3607.12 Aging Proj Income 300.00 7,500 7,500 7,500 7,500
3607.13 Fire Dept Private Contributions 0.00 50,000 50,000 50,000 50,000
3607.16 Zoo Misc Contributions 0.00 7,000 7,000 7,000 7,000
3607.17 Culture&Arts Misc Contr 0.00 10,000 10,000 10,000 10,000
3607.18 Police Dept Private Contributio 0.00 20,000 20,000 20,000 20,000
3607.19 R&D Misc Private Contribution! 0.00 0 50,000 50,000 50,000
3607.22 CFE-Financial Navigator Pgm, 78,000.00 78,000 0 0 0
3607.24 DBEDT Social Transporation Pi 0.00 0 19,000 19,000 19,000
3607.25 CTCL COVID-19 Response Gra 177,193.75 0 0 0 0
3607.27 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000
3607.29 Office of Mgmt Private Contrib 42,300.00 0 0 0 0
+++ Contrib From Priv Sres 557,604.42 967,500 883,500 883,500 883,500
3609 Reimbursemts&Transfers
3609.00 Reimb Corp Couns S&W-Dws 155,669.80 139,000 139,000 139,000 139,000
3609.02 Reimb FICA/Hlth/Etc-Ligr 423,012.78 283,868 283,868 283,868 283,868
3609.09 Fund Bal Res For Liquor 0.00 32,000 25,000 0 0
3609.10 Fund Bal From Prev Year 0.00 32,101,447 27,881,048 24,700,000 24,700,000
3609.32 Reimb Debt Svc-Dws 3,612,314.38 3,548,119 3,079,119 3,081,518 3,076,385
+++ Reimbursemts&Transfers 4,190,996.96 36,104,434 31,408,035 28,204,386 28,199,253
3611 Sundry&Misc
3611.02 Misc Sale Of Services 100.00 100 100 100 100
3611.04 Sundry Revenues-Curr Yr 95,302.25 100,000 100,000 100,000 100,000
3611.05 Sundry Revenues-Prior Yr 185,944.11 125,000 125,000 125,000 125,000
3611.06 Vacation Transfers-In 84,384.40 20,000 20,000 20,000 20,000
3611.12 ID Assmt Collection Chgs 4,353.95 3,500 3,500 3,500 3,500
3611.15 Other Liquor Revenues 2,513.10 4,000 4,000 4,000 4,000
3611.19 BID Admin Fees 2,886.00 2,000 2,000 2,000 2,000
3611.23 Feed-In Tariff 10,223.52 10,000 10,000 10,000 10,000
+++ Sundry&Misc 385,707.33 264,600 264,600 264,600 264,600
**** Miscellaneous Revenue 6,381,465.15 37,871,034 33,440,635 30,236,986 30,231,853
General Fund 601,199,410.47 461,811,329 597,324,945 551,604,955 556,257,507
Page 8
COUNTY OF HAWAII
07101/22 E s t i ma t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5101 Legislative
5101.01 Clerk-Council Svc S&W 2,902,100.18 3,114,754 3,144,606 3,144,606 3,144,606
5101.02 Clerk-Council Svc OCE 249,193.28 376,730 604,450 380,950 383,950
5101.06 Clerk-Council Svc Equip 27,868.00 37,500 37,500 37,500 37,500
5101.10 HSACINACO 13,371.57 21,500 30,500 30,500 30,500
5101.21 Reprographics 74,115.72 75,320 75,320 75,320 75,320
5101.22 Postage-Council Svc 147,796.78 176,262 177,700 177,700 177,700
5101.33 CTCL COVID-19 Response Grant 175,001.08 0 0 0 0
5101.91 Contingency Relief 0.00 315,000 900,000 0 0
Total Legislative 3,589,446.61 4,117,066 4,970,076 3,846,576 3,849,576
+++Dept 101 Legislative 3,589,446.61 4,117,066 4,970,076 3,846,576 3,849,576
5107 Elections
5107.01 Election Division-S&W 546,658.38 476,352 594,864 594,864 594,864
5107.02 Election Division-OCE 531,358.78 685,237 613,850 613,850 613,850
5107.10 Election Division Equip 539.39 12,600 9,600 9,600 9,600
5107.31 2020 Mail-In Elections Cost 48,498.64 0 0 0 0
Total Elections 1,127,055.19 1,174,189 1,218,314 1,218,314 1,218,314
+++Dept 107 Elections 1,127,055.19 1,174,189 1,218,314 1,218,314 1,218,314
i
5108 County Auditor
5108.01 County Auditor S&W 359,725.03 423,794 423,794 423,794 423,794
5108.02 County Auditor OCE 50,775.58 47,310 47,310 47,310 47,310
5108.06 County Auditor Eqpt 5,091.54 1,000 1,000 1,000 1,000
5108.15 External Audit 189,241.16 290,000 290,000 290,000 290,000
Total County Auditor 604,833.31 762,104 762,104 762,104 762,104
+++ Dept 108 County Auditor 604,833.31 762,104 762,104 762,104 762,104
5111 Office Of Management
5111.01 Office Of Management S&W 1,611,456.00 1,446,058 1,455,346 1,455,346 1,455,346
5111.02 Office Of Management OCE 187,879.29 197,532 227,282 217,282 217,282
5111.10 Office Of Mgmt Equip 1,961.09 3,375 3,375 3,375 3,375
5111.15 Mayor's Entertainment 5,568.74 11,600 16,600 16,600 16,600
5111.16 Mayor's Legislative Exp 1,968.69 6,000 6,000 6,000 6,000
5111.47 Game Management Advisory Comm 343.38 4,172 4,172 4,172 4,172
5111.48 Cost of Government Commission 0.00 1,500 4,000 4,000 4,000
5111.71 Disaster Case Mgmt Prog-FEMA 365,224.62 0 0 0 0
5111.72 Keolahou Assessment Center Progr 1,101,078.64 0 0 0 0
5111.73 Na Kahua Hale O Ulu Wini Assmt Cti 587,946.31 0 0 0 0
5111.75 CFE-Financial Navigator Pgm 78,000.00 78,000 0 0 0
Total Office Of Management 3,941,426.76 1,748,237 1,716,775 1,706,775 1,706,775
5113 Info&Assistance Ctr
5113.34 Disabled Parking Placard Program 1,504.81 0 0 0 0
Total Info&Assistance Ctr 1,504.81 0 0 0 0
5115 Mayors Committees
Page 9
COUNTY OF HAWAII
07101122 E s t i m a t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Mayors Committees 0.00 0 0 0 0
+++Dept 111 Executive 3,942,931.57 1,748,237 1,716,775 1,706,775 1,706,775
5118 Information Tech
5118.01 Information Tech S&W 1,354,392.23 1,467,180 1,612,812 1,612,812 1,612,812
5118.02 Information Tech OCE 1,534,538.43 1,947,620 2,786,820 2,786,820 2,786,820
5118.10 Information Tech Eqpt 297,920.65 295,896 211,446 91,196 91,196
5118.24 DCCA-HI-WiFi Pilot 8,731.20 0 0 0 0
Total Information Tech 3,195,582.51 3,710,696 4,611,078 4,490,828 4,490,828
+++ Dept 118 Information Tech 3,195,582.51 3,710,696 4,611,078 4,490,828 4,490,828
5120 Fin Internal Control&TAT
5120.01 Fin Internal Control &TAT,S&W 0.00 0 262,952 262,952 262,952
5120.02 Fin Internal Control &TAT,OCE 0.00 0 7,250 7,250 7,250
5120.06 Fin Internal Control &TAT, Equip 0.00 0 200 200 200
Total Fin Internal Control &TAT 0.00 0 270,402 270,402 270,402
i
5121 Finance Admin&Budget
5121.01 Fin Admin &Budget S&W 654,815.16 758,932 653,276 653,276 653,276
5121.02 Fin Admin&Budget OCE 6,815.56 13,870 13,870 13,870 13,870
5121.06 Fin Admin&Budget Equip 0.00 500 500 500 500
Total Finance Admin&Budget 661,630.72 773,302 667,646 667,646 667,646
5122 Accounts
5122.01 Accounts -S&W 712,808.87 722,564 828,552 828,552 828,552
5122.02 Accounts OCE 195,653.49 438,160 945,895 945,895 945,895
5122.06 Accounts-Equip 6,381.91 100 100 100 100
5122.30 Telephone 2,338.25 8,300 8,300 8,300 8,300
Total Accounts 917,182.52 1,169,124 1,782,847 1,782,847 1,782,847
5123 Purchasing
5123.01 Purchasing S&W 309,956.63 314,696 302,876 302,876 302,876
5123.02 Purchasing OCE 3,379.43 5,200 5,200 5,200 5,200
5123.06 Purchasing Eqpt 0.00 250 250 250 250
5123.25 Advertising 383.16 1,000 1,000 1,000 1,000
5123.32 Storeroom 68,562.07 79,000 79,000 79,000 79,000
Total Purchasing 382,281.29 400,146 388,326 388,326 388,326
5124 Treasury
5124.01 Treasury-S&W 370,291.24 355,400 347,612 347,612 347,612
5124.02 Treasury-OCE 14,954.95 25,503 37,003 37,273 37,553
5124.06 Treasury-Equip 77,195.00 100 100 100 100
Total Treasury 462,441.19 381,003 384,715 384,985 385,265
5125 Real Property Tax
5125.01 Real Property Tax-S&W 2,529,516.29 2,598,994 2,563,676 2,563,676 2,563,676
5125.02 Real Property Tax-OCE 668,675.90 882,010 861,160 861,160 861,160
5125.10 Real Property Tax-Equip 60,853.42 625 72,170 84,320 72,170
Page 10
COUNTY OF HAWAII
07/01/22 E s t i m a t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
I
5125.40 RPT Tax Sale Cost&Exp 867.26 915,000 915,000 915,000 915,000
5125.62 Board Of Review 8,245.67 15,022 15,000 15,000 15,000
Total Real Property Tax 3,268,158.54 4,411,651 4,427,006 4,439,156 4,427,006
5127 Veh Reg&Lie j
5127.01 Veh Reg&Lie Admin S&W 201,255.27 221,965 224,200 224,200 224,200
5127.02 Veh Reg &Lie Admin OCE 86,432.97 107,362 75,579 45,479 45,479
5127.06 Veh Reg&Lie Admin Eqpt 0.00 19,479 24,767 24,767 24,767
5127.11 Vehicle Regist S&W 797,374.72 918,040 925,224 925,224 925,224
5127.12 Vehicle Regist OCE 361,047.12 433,877 545,489 545,489 545,489
5127.16 Vehicle Regist Eqpt 0.00 600 2,660 2,660 2,660
5127.21 Driver License S&W 1,191,395.49 1,338,262 1,333,266 1,333,266 1,333,266
5127.22 Driver License OCE 408,423.34 371,700 368,596 368,596 368,596
5127.26 Driver License Eqpt 2,234.14 33,692 59,939 46,439 46,439
5127.31 PMVI Pgm S&W 317,498.46 477,796 513,375 513,375 513,375
5127.32 PMVI Pgm OCE 26,928.16 111,295 117,353 117,353 117,353
5127.36 PMVI Pgm Eqpt 467.02 1,134 2,134 2,134 2,134
5127.41 Comm Driv Lie Prog S&W 195,943.08 404,199 422,969 422,969 422,969
5127.42 Comm Driv Lie Prog OCE 22,464.97 92,234 90,959 90,959 90,959
5127.46 Comm Driv Lie Prog Eqpt 0.00 400 400 400 400
Total Veh Reg&Lie 3,611,464.74 4,532,035 4,706,910 4,663,310 4,663,310
5128 Risk Management
5128.01 Risk Management S&W 108,307.73 107,956 107,956 107,956 107,956
5128.02 Risk Management OCE 536.21 925 925 925 925
5128.10 Risk Management Eqpt 0.00 100 100 100 100
Total Risk Management 108,843.94 108,981 108,981 108,981 108,981
5129 Property Mgmt
5129.01 Property Mgmt S&W 267,470.23 259,860 294,444 294,444 294,444
5129.02 Property Mgmt OCE 1,834,417.50 1,917,585 2,131,585 2,131,585 2,131,585
5129.10 Property Mgmt Eqpt 921.46 100 100 100 100
5129.26 PONC-Open Space Commission 1,807.73 4,945 4,945 4,945 4,945
Total Property Mgmt 2,104,616.92 2,182,490 2,431,074 2,431,074 2,431,074
+++Dept 121 Finance 11,516,619.86 13,958,732 15,167,907 15,136,727 15,124,857
5131 Corp Counsel
5131.01 Corporation Counsel S&W 2,150,166.25 2,572,270 3,087,994 3,087,994 3,087,994
5131.02 Corporation Counsel OCE 334,716.94 398,660 399,760 399,760 399,760
5131.06 Corporation Counsel Eqpt 2,444.15 700 4,600 4,600 4,600
5131.10 Spec Counsel&Settl Lit 63,369.35 225,000 220,000 220,000 220,000
5131.32 Board Of Ethics OCE 1,160.94 5,320 5,320 5,320 5,320
Total Corp Counsel 2,551,857.63 3,201,950 3,717,674 3,717,674 3,717,674
+++ Dept 131 Law 2,551,857.63 3,201,950 3,717,674 3,717,674 3,717,674
5141 Planning
5141.01 Planning S&W 3,294,456.62 3,531,169 3,514,308 3,514,308 3,514,308
5141.02 Planning OCE 245,305.15 514,668 1,036,168 386,168 386,168
5141.06 Planning Equip 33,945.83 10,350 13,850 13,850 13,850
5141.34 Coastal Zone Mgmt 320,061.69 616,000 618,000 618,000 618,000
Page 11
COUNTY OFHAWAI'I
Estimated j
Fund 010 General Fund Year 2022-23
07/01/22 Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
s
Total Planning 3,893,769.29 4,672,187 5,182,326 4,532,326 4,532,326
+++Dept 141 Planning 3,893,769.29 4,672,187 5,182,326 4,532,326 4,532,326
5151 Human Resources
5151.01 Human Resources S&W 1,733,153.69 2,007,763 2,144,153 2,144,153 2,144,153
5151.02 Human Resources OCE 46,732.45 71,999 182,056 182,056 182,056
5151.06 Human Resources Eqpt 1,359.57 3,150 8,990 5,250 5,250
5151.09 Advertising Expenses 2,146.61 5,000 5,000 5,000 5,000
5151.11 Training Expenses 1,677.91 7,130 7,130 7,130 7,130
5151.14 Coll Barg Exp 150.00 22,060 20,060 20,060 20,060
5151.22 Salary Commission OCE -8.90 552 3,248 3,248 3,248
5151.30 Employee Scholarships 14,999.97 15,000 15,000 15,000 15,000
5151.31 ADA Modification/Accommodation 756.54 50,000 50,000 50,000 50,000
5151.32 Flexible Spending Program 10,068.00 16,800 16,800 16,800 16,800
Total Human Resources 1,811,035.84 2,199,454 2,452,437 2,448,697 2,448,697
5152 Health&Safety
5152.02 Health&Safety OCE 72,130.38 84,583 85,343 85,343 85,343
5152.15 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000
Total Health&Safety 114,130.38 128,583 129,343 129,343 129,343
+++Dept 151 Human Resources 1,925,166.22 2,328,037 2,581,780 2,578,040 2,578,040
5161 Research&Dev
5161.01 Research&Dev S&W 1,038,479.72 1,151,744 1,397,171 1,397,171 1,397,171
5161.02 Research& Dev OCE 24,853.03 30,634 642,450 642,450 642,450
5161.18 Research &Dev Eqpt 697.29 150 150 150 150
5161.22 Agriculture R&D OCE 249,568.16 266,100 401,500 151,500 151,500
5161.60 Tourism Promotion 139,269.00 459,000 150,000 150,000 150,000
Total Research&Dev 1,452,867.20 1,907,628 2,591,271 2,341,271 2,341,271
5162 Research&Development
5162.98 HI Cty Resource Center 70,566.42 85,812 180,112 180,112 180,112
5162.99 Product Developmt Pgm-St 38,218.84 0 0 0 0
Total Research&Development 108,785.26 85,812 180,112 180,112 180,112
5163 Research &Development
5163.18 Big Island Film Office-R&D 6,604.78 47,505 167,285 167,285 167,285
5163.19 Energy-R&D 200,198.76 164,700 250,000 250,000 250,000
5163.20 Business Development-R&D 191,923.50 142,550 166,170 166,170 166,170
5163.21 Soil &Water Conservation District 306,000.00 306,000 336,000 336,000 336,000
5163.25 Misc Private Contributions 0.00 0 50,000 50,000 50,000
5163.26 Coffee Berry Borer Pest Sub Pgm 94,699.38 0 0 0 0
5163.27 Immigration-R&D 0.00 1,620 1,620 1,620 1,620
5163.29 N K Coqui Frog Control Proj 29,896.00 0 0 0 0
5163.30 HI DOH SNAP Food Systems 49,672.68 49,900 49,900 49,900 49,900
5163.33 Risk&Vuln Assess-Vol Haz 26,731.07 0 0 0 0
5163.35 Economical Adj Assistance 1,504.99 0 0 0 0
5163.37 HI Island Tourism Strategic Plan,Sty 3,500.00 0 0 0 0
5163.39 HI County Food Access Summit Pro! 22,500.00 0 0 0 0
5163.40 HI Island Tourism Destination Mgmt 15,000.00 0 175,000 0 0
Page 12
COUNTY OF HAWAII
07/01122 E s t i m a t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
I
3
3
I
Total Research&Development 948,231.16 712,275 1,195,975 1,020,975 1,020,975
+++ Dept 161 Research&Development 2,509,883.62 2,705,715 3,967,358 3,542,358 3,542,358
5171 Building Division
5171.01 General Services S&W 1,126,105.78 1,195,032 1,313,040 1,313,040 1,313,040
5171.02 General Services OCE 534,907.81 584,910 1,372,850 863,250 863,250
5171.06 General Services Eqpt 11,249.51 1,150 45,150 38,150 38,150
5171.21 Building R&M S&W 814,471.26 943,826 1,005,458 1,005,458 1,005,458
5171.22 Building R&M OCE 2,745,923.20 3,771,404 4,045,509 4,045,509 4,045,509
5171.80 Building R&M Equip 62,561.60 50 6,050 50 50
5171.91 Bldg Design&Engrg S&W 727,679.21 946,100 1,007,092 1,040,092 1,040,092
5171.92 Bldg Design &Engrg OCE 9,575.35 91555 9,555 9,555 9,555
5171.96 Bldg Design &Engrg Eqpt 2,817.50 50 50 50 50
Total Building Division 6,035,291.22 7,452,077 8,804,754 8,315,154 8,315,154
+++ Dept 171 Maintenance 6,035,291.22 7,452,077 8,804,754 8,315,154 8,315,154
5173 Public Works Admin
5173.01 Public Works Admin S&W 1,169,736.25 1,319,394 1,393,326 1,393,326 1,393,326
5173.02 Public Works Admin OCE 30,242.62 29,855 27,850 27,850 27,850
5173.06 Public Works Admin Equip 75,053.67 3,800 7,500 7,500 7,500
5173.22 Water Spigot Maint OCE 126,300.00 127,000 177,925 177,925 177,925
Total Public Works Admin 1,401,332.54 1,480,049 1,606,601 1,606,601 1,606,601
+++ Dept 173 Public Works Admin 1,401,332.54 1,480,049 1,606,601 1,606,601 1,606,601
5181 Automotive Division
5181.51 Automotive Division S&W 1,730,312.44 1,793,041 1,793,041 1,793,041 1,793,041
5181.52 Automotive Division OCE 1,781,811.85 2,703,935 565,821 565,821 565,821
5181.59 Automotive Division Fuel 0.00 0 2,992,954 2,992,954 2,992,954
5181.61 Automotive Division Eqpt 46,009.78 100 100 100 100
Total Automotive Division 3,558,134.07 4,497,076 5,351,916 5,351,916 5,351,916
+++ Dept 181 Automotive Division 3,558,134.07 4,497,076 5,351,916 5,351,916 5,351,916
5183 Engineering Division
5183.01 Engineering Division S&W 561,885.40 596,868 618,432 618,432 618,432
5183.02 Engineering Division OCE 26,214.52 134,932 134,932 134,932 134,932
5183.06 Engineering Div Equip 320.97 15,000 15,000 15,000 15,000
5183.23 F 1 R M Updates 0.00 2,000 2,000 2,000 2,000
Total Engineering Division 588,420.89 748,800 770,364 770,364 770,364
5184 Highway Engineering
Total Highway Engineering 0.00 0 0 0 0
+++Dept 183 Engineering Division 588,420.89 748,800 770,364 770,364 770,364
5201 Police Commission
5201.01 Police Commission S&W 63,742.49 61,364 61,364 61,364 61,364
5201.02 Police Commission-OCE 6,171.00 6,171 6,171 6,171 6,171
Page 13
mated COUNTY OF HAWAII
Esti
07J01/22 Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate I
Total Police Commission 69,913.49 67,535 67,535 67,535 67,535
5202 Police-Headquarters
5202.01 Police Hdqtrs. S&W 433,860.49 437,966 437,966 437,966 437,966
5202.02 Police Hdqtrs. -OCE 2,602.92 4,050 4,050 4,050 4,050
Total Police-Headquarters 436,463.41 442,016 442,016 442,016 442,016
5203 Police Admin
5203.02 Police Adm Div-OCE 8,279,397.14 8,410,686 9,515,877 9,515,877 9,515,877
5203.20 Police Adm Div-Equip 162,123.31 590,000 1,790,000 240,000 240,000
5203.51 Admin Sery S&W 5,620,518.48 3,369,021 3,353,290 3,353,290 3,353,290
5203.61 Technical Sery S&W 1,909,968.33 2,037,352 2,015,190 2,015,190 2,015,190
5203.81 Dispatch S&W 2,626,837.09 2,973,191 3,130,489 3,130,489 3,130,489
Total Police Admin 18,598,844.35 17,380,250 19,804,846 18,254,846 18,254,846
5205 Criminal Intell Unit
5205.01 Criminal Intell Unit S&W 849,253.13 996,961 953,385 953,385 953,385
5205.02 Criminal Intell Unit OCE 6,804.62 7,850 7,850 7,850 7,850
Total Criminal Intell Unit 856,057.75 1,004,811 961,235 961,235 961,235
5206 GID-JAB-VICE
5206.01 Cid-Jab-Vice-S&W 4,048,280.53 4,423,113 4,417,834 4,417,834 4,417,834
5206.02 Cid-Jab-Vice-OCE 157,608.62 221,714 221,714 221,714 221,714
Total CID-JAB-VICE 4,205,889.15 4,644,827 4,639,548 4,639,548 4,639,548
5207 So Hilo Police
5207.01 So Hilo Police-S&W 9,099,219.94 9,280,832 9,091,460 9,091,460 9,091,460
5207.02 So Hilo Police-OCE 845,464.69 654,812 645,522 645,522 645,522
Total So Hilo Police 9,944,684.63 9,935,644 9,736,982 9,736,982 9,736,982
5208 No Hilo Police
5208.02 N Hilo Police-OCE 986.26 12,320 12,320 12,320 12,320
Total No Hilo Police 986.26 12,320 12,320 12,320 12,320
5209 Hamakua Police
5209.01 Hamakua Police-S&W 3,710,367.46 3,545,231 3,513,438 3,513,438 3,513,438
5209.02 Hamakua Police-OCE 63,057.67 78,349 75,269 75,269 75,269
Total Hamakua Police 3,773,425.13 3,623,580 3,588,707 3,588,707 3,588,707
5210 Waimea Police
5210.01 Waimea Police-S&W 3,601,918.07 3,818,845 3,719,556 3,719,556 3,719,556
5210.02 Waimea Police-OCE 70,383.98 54,702 46,117 46,117 46,117
Total Waimea Police 3,672,302.05 3,873,547 3,765,673 3,765,673 3,765,673
5211 Kohala Police
5211.01 Kohala Police-S&W 1,744,977.80 1,864,311 1,798,509 1,798,509 1,798,509
5211.02 Kohala Police-OCE 54,131.44 65,585 63,680 63,680 63,680
Page 14
COUNTY OF HAWAI'I
E s t i m a t e d Fund 010 General Fund
07/01/22 Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate j
I
Total Kohala Police 1,799,109.24 1,929,896 1,862,189 1,862,189 1,862,189
5212 Kona Police
5212.01 Kona Police-S&W 8,423,330.02 8,806,032 8,735,282 8,735,282 8,735,282
5212.02 Kona Police-OCE 963,603.63 882,161 913,701 913,701 913,701
5212.21 Kona Police CID-S&W 3,185,520.48 3,822,392 3,757,222 3,757,222 3,757,222
5212.22 Kona Police CID-OCE 83,161.27 98,000 98,000 98,000 98,000
Total Kona Police 12,655,615.40 13,608,585 13,504,205 13,504,205 13,504,205
5213 Ka'u Police
5213.01 Ka'u Police-S&W 2,478,407.36 3,381,448 3,359,641 3,359,641 3,359,641
5213.02 Ka'u Police-OCE 93,617.37 133,485 137,260 137,260 137,260
Total Ka'u Police 2,572,024.73 3,514,933 3,496,901 3,496,901 3,496,901
5214 Puna Police
5214.01 Puna Police-S&W 5,987,206.93 6,508,449 6,449,740 6,449,740 6,449,740
5214.02 Puna Police-OCE 151,234.33 160,625 159,855 159,855 159,855
Total Puna Police 6,138,441.26 6,669,074 6,609,595 6,609,595 6,609,595
5215 Misc Police
5215.04 Investgn Cause Of Death 665,000.00 565,000 765,000 765,000 765,000
5215.05 Training Account 111,783.13 146,000 146,000 146,000 146,000
5215.06 Police Sobriety Test 138,000.00 138,000 138,000 138,000 138,000
5215.20 Police Dept Private Contributions 0.00 20,000 20,000 20,000 20,000
5215.61 H 1 PAL S&W 48,851.00 50,577 50,577 50,577 50,577
5215.62 H I PAL OCE 5,108.54 16,500 16,500 16,500 16,500
5215.81 Special Duty S&W 84,119.04 97,569 97,569 97,569 97,569
5215.82 Special Duty OCE 0.00 27,915 27,915 27,915 27,915
Total Misc Police 1,052,861.71 1,061,561 1,261,561 1,261,561 1,261,561
5216 Police Grants
5216.10 HCPD Traf Investig Prog 56,773.34 352,000 137,000 137,000 137,000
5216.15 HCPD Roadblock Program 129,209.65 360,000 425,000 425,000 425,000
5216.18 HCPD Data Grant 3,444.59 73,000 73,000 73,000 73,000
5216.21 Wireless E-911 2,313,808.95 1,500,000 3,015,676 3,015,676 3,015,676
5216.26 SAFE Standby Pay 0.00 55,000 0 0 0
5216.28 SAFE Training 0.00 25,000 0 0 0
5216.39 Sexual Asslt Exam &DNA Analysis 0.00 55,000 0 0 0
5216.41 Distracted Driving Project 35,698.23 74,000 172,000 172,000 172,000
5216.42 Dept of Health-Tobacco Sting 0.00 32,000 16,000 16,000 16,000
5216.47 Improve Forensic Services 9,704.31 55,000 80,000 80,000 80,000
5216.51 SAFE Program 88,474.03 355,000 125,000 125,000 125,000
5216.54 HI Fugitive Task Force-US Marsh 0.00 12,000 12,000 12,000 12,000
5216.56 Stwd Multi-Juris Drug Tsk Fce 29,990.68 50,000 60,000 60,000 60,000
5216.57 US Secret Service 2,000.00 10,000 10,000 10,000 10,000
5216.60 Local JAG Program 0.00 114,000 114,000 114,000 114,000
5216.63 ATF Task Force 0.00 32,000 32,000 32,000 32,000
5216.65 Project Safe Neighborhoods{PSN}C 14,000.79 30,204 0 0 0
5216.69 Priority Drug Analyses Productivity 1 1,877.43 175,000 175,000 175,000 175,000
5216.71 BJA Coronavirus Emer Supp Fund F 182,751.49 246,300 0 0 0
Page 15
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
07/01/22 Expend i t u res Yearr 220022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5216.72 HI Island COVID 19 Response{HI-CC 36,848.39 0 0 0 0
5216.73 MICS Act Record Improvement Pgm 11,955.39 0 545,760 545,760 545,760
5216.74 Hazard Mitigation Grant Program -H 0.00 0 162,191 162,191 162,191
Total Police Grants 2,916,537.27 3,605,504 5,154,627 5,154,627 5,154,627
5218 Police Grants
5218.41 Asset Forfeitures-Fed 55,833.08 500,000 500,000 500,000 500,000
5218.42 Asset Forfeitures-State 10,326.05 200,000 200,000 200,000 200,000
Total Police Grants 66,159.13 700,000 700,000 700,000 700,000
5219 Police Grants
5219.32 Narcotics Task Fce 0.00 50,000 50,000 50,000 50,000
5219.44 Speed Enforcement 253,293.21 246,000 255,000 255,000 255,000
5219.67 Sex Assault Nurse Coord 20,087.57 84,000 84,000 84,000 84,000
5219.76 Occupant Protection Pgm 56,129.34 124,000 124,000 124,000 124,000
5219.91 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000
5219.93 HI Impact Grant 328,945.42 390,100 390,100 390,100 390,100
Total Police Grants 658,455.54 944,100 953,100 953,100 953,100
+++Dept 201 Police 69,417,770.50 73,018,183 76,561,040 75,011,040 75,011,040
5221 Fire Protection
5221.01 Fire Protection-S&W 24,707,430.12 27,500,126 0 0 0
5221.02 Fire Protection-OCE 3,042,782.35 3,176,106 0 0 0
5221.10 Fire Protection-Eqpt 17,656.39 68,628 0 0 0
5221.31 Rescue Equipment-Private 0.00 25,000 0 0 0
5221.32 Local Emerg Ping Comm 357.60 45,000 0 0 0
5221.38 Voluntr Fire Assist-Fed 50,000.00 90,000 0 0 0
5221.51 Fire EMS-S&W 11,269,604.64 12,418,902 0 0 0
5221.52 Fire EMS-OCE 1,335,078.73 1,229,607 0 0 0
5221.56 Fire EMS-Eqpt 117,129.06 342,495 0 0 0
Total Fire Protection 40,540,038.89 44,895,864 0 0 0
5222 Fireworks Enforcement
5222.01 Fireworks Enforcemt S&W 29,540.15 29,631 0 0 0
5222.02 Fireworks Enforcemt OCE 0.00 1,500 0 0 0
Total Fireworks Enforcement 29,540.15 31,131 0 0 0
i
5223 Ocean Safety
5223.01 Ocean Safety S&W 2,166,137.20 2,591,160 0 0 0
5223.02 Ocean Safety OCE 31,901.00 31,001 0 0 0
5223.06 Ocean Safety Eqpt 0.00 3,280 0 0 0
5223.31 W. HI Ocean Safety S&W 685,077.67 1,225,386 0 0 0
5223.32 W. HI Ocean Safety OCE 4,591.53 22,600 0 0 0
5223.36 W. HI Ocean Safety Eqpt 105,637.95 100,120 0 0 0
5223.45 Ocean Safety Pgms/Activs 0.00 1,000 0 0 0
Total Ocean Safety 2,993,345.35 3,974,547 0 0 0
5224 Fire Prevention
5224.01 Fire Prevention-S&W 566,801.42 844,016 0 0 0
3
i
Page 16
COUNTY OF HAWAII
07101!22 E s t i m a t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5224.02 Fire Prevention-OCE 10,381.64 12,548 0 0 0
Total Fire Prevention 577,183.06 856,564 0 0 0
i
5225 Fire Equip Maint
5225.01 Equip Maint-S&W 279,970.53 284,617 0 0 0
5225.02 Equip Maint-OCE 243,096.44 252,155 0 0 0
5225.51 EMS Equip Maint-S&W 134,042.64 129,752 0 0 0
5225.52 EMS Equip Maint-OCE 122,193.68 105,000 0 0 0
i
Total Fire Equip Maint 779,303.29 771,524 0 0 0
5226 Trng&Voluntr Fire
5226.01 Trng&Voluntr Fire S&W 438,471.05 443,647 0 0 0
5226.02 Trng&Voluntr Fire OCE 142,096.46 156,009 0 0 0
Total Trng&Voluntr Fire 580,567.51 599,656 0 0 0
5227 Misc Fire
5227.01 Helicopter Services 731,927.17 809,536 0 0 0
5227.51 EMS Helicopter Services 422,957.76 487,080 0 0 0
Total Misc Fire 1,154,884.93 1,296,616 0 0 0
5228 Fire Grants
5228.01 Rural Fire Assistance 0.00 50,000 0 0 0
5228.29 Hwy Sfty Gnt-Cordless Extricat Kits 37,353.62 0 0 0 0
5228.31 AFG 2020 COVID-19 Supp Grant 193,746.12 0 0 0 0
5228.99 Fire Dept Private Contributions 3,559.21 25,000 0 0 0
Total Fire Grants 234,658.95 75,000 0 0 0
6221 Fire Operations
6221.01 Fire Operations S&W 0.00 0 30,518,892 30,518,892 30,518,892
6221.02 Fire Operations OCE 0.00 0 2,659,315 2,516,315 2,516,315
6221.06 Fire Operations Equipment 0.00 0 27,628 27,628 27,628
6221.12 Helicopter Operations 0.00 0 1,094,852 834,852 834,852
Total Fire Operations 0.00 0 34,300,687 33,897,687 33,897,687
6222 Fire Prevention
6222.01 Fire Prevention S&W 0.00 0 923,585 923,585 923,585
6222.02 Fire Prevention OCE 0.00 0 23,516 23,516 23,516
Total Fire Prevention 0.00 0 947,101 947,101 947,101
6223 Fire Auxiliary Services
6223.01 Fire Auxiliary Services S&W 0.00 0 325,404 325,404 325,404
6223.02 Fire Auxiliary Services OCE 0.00 0 870,407 870,407 870,407
6223.06 Fire Auxiliary Services Equipment 0.00 0 227,628 227,628 227,628
6223.11 Emergency Communications S&W 0.00 0 862,698 862,698 862,698
6223.21 Vehicle Maintenance S&W 0.00 0 286,357 286,357 286,357
6223.22 Vehicle Maintenance OCE 0.00 0 331,752 331,752 331,752
Total Fire Auxiliary Services 0.00 0 2,904,246 2,904,246 2,904,246
Page 17
COUNTY OF HAWAII
07/01122 E s t i ma t e d Fund 0'10 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate €
6224 Fire Training
6224.01 Fire Training S&W 0.00 0 379,674 379,674 379,674
6224.02 Fire Training OCE 0.00 0 58,571 58,571 58,571
Total Fire Training 0.00 0 438,245 438,245 438,245
I
6225 Fire Volunteer
6225.01 Fire Volunteer S&W 0.00 0 237,549 237,549 237,549
6225.02 Fire Volunteer OCE 0.00 0 134,956 134,956 134,956
Total Fire Volunteer 0.00 0 372,505 372,505 372,505
6226 Fire Grants/Misc
6226.01 Local Emergency Planning Comm 0.00 0 45,000 45,000 45,000
6226.02 Fire Dept Private Contributions 0.00 0 25,000 25,000 25,000
6226.03 Rescue Equipment-Private 0.00 0 25,000 25,000 25,000
6226.04 Rural Fire Assistance 0.00 0 50,000 50,000 50,000
6226.06 Volunteer Fire Assistance-Federal 0.00 0 90,000 90,000 90,000
6226.07 Staffing for Adequate Fire&Emer R( 0.00 0 1,381,713 1,381,713 1,381,713
Total Fire GrantslMisc 0.00 0 1,616,713 1,616,713 1,616,713
6227 EMS
6227.01 EMS S&W 0.00 0 11,906,037 11,906,037 11,906,037
6227.02 EMS OCE 0.00 0 1,731,424 1,731,424 1,731,424
6227.06 EMS Equipment 0.00 0 1,700,000 1,700,000 1,700,000
6227.11 EMS Clerical S&W 0.00 0 300,186 300,186 300,186
6227.21 EMS Emergency Communications S 0.00 0 605,670 605,670 605,670
6227.31 EMS Vehicle Maintenance S&W 0.00 0 132,752 132,752 132,752
6227.42 EMS Helicopter Services 0.00 0 637,124 637,124 637,124
Total EMS 0.00 0 17,013,193 17,013,193 17,013,193
6228 Ocean Safety
6228.01 Ocean Safety S&W 0.00 0 2,877,251 2,877,251 2,877,251
6228.02 Ocean Safety OCE 0.00 0 165,377 165,377 165,377
6228.06 Ocean Safety Equipment 0.00 0 10,000 10,000 10,000
6228.07 Ocean Safety Programs 0.00 0 1,000 1,000 1,000
6228.11 Hapuna Beach-State S&W 0.00 0 896,099 896,099 896,099
6228.12 Hapuna Beach -State OCE 0.00 0 19,550 19,550 19,550
6228.16 Hapuna Beach -State Equipment 0.00 0 3,454 3,454 3,454
6228.21 Kua Bay-State S&W 0.00 0 437,000 437,000 437,000
6228.22 Kua Bay-State OCE 0.00 0 36,500 36,500 36,500
6228.26 Kua Bay-State Equipment 0.00 0 6,500 6,500 6,500
Total Ocean Safety 0.00 0 4,452,731 4,452,731 4,452,731
+++Dept 221 Fire 46,889,522.13 52,500,902 62,045,421 61,642,421 61,642,421
5231 Constr Inspctn
5231.01 Constr Inspectn S&W 123,975.45 84,840 84,840 84,840 84,840
5231.02 Constr Inspctn OCE 3,979.20 14,965 14,965 14,965 14,965
Total Constr Inspctn 127,954.65 99,805 99,805 99,805 99,805
Page 18
COUNTY OF HAWAII
07/01122 E s t i m a t e d Fund 010 General Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
+i
i
i
i
5232 Bldg Inspctn
5232.01 Bldg Inspctn S&W 2,990,193.86 3,335,958 3,354,012 3,354,012 3,354,012
5232.02 Bldg Inspctn OCE 609,003.34 393,075 477,610 444,610 444,610
5232.06 Bldg Inspctn-Equipt 1,675.48 3,005 3,005 3,005 3,005
Total Bldg Inspctn 3,600,872.68 3,732,038 3,834,627 3,801,627 3,801,627
+++ Dept 231 Protective Inspection 3,728,827.33 3,831,843 3,934,432 3,901,432 3,901,432
5233 Flood Control
5233.02 Flood Control -Oce 329,168.00 330,000 330,000 330,000 330,000
Total Flood Control 329,168.00 330,000 330,000 330,000 330,000
+++Dept 233 Flood Control 329,168.00 330,000 330,000 330,000 330,000 3
5239 Animal Control j
5239.01 Animal Control 1,399,905.49 1,967,135 3,414,013 3,414,013 3,414,013
Total Animal Control 1,399,905.49 1,967,135 3,414,013 3,414,013 3,414,013
+++ Dept 239 Animal Control 1,399,905.49 1,967,135 3,414,013 3,414,013 3,414,013
5241 Civil Defense
5241.01 Civil Defense Age S&W 1,074,931.56 861,395 884,720 884,720 884,720
5241.02 Civil Defense Age OCE 538,712.05 741,474 796,151 746,151 747,101
5241.06 Civil Defense Age Equip 28,015.78 61,664 46,650 30,500 30,500
5241.66 Multi-Hazard Mitigation Plan 20,750.49 0 0 0 0
5241.76 State Homeland Sec Pgm FY 17 213,848.64 0 0 0 0
5241.77 State Homeland Sec Pgm FY 18 142,773.23 0 0 0 0
5241.78 Homeland Security Gnt Match 0.00 175,000 175,000 175,000 175,000
5241.82 State Homeland Sec Pgm FY 21 0.00 700,000 0 0 0
5241.84 State Homeland Sec Pgm FY 22 0.00 0 700,000 0 0
Total Civil Defense 2,019,031.75 2,539,533 2,602,521 1,836,371 1,837,321
+++Dept 241 Civil Defense 2,019,031.75 2,539,533 2,602,521 1,836,371 1,837,321
5251 Liquor Control
5251.01 Liquor Control S&W 953,439.31 1,183,124 1,160,950 1,167,742 1,176,616
5251.02 Liquor Control-OCE 663,137.24 984,002 991,803 991,803 991,803
5251.06 Liquor Control-Equip 308.76 4,750 6,000 6,000 6,000
5251.39 Public Programs 169,107.30 42,000 42,000 42,000 42,000
Total Liquor Control 1,785,992.61 2,213,876 2,200,753 2,207,545 2,216,419
+++ Dept 251 Liquor Control 1,785,992.61 2,213,876 2,200,753 2,207,545 2,216,419
5271 Prosecuting Atty
5271.01 Prosecuting Atty S&W 4,988,042.95 5,469,199 5,779,471 5,779,471 5,779,471
5271.02 Prosecuting Atty OCE 342,846.04 388,243 514,340 479,340 479,340
5271.09 Prosecuting Atty Equip 4,004.96 100 319,100 100 100
5271.13 Kona Pros Atty S&W 1,661,022.80 2,076,926 2,193,862 2,193,862 2,193,862
5271.14 Kona Pros Atty OCE 142,788.71 172,605 171,808 171,808 171,808
5271.18 Kona Pros Atty Equip 0.00 100 37,100 100 100
5271.20 Comm On Status Of Women 6,932.80 10,000 10,000 10,000 10,000
5271.25 Career Crmnl Pros Prog 282,451.00 0 0 0 0
5271.28 Aid To Victims 74,491.01 0 0 0 0
Page 19
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
07101122 p Year 2022-23
Expend
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5271.44 Pros Atty Forfeits-State 42,017.03 200,000 200,000 200,000 200,000
5271.47 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000
5271.54 Violence Against Women 81,168.00 98,772 97,680 97,680 97,680
5271.56 Victims Of Crime Act 717,474.59 1,134,528 1,127,592 1,127,592 1,127,592
5271.69 Justice Assistance Grant 0.00 150,000 150,000 150,000 150,000
5271.78 Traffic Safety Trng Project 275.00 150,000 155,000 155,000 155,000
5271.95 BI Juv Intake&Assmt Ctr-BIJIAC 172,374.45 200,000 200,000 200,000 200,000
Total Prosecuting Atty 8,515,889.34 10,100,473 11,005,953 10,614,953 10,614,953
5272 Prosecuting Atty
5272.02 Substance Abuse Prev Coord 31,777.46 150,000 110,000 110,000 110,000
5272.05 USSS Electronic Crimes Tsk Fee 1,956.91 15,000 15,000 15,000 15,000
5272.06 Juv Intake&Assess Ctr-State 179,261.67 210,000 0 0 0
5272.09 Fed Grant-Solutions Combat Violeni 12,344.72 0 0 0 0
5272.11 2019 SAKI Investigation&Prosecuti 158,867.23 0 0 0 0
5272.12 CESF-Hl County Safe Protocol Logis 199.85 0 0 0 0
Total Prosecuting Atty 384,407.84 375,000 125,000 125,000 125,000
+++Dept 271 Prosecuting Attorney 8,900,297.18 10,475,473 11,130,953 10,739,953 10,739,953
5311 Mass Transit
5311.45 Taxicab Investigation 0.00 25,000 25,000 25,000 25,000
5311.52 Rural Transit Assist Pgm 0.00 10,000 50,000 50,000 50,000
5311.77 Fed Transit Adm in FY 16-17 23,709.20 0 0 0 0
5311.79 Fed Transit Admin FY 18-19 20,474.84 0 0 0 0
5311.80 Fed Transit Admin FY 19-20 1,012,542.85 0 0 0 0
5311.81 Fed Transit Admin FY 20-21 2,230,860.00 0 0 0 0
5311.82 Fed Transit Admin FY 21-22 0.00 1,071,873 2,491,750 1,590,144 1,590,144
5311.86 Sec 5311 Grant-CARES Act 1,806,237.93 0 0 0 0
5311.88 Sec 5339 Discretionary Grant FY 21- 0.00 1,446,667 0 0 0
5311.94 Sec 5339 Capital Grant FY 21-22 0.00 1,400,000 4,200,000 1,400,000 1,400,000
5311.97 Sec 5339 Capital Low-No Grant 0.00 1,060,000 2,361,431 0 0
Total Mass Transit 5,093,824.82 5,013,540 9,128,181 3,065,144 3,065,144
+++ Dept 311 Mass Transit 5,093,824.82 5,013,540 9,128,181 3,065,144 3,065,144
5401 County Physicians
5401.01 County Physicians S&W 133,825.00 133,826 133,826 133,826 133,826
Total County Physicians 133,825.00 133,826 133,826 133,826 133,826
+++ Dept 401 Health 133,825.00 133,826 133,826 133,826 133,826
5411 Office Of Aging
5411.01 Office Of Aging S&W 636,865.93 723,527 716,332 716,332 716,332
5411.02 Office Of Aging OCE 13,170.82 16,468 16,468 16,468 16,468
5411.09 Area Plan On Aging S&W 239,430.72 551,336 531,052 531,052 531,052
5411.10 Area Plan On Aging OCE 1,262,902.47 3,153,664 3,399,948 3,399,948 3,399,948
5411.92 Aging Proj Income 0.00 7,500 7,500 7,500 7,500
5411.94 Comm On People W1Disabil 707.26 2,912 2,912 2,912 2,912
Total Office Of Aging 2,153,077.20 4,455,407 4,674,212 4,674,212 4,674,212
5412 Office Of Aging
t
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Page 20
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
07/01/22Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
's
3
5412.20 Disabled Parking Placard Pgm-State 0.00 30,000 14,000 14,000 14,000
5412.21 Disabled Parking Placard Fees 0.00 4,000 14,000 14,000 14,000
i
Total Office Of Aging 0.00 34,000 28,000 28,000 28,000
+++Dept 411 Health&Welfare 2,153,077.20 4,489,407 4,702,212 4,702,212 4,702,212
5421 Cemeteries
5421.01 Alae Cemetery S&W 142,236.33 190,394 190,394 190,394 190,394
5421.02 Alae Cemetery OCE 5,167.62 6,241 6,516 6,516 6,516
5421.06 Alae Cemetery Equipt 0.00 200 225 225 225 I,
5421.11 Hilo&W.HI Vets Cem S&W 166,350.05 183,940 183,940 183,940 183,940
5421.12 Hilo&W.HI Vets Cem OCE 59,330.00 63,847 66,822 66,822 66,822
5421.16 Hilo&W.HI Vets Cem Eqp 829.21 800 450 450 450 I
5421.32 Rural Cemeteries OCE 750.00 1,150 1,200 1,200 1,200
I
Total Cemeteries 374,663.21 446,572 449,547 449,547 449,547
+++ Dept 423 P&R Cemeteries 374,663.21 446,572 449,547 449,547 449,547
I
5441 Schools I
5441.02 Coop Voc Educ Prog-Gen 24,021.86 52,650 52,650 52,650 52,650 3
Total Schools 24,021.86 52,650 52,650 52,650 52,650
I
+++ Dept 441 Schools 24,021.86 52,650 52,650 52,650 52,650
I
5451 Nonprofit Grants-In-Aid
I
Total Nonprofit Grants-In-Aid 0.00 0 0 0 0
+++ Dept 451 Nonprofit Grants-In-Aid 0.00 0 0 0 0
5465 Homelessness
5465.01 Homelessness 0.00 0 9,567,500 9,500,000 9,500,000
5465.06 Homelessness Police 0.00 0 122,500 0 0
5465.11 Homelessness Grant-In-Aid 0.00 0 260,000 0 0
Total Homelessness 0.00 0 9,950,000 9,500,000 9,500,000
+++Dept 465 Homelessness 0.00 0 9,950,000 9,500,000 9,500,000
5471 Nonprofit Grants-In-Aid
5471.01 Grants To Nonprofit Orgs 0.00 0 3,115,000 2,500,000 2,500,000 3
5471.45 Brantley Center 13,950.00 13,000 0 0 0
5471.77 Mental Health Kokua 0.00 10,000 0 0 0
5471.86 Kona Adult Day Center 13,000.00 0 0 0 0
5471.92 Big Is SubstAbuse-E.HI 15,200.00 0 0 0 0
5471.93 Bridge House 11,625.00 8,700 0 0 0 I
5471.95 Special Olympics-E. HI 12,000.00 9,000 0 0 0
5471.99 American Red Cross 24,750.00 31,300 0 0 0
Total Nonprofit Grants-In-Aid 90,525.00 72,000 3,115,000 2,500,000 2,500,000
5472 Nonprofit Grants-In-Aid I
5472.17 Special Olympics-W. HI 11,125.00 0 0 0 0 j
5472.38 Kuikahi Mediation Ctr 11,250.00 14,000 0 0 0
5472.51 Keaukaha One Youth Dev 10,125.00 8,700 0 0 0
5472.56 Saly Army Indep Living 8,875.00 0 0 0 0
i
a
I
I
Page 21
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAI'I
07101122 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5472.60 CFS-WIH Domestic 10,875.00 11,500 0 0 0
5472.61 Friends of Big Island Drug Court 0.00 10,000 0 0 0
5472.79 Malaai: Culinary Garden Waimea Mi 0.00 21,300 0 0 0
5472.85 Volunteer Legal Sery Hawaii 9,375.00 8,000 0 0 0
5472.94 Hamakua Youth Foundation 5,800.00 6,700 0 0 0
Total Nonprofit Grants-In-Aid 67,425.00 80,200 0 0 0
5473 Nonprofit Grants-In-Aid
5473.01 Ho'oulu Lahui Inc 0.00 10,000 0 0 0
5473.03 O Ka'u Kakou 6,125.00 8,000 0 0 0
5473.17 Hope Svcs HI-WH Emerg Housing 15,000.00 0 0 0 0
5473.39 Malamalama Waldorf School 4,000.00 0 0 0 0
5473.41 O Ka'u Kakou-Sanitation 8,125.00 9,000 0 0 0
5473.42 O Ka'u Kakou-Fishing Derby 7,500.00 0 0 0 0
5473.47 YWCA-Dev Preschool 12,375.00 15,000 0 0 0
5473.51 Child&Fam Svc-E HI Dom Ab Shltr 10,125.00 11,500 0 0 0
5473.63 Keaukaha One Youth Dev-Yth Padd 9,125.00 8,700 0 0 0
5473.68 Society for Kona's Educ&Art 3,400.00 5,200 0 0 0
5473.90 Hi isl Hm for Recover-Trans Housirn 12,500.00 15,300 0 0 0
5473.92 Hui Malama-Annual Ladies Night Ou 0.00 5,800 0 0 0
Total Nonprofit Grants-In-Aid 88,275.00 88,500 0 0 0
5474 Nonprofit Grants-In-Aid
5474.07 Hale Kipa -Kai Like Prog 2,875.00 6,700 0 0 0
5474.10 BISAC-HI Health &Wellness Ctr-Hilc 8,725.00 0 0 0 0
5474.11 BISAC-HI Health &Wellness Ctr-Kea 10,475.00 0 0 0 0
5474.44 Lokahi TC-Adol SA Trmt Prog 13,500.00 13,700 0 0 0
5474.45 MWS-Hui'Ano'Ano PIC Dev 2,625.00 0 0 0 0
5474.46 MWS-Puna Off the Sts GAC 5,000.00 0 0 0 0
5474.72 BISAC-Comm Outreach 6,450.00 0 0 0 0
5474.73 BISAC-TCSL Prog 18,600.00 0 0 0 0
5474.98 Heart Ranch 7,500.00 0 0 0 0
Total Nonprofit Grants-In-Aid 75,750.00 20,400 0 0 0
5475 Nonprofit Grants-In-Aid
5475.06 Hospice of KN-Nakamaru Hale 11,250.00 0 0 0 0
5475.13 The Island of HI YMCA 49,500.00 44,000 0 0 0
5475.16 Lokahi Trmt Ctrs-Adult SATP 15,000.00 18,700 0 0 0
5475.17 Lokahi Trmt Ctrs-Dom Vio Int Trt Prc 10,750.00 12,900 0 0 0
5475.35 Going Home HI-HI Isl Going Home C 6,450.00 14,000 0 0 0
5475.46 Keaukaha One Yth Dev-Hokualakai F 9,125.00 8,700 0 0 0
5475.48 Kohala Inst-GRACE Leader Jour 3,838.00 0 0 0 0
5475.49 Ku`ikahi Medi Center-Youth Peer M 9,375.00 12,000 0 0 0
5475.54 Frnds of Ch Jus Cntr-East HI-Ed&T 11,300.00 7,400 0 0 0
5475.55 HIAC-Adult Day Care Centers 13,125.00 0 0 0 0
5475.58 Saly Army-Fam Inter Svc 7,375.00 6,000 0 0 0
5475.60 BISAC -Po'okela Vocational Prog 16,225.00 0 0 0 0
5475.64 Hui Malama Ola Na Oiwi-Trans Prog 17,000.00 0 0 0 0
5475.82 O Kau Kakou-Kau Coffee Trail Run 8,375.00 0 0 0 0
5475.84 WHCHC Com Hlth Outrch to Vul Pop 11,989.00 12,000 0 0 0
5475.90 YWCA HI Isl-Sex Aslt Sup Sv(SASS) 17,125.00 19,000 0 0 0
5475.91 BI Med Inc dba W HI Med Ctr-Com M 6,625.00 7,500 0 0 0
Page 22
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
20
07101/22 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5475.93 Neigh PI Puna-Fam Strgth Sup&Ott 12,375.00 0 0 0 0
Total Nonprofit Grants-In-Aid 236,802.00 162,200 0 0 0
5476 Nonprofit Grants-In-Aid
5476.02 Full Life-Adlt Day Hlth Com Lrn/Tran 6,875.00 0 0 0 0
5476.04 Boys to Men Grp-Mentor Prog 4,562.50 0 0 0 0
5476.10 Boy Sets Am Aloha Cncl-Scoutreach 27,973.00 0 0 0 0
5476.11 Full Life-Em Creat-Pua Na Pua/Abl H 4,250.00 2,000 0 0 0
5476.13 In Pub Cht Sch Fn-NaKalaiOla-Lf Na- 7,500.00 5,300 0 0 0
5476.20 Sal Army Fam Int Svc-Pahoa Prev/01 8,875.00 6,000 0 0 0
5476.22 HI Isl HIV/AIDS Fnd-Comm STD Test 10,500.00 0 0 0 0
5476.26 Fnds of Palace Th-Fall Musical 4,775.00 0 0 0 0
5476.27 B&G Clb BI-Lit,Hw,Tut Sup In Chi Hil 21,250.00 0 0 0 0
5476.28 B&G Clb BI-Lit,Hw,Tut Sup In Chi Ke 22,500.00 0 0 0 0
5476.29 B&G Clb BI-Lit,Hw,Tut Sup In Chi Oc 22,500.00 0 0 0 0
5476.30 B&G Clb BI-Lit,Hw,Tut Sup In Chi Pa 24,750.00 0 0 0 0
5476.31 B&G Clb BI-Lit,Hw,Tut Sup In Chi Pa 22,500.00 0 0 0 0
5476.33 B&G Clb BI-Dly Nut Sec Sup Inc Cln! 33,750.00 0 0 0 0
5476.36 ALS Ohana HI-Exc ALS Care Init-Ecil 7,125.00 0 0 0 0
5476.37 Arc Kona-Incl/Comm Edu 5,850.00 0 0 0 0
5476.38 BI Res Con&Dev Coun-Mn Kea Wal 0.00 7,400 0 0 0
5476.41 Chid Law Prj HI-Prof Perm-Grd/Adpt 11,850.00 11,700 0 0 0
5476.48 Fnds of Palace Th-Hwn Rts Fest of 1 6,125.00 5,700 0 0 0
5476.49 Full Life-Assoc Cost Self-Det Liv 3,625.00 3,400 0 0 0
5476.50 Grl Scouts HI-HI Is Grl Set Ldr Exp C 11,250.00 25,000 0 0 0
5476.60 HI Rise Found-Malama Na Keiki Bkp 20,000.00 0 0 0 0
5476.66 Holoaloa Vil Ohana-Coffee/Art Stroll 0.00 4,000 0 0 0
5476.67 Holoaloa Vil Ohana-Music/Lgts Fest 1,150.00 31000 0 0 0
5476.80 Keaukaha One Yth Dev-Hoola Hou-H 10,125.00 8,700 0 0 0
5476.83 Lokahi Treat Ctr-Anger Mgt Treat Pg 11,000.00 11,500 0 0 0
5476.85 NK Comm Res Ctr-Hoola Honey Bee 8,850.00 0 0 0 0
5476.89 RFAS-Comm Pet Spay/Newt Prog 3,687.50 0 0 0 0
5476.91 SaIv Army FIS-Kea'au Prev/Outrch P 8,875.00 6,000 0 0 0
5476.94 Fam Spt Sv HI WH-S Kn-IMUA Mentc 4,603.00 0 0 0 0
5476.95 Food Bskt-Ka'u EFD Prog 8,506.00 0 0 0 0
5476.96 Food Bskt-No Hilo EFD Frog 2,591.00 0 0 0 0
5476.97 Food Bskt-No Kohala EFD Prog 926.00 0 0 0 0
5476.98 Food Bskt-No Kona EFD Prog 9,808.00 0 0 0 0
5476.99 Food Bskt-Puna EFD Progm 17,325.00 0 0 0 0
Total Nonprofit Grants-In-Aid 375,832.00 99,700 0 0 0
5477 Nonprofit Grants-In-Aid
5477.01 Food Bskt-So Hilo EFD Progm 33,928.00 0 0 0 0
5477.02 Food Bskt-So Kohala EFD Progm 2,046.00 0 0 0 0
5477.03 Food Bskt-So Kona EFD Prog 2,238.00 0 0 0 0
5477.05 Uhane Pohaku Na Moku O HI-Hooku 5,500.00 0 0 0 0
5477.07 W. HI Com HC-Adult Dental Prog 15,625.00 0 0 0 0
5477.08 Hui Pono Holoholona, Low Cost Spz 9,250.00 15,000 0 0 0
5477.10 Aloha Indpdt Living Hl, Ind Living Pr 0.00 51000 0 0 0
5477.13 Arts &Sciences Gtr,ASC Comm Ed 0.00 36,000 0 0 0
5477.14 W HI Mediation Ctr, Peer Medi &You 6,125.00 7,500 0 0 0
5477.15 Kipua o ke Ola, Hlth Svcs for Undsvi 13,875.00 0 0 0 0
5477.16 Hamakua Youth Found, MulticultAw 3,800.00 0 0 0 0
I
4
Page 23
COUNTY OF HAWAII
E s t i m a t e d Fund 010 General Fund
07101122
Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
i
F
5477.20 After-Sch All-Stars HI, Kau HS/Pahal 6,625.00 7,000 0 0 0
5477.21 After-Sch All-Stars HI, Keaau Middle 6,625.00 7,000 0 0 0
5477.22 After-Sch All-Stars H1, Pahoa High/Ir 7,125.00 7,000 0 0 0 #
5477.27 Bay Clinic, Inc, Diabetes Self-Mgmt/I 7,400.00 0 0 0 0
5477.29 Bay Clinic, Inc, Pediatric Dental 8,525.00 0 0 0 0
5477.35 BISAC, HI Health&Wellness Cntr-Pi 10,725.00 0 0 0 0
5477.36 BISAC,W HI Dual Diagnosis Prog 19,850.00 0 0 0 0 f
5477.38 B&G Club of BI, Daily Trans Svc for 1 21,250.00 0 0 0 0 C
5477.39 Bridge House, Inc,Clean&Sober Li 15,625.00 11,200 0 0 0 I
5477.43 Friends of Palace Theater,Youth Th{ 0.00 71300 0 0 0
5477.44 Grassroots Com Dev Grp, HI Youth 1 5,750.00 3,300 0 0 0
5477.46 Hamakua Harvest, Inc, Program Sup 3,439.00 0 0 0 0
5477.51 HKM, UH Internal Medicine Resident 25,000.00 0 0 0 0
5477.54 Hui Malama Ola Na Oiwi, Fitness Prc 0.00 11,700 0 0 0 }
5477.56 Keaukaha One Youth Dev, PICES-VE 9,625.00 8,700 0 0 0
5477.57 Kohala Institute,Aina-based Learnir 5,090.50 0 0 0 0
5477.58 O Kau Kakou, Kau Veterans Day Cel, 2,500.00 3,000 0 0 0
5477.63 Salvation Army,Cultural Program 7,375.00 0 0 0 0
5477.64 After-School All Stars H1,WIS 7,125.00 7,000 0 0 0
5477.65 Aloha Club of Hilo, Hale'Oluea CH 13,125.00 17,000 0 0 0
5477.66 Aloha Ilio Rescue, E Side Spay&Ne 13,150.00 0 0 0 0
5477.67 Aloha Ind Living Hawaii, IL SkillsTra 6,875.00 0 0 0 0
5477.68 Aloha Kuamo'o'Aina, Malama Kuam 9,875.00 0 0 0 0
5477.69 ALS Ohana of HI, Excellence in ALS 13,750.00 16,000 0 0 0
5477.70 Arts &Sciences Ctr,ASC Comm Lea 23,750.00 0 0 0 0
5477.71 BIRC&D Council, BIISC Haz Albizia 1 6,875.00 0 0 0 0
5477.72 BIRC&D Council, BIISC Rapid Ohia 1 16,425.00 0 0 0 0
5477.73 BIRC&D Council,Crop,Veg &Flwr h 5,075.00 0 0 0 0
5477.74 BIRC&D Council, Hawaii Ulu Co-Op 11,875.00 0 0 0 0
5477.75 BIRC&D Council, Nutrition Grown Fr 10,550.00 13,000 0 0 0
5477.76 BISAC, Intensive Care Management 9,200.00 0 0 0 0
5477.77 BISAC, Ola Kino Health Fitness Proc 13,225.00 0 0 0 0
5477.78 BISAC,Yourth Services Program 20,400.00 0 0 0 0
5477.79 Bishop Museum,Adv Strm Maint We 6,875.00 0 0 0 0
5477.80 B&G Club BI, Kealak&Ulu Wini, Lit 40,000.00 0 0 0 0
5477.81 Child&Family Svc, E. HI ATV 9,375.00 13,000 0 0 0
5477.82 Child&Family Svc,W. HI ATV 9,375.00 14,200 0 0 0
5477.83 Children's Law Proj of HI,Victim Opi 12,850.00 11,700 0 0 0
5477.86 EP&IC, Inc, Ohana Conf&Youth Circ 4,375.00 0 0 0 0
5477.87 EP&IC, Inc, Family Wraparound HI 1,875.00 0 0 0 0
5477.88 EP&IC, Inc, High HOPES Initiative 4,750.00 4,200 0 0 0
5477.89 FSS W. H1, Fatherhood Pgm-Hamakt 4,875.00 0 0 0 0
5477.90 FSS W. H1, Fatherhood Pgm-NS Koh 4,875.00 0 0 0 0
5477.91 FSS W. HI, Fatherhood Pgm-NS KN 13,500.00 0 0 0 0
5477.92 FSS W. HI, First Foods Initiative(FFI 22,750.00 0 0 0 0
5477.93 FSS W. H1, Healthy Keiki 14,250.00 17,500 0 0 0
5477.94 FSS W. HI, Pathways Mentoring 4,687.50 0 0 0 0
5477.95 FM HI dba Kipuka o ke Ola, Med Cas 8,125.00 0 0 0 0
5477.96 FM HI dba Kipuka o ke Ola, Prev&H 6,500.00 0 0 0 0
5477.97 FoKKPCS dba W Hi Com Kitch,Valu 12,375.00 0 0 0 0
5477.98 Friends of the Future, Mobile Family 8,550.00 0 0 0 0
5477.99 Friends of Palace Theater,C&Y Then 5,325.00 0 0 0 0
Total Nonprofit Grants-In-Aid 631,479.00 243,300 0 0 0
Page 24
E s t i m a t e d Fund 010 General Fund COUNTY 'I
20
Year 20222-23-23
07/01122 E x p e n d i t u r e s
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5478 Nonprofit Grants-In-Aid
5478.01 Friends of Panaewa Zoo, Ed&Acce: 6,250.00 0 0 0 0
5478.02 Friends of Panaewa Zoo, Repl Sloth, 5,000.00 0 0 0 0
5478.03 Going Home HI,W. HI Coalition 4,525.00 9,300 0 0 0
5478.04 GW Ind of Hl,Career Services 10,250.00 11,000 0 0 0
5478.05 GW Ind of H1, Ho'olana Ed &Arts Pr( 11,500.00 13,000 0 0 0
5478.06 GW Ind of H1,Ola I Ka Hana Yth Pgm 9,500.00 11,000 0 0 0
5478.07 GR Com Dev, HI Yth Bus Ctr: La'au t 6,750.00 0 0 0 0
5478.08 GR Com Dev, Empowering Girls 6,250.00 0 0 0 0
5478.09 Hamakua-Kohala Health, Monthly Ca 2,200.00 0 0 0 0
5478.10 Hamakua-Kohala Health, Honokaa V1 2,700.00 0 0 0 0
5478.11 Hamakua-Kohala Health, Kohala WE 2,200.00 0 0 0 0
5478.12 Hamakua-Kohala Health,Laupahoeh 2,200.00 0 0 0 0
5478.13 Hamakua-Kohala Health,Waimea WI 2,200.00 0 0 0 0
5478.14 Hamakua Yth Fdn, Keiki Learning G; 4,200.00 0 0 0 0
5478.15 Hamakua Yth Fdn,Teen Program 4,875.00 5,400 0 0 0
5478.17 HI Artist Collaboration,Art4More PT 6,250.00 0 0 0 0
5478.18 HI Chldns Action Ntwk, HI Diaper Ba 5,625.00 14,000 0 0 0
5478.19 HCEOC, E. HI Nutrition Transportatic 11,375.00 14,000 0 0 0
5478.20 HCEOC, E HI Srs Farmers Market 14,500.00 10,800 0 0 0
5478.21 HCEOC, Mass Transit E. HI 14,000.00 8,000 0 0 0
5478.22 HCEOC, Mass Transit West Hawaii 20,750.00 8,000 0 0 0
5478.23 HCEOC,W. Hawaill Nutrition Transp 10,500.00 14,000 0 0 0
5478.24 HCEOC,W. HI Seniors Farmers Mkt 16,500.00 10,800 0 0 0
5478.25 HI Inst Pac Ag, 11th Annual Aina Fes 5,500.00 0 0 0 0
5478.26 HI Inst Pac Ag, K-20 Ag Ed Pipeline 8,000.00 0 0 0 0
5478.27 HI Inst Pac Ag, Kohala Food Hub 9,250.00 0 0 0 0
5478.28 HI Isle HIV/AIDS Foundation, Food P 11,490.00 0 0 0 0
5478.29 HIHR,Cons HIHR Perm Supp Hsg Pc 12,625.00 15,300 0 0 0
5478.30 HIHR, Kitchen&Pantry Food Outrea 14,625.00 12,000 0 0 0
5478.31 HI Rise Foundation,Concious Comr 18,750.00 0 0 0 0
5478.32 HI Rise Found, Domestic Violence H 30,000.00 20,000 0 0 0
5478.34 HI Socty OB/GYN,OBIGYN Res Rota 19,625.00 0 0 0 0
5478.35 Hilo Comm Plyrs,Shakespeare in th 3,450.00 3,800 0 0 0
5478.36 Hilo Comm Plyrs, Fall Comm Music 1 3,250.00 0 0 0 0
5478.37 Hilo Comm Plyrs, Disney in the Park 2,525.00 0 0 0 0
5478.38 Hilo Comm Plyrs,Theater of Hawaii 3,800.00 0 0 0 0
5478.39 Hoola Na Pua,Svc At Risk Youth&Vic 21,000.00 0 0 0 0
5478.40 Donkey Mill Art Gtr, Exhibit Pgm 9,125.00 0 0 0 0
5478.41 808 HTF,Outreach, Eng,Safe Haven 24,625.00 0 0 0 0
5478.42 Hoola Vet Svcs,Go Farm HI: Growin 5,700.00 0 0 0 0
5478.43 HOPE Svcs, East HI Emergency She 15,000.00 0 0 0 0
5478.44 HOPE Svcs, Kukuiola Assess Ctr 22,500.00 0 0 0 0
5478.45 HOPE Svcs, N. HI Homeless Svcs 13,750.00 0 0 0 0
5478.46 HOPE Svcs,Sacred Heart Shelter 13,750.00 0 0 0 0
5478.47 HOPE Svcs,Street Medicine 12,500.00 0 0 0 0
5478.48 Hospice of Kona, Bereavement 8,375.00 0 0 0 0
5478.49 Hospice of Kona,Volunteer 5,625.00 0 0 0 0
5478.50 Hui Hooleimaluo, La Malama 7,000.00 0 0 0 0
5478.51 Hui Hooleimaluo, Pukahinano 15,400.00 0 0 0 0
5478.52 Hui Hooleimaluo,Waiuli Fest 8,875.00 0 0 0 0
5478.53 HI Isle YMCA,Youth Svcs Pgm -CC 13,750.00 0 0 0 0
5478.54 JCC of Kona,Accounting&Office S 14,250.00 0 0 0 0
Page 25
Estimated COUNTY OF HAWAI'I
07101122 p Fund 010 General Fund Year 2022-23
EI
x enditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5478.55 Kau Skate Club, Kau Skate Club 12,375.00 0 0 0 0
5478.56 Kamuela P.O.Society, Senior Progra 4,300.00 0 0 0 0
5478.57 Keaukaha Youth Devlop,JR Lifeguai 11,625.00 6,200 0 0 0
5478.58 Keaukaha Youth Dev,Tmple Chldrn 9,625.00 8,700 0 0 0
5478.59 KARES,Vet Care&Spay/Neuter for 1 9,625.00 0 0 0 0
5478.60 Kona Hist Society, Exp Kona Traditi( 5,550.00 0 0 0 0
5478.61 Kona Hist Society,Akau-Hems Comi 5,250.00 0 0 0 0
5478.62 Laupahoehoe Train Musm, Honeybe 7,375.00 6,000 0 0 0
5478.63 Little Big Tots Found,Scholarship A 11,250.00 6,400 0 0 0
5478.64 Malaai: Culinary Grdn WMS,Grdn Ni 18,750.00 0 0 0 0
5478.65 Malama Waldorf, Comm Hawn Cultu 2,875.00 0 0 0 0
5478.66 Naalehu_Main St, Naohulelehu Hist t 8,625.00 0 0 0 0
5478.67 NKCRC,WasteStream WW Region A 10,250.00 0 0 0 0
5478.68 PTM,Tsunami Signage(Phase 3) 9,875.00 0 0 0 0
5478.69 PATH,4th Grade Bike Safety Educati 4,500.00 0 0 0 0
5478.70 Proj Vision H1, Better Vision for Keik 16,625.00 15,000 0 0 0
5478.71 Proj Vision HI, HiEHiE HI Island 14,375.00 15,000 0 0 0
5478.72 Proj Vision HI, Hui for Health HI Islar 13,125.00 15,000 0 0 0
5478.73 Recycle H1,Zero Waste Supp Svcs 7,750.00 0 0 0 0
5478.74 Reuse HI, Decon&Redistrib Resilien 27,750.00 0 0 0 0
5478.75 Salvation Army,Cultural Based Pgm 7,375.00 10,000 0 0 0
5478.76 Salvation Army, Ind Living Skills E. 1 8,875.00 61000 0 0 0
5478.77 Salvation Army, Noho Olu Safehousi 8,125.00 0 0 0 0
5478.78 SKEA,S. Kona Events&Wkshps 1,712.50 4,000 0 0 0
5478.79 Teach for America, HI Island Initiativ 16,250.00 16,500 0 0 0
5478.80 Uhane Pohaku, Moolelo Traditions 5,250.00 0 0 0 0
5478.81 Waimea Outdoor Circ, Ulu Laau Tree 13,750.00 0 0 0 0
5478.82 W. HI Prks&Ath Corp, Kealakehe Rei 5,875.00 0 0 0 0
5478.83 Aha Punana Leo, Inc-Halau Lamaku 0.00 16,000 0 0 0
5478.84 A&D De Rego Fndt-Water Sfty&Ocr 0.00 24,000 0 0 0
5478.85 Aloha Indep Living Hawaii-Transport 0.00 61700 0 0 0
5478.86 ALS Ohana of Hawaii-Excel in ALS t 0.00 7,300 0 0 0
5478.87 ARC KN-Health &Wellness for All All 0.00 8,500 0 0 0
5478.88 BIRCDC-BIISC Inv Spec Erly Det&R 0.00 12,000 0 0 0
5478.89 BIRCDC-Ed in Exp Learning of Trop 0.00 4,000 0 0 0
5478.90 Boy Scouts of Amer-Hi Isl Scouting 1 0.00 25,000 0 0 0
5478.91 B&G Club of BI-Comm Meal Support 0.00 50,000 0 0 0
5478.92 B&G Club of BI-Daily Transport Sery 0.00 50,000 0 0 0
5478.93 B&G Club, Hilo Club-Critical Needs 1 0.00 50,000 0 0 0
5478.94 B&G Club, Keaau Club-Critical Need 0.00 50,000 0 0 0
5478.95 B&G Club, Kealakehe-Critical Needs 0.00 50,000 0 0 0
5478.96 B&G Club,Ocn View-Critical Needs 0.00 50,000 0 0 0
5478.97 B&G Club, Pahala-Critical Needs Re! 0.00 50,000 0 0 0
5478.98 B&G Club, Pahoa-Critical Needs Re: 0.00 50,000 0 0 0
5478.99 B&G Club, Ulu Wini-Critical Needs R 0.00 50,000 0 0 0
Total Nonprofit Grants-In-Aid 812,902.50 842,700 0 0 0
5479 Nonprofit Grants-In-Aid
5479.01 Bridge House, Inc,-Care Coordinatio 0.00 5,400 0 0 0
5479.02 Gtr for GTS-Ono-licious Youth Cool 0.00 5,000 0 0 0
5479.03 The Daniel R.Sayre Memorial Found 0.00 28,700 0 0 0
5479.04 East HI CC, EHCC Exhibition &Lec; 0.00 2,700 0 0 0
5479.05 Fam Sup Svcs W. HI-Fatherhood Init 0.00 22,000 0 0 0
'I
4
'i
a
I
4
i
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Page 26
OF E s t i m a t e d Fund 010 General Fund COUNTY Year 20 20222-23-23 1
07/01122 Expend i t u res
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
'i
5479.06 Food Basket, Inc-Hamakua Emgcy F 0.00 5,000 0 0 0 I
5479.07 Food Basket, Inc-Ka'u Emgcy Food 1 0.00 9,000 0 0 0
5479.08 Food Basket, Inc-N. Hilo Emgcy Foo 0.00 3,000 0 0 0
5479.09 Food Basket, Inc-N.Kohala Emgcy F 0.00 1,000 0 0 0
5479.10 Food Basket, Inc-N.Kona Emgcy Foc 0.00 10,000 0 0 0
5479.11 Food Basket, Inc-Puna Emgcy Food 0.00 25,000 0 0 0
5479.12 Food Basket, Inc-S. Hilo Emgcy Foo 0.00 42,000 0 0 0
5479.13 Food Basket, Inc-S.Kohala Emgcy F, 0.00 2,000 0 0 0
5479.14 Food Basket, Inc-S.Kona Emgcy Foc 0.00 3,000 0 0 0
5479.15 Friends of Palace Theater,Annual M 0.00 8,000 0 0 0
5479.16 Full Life,Adult Day Health Comm Le 0.00 5,700 0 0 0
5479.17 Going Hm HI, Reentry&Recov Hsg 0.00 9,300 0 0 0
5479.18 Grassroots CDG-HI Youth Bus Ctr:O 0.00 11,400 0 0 0
5479.19 Grassroots CDG-La'au'Ohana'Elua 0.00 2,400 0 0 0
5479.20 Habitat for Humanity HI Island-Nana, 0.00 25,000 0 0 0
5479.21 Halau E Hulali Mai I Ka La-Spread H: 0.00 3,000 0 0 0
5479.22 Hale O Hawai'i Capacity Building 0.00 14,000 0 0 0
5479.23 Hamakua Harvest, Inc-Demo Orchar, 0.00 9,200 0 0 0
5479.24 Hamakua Yth Fdn-Intersession Gard 0.00 5,400 0 0 0
5479.25 Hamakua Yth Fdn-Keiki Mulitcultura 0.00 6,700 0 0 0
5479.26 HCEOC-Kokua O Puna 0.00 18,000 0 0 0
5479.27 HIP Ag-Rina Lessons:Farm to Fork ii 0.00 7,400 0 0 0
5479.28 HIP Ag, Keiki/Kupuna Care Bags 0.00 20,000 0 0 0
5479.29 HIP Ag, Kohala Lalawai: Farm to Sct 0.00 20,300 0 0 0
5479.30 HI Rise Found, Fam Assess Cntr Ulu 0.00 14,300 0 0 0
5479.31 HI Rise Found, Malama Na Keiki 0.00 11,300 0 0 0
5479.32 HI Rise Found,Together We Can 0.00 37,500 0 0 0
5479.33 HI Cnty OBtGYN Res Prgm 0.00 30,000 0 0 0
5479.34 HI Wildlife Cntr, Native Wildlife Svc 0.00 71500 0 0 0
5479.35 Hilo Comm Plyrs, 2021 Fall Musical 0.00 4,500 0 0 0
5479.36 Hilo Comm Plyrs, Kid-Shakes Presei 0.00 11700 0 0 0
5479.37 Hilo Comm Plyrs, LGBTQIA+Otrch 0.00 1,700 0 0 0
5479.38 Hilo Comm Plyrs, Na Mea HI Theatre 0.00 3,700 0 0 0
5479.39 Hilo Comm Plyrs, Rising Stars 0.00 2,300 0 0 0
5479.40 808 HTF, Fab Rehab Prgm 0.00 13,300 0 0 0
5479.41 808 HTF,OtrchtEngmnt Vision for Yt 0.00 41,700 0 0 0
5479.42 808 HTF, Return to Work Prgm 0.00 18,700 0 0 0
5479.43 808 HTF,Safe Haven Opts Hsg&Rb 0.00 22,000 0 0 0
5479.44 Hoola Vet Svcs, Grwing Vets Inc Far 0.00 7,500 0 0 0
5479.45 HOPE Svcs HI, Permanent Support t 0.00 6,000 0 0 0
5479.46 HOPE Svcs Hl, Prevention Assistant 0.00 6,000 0 0 0
5479.47 Hospice of Kona, Maluihi Grief Cntr 0.00 12,000 0 0 0
5479.48 Hui Malama, Kokua Hali Spclty Para 0.00 16,000 0 0 0
5479.49 HI Island YMCA,Yth Svcs Pgm New 0.00 11,000 0 0 0
5479.50 JCCK, Land Acquisition Due Dill Wo 0.00 9,900 0 0 0
5479.51 KPOS, Elem School Music Ed Pgm 0.00 5,000 0 0 0
5479.52 KARES,Accessible Vet Supp for Far 0.00 17,500 0 0 0
5479.53 Kupu, HI Island Kupu Aina Corps 2.t 0.00 51,000 0 0 0
5479.54 Laiopua 2020, Hookahua Business E 0.00 8,000 0 0 0
5479.55 LTM,Aina Based Ed Pgm Yth/Comm 0.00 10,000 0 0 0
5479.56 Lokahi Trmnt Cntrs, Health/Fitness 1 0.00 8,000 0 0 0
5479.57 Malaai, HI Island Sch Garden Ntwrk 0.00 21,000 0 0 0
5479.58 Mental Health Kokua, Case Mgmt 0.00 10,000 0 0 0
5479.59 Naalehu Main St, Haumana Ao Oihar 0.00 11,700 0 0 0
Page 27
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
07101/22Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
i
5479.60 Naalehu Main St, Raised Grdn Initati 0.00 12,700 0 0 0
5479.61 Neigh PI Puna, Family Resource Cer 0.00 14,000 0 0 0
5479.62 NKCRC, Kohala CARES Wkly Food 1 0.00 9,000 0 0 0
5479.63 NKCRC, Kohala Unupaa Mauka/Mak, 0.00 5,000 0 0 0
5479.64 NKCRC, North Kohala Golf Park 0.00 3,000 0 0 0
5479.65 PTM,Tsunami Ed Through Dist Lear 0.00 5,000 0 0 0
5479.66 PETFIX Spay/Neuter,Spay/Neuter Cl 0.00 4,300 0 0 0
5479.67 Pohaha 1 Ka Lani-Mahina'Ai 0.00 20,000 0 0 0
3
a
5479.68 Services for Seniors 0.00 43,600 0 0 0
5479.69 Spec Olympics HI -Spec Olypics W. 0.00 3,000 0 0 0
5479.70 WHCHC-Dental Expansion for LI in; 0.00 12,000 0 0 0
5479.71 WHCHC-Street Medicine-Hmis Outrc 0.00 9,000 0 0 0
a
Total Nonprofit Grants-In-Aid 0.00 891,000 0 0 0 3
I
+++ Dept 471 Nonprofit Grants-In-Aid 2,378,990.50 2,500,000 3,115,000 2,500,000 2,500,000
5481 Coordinated Services
5481.01 Coordinated Services S&W 1,157,495.68 1,196,746 1,198,870 1,198,870 1,198,870
5481.02 Coordinated Services-OCE 113,210.55 136,000 198,000 198,000 198,000
5481.03 Coordinated Services-Eqp 925.94 2,000 2,000 2,000 2,000
5481.06 Coord Svc Program Income 27,158.65 40,000 40,000 40,000 40,000
5481.32 Coord Sery County OCE 360.00 25,758 25,758 25,758 25,758
5481.36 Coord Sery Health/Trans 0.00 18,000 18,000 18,000 18,000
5481.50 DBEDT Social Trans Gnt 543,590.37 0 0 0 0
5481.51 DBEDT Social Transportation Prgm 0.00 0 19,000 19,000 19,000
Total Coordinated Services 1,842,741.19 1,418,504 1,501,628 1,501,628 1,501,628
5482 RSVP
5482.01 R S V P-S&W 273,243.74 270,184 221,824 221,824 221,824 I
5482.02 R S V P-OCE 99,979.41 161,771 157,861 157,861 157,861
5482.03 R S V P-Equip 0.00 2,132 4,242 4,242 4,242
Total RSVP 373,223.15 434,087 383,927 383,927 383,927 1
,
i
5483 Nutrition Program
5483.01 Nutrition Program -S&W 559,977.61 722,578 711,706 711,706 711,706
5483.02 Nutrition Program -OCE 1,011,934.97 1,235,204 1,029,132 1,029,132 1,029,132
5483.03 Nutrition Program -Eqpt 314.10 1,125 1,625 1,625 1,625
5483.06 Nutrition Program-Program Income 0.00 0 210,000 210,000 210,000
5483.10 Nutrition Services Incentive Prog(N 103,917.00 150,000 150,000 150,000 150,000
Total Nutrition Program 1,676,143.68 2,108,907 2,102,463 2,102,463 2,102,463
5484 Sr Comm Sery Employ Prog
5484.01 Sr Comm Svc Emp Pgm-S&W 23,849.68 0 0 0 0
5484.02 Sr Comm Svc Emp Pgm-OCE 43.23 0 0 0 0
Total Sr Comm Sery Employ Prog 23,892.91 0 0 0 0
+++Dept 481 Elderly Activities 3,916,000.93 3,961,498 3,988,018 3,988,018 3,988,018
5501 Hawaii County Band
5501.01 Hawaii County Band S&W 187,421.54 260,510 261,691 261,691 261,691
5501.02 Hawaii County Band OCE 6,848.12 4,205 4,322 4,322 4,322
5501.06 Hawaii County Band Equip 4,125.33 50 50 50 50
Page 28
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
20
07101122 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Hawaii County Band 198,394.99 264,765 266,063 266,063 266,063
5502 West Hawaii Band
5502.01 West Hawaii Band S&W 24,808.61 43,666 43,666 43,666 43,666
Total West Hawaii Band 24,808.61 43,666 43,666 43,666 43,666
5503 P&R Admin
5503.01 P&R Adm S&W 1,621,313.91 1,590,364 1,645,688 1,645,688 1,645,688
5503.02 P&R Adm OCE 428,172.61 543,240 541,062 541,062 541,062
5503.06 P&R Adm Equip 14,820.45 3,500 2,700 2,700 2,700
5503.37 P&R Misc Contributions 466.54 10,000 10,000 10,000 10,000
5503.39 Friends Of The Park 32,631.52 17,633 18,111 18,111 18,111
5503.42 West HI Golf Program 242,375.43 250,000 250,000 250,000 250,000
5503.44 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000
5503.45 2018 Lava Flow Alternate Project-F 0.00 0 1,323,150 0 0
5503.46 2018 Lava Flow Alternate Project-C 0.00 0 441,050 0 0
5503.47 NEA Our Town-FED 0.00 0 75,000 75,000 75,000
5503.48 NEA Our Town-CTY 0.00 0 75,000 75,000 75,000
Total P&R Admin 2,339,780.46 2,514,737 4,481,761 2,717,561 2,717,561
5505 Parks Maint
5505.01 Parks Maint S&W 7,250,369.88 7,694,150 7,713,820 7,713,820 7,713,820
5505.02 Parks Maint OCE 3,432,987.65 4,113,783 6,417,490 4,905,010 4,905,010
5505.11 Parks Maint Equip 168,147.08 373,400 19,058 19,058 19,058
Total Parks Maint 10,851,504.61 12,181,333 14,150,368 12,637,888 12,637,888
5507 Recreation Div
5507.01 Recreation Div S&W 2,562,786.74 2,652,713 2,626,785 2,626,785 2,626,785
5507.02 Recreation Div OCE 433,264.25 695,855 806,355 806,355 806,355
5507.06 Recreation Div Equip 13,299.38 5,000 5,000 5,000 5,000
5507.21 Recreatn Div ClasslActiv 0.00 42,750 42,750 42,750 42,750
Total Recreation Div 3,009,350.37 3,396,318 3,480,890 3,480,890 3,480,890
5509 Summerllntersession
5509.01 Summerllntersession S&W 126,296.00 202,005 202,005 202,005 202,005
5509.02 Summer/Intersession OCE 28,132.86 24,180 114,180 114,180 114,180
5509.25 Summ/Intrssn ClasslActiv 4,858.61 175,000 175,000 175,000 175,000
5509.30 Summer Food Service-Fed 26,115.02 80,000 80,000 80,000 80,000
Total Summerllntersession 185,402.49 481,185 571,185 571,185 571,185
5511 Hoolulu Park Complex
5511.01 Hoolulu Complex S&W 690,473.83 717,718 717,718 717,718 717,718
5511.02 Hoolulu Complex OCE 198,226.26 323,147 494,244 387,547 387,547
5511.06 Hoolulu Complex Eqt 77,618.19 1,000 1,000 1,000 1,000
Total Hoolulu Park Complex 966,318.28 1,041,865 1,212,962 1,106,265 1,106,265
5513 Aquatics
5513.42 Swim Programs/Novice 41,287.06 90,000 90,000 90,000 90,000
5513.51 Aquatics Admin S&W 91,785.22 95,328 97,464 97,464 97,464
i
Page 29
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
07101122 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5513.52 Aquatics Admin OCE 4,024.31 3,675 3,675 3,675 3,675
5513.56 Aquatics Admin Eqpt 0.00 200 200 200 200
5513.61 Aquatics Pools S&W 1,249,155.71 1,487,354 1,755,458 1,755,458 1,755,458
5513.62 Aquatics Pools OCE 761,205.00 836,832 953,032 953,032 953,032
5513.66 Aquatics Pools Eqpt 36,535.38 20,750 20,750 20,750 20,750
Total Aquatics 2,183,992.68 2,534,139 2,920,579 2,920,579 2,920,579
5515 Hilo Muni Golf Course
Total Hilo Muni Golf Course 0.00 0 0 0 0
5517 Culture&Education
5517.01 Culture&Education S&W 216,412.89 270,510 270,150 270,150 270,150
5517.02 Culture&Education OCE 35,388.01 79,028 188,028 113,028 113,028
5517.06 Culture&Education Equipt 0.00 50 50 50 50
5517.21 Culture&Education ClasslActiv 0.00 28,000 28,000 28,000 28,000
5517.34 Culture&Education Misc Contr 0.00 10,000 10,000 10,000 10,000
Total Culture&Education 251,800.90 387,588 496,228 421,228 421,228
5519 Elderly Activ AdminlRec
5519.11 EAD Admin S&W 133,387.47 133,122 184,674 184,674 184,674
5519.12 EAD Admin OCE 72,758.97 90,969 206,116 99,419 99,419
5519.16 EAD Admin Eqpt 2,648.00 50 50 50 50
5519.71 EAD Recreation S&W 299,903.69 344,398 331,828 331,828 331,828
5519.72 EAD Recreation OCE 17,832.54 22,214 20,684 20,684 20,684
5519.76 EAD Recreation Eqpt 48.64 50 50 50 50
5519.79 ERS Section Activities 9,100.37 140,000 140,000 140,000 140,000
5519.92 EAD Special Programs OCE 2,581.00 4,741 4,791 4,791 4,791
5519.96 EAD Special Program Eqpt 1,650.00 150 150 150 150
5519.99 EAD Sp Prog Misc Contrib 0.00 5,000 5,000 5,000 5,000
Total Elderly Activ AdminlRec 539,910.68 740,694 893,343 786,646 786,646
5523 Panaewa Zoo
5523.01 Panaewa Zoo S&W 583,052.57 600,844 649,168 649,168 649,168
5523.02 Panaewa Zoo OCE 255,436.11 273,630 289,650 289,650 289,650
5523.25 Panaewa Zoo Equip 0.00 500 500 500 500
5523.46 Zoo Private Donations 2,396.00 7,000 7,000 7,000 7,000
Total Panaewa Zoo 840,884.68 881,974 946,318 946,318 946,318
+++Dept 500 Parks And Recreation 21,392,148.75 24,468,264 29,463,363 25,898,289 25,898,289
5671 Environmental Mgmt
5671.01 Environmental Mgmt S&W 1,225,338.89 1,350,626 1,551,860 1,551,860 1,551,860
5671.02 Environmental Mgmt OCE 24,673.18 51,693 176,090 176,090 176,090
5671.06 Environmental Mgmt Eqpt 7,164.09 13,025 92,445 21,670 21,670
Total Environmental Mgmt 1,257,176.16 1,415,344 1,820,395 1,749,620 1,749,620
+++ Dept 671 Environmental Mgmt 1,257,176.16 1,415,344 1,820,395 1,749,620 1,749,620
5801 Trans To Other Funds
5801.31 Trans To Sewer Fund 1,876,419.00 1,565,686 3,446,553 4,210,957 4,148,304
5801.32 Trans To Housing Fund 1,750,205.00 1,905,602 11,141,320 11,141,320 11,141,320
i
Page 30
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
20
07/01/22 Expend i t u res Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5801.33 Trans To Cap Proj Fund-G 52,673.00 0 0 0 0
5801.35 Trans To Solid Waste Fnd 17,954,687.00 23,239,360 28,916,044 28,847,244 28,751,869
5801.36 Trans To Golf Course Fnd 711,228.00 728,160 790,367 790,367 790,367
5801.43 Trans To Self Ins Fund 0.00 0 1,000,000 1,000,000 1,000,000
5801.49 Trs To Disast/Emerg Fund 250,000.00 3,530,000 4,260,000 4,258,000 4,302,000
5801.52 Tr to Pub Acc/Op Sp Pres Fund 7,103,217.54 7,060,000 8,588,000 8,584,000 8,672,000
5801.53 Tr to Budget Stabilization Fund 250,000.00 250,000 250,000 250,000 250,000
5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 307,318.64 882,500 1,073,500 1,073,000 1,084,000
5801.59 Trans to Community Benefit Fund 0.00 250,000 250,000 250,000 250,000
Total Trans To Other Funds 30,255,748.18 39,411,308 59,715,784 60,404,888 60,389,860
5803 Trans To Debt Svc
5803.01 Int On GO Bonds-County 17,786,223.00 17,253,116 15,973,612 17,839,886 16,811,595
5803.02 Gen Ser Bond Red-County 29,092,061.00 28,542,236 33,525,518 38,760,548 38,091,265
Total Trans To Debt Svc 46,878,284.00 45,795,352 49,499,130 56,600,434 54,902,860
+++Dept 801 Interdepartment 77,134,032.18 85,206,660 109,214,914 117,005,322 115,292,720
5901 Retirement&Pensions
5901.04 County Pensions 27,177.92 36,000 36,000 36,000 36,000
5901.05 County Pensions-Bonus 19,662.58 20,000 20,000 20,000 20,000
5901.06 County Pensions-Post Ret 8,218.48 10,000 10,000 10,000 10,000
Tota/ Retirement&Pensions 55,058.98 66,000 66,000 66,000 66,000
5902 Employee Benefits&FICA
5902.09 Post-employment Benefits 38,059,357.73 28,550,000 42,946,000 44,172,000 45,579,000
5902.15 Health Benefits 16,671,544.26 22,229,305 20,000,000 21,800,000 23,762,000
5902.17 Retirement Benefits 50,545,310.16 61,037,959 64,500,000 67,080,000 69,763,200
5902.20 Employer FICA 6,608,673.14 7,512,100 7,500,000 7,800,000 8,112,000
Total Employee Benefits&FICA 111,884,885.29 119,329,364 134,946,000 140,852,000 147,216,200
+++ Dept 901 Pensions&Contribs 111,939,944.27 119,395,364 135,012,000 140,918,000 147,282,200
5911 Miscellaneous
5911.03 Vacation Pay 0.00 755,000 1,000,000 1,000,000 1,000,000
5911.04 Prov Compensation Adj-G 9,666.74 0 14,701,372 12,701,372 12,701,372
5911.24 Sundry Refund 0.00 15,000 15,000 15,000 15,000
5911.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000
5911.86 Workers Comp-G 2,565,147.36 3,457,249 4,457,289 4,457,249 4,457,249
5911.91 Unemp Comp-G 285,593.56 325,174 425,174 425,174 425,174
Total Miscellaneous 2,860,407.66 4,587,423 20,633,835 18,633,795 18,633,795
5912 Miscellaneous
5912.21 Misc Ins Claims&Judgmt 3,098,967.38 3,750,000 4,925,000 4,925,000 4,925,000
5912.42 Pub Saf Disaster/Emerg-G 666,008.41 300,000 1,000,000 1,000,000 1,000,000
5912.47 Lava Disaster Recovery Relief-State 786,662.61 0 0 0 0
5912.71 Charter Commission 19,697.20 0 0 0 0
5912.90 Redistricting Comm 21.60 75,000 75,000 75,000 75,000
Total Miscellaneous 4,571,357.20 4,125,000 6,000,000 6,000,000 6,000,000
5913 Miscellaneous
I
Page 31
E s t i m a t e d Fund 010 General Fund COUNTY(0F I
07101122 Expenditures Year 20222-23-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5913.45 2018 Lava Disaster Relief-State 4,950.00 0 0 0 0
5913.46 2018 Lava Disaster Relief-Private -3,677.28 0 0 0 0
5913.47 2018 Lava Disaster Assistance-State 2,420,054.01 0 0 0 0
5913.49 Coronavirus Relief-CARES Act 76,966,852.60 0 0 0 0
5913.50 Coronavirus State&Local Fiscal Re 1,072,650.00 0 40,662,844 0 0
Total Miscellaneous 80,460,829.33 0 40,662,844 0 0
+++ Dept 911 Miscellaneous 87,892,594.19 8,712,423 67,296,679 24,633,795 24,633,795
5933 Block Grant
Total Block Grant 0.00 0 0 0 0
5934 Block Grants
Total Block Grants 0.00 0 0 0 0
5935 Block Grants
5935.67 Residential Repair Prog 18,026.77 0 0 0 0
5935.73 Residential Repair Program 74,585.05 0 0 0 0
5935.79 Kulaimano Elderly Renov 285,287.10 0 0 0 0
5935.80 Hale Maluhia Men Shtr-Roof/ADA Im 3,427.80 0 0 0 0
5935.81 Kiheipua Fmly Shltr-Roof/Kitch 9,603.52 0 0 0 0
5935.82 B&G Club-Gym &Paving Imp 571,560.00 0 0 0 0
5935.84 Admin, Planning &Fair Hsg 170,648.21 0 0 0 0
5935.85 Hale Ohana Domestic Abuse Shelter 248,805.10 0 0 0 0 1
5935.86 W. HI Domestic Abuse Shelter-Reno 166,694.90 0 0 0 0
5935.87 W. HI Hornless Emgcy Shelter Imp 16,750.00 0 0 0 0
5935.88 Kulaimano Elderly Hsg, Ph III Reno 126,941.00 0 0 0 0
5935.89 Kiheipua Family Shelter,Cert Kit Co 52,332.93 0 0 0 0
5935.90 Hale Maluhia Shelter,Accessibility li 362,013.36 0 0 0 0
5935.91 Boys &Girls Club,Accessibility Imp 240,000.00 0 0 0 0
5935.92 Administration, Planning&Fair Hou 268,345.21 0 0 0 0
5935.93 Mental Health Kokua-Facility Sewer 26,524.08 0 0 0 0
1
5935.94 Kiheipua Emergency Shelter-Gert Ki 251,182.54 150,000 0 0 0
5935.96 Hale Maluhia Shelter-Accessibility 1 40,431.29 0 0 0 0
5935.99 CDBG-CV Administration 173,514.06 0 0 0 0
Total Block Grants 3,106,672.92 150,000 0 0 0
5936 Block Grants
5936.01 CDBG-CV Hawaii Food Basket 643,000.00 0 0 0 0
5936.03 CDBG-CV HOPE Services 197,944.12 0 0 0 0
5936.04 CDBG-CV HCEOC 150,000.00 0 0 0 0
5936.05 CDBG-CV Boys &Girls Club 200,000.00 0 0 0 0
5936.06 CDBG-CV2 Food Basket Emerg Foot 110,037.13 0 0 0 0
5936.09 CDBG-CV2 Proj Vision HI-Mobile Hit 69,567.83 0 0 0 0
5936.10 CDBG-CV3 The Food Basket Emerg 409,472.00 0 0 0 0
5936.20 Ulu Wini Low Inc Hsg WWTP-Repair: 0.00 0 150,000 150,000 150,000
5936.30 2018 Kilauea CDBG-Disaster Recove 76,091.82 0 0 0 0 1
5936.31 2018 Kilauea CDBG-Disaster Recov 19,549.91 0 0 0 0
Total Block Grants 1,875,662.81 0 150,000 150,000 150,000
+++Dept 931 Block Grants 4,982,335.73 150,000 150,000 150,000 150,000
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Page 32
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
07101/22Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5951 Home Program
5951.87 Tenant Base Rent Assist Prog 148,769.24 180,000 0 0 0
5951.88 OHCD Administration 50,271.00 20,000 0 0 0
5951.89 Habitat for Humanity-Puna Self-Help 121,785.74 0 0 0 0
5951.90 COH-Tenant Based Rental Assist Pc 0.00 2,035,200 200,000 200,000 200,000
5951.91 Habitat for Human-Afford Hms for Pi 0.00 450,000 0 0 0
5951.92 University Heights Home Reconstru+ 0.00 289,800 0 0 0
5951.93 OHCD Administration 0.00 150,000 0 0 0
Total Home Program 320,825.98 3,125,000 200,000 200,000 200,000
+++ Dept 951 Home Program 320,825.98 3,125,000 200,000 200,000 200,000
5955 Housing Grants
Total Housing Grants 0.00 0 0 0 0
+++Dept 955 Housing Grants 0.00 0 0 0 0
5956 Housing Grants
'i
5956.07 OHCD Administration 45,107.83 0 0 0 0
5956.08 W. Kawili St SrNet Hsg 0.00 3,132,873 0 0 0
5956.10 OHCD Administration 0.00 174,048 0 0 0
Total Housing Grants 45,107.83 3,306,921 0 0 0
+++Dept 956 Housing Grants 45,107.83 3,306,921 0 0 0
General Fund 499,949,408.13 461,811,329 597,324,945 551,604,955 556,257,507
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3
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3
3
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Y
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InPART
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Page 33
Estimated COUNTY OFHAWAI'I
Fund 020 Highway Fund Year 2022-23
07/01122 Revenues j
i
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
I
3104 Selective Sales&Use Tx
i
3104.01 Fuel Tax 15,663,358.66 14,400,368 16,011,566 16,011,566 16,011,566
3104.06 Fuel Tax-Designated GIP 3,100,014.94 2,850,073 3,168,956 3,168,956 3,168,956
+++ Selective Sales&Use Tx 18,763,373.60 17,250,441 19,180,522 19,180,522 19,180,522
3106 Gross Receipts Bus Taxes
3106.01 Pub Util Frchse Tx 8,259,375.51 8,553,000 9,254,000 9,254,000 9,254,000
+++ Gross Receipts Bus Taxes 8,259,375.51 8,553,000 9,254,000 9,254,000 9,254,000
**** Taxes 27,022,749.11 25,803,441 28,434,522 28,434,522 28,434,522
3200 Licenses&Permits
3202 Non-Bus.Lic&Permits
3202.09 Veh&Trailer Wt Taxes 12,528,698.54 12,000,000 12,000,000 12,000,000 12,000,000
+++ Non-Bus. Lic&Permits 12,528,698.54 12,000,000 12,000,000 12,000,000 12,000,000
**** Licenses&Permits 12,528,698.54 12,000,000 12,000,000 12,000,000 12,000,000
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3302 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3304 State Grants
3304.52 St Lite/Traf Signal Mtn 1,762,188.88 1,381,771 1,456,998 1,456,998 1,456,998
+++ State Grants 1,762,188.88 1,381,771 1,456,998 1,456,998 1,456,998
3305 State Grants
3305.83 Safe Rtes to School Prog 0.00 111,147 0 0 0
+++ State Grants 0.00 111,147 0 0 0
3306 State Grants
3306.22 St Light/Traffic Signal Upgrade 0.00 0 251,258 0 0
+++ State Grants 0.00 0 251,258 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3309 Federal Grants
3309.61 Lava 2018 FEMA-Fed -27,381.63 0 0 0 0
3309.77 FEMA Hurricane Lane -195,505.83 0 0 0 0
+++ Federal Grants -222,887.46 0 0 0 0
3310 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 1,539,301.42 1,492,918 1,708,256 1,456,998 1,456,998
3400 Charges for Services
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Page 34
COUNTY OF HAWAII
Estimated
07101/22 Fund 020 Highway Fund Year 2022-23
Revenues
'r
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
I
3401 General Government
I
3401.51 Eng Div Svc Chg To Proj 368,059.44 225,000 350,000 350,000 350,000 #
3401.52 Eng Div Svc Fees-Other 17,961.95 40,000 20,000 20,000 20,000
+++ General Government 386,021.39 265,000 370,000 370,000 370,000
**** Charges for Services 386,021.39 265,000 370,000 370,000 370,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 275,000.00 0 0 0 0
3604.03 Rcvry Of Damaged Proprty 121,930.72 86,400 125,000 125,000 125,000
+++ Disp Of Fixed Assets 396,930.72 86,400 125,000 125,000 125,000
3607 Contrib From Priv Sres
+++ Contrib From Priv Sres 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 3,301,305 4,403,340 4,259,598 4,259,598
3609.26 Dept Charges 408,724.09 300,000 400,000 400,000 400,000
+++ Reimbursemts&Transfers 408,724.09 3,601,305 4,803,340 4,659,598 4,659,598
3611 Sundry&Misc
3611.02 Misc Sale Of Services 8,987.18 11,500 10,000 10,000 10,000
3611.04 Sundry Revenues-Curr Yr 10,154.85 12,800 10,000 10,000 10,000
3611.05 Sundry Revenues-Prior Yr 54,358.05 7,500 10,000 10,000 10,000
+++ Sundry&Misc 73,500.08 31,800 30,000 30,000 30,000
**** Miscellaneous Revenue 879,154.89 3,719,505 4,958,340 4,814,598 4,814,598
Highway Fund 42,355,925.35 43,280,864 47,471,118 47,076,118 47,076,118
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Page 35
E s t i m a t e d Fund 020 Highway Fund COUNTY OF HAWAI'I
07/01122 Expend i t u res Y Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5183 Engineering Division
5183.04 Highway Engineering S&W 1,508,840.32 1,920,400 2,007,268 2,052,268 2,052,268
5183.05 Highway Engineering OCE 197,681.14 1,063,846 1,156,596 1,111,596 1,111,596
5183.07 Highway Engineering Equip 290,724.25 118,600 147,600 147,600 147,600
Total Engineering Division 1,997,245.71 3,102,846 3,311,464 3,311,464 3,311,464
+++ Dept 183 Engineering Division 1,997,245.71 3,102,846 3,311,464 3,311,464 3,311,464
5203 Police Admin
5203.75 HPD-Traf Svc-S&W 183,837.33 385,872 436,896 436,896 436,896
Total Police Admin 183,837.33 385,872 436,896 436,896 436,896
5207 So Hilo Police
5207.21 HPD Traffic Enf Unit-Hilo-S&W 557,862.22 635,124 630,748 630,748 630,748
5207.22 HPD Traffic Enf Unit-Hilo-OCE 15,000.00 36,000 106,000 106,000 106,000
5207.23 HPD Traffic Enf Unit-Hilo-Equip 0.00 160,000 92,479 92,479 92,479
Total So Hilo Police 572,862.22 831,124 829,227 829,227 829,227
5212 Kona Police
5212.61 HPD Traffic Enf Unit-Kona-S&W 553,846.71 609,378 601,596 601,596 601,596
5212.62 HPD Traffic Enf Unit-Kona-OCE 13,200.00 28,800 106,000 106,000 106,000
5212.63 HPD Traffic Enf Unit-Kona-Equip 0.00 160,000 92,479 92,479 92,479
Total Kona Police 567,046.71 798,178 800,075 800,075 800,075
+++ Dept 201 Police 1,323,746.26 2,015,174 2,066,198 2,066,198 2,066,198
5231 Constr Inspctn
5231.32 Bridge Insp OCE 34,021.13 735,700 735,700 735,700 735,700
5231.36 Bridge Insp Equip 41,875.00 5,000 5,000 5,000 5,000
Total Constr Inspctn 75,896.13 740,700 740,700 740,700 740,700
+++ Dept 231 Protective Inspection 75,896.13 740,700 740,700 740,700 740,700
5281 Traffic Division
5281.01 Traffic Division S&W 2,902,105.61 3,239,703 3,593,967 3,593,967 3,593,967
5281.02 Traffic Division Oce 96,966.54 146,855 161,500 161,500 161,500
5281.06 Traffic Division Equip 105,444.72 251,960 846,900 451,900 451,900
5281.22 Traffic Safety 14,690.59 45,773 38,423 38,423 38,423
5281.23 Safe Rtes to School Prog 25,000.00 125,000 0 0 0
5281.32 Traffic Signals&St Lights 4,092,951.99 4,744,435 4,909,622 4,909,622 4,909,622
5281.33 Traffic Signals&St Lights Equip 162,465.24 397,400 182,600 182,600 182,600
5281.42 Traffic Signs&Markings 896,443.62 1,167,477 1,170,357 1,170,357 1,170,357
Total Traffic Division 8,296,068.31 10,118,603 10,903,369 10,508,369 10,508,369
+++Dept 281 Traffic 8,296,068.31 10,118,603 10,903,369 10,508,369 10,508,369
5301 Highway Maint
5301.01 Highway MaintAdmin S&W 427,484.19 649,289 645,361 645,361 645,361
5301.02 Highway MaintAdmin OCE 556,857.90 1,289,650 1,425,150 1,425,150 1,425,150
5301.06 Highway MaintAdmin Eqpt 982,518.19 1,568,700 1,657,700 1,657,700 1,657,700
5301.11 S Hilo Road S&W 2,176,565.31 2,339,256 2,624,544 2,624,544 2,624,544
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Page 36
E s t i m a t e d Fund 020HighwayFund COUNTY HAWAII
20
07/01/22 Expend i t u res Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5301.12 S Hilo Road OCE 607,107.60 777,700 862,200 862,200 862,200
5301.21 N Hilo/Hamakua S&W 841,419.59 890,817 1,056,489 1,056,489 1,056,489
5301.22 N Hilo/Hamakua OCE 215,657.78 314,800 340,300 340,300 340,300
5301.31 N &S Kohala Rd S&W 1,043,844.35 1,104,008 1,246,328 1,246,328 1,246,328
5301.32 N &S Kohala Rd OCE 270,649.45 367,600 424,800 424,800 424,800
5301.41 N &S Kona Rd S&W 1,167,487.84 1,408,476 1,499,556 1,499,556 1,499,556
5301.42 N &S Kona Rd OCE 222,408.24 363,700 409,450 409,450 409,450
5301.51 Kau Road S&W 504,614.92 557,890 557,890 557,890 557,890
5301.52 Kau Road OCE 156,333.47 183,362 194,162 194,162 194,162
5301.61 Puna Road S&W 1,449,628.36 1,500,340 1,500,340 1,500,340 1,500,340
5301.62 Puna Road OCE 353,328.77 490,035 551,035 551,035 551,035
5301.76 Roadside Maintenance Svc 1,057,862.65 2,322,918 2,100,918 2,100,918 2,100,918
Total Highway Maint 12,033,768.61 16,128,541 17,096,223 17,096,223 17,096,223
5302 Highway Maint
Total Highway Maint 0.00 0 0 0 0
+++ Dept 301 Highway&Streets 12,033,768.61 16,128,541 17,096,223 17,096,223 17,096,223
5316 Highway Mass Transit
5316.02 Hwy Mass Transit OCE 586,198.64 0 0 0 0
Total Highway Mass Transit 586,198.64 0 0 0 0
+++ Dept 311 Mass Transit 586,198.64 0 0 0 0
5331 Roads in Limbo
5331.02 Roads in Limbo OCE 0.00 400,000 400,000 400,000 400,000
Total Roads in Limbo 0.00 400,000 400,000 400,000 400,000
+++ Dept 331 Roads in Limbo 0.00 400,000 400,000 400,000 400,000
5441 Schools
Total Schools 0.00 0 0 0 0
+++Dept 441 Schools 0.00 0 0 0 0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund 3,000,000.00 3,000,000 3,500,000 3,500,000 3,500,000
Total Trans To Other Funds 3,000,000.00 3,000,000 3,500,000 3,500,000 3,500,000
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
i
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++Dept 801 Interdepartment 3,000,000.00 3,000,000 3,500,000 3,500,000 3,500,000
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5902 Employee Benefits&FICA
5902.15 Health Benefits 1,573,641.97 1,700,000 2,021,966 2,021,966 2,021,966
5902.17 Retirement Benefits 3,406,598.90 3,600,000 3,850,491 3,850,491 3,850,491
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E s t i m a t e d Fund 020 Highway Fund COUNTYHAWAII
07101122 Expenditures Y Yearr 220022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate !
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i
5902.20 FICA Employer Share 910,952.52 1,000,000 1,079,844 1,079,844 1,079,844
Total Employee Benefits &FICA 5,891,193.39 6,300,000 6,952,301 6,952,301 6,952,301
+++ Dept 901 Pensions&Contribs 5,891,193.39 6,300,000 6,952,301 6,952,301 6,952,301
5911 Miscellaneous
5911.03 Vacation Pay-H 0.00 50,000 50,000 50,000 50,000
5911.05 Prov-Compensation Adj-H 0.00 0 1,025,863 1,025,863 1,025,863
5911.86 Workers Comp 749,121.05 850,000 850,000 850,000 850,000
Total Miscellaneous 749,121.05 900,000 1,925,863 1,925,863 1,925,863
5912 Miscellaneous
5912.43 Pub Saf DisasterlEmerg-H 75,249.58 575,000 575,000 575,000 575,000
Total Miscellaneous 75,249.58 575,000 575,000 575,000 575,000
5913 Miscellaneous
{
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 824,370.63 1,475,000 2,500,863 2,500,863 2,500,863
Highway Fund 34,028,487.68 43,280,864 47,471,118 47,076,118 47,076,118
PART C
GENERAL EXCISSZE TAX
FUND
Page 38
COUNTY OF HAWAII
07/01/22 E s t i m a t e d Fund 025 General Excise Tax Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3110 Excise Taxes
3110.01 GET Surcharge 50,287,510.01 37,500,000 50,000,000 50,000,000 50,000,000
+++ Excise Taxes 50,287,510.01 37,500,000 50,000,000 50,000,000 50,000,000
**** Taxes 50,287,510.01 37,500,000 50,000,000 50,000,000 50,000,000
3600 Miscellaneous Revenue
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 0 15,000,000 0 0
+++ Reimbursemts&Transfers 0.00 0 15,000,000 0 0
3611 Sundry&Misc
3611.05 Sundry Revenues-Prior Yr 43.17 0 0 0 0
+++ Sundry&Misc 43.17 0 0 0 0
**** Miscellaneous Revenue 43.17 0 15,000,000 0 0
General Excise Tax Fund 50,287,553.18 37,500,000 65,000,000 50,000,000 50,000,000
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E s t i m a t e d Fund 025 General Excise Tax Fund COUNTY 2I
20
Year 202 -23
07/01122 Expend i t u res 2-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5315 GET Mass Transit
5315.01 GET Mass Transit S&W 1,153,341.29 1,107,940 1,776,945 1,662,194 1,662,194
5315.02 GET Mass Transit OCE 8,445,049.39 12,986,500 23,509,228 23,518,851 23,412,351
5315.06 GET Mass Transit Equipt 298,367.16 4,863,706 5,550,742 40,000 40,000
Total GET Mass Transit 9,896,757.84 18,958,146 30,836,915 25,221,045 25,114,545
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+++Dept 311 Mass Transit 9,896,757.84 18,958,146 30,836,915 25,221,045 25,114,545
5801 Trans To Other Funds
5801.57 Trans to Cap Proj Fund-GET 9,368,912.00 9,586,854 24,977,957 15,593,827 15,700,327
Total Trans To Other Funds 9,368,912.00 9,586,854 24,977,957 15,593,827 15,700,327
5803 Trans To Debt Svc
5803.01 Int On GO Bonds-County 2,100,000.00 2,200,000 2,300,000 2,300,000 2,300,000
5803.02 Gen Ser Bond Red-County 6,000,000.00 6,200,000 6,200,000 6,200,000 6,200,000
Total Trans To Debt Svc 8,100,000.00 8,400,000 8,500,000 8,500,000 8,500,000
+++Dept 801 Interdepartment 17,468,912.00 17,986,854 33,477,957 24,093,827 24,200,327
5902 Employee Benefits&FICA
5902.15 Health Benefits 102,153.83 200,000 250,000 250,000 250,000
5902.17 Retirement Benefits 243,937.43 250,000 200,000 200,000 200,000
5902.20 FICA Employer Share 84,915.83 80,000 80,000 80,000 80,000
Total Employee Benefits&FICA 431,007.09 530,000 530,000 530,000 530,000
+++ Dept 901 Pensions &Contribs 431,007.09 530,000 530,000 530,000 530,000
5911 Miscellaneous
5911.26 Prov Compensation Adj-GET 0.00 0 105,128 105,128 105,128
5911.86 Workers Comp. -G 16,295.12 25,000 50,000 50,000 50,000
Total Miscellaneous 16,295.12 25,000 155,128 155,128 155,128
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++Dept 911 Miscellaneous 16,295.12 25,000 155,128 155,128 155,128
General Excise Tax Fund 27,812,972.05 37,500,000 65,000,000 50,000,000 50,000,000
PART D
FUND
Page 40
COUNTY OF HAWAII
07101/22 E s t i m a t e d Fund 030 Sewer Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3305 State Grants
+++ State Grants 0.00 0 0 0 0
3306 State Grants
+++ State Grants 0.00 0 0 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3309 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3310 Federal Grants
3310.18 USDA Lono Kona Sewer impro� 1,508,150.37 0 0 0 0
+++ Federal Grants 1,508,150.37 0 0 0 0
**** Intergovernmental Revenue 1,508,150.37 0 0 0 0
3400 Charges for Services
3401 General Government
+++ General Government 0.00 0 0 0 0
}
3406 Sewers
3406.01 Hilo Sewer Charges 4,937,249.86 5,475,199 6,463,346 6,965,012 6,965,012
3406.02 Papaikou Sewer Charges 232,877.05 249,063 276,744 299,498 299,498
3406.03 Kulaimano Sewer Charges 318,699.42 333,157 353,718 383,065 383,065
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3406.04 Kapehu Sewer Charges 15,048.72 15,348 15,163 16,422 16,422
3406.05 Honokaa Sewer Charges 125,780.33 141,698 175,229 188,903 188,903
3406.06 Kona Sewer Charges 4,779,689.60 5,529,235 6,146,012 6,627,577 6,627,577
3406.07 Naalehu Sewer Charges 38,876.67 38,746 41,762 45,228 45,228
3406.08 Pahala Sewer Charges 24,756.55 27,509 28,199 30,539 30,539
3406.21 Hilo Sewer Discharge Fee 270,018.39 311,206 345,089 380,771 380,771
a
3406.26 Kona Sewer Discharge Fee 307,178.53 559,987 386,221 426,156 426,156
+++ Sewers 11,050,175.12 12,681,148 14,231,483 15,363,171 15,363,171
**** Charges for Services 11,050,175.12 12,681,148 14,231,483 15,363,171 15,363,171
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 1,808,846 3,974,215 0 0
3609.11 Transfer From Gen Fund 1,876,419.00 1,565,686 3,446,553 4,210,957 4,148,304
3609.28 Reimb for Kaloko WWTP 191,635.43 159,000 163,820 163,820 163,820
+++ Reimbursemts&Transfers 2,068,054.43 3,533,532 7,584,588 4,374,777 4,312,124
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Page 41
COUNTY OF HAWAII
07/01/22 Estimated Fund 030 Sewer Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611 Sundry&Misc
3611.05 Sundry Revenues-Prior Yr 7,641.93 0 0 0 0 j
+++ Sundry&Misc 7,641.93 0 0 0 0
**** Miscellaneous Revenue 2,075,696.36 3,533,532 7,584,588 4,374,777 4,312,124
Sewer Fund 14,634,021.85 16,214,680 21,816,071 19,737,948 19,675,295
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E s t i m 20
Year 20222-23-23 a t e d Fund 030 Sewer Fund COUNTY I
07101/22 Expend i t u res
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5631 Wastewater
5631.01 Wastewater S&W 4,126,618.23 4,998,327 5,877,333 6,155,391 6,155,391
5631.02 Wastewater OCE 6,544,107.22 7,288,350 9,534,655 8,977,880 8,915,227
5631.21 Wastewater Eqpt 1,137,147.89 718,476 2,308,526 406,900 406,900
5631.31 Operator Trng Facility 10,322.67 16,100 16,100 16,100 16,100
Total Wastewater 11,818,196.01 13,021,253 17,736,614 15,556,271 15,493,618
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 631 Wastewater 11,818,196.01 13,021,253 17,736,614 15,556,271 15,493,618
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
a
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0 j
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits&FICA
5902.15 Health Benefits 367,389.33 633,627 827,296 833,876 833,876
5902.17 Retirement Benefits 932,440.74 1,115,300 1,413,654 1,480,300 1,480,300
5902.20 FICA Employer Share 303,612.93 369,500 464,579 498,700 498,700
Total Employee Benefits&FICA 1,603,443.00 2,118,427 2,705,529 2,812,876 2,812,876
+++ Dept 901 Pensions&Contribs 1,603,443.00 2,118,427 2,705,529 2,812,876 2,812,876
5911 Miscellaneous
5911.49 Prov-Compensation Adj-S 0.00 0 363,801 363,801 363,801
5911.86 Workers Camp 102,280.02 100,000 105,000 105,000 105,000
Total Miscellaneous 102,280.02 100,000 468,801 468,801 468,801
5912 Miscellaneous
5912.93 Replacement Reserve Acct 78,563.98 975,000 905,127 900,000 900,000
Total Miscellaneous 78,563.98 975,000 905,127 900,000 900,000
5913 Miscellaneous
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Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 180,844.00 1,075,000 1,373,928 1,368,801 1,368,801
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Sewer Fund 13,602,483.01 16,214,680 21,816,071 19,737,948 19,675,295
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Page 43
COUNTY OF HAWAII
07101122 Estimated Fund 035 ST Vacation Rental Enforcemei Year 2022-23
Revenues 3
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic&Permits
3201.91 ST Vacation Rental Registratioi 155,565.70 287,000 287,500 287,500 287,500
3201.92 ST Vacation Rental Non-Conf L 199,750.00 255,000 208,750 208,750 208,750
+++ Business Lic&Permits 355,315.70 542,000 496,250 496,250 496,250
3
**** Licenses&Permits 355,315.70 542,000 496,250 496,250 496,250
3500 Fines &Forfeitures
3501 Fines&Forfeitures
3501.43 ST Vacation Rental Enf Fines/F 2,372.30 92,400 10,000 10,000 10,000
+++ Fines&Forfeitures 2,372.30 92,400 10,000 10,000 10,000
**** Fines&Forfeitures 2,372.30 92,400 10,000 10,000 10,000
3600 Miscellaneous Revenue
3609 Reimbursemts &Transfers
3609.10 Fund Bal From Prev Year 0.00 8,768 100,018 100,018 100,018
+++ Reimbursemts&Transfers 0.00 8,768 100,018 100,018 100,018
**** Miscellaneous Revenue 0.00 8,768 100,018 100,018 100,018
ST Vacation Rental Enforcement Fund 357,688.00 643,168 606,268 606,268 606,268
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Page 44
COUNTY OF HAWAI'I
07/01122 E s t i m a t e d Fund 035 ST Vacation Rental nforcemerYear 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate !
5146 ST Vacation Rental Enforcement
5146.01 ST Vac Rent Enf S&W 316,810.89 332,168 328,724 328,724 328,724
5146.02 ST Vac Rent Enf OCE 46,424.22 149,000 94,000 94,000 94,000
5146.06 ST Vac Rent Enf Equip 13,862.83 0 0 0 0
Total ST Vacation Rental Enforcem 377,097.94 481,168 422,724 422,724 422,724
+++Dept 141 Planning 377,097.94 481,168 422,724 422,724 422,724
5902 Employee Benefits&FICA
5902.15 Health Benefits 37,813.56 60,000 60,000 60,000 60,000
5902.17 Retirement Benefits 73,617.93 77,000 77,000 77,000 77,000
5902.20 FICA Employer Share 24,173.13 25,000 25,000 25,000 25,000
Total Employee Benefits&FICA 135,604.62 162,000 162,000 162,000 162,000
+++Dept 901 Pensions&Contribs 135,604.62 162,000 162,000 162,000 162,000
5911 Miscellaneous
5911.27 Prov Compensation Adj-STV 0.00 0 21,544 21,544 21,544
Total Miscellaneous 0.00 0 21,544 21,544 21,544
+++ Dept 911 Miscellaneous 0.00 0 21,544 21,544 21,544
ST Vacation Rental Enforcement Fund 512,702.56 643,168 606,268 606,268 606,268
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C'�lvETYERY FUND
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Page 45
Estimated COUNTY OF HAWAII
07/01/22 Fund 050 Cemetery Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
I
3609 Reimbursemts&Transfers
+++ Reimbursemts&Transfers 0.00 0 0 0 0
3611 Sundry&Misc
3611.11 Alae Cemetery Plot Sales 5,750.00 10,000 10,000 10,000 10,000
+++ Sundry&Misc 5,750.00 10,000 10,000 10,000 10,000
**** Miscellaneous Revenue 5,750.00 10,000 10,000 10,000 10,000
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Cemetery Fund 5,750.00 10,000 10,000 10,000 10,000
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Page 46
Expenditures E s t i m a t e d Fund 050 CemeteryFund COUNTY OF HAWAII
07101122Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3
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5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE 55,317.64 10,000 10,000 10,000 10,000
Total Alae Cemetery 55,317.64 10,000 10,000 10,000 10,000 3
+++Dept 423 P&R Cemeteries 55,317.64 10,000 10,000 10,000 10,000
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5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Cemetery Fund 55,317.64 10,000 10,000 10,000 10,000
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PART �I
BIKE-,,,,WAY FUND
Page 47
EstimatedCOUNTY OFHAWAH
Revenues
07/01/22 Fund 060 Bikeway Fund Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses &Permits
3201 Business Lic&Permits
3201.24 Bicycle Licenses 80,970.00 46,000 46,000 46,000 46,000
+++ Business Lic&Permits 80,970.00 46,000 46,000 46,000 46,000
**** Licenses&Permits 80,970.00 46,000 46,000 46,000 46,000
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0
3600 Miscellaneous Revenue
3609 Reimbursemts &Transfers
3609.10 Fund Bal From Prev Year 0.00 153,000 153,000 153,000 153,000
+++ Reimbursemts&Transfers 0.00 153,000 153,000 153,000 153,000
**** Miscellaneous Revenue 0.00 153,000 153,000 153,000 153,000
Bikeway Fund 80,970.00 199,000 199,000 199,000 199,000
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Page 48
Estimated COUNTY OFHAWAH
Fund 060 Bikeway Fund Year 2022-23
07101122
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm 15,325.00 199,000 199,000 199,000 199,000
Total Bikeway 15,325.00 199,000 199,000 199,000 199,000
+++ Dept 321 Bikeway 15,325.00 199,000 199,000 199,000 199,000
Bikeway Fund 15,325.00 199,000 199,000 199,000 199,000
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BEAUTIFICATION FUND
Page 49
COUNTY OF HAWAII
07/01/22 E s t i m a t e d Fund 070 Beautification Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses &Permits
3201 Business Lic&Permits
3201.31 Beautification Fees 203,154.00 200,000 200,000 200,000 200,000
+++ Business Lic&Permits 203,154.00 200,000 200,000 200,000 200,000
**** Licenses&Permits 203,154.00 200,000 200,000 200,000 200,000
3600 Miscellaneous Revenue
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 154,830 52,950 52,950 52,950
+++ Reimbursemts&Transfers 0.00 154,830 52,950 52,950 52,950
**** Miscellaneous Revenue 0.00 154,830 52,950 52,950 52,950
Beautification Fund 203,154.00 354,830 252,950 252,950 252,950
Page 50
E s t i m a t e d Fund 070 Beautification Fund COUNTY 'I
20
Year 20222-23-23
07101122 E x p e n d i t u r e s
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE 181,211.62 181,800 163,550 163,550 163,550
5304.16 Roadside Beautif Eqpt 2,220.00 39,400 39,400 39,400 39,400
Total Roadside Beautification 183,431.62 221,200 202,950 202,950 202,950
+++Dept 301 Highway&Streets 183,431.62 221,200 202,950 202,950 202,950
5351 Abandoned Vehicles
Total Abandoned Vehicles 0.00 0 0 0 0
+++Dept 351 Abandoned Vehicles 0.00 0 0 0 0
5551 Parks Roadside Beautif
5551.02 Parks Rdside Beautif OCE 45,759.76 60,000 46,370 46,370 46,370
5551.06 Parks Roadside Beau Eqpt 69,361.76 73,630 3,630 3,630 3,630
Total Parks Roadside Beautif 115,121.52 133,630 50,000 50,000 50,000
+++ Dept 500 Parks And Recreation 115,121.52 133,630 50,000 50,000 50,000
5525 Beautification
Total Beautification 0.00 0 0 0 0
+++ Dept 525 Beautification 0.00 0 0 0 0
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++Dept 801 Interdepartment 0.00 0 0 0 0
Beautification Fund 298,553.14 354,830 252,950 252,950 252,950
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Page 51
COUNTY OF HAWAII
07101122 E s t i m a t e d Fund 075 Vehicle Disposal Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses &Permits
3201 Business Lic&Permits
3201.50 Vehicle Disposal Fee 2,437,248.00 2,400,000 2,400,000 2,400,000 2,400,000
+++ Business Lic&Permits 2,437,248.00 2,400,000 2,400,000 2,400,000 2,400,000
**** Licenses&Permits 2,437,248.00 2,400,000 2,400,000 2,400,000 2,400,000
3400 Charges for Services
3401 General Government
3401.41 Towing Charges 5,315.11 3,400 5,500 5,500 5,500
+++ General Government 5,315.11 3,400 5,500 5,500 5,500
**** Charges for Services 5,315.11 3,400 5,500 5,500 5,500
3600 Miscellaneous Revenue
3602 Rents
3602.31 Vehicle Storage Fees 3,580.00 1,600 3,000 3,000 3,000
+++ Rents 3,580.00 1,600 3,000 3,000 3,000
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 4,255,070 5,123,843 1,963,268 1,663,468
+++ Reimbursemts&Transfers 0.00 4,255,070 5,123,843 1,963,268 1,663,468
3611 Sundry&Misc
+++ Sundry&Misc 0.00 0 0 0 0
j
**** Miscellaneous Revenue 3,580.00 4,256,670 5,126,843 1,966,268 1,666,468
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Vehicle Disposal Fund 2,446,143.11 6,660,070 7,532,343 4,371,768 4,071,968
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E s t i m a t e d Fund 075 Vehicle Disposal Fund COUNTYr 20 HAWAII
P
07/01/22 Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5641 Vehicle Disposal
5641.01 Vehicle&Parts Disp S&W 127,586.42 133,664 188,864 188,864 188,864
5641.02 Vehicle&Parts Disp OCE 1,672,653.45 2,836,500 3,556,700 3,481,900 3,182,100
5641.06 Veh&Parts Disp Equip 1,817.30 31,000 86,415 640 640
Total Vehicle Disposal 1,802,057.17 3,001,164 3,831,979 3,671,404 3,371,604
+++Dept 641 Vehicle Disposal 1,802,057.17 3,001,164 3,831,979 3,671,404 3,371,604
5801 Trans To Other Funds
5801.58 Trans to Cap Proj Fund-VD 0.00 3,000,000 3,000,000 0 0
Total Trans To Other Funds 0.00 3,000,000 3,000,000 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5803 Trans To Debt Svc
5803.11 Int On GO Bands-Veh Disp 52,362.00 95,000 95,000 95,000 95,000
5803.12 Gen Ser Bond Red-Veh Disp 249,832.00 490,000 490,000 490,000 490,000
Total Trans To Debt Svc 302,194.00 585,000 585,000 585,000 585,000
+++Dept 801 Interdepartment 302,194.00 3,585,000 3,585,000 585,000 585,000
5902 Employee Benefits&FICA
5902.15 Health Benefits 10,478.46 29,760 42,204 42,204 42,204
5902.17 Retirement Benefits 25,691.76 31,959 47,248 47,248 47,248
5902.20 Employer FICA 9,134.91 10,187 15,123 15,123 15,123
Total Employee Benefits&FICA 45,305.13 71,906 104,575 104,575 104,575
+++Dept 901 Pensions&Contribs 45,305.13 71,906 104,575 104,575 104,575
5911 Miscellaneous
5911.47 Prov Comp Adj-Veh Disp 0.00 0 8,789 8,789 8,789
5911.86 Workers Comp 0.00 2,000 2,000 2,000 2,000
Total Miscellaneous 0.00 2,000 10,789 10,789 10,789
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++Dept 911 Miscellaneous 0.00 2,000 10,789 10,789 10,789
Vehicle Disposal Fund 2,149,556.30 6,660,070 7,532,343 4,371,768 4,071,968
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PART J
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SOIJD ANTE FUND
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Page 53
COUNTY OF HAWAH
07/01/22 E s t i m a t e d Fund 085 Solid Waste Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
+++ Federal Grants O.00 0 0 0 0
3304 State Grants
+++ State Grants 0.00 0 0 0 0
3305 State Grants
3305.06 Glass Recycling Program 125,810.00 139,600 171,450 171,450 171,450
3305.37 Beverage Cont Deposit Pgm 455,942.26 509,623 574,390 574,390 574,390
3305.72 Electronic Waste Recycling 99,950.00 99,950 99,000 99,000 99,000
+++ State Grants 681,702.26 749,173 844,840 844,840 844,840
3306 State Grants
+++ State Grants 0.00 0 0 0 0
3308 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
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3309 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 681,702.26 749,173 844,840 844,840 844,840
3400 Charges for Services
3401 General Government
+++ General Government 0.00 0 0 0 0
3408 Solid Waste
3408.01 Landfill Tipping Fees 11,018,733.81 12,700,000 13,550,000 13,550,000 13,550,000
3408.02 Landfill Permit Fees 14,850.00 15,000 15,000 15,000 15,000
3408.03 Landfill Inter-Dept Hauling 31,682.69 31,924 0 0 0
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+++ Solid Waste 11,065,266.50 12,746,924 13,565,000 13,565,000 13,565,000
**** Charges for Services 11,065,266.50 12,746,924 13,565,000 13,565,000 13,565,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3607 Contrib From Priv Sres
+++ Contrib From Priv Sres 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 1,581,691 766,444 0 0
3609.11 Transfer From Gen Fund 17,954,687.00 23,239,360 28,916,044 28,847,244 28,751,869
++ Reimbursemts&Transfers 17,954,687.00 24,821,051 29,682,488 28,847,244 28,751,869
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 703.90 0 0 0 0
3611.05 Sundry Revenues-Prior Yr 63.78 0 0 0 0
3611.32 Certified Redemptn Cntr Rever 49,531.00 0 0 0 0
)
Page 54 '
COUNT OF HAWAII )
0»0122 Esb maled Fund 085 Solid Waste Fund Year� %a )
Revenues )
F 2020-21 F 2021-22 F &a F 2023-24 F 2024-25 !
BmEe Account kA/on Actual Bug! Estimate E§mate Estimate
]
... Sundry&mise 50,298.68 0 0 0 0 }
Miscellaneous Revenue 1$004,45. 24,821,051 29,682,488 28,84324 4 28,751,869 ]
Solid Am%Fund 29,751,954.44 38,317,148 44,09$328 43,257,084 43,161,709 )
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Page 55
E s t i m a t e d Fund 085 Solid Waste Fund COUNTY HAWAII
20
07/01122 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5604 Landfills
5604.01 Landfills S&W 6,966,274.63 6,736,706 7,311,246 7,065,262 7,065,262
5604.02 Landfills OCE 6,772,437.60 6,500,174 9,314,764 8,863,780 8,833,780
5604.06 Landfills Eqpt 454,397.36 17,600 73,425 1,100 1,100
5604.51 P-Hutu W.HI L-Fill S&W 940,872.39 1,017,272 1,044,128 1,044,128 1,044,128
5604.52 P-Hutu W.HI L-Fill OCE 10,871,724.44 13,068,700 13,684,300 13,558,300 13,481,300
Total Landfills 26,005,706.42 27,340,452 31,427,863 30,532,570 30,425,570
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5607 Recycling Grants
E
5607.02 Bev Cont Deposit Pgm 289,742.50 509,623 574,390 574,390 574,390
5607.28 Glass Recycling Pgm-St 122,587.97 139,600 171,450 171,450 171,450
5607.36 Electronic Waste Recycling 7,227.28 99,950 99,000 99,000 99,000
Total Recycling Grants 419,557.75 749,173 844,840 844,840 844,840 4
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5610 Recycling Programs-Cty
I
5610.01 Recycling Programs-Cty S&W 313,291.40 313,026 305,658 305,658 305,658 j
5610.02 Recycling Programs-Cty OCE 4,726,323.85 5,745,900 6,372,648 6,572,740 6,584,365
5610.06 Recycling Programs-Cty Eqpt 1,979.06 400 400 400 400 j
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Total Recycling Programs-Cty 5,041,594.31 6,059,326 6,678,706 6,878,798 6,890,423
+++Dept 601 Solid Waste 31,466,858.48 34,148,951 38,951,409 38,256,208 38,160,833
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5801 Trans To Other Funds {
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
r
I
Total Fringe Reimb 0.00 0 0 0 0 a
31
PC
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits&FICA
5902.15 Health Benefits 9.18,520.32 1,054,227 1,166,225 1,104,005 1,104,005
5902.17 Retirement Benefits 1,784,652.29 1,955,617 2,219,764 2,160,800 2,160,800
5902.20 FICA Employer Share 605,526.85 623,353 707,559 688,700 688,700
Total Employee Benefits &FICA 3,308,699.46 3,633,197 4,093,548 3,953,505 3,953,505
+++Dept 901 Pensions&Contribs 3,308,699.46 3,633,197 4,093,548 3,953,505 3,953,505
5911 Miscellaneous
5911.03 Vacation Pay-SW 0.00 30,000 30,000 30,000 30,000
5911.46 Prov For Comp Adj-Sw 0.00 0 551,371 551,371 551,371
5911.86 Workers Comp 361,088.17 505,000 466,000 466,000 466,000
Total Miscellaneous 361,088.17 535,000 1,047,371 1,047,371 1,047,371
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++Dept 911 Miscellaneous 361,088.17 535,000 1,047,371 1,047,371 1,047,371
Page 56
E s t i m a t e d Fund 085 Solid Waste Fund COUNTY 0 HAWAII
2
07101/22 Expenditures Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
Solid Waste Fund 35,136,646.11 38,317,148 44,092,328 43,257,084 43,161,709
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PART K
GOLF" COURSE FUND
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Page 57
E s t i m a t e d Fund 090 Golf Course Fund COUNTY Year 2022 23 HAWAI I
07/01/22 Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.EI Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3302 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0 I
3
3400 Charges for Services
3407 Parks&Recreation
3407.71 Golf Restaurant 33,600.00 67,800 109,200 109,200 109,200
3407.72 Green Fees 711,737.00 621,224 646,113 646,113 646,113
3407.75 Pro Shop/Driving Range 118,000.00 132,000 120,000 120,000 120,000
+++ Parks&Recreation 863,337.00 821,024 875,313 875,313 875,313
**** Charges for Services 863,337.00 821,024 875,313 875,313 875,313
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 23,807 0 0 0
3609.11 Transfer From Gen Fund 711,228.00 728,160 790,367 790,367 790,367
+++ Reimbursemts&Transfers 711,228.00 751,967 790,367 790,367 790,367
3611 Sundry&Misc
+++ Sundry&Misc 0.00 0 0 0 0
**** Miscellaneous Revenue 711,228.00 751,967 790,367 790,367 790,367
Golf Course Fund 1,574,565.00 1,572,991 1,665,680 1,665,680 1,665,680
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Page 58
E s t i m a t e d Fund 090 Golf Course Fund COUNTY 20 HAWAII
07/01122 Expend i t u res Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
i
5561 Golf Course
5561.01 Golf Course S&W 931,264.60 935,516 945,034 945,034 945,034
5561.02 Golf Course OCE 180,126.02 198,334 200,334 200,334 200,334
5561.06 Golf Course Eqpt 11,978.22 50 11,000 11,000 11,000
Total Golf Course 1,123,368.84 1,133,900 1,156,368 1,156,368 1,156,368
+++Dept 561 Golf Course 1,123,368.84 1,133,900 1,156,368 1,156,368 1,156,368
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5803 Trans To Debt Svc
Total Trans To Debt Svc 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits&FICA
5902.15 Health Benefits 126,233.58 137,000 142,000 142,000 142,000
5902.17 Retirement Benefits 218,997.09 224,524 226,809 226,809 226,809
5902.20 FICA Employer Share 69,034.43 71,567 72,296 72,296 72,296
Total Employee Benefits&FICA 414,265.10 433,091 441,105 441,105 441,105
+++Dept 901 Pensions&Contribs 414,265.10 433,091 441,105 441,105 441,105
5911 Miscellaneous
5911.45 Prov For Comp Adj-GC 0.00 0 62,207 62,207 62,207
5911.86 Workers Camp 0.00 6,000 6,000 6,000 6,000
Total Miscellaneous 0.00 6,000 68,207 68,207 68,207
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 0.00 6,000 68,207 68,207 68,207
Golf Course Fund 1,537,633.94 1,572,991 1,665,680 1,665,680 1,665,680
PART L
GEOTHE-1-RMAL
[�� ll,QGAZi'IQ
COMMU1NiITY
BEN E�`IT
FUND
i
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Page 59
COUNTY OF HAWAII
07101122 Estimated Fund 095 Geotherm Reloc & Community Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
3201 Business Lic&Permits
3201.71 Geothermal Royalties 69,811.70 600,000 600,000 600,000 600,000
+++ Business Lic&Permits 69,811.70 600,000 600,000 600,000 600,000
**** Licenses&Permits 69,811.70 600,000 600,000 600,000 600,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 400,000 700,000 400,000 400,000
+++ Reimbursemts&Transfers 0.00 400,000 700,000 400,000 400,000
**** Miscellaneous Revenue 0.00 400,000 700,000 400,000 400,000
Geotherm Reloc&community Benefits 69,811.70 1,000,000 1,300,000 1,000,000 1,000,000
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Page 60
Estimated COUNTY OF HAWAII
Fund 095 Geotherm Reloc Community Year 2022-23
07t01t22
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5101 Legislative
I
Total Legislative 0.00 0 0 0 0
+++ Dept 101 Legislative 0.00 0 0 0 0
5129 Geothermal Finance
Total Geothermal Finance 0.00 0 0 0 0
+++ Dept 121 Finance 0.00 0 0 0 0
5143 Geothermal
5143.02 Geothermal Oce 0.00 1,000,000 1,000,000 1,000,000 1,000,000
Total Geothermal 0.00 1,000,000 1,000,000 1,000,000 1,000,000
+++ Dept 141 Planning 0.00 1,000,000 1,000,000 1,000,000 1,000,000
5221 Fire Protection
Total Fire Protection 0.00 0 0 0 0
+++ Dept 221 Fire 0.00 0 0 0 0
5281 Traffic Division
Total Traffic Division 0.00 0 0 0 0
5282 Geothermal Public Works
Total Geothermal Public Works 0.00 0 0 0 0
+++Dept 281 Traffic 0.00 0 0 0 0
5317 Geothermal Mass Transit
Total Geothermal Mass Transit 0.00 0 0 0 0
+++Dept 311 Mass Transit 0.00 0 0 0 0
5556 Geothermal Parks&Recreation
5556.02 Geothermal Parks&Recreation OCE 0.00 0 300,000 0 0
Total Geothermal Parks&Recreati+ 0.00 0 300,000 0 0
+++Dept 500 Parks And Recreation 0.00 0 300,000 0 0
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb OAO 0 0 0 0
Ii
+++Dept 801 Interdepartment 0.00 0 0 0 0
Geotherm Reloc&Community Benefits 0.00 1,000,000 1,300,000 1,000,000 1,000,000
H 0 USS-4 N G FU N D
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Page 61
COUNTY OF HAWAI'I
07101122 Estimated Fund 152 Office Of Housing Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
1
3
3300 Intergovernmental Revenue i
3301 Federal Grants j
3301.54 Housing Choice Voucher Progr 19,223,737.20 21,000,000 22,585,000 22,585,000 22,585,000
3301.56 HAP Admin 2,388,722.00 2,288,292 2,451,219 2,451,219 2,451,219
3301.58 HAP FSS 66,937.00 69,000 98,522 98,522 98,522
+++ Federal Grants 21,679,396.20 23,357,292 25,134,741 25,134,741 25,134,741
3303 Federal Grants l
+++ Federal Grants 0.00 0 0 0 0
i
3305 State Grants
+++ State Grants 0.00 0 0 0 0
3306 State Grants I
3
+++ State Grants 0.00 0 0 0 0
3308 Federal Grants
3
+++ Federal Grants 0.00 0 0 0 0
3309 Federal Grants
3309.70 Mainstream Voucher Program 60,845.00 138,000 850,000 850,000 850,000
3309.71 Mainstream Voucher Admin 13,751.00 6,679 95,000 95,000 95,000
3309.78 Housing Choice Voucher-Hsg F 794,446.46 824,472 850,000 850,000 850,000
3309.88 HAP Admin -COVID 19 535,756.00 0 0 0 0
3309.89 Mainstream Voucher Admin -C 2,560.00 0 0 0 0 I
3309.93 Housing Assistance Pgm (HAP 1,101,466.00 0 0 0 0
3309.97 Foster Youth Into Indep Initiath 55,645.00 262,500 200,000 200,000 200,000
3309.98 Foster Youth Into Indep Initiath 0.00 20,000 0 0 0
+++ Federal Grants 2,564,469.46 1,251,651 1,995,000 1,995,000 1,995,000
3310 Federal Grants
i
3310.05 Mainstream Voucher Prog-COQ 746,100.00 0 0 0 0
3310.07 Emergency Rental Assist Pgm 29,648,200.60 0 0 0 0
3310.16 Emergency Rent Assist 2 COVI 12,000,000.00 0 0 0 0
3310.20 Hsg Choice Emergency Vouch( 0.00 0 1,250,000 1,250,000 1,250,000
3310.21 Hsg Choice Emergency Vouch( 0.00 0 161,796 161,796 161,796
+++ Federal Grants 42,394,300.60 0 1,411,796 1,411,796 1,411,796
**** Intergovernmental Revenue 66,638,166.26 24,608,943 28,541,537 28,541,537 28,541,537
3400 Charges for Services
3409 Others
3409.06 Laundry Receipts-Hsg Proj 12,076.31 13,000 13,000 13,000 13,000
+++ Others 12,076.31 13,000 13,000 13,000 13,000
**** Charges for Services 12,076.31 13,000 13,000 13,000 13,000
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.51 Interest-H A P 63.06 0 100 100 100
3601.56 Interest-Hsg Proj 17.25 20 100 100 100
3601.81 Interest-Voucher 166.67 1,600 5,000 5,000 5,000
3601.90 Interest-Other Federal 980.85 0 1,500 1,500 1,500
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Page 62
07/01/22 Estimated Fund '152 Office Of Housing Fund COUNTYYear 2022-23 HAWAI
Revenues j
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Interest Earnings 1,227.83 1,620 6,700 6,700 6,700
3602 Rents
3602.01 Miscellaneous Rent 58,393.20 48,850 65,000 65,000 65,000
3602.51 Hsg Prog Rent Income 352,558.71 433,728 371,912 371,912 371,912
+++ Rents 410,951.91 482,578 436,912 436,912 436,912
3607 Contrib From Priv Sres j
3607.26 American Job Center-One Stop 92,385.03 150,000 1155000 115,000 115,000
3607.28 Cities of Financial Empowerms 0.00 150,000 2505000 250,000 2505000
+++ Contrib From Priv Sres 92,385.03 300,000 365,000 365,000 365,000
3609 Reimbursemts&Transfers
3609.10 Fund Bal From Prev Year 0.00 280,231 150,000 150,000 150,000
3609.11 Transfer From Gen Fund 1,750,205.00 1,905,602 11,141,320 11,141,320 11,141,320
3609.26 Dept Charges 1,161,451.42 1,469,777 1,275,203 1,275,203 1,275,203
+++ Reimbursemts&Transfers 2,911,656.42 3,655,610 12,566,523 12,566,523 12,566,523
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 70.12 1,000 500 500 500
3611.07 Sundry Revenues Curr Yr-Hsg 12,763.50 20,000 20,000 20,000 20,000
+++ Sundry&Misc 12,833.62 21,000 20,500 20,500 20,500
**** Miscellaneous Revenue 3,429,054.81 4,460,808 13,395,635 13,395,635 13,395,635
J
Office Of Housing Fund 70,079,297.38 29,082,751 41,950,172 41,950,172 41,950,172
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Page 63
Estimated COUNTY OF HAWAI'I
Fund 156 Kulaimano Idly Hsg Fund Year 2022-23
07101122 Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue r
3301 Federal Grants
3301.48 Rent Subsidy-Kulaimano 262,821.00 275,000 345,000 345,000 345,000
+++ Federal Grants 262,821.00 275,000 345,000 345,000 345,000 r
li
**** Intergovernmental Revenue 262,821.00 275,000 345,000 345,000 345,000
3400 Charges for Services
'<I
3409 Others
3409.04 Laundry Receipts 1,498.75 3,600 500 500 500
+++ Others 1,498.75 3,600 500 500 500
f
**** Charges for Services 1,498.75 3,600 500 500 500 E
3600 Miscellaneous Revenue
4
3601 Interest Earnings
3601.71 Interest-Kulaimano Gen 383.10 8,000 6,000 6,000 6,000
3601.72 Interest-Kulaimano Res 0.00 75 75 75 75
3601.73 Interest-Kulaimano Sec Dep 0.00 10 100 100 100 I
+++ Interest Earnings 383.10 8,085 6,175 6,175 6,175
S4
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent 141,428.84 148,000 159,000 159,000 159,000
3602.20 Kulaimano Secrty Deposit 0.00 4,800 5,000 5,000 5,000
+++ Rents 141,428.84 152,800 164,000 164,000 164,000
3607 Contrib From Priv Sres
3607.23 Contribution from County of H� 1,669,661.81 0 0 0 0
+++ Contrib From Priv Sres 1,669,661.81 0 0 0 0
i
3609 Reimbursemts&Transfers
+++ Reimbursemts&Transfers 0.00 0 0 0 0
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr -59.20 650 700 700 700
+++ Sundry&Misc -59.20 650 700 700 700
**** Miscellaneous Revenue 1,811,414.55 161,535 170,875 170,875 170,875
Kulaimano Eldly Hsg Fund 2,075,734.30 440,135 516,375 516,375 516,375
Page 64
COUNTY OF HAWAII
07/01122 E s t i m a t e d Fund 158 Ouli Ekahi Housing Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest-Ouli Ekahi 10.35 25 25 25 25
+++ Interest Earnings 10.35 25 25 25 25
3602 Rents
3602.41 Ouli Ekahi Rental Income 340,213.00 356,400 350,000 350,000 350,000
3602.46 Ouli Ekahi Sec Deposits 0.00 8,500 8,500 8,500 8,500
+++ Rents 340,213.00 364,900 358,500 358,500 358,500
3607 Contrib From Priv Sres
+++ Contrib From Priv Sres 0.00 0 0 0 0
3609 Reimbursemts&Transfers
3609.55 O/R From Prev Yr-Ouli 0.00 43,275 87,578 87,578 87,578
+++ Reimbursemts&Transfers 0.00 43,275 87,578 87,578 87,578
3611 Sundry&Misc
3611.04 Sundry Revenues-Curr Yr 255.40 5,600 5,000 5,000 5,000
+++ Sundry&Misc 255.40 5,600 5,000 5,000 5,000
**** Miscellaneous Revenue 340,478.75 413,800 451,103 451,103 451,103
Ouli Ekahi Housing Fund 340,478.75 413,800 451,103 451,103 451,103
4
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Page 65
EstimatedCOUNTY OFHAWAI'I
07/01/22 Fund 152 Office f Housing Fund Year 2022-23
Year
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
I
5466 Office Of Housing
5466.01 Office Of Housing S&W 3,193,445.39 3,616,380 3,570,884 3,570,884 3,570,884
5466.02 Office Of Housing OCE 1,065,084.53 833,143 872,347 872,347 872,347
5466.06 Office Of Housing Eqpt 72,220.30 13,900 19,469 19,469 19,469
5466.30 Voucher Rental Subsidies 19,035,702.02 21,000,000 22,585,000 22,585,000 22,585,000
5466.31 Mainstream Voucher Program 69,958.47 138,000 850,000 850,000 850,000
5466.56 Homeless Taskforce 6,000.00 0 0 0 0
5466.57 HAP Admin-COVID 19 783,148.80 0 0 0 0
5466.58 Mainstream Voucher Admin-COVID 2,826.00 0 0 0 0
5466.59 Housing Assistance Pgm (HAP)CON 1,101,466.00 0 0 0 0
5466.60 American Job Center-One Stop Pgm 81,143.59 150,000 115,000 115,000 115,000
5466.61 Foster Youth Into Indep Initiative 11,679.98 262,500 200,000 200,000 200,000
5466.62 Mainstream Voucher Prog-COVID-19 109,133.42 0 0 0 0
5466.63 Emergency Rental Assist Pgm COVI 6,410,952.00 0 0 0 0
5466.65 Cities of Financial Empowerment 0.00 150,000 300,000 300,000 300,000
5466.69 Hsg Choice Emergency Hsg Vouche 0.00 0 1,250,000 1,250,000 1,250,000
Total Office Of Housing 31,942,760.50 26,163,923 29,762,700 29,762,700 29,762,700
5467 Office Of Housing Hsg Proj
5467.02 Housing Ulu Wini OCE 1,045,702.86 1,244,220 1,175,312 1,175,312 1,175,312
5467.06 Housing Ulu Wini Eqpt 18,000.00 18,000 50,700 50,700 50,700
Total Office Of Housing Hsg Proj 1,063,702.86 1,262,220 1,226,012 1,226,012 1,226,012
5469 Office Of Housing
5469.02 Housing Production 0.00 0 9,000,000 9,000,000 9,000,000
Total Office Of Housing 0.00 0 9,000,000 9,000,000 9,000,000
+++ Dept 461 Housing 33,006,463.36 27,426,143 39,988,712 39,988,712 39,988,712
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits&FICA
5902.15 Health Benefits 382,345.98 473,023 464,215 464,215 464,215
5902.17 Retirement Benefits 735,205.43 867,932 857,012 857,012 857,012
5902.20 FICA Employer Share 233,978.87 276,653 273,173 273,173 273,173
Total Employee Benefits&FICA 1,351,530.28 1,617,608 1,594,400 1,594,400 1,594,400
+++Dept 901 Pensions&Contribs 1,351,530.28 1,617,608 1,594,400 1,594,400 1,594,400
5911 Miscellaneous
5911.61 Prov-Compensation Adj-Hsng 0.00 0 235,718 235,718 235,718
5911.86 Workers Comp 28,932.52 10,000 102,342 102,342 102,342
Total Miscellaneous 28,932.52 10,000 338,060 338,060 338,060
G
el
{
1
COUNTY OF HAWAII Page 66
07101/22 E s t i m a t e d Fund 152 Office Of Housing Fund Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account description Actual Budget Estimate Estimate Estimate
5912 Miscellaneous
5912.86 Ulu Wini Repl Reserve Acct 0.00 29,000 29,000 29,000 29,000
Total Miscellaneous 0.00 29,000 29,000 29,000 29,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 28,932.52 39,000 367,060 367,060 367,060
Office Of Housing Fund 34,386,926.16 29,082,751 41,950,172 41,950,172 41,950,172
Page 67
E s t i m a t e d Fund 156 Kulaimano ldl Hs Fund COUNTYr 20 HAWAII
Y
07/01/22 Expend i t u res Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 293,860.63 385,335 461,575 461,575 461,575
5463.08 Kulaimano Debt Service 20,370.52 15,000 15,000 15,000 15,000
5463.10 Kulaimano Security Dep 0.00 4,800 4,800 4,800 4,800
5463.11 Depreciation 66,476.46 35,000 35,000 35,000 35,000
Total Kulaimano Housing 380,707.61 440,135 516,375 516,375 516,375
+++Dept 461 Housing 380,707.61 440,135 516,375 516,375 516,375
i
Kulaimano Eldly Hsg Fund 380,707.61 440,135 516,375 516,375 516,375
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Page 68
E s t i m a t e d Fund 158 Ouli Ekahi HousingFund COUNTYr 20 HAWAII
07101/22 Year 2022-23
Expenditures
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj
5468.02 Ouli Ekahi Project Exp 301,202.51 348,750 386,053 386,053 386,053
5468.08 Ouli Ekahi Debt Service 0.00 30,000 30,000 30,000 30,000
5468.10 Ouli Ekahi Security Dep 0.00 8,500 8,500 8,500 8,500
5468.11 Ouli Ekahi Depreciation 31,774.29 15,000 15,000 15,000 15,000
Total Ouli Ekahi Housing Proj 332,976.80 402,250 439,553 439,553 439,553
+++ Dept 461 Housing 332,976.80 402,250 439,553 439,553 439,553
i
5912 Miscellaneous
5912.96 Replacement Reserve Acct 0.00 11,550 11,550 11,550 11,550
Total Miscellaneous 0.00 11,550 11,550 11,550 11,550
+++Dept 911 Miscellaneous 0.00 11,550 11,550 11,550 11,550
Ouli Ekahi Housing Fund 332,976.80 413,800 451,103 451,103 451,103
PART N
GEOTHEE��I� L r'�5��`P
FUND
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Page 69
COUNTY OF NAWAI'I
Estimated
07/01/22 Fund 225 Geothermal Asset Fund Year 2022-23
Revenues
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses&Permits
I
3201 Business Lic& Permits
3201.76 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000
+++ Business Lic&Permits 50,000.00 50,000 50,000 50,000 50,000
**** Licenses&Permits 50,000.00 50,000 50,000 50,000 50,000
i
3600 Miscellaneous Revenue
I
3601 Interest Earnings
3601.01 Interest Earned 9,765.69 0 0 0 0
+++ Interest Earnings 9,765.69 0 0 0 0
I
3609 Reimbursemts&Transfers
+++ Reimbursemts&Transfers 0.00 0 0 0 0
**** Miscellaneous Revenue 9,765.69 0 0 0 0
Geothermal Asset Fund 59,765.69 50,000 50,000 50,000 50,000
1
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70
E s t i m a t e d Fund 225 Geothermal Asset Fund COUNTY OF HAWAII Page
07101122 E x p e n d i t u r e s Year 2022-23
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce 0.00 50,000 50,000 50,000 50,000
Total Geothermal Asset 0.00 50,000 50,000 50,000 50,000
+++Dept 141 Planning 0.00 50,000 50,000 50,000 50,000
5801 Trans To Other Funds j
Total Trans To Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Geothermal Asset Fund 0.00 50,000 50,000 50,000 50,000
s
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SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby
authorized and directed to open appropriate accounts for each appropriation made and set forth
within this ordinance or in such greater detail as may be necessary to properly carry out the
purpose of the appropriation. The Director of Finance is authorized and directed to open
appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances
from the various accounts shall be in accordance with duly made appropriations.
SECTION 6. Whenever the County of Hawaii shall receive from the United States of
America, the State of Hawaii or from any public or semi-public agency, or from any private 3
3
person, firm or corporation, any monies other than the normal revenues and realizations
provided by law or ordinance, the Director of Finance shall submit these funds to the County
Council for appropriation and after Council action by ordinance, the Director of Finance shall
maintain special funds or accounts showing monies so received and specifying the purpose for
which such monies have been received or for which such fund or account is being maintained I
shall be approved by the. Director of Finance and all such receipts are herein appropriated for
expenditure in accordance with the terms and conditions under which said monies shall been
received by the County of Hawaii.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account
Nos. 3301, 3302, 3303, 3304, 3305, 3306, 3308, 3309, and 3310 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned on (1)
receipt of a notification of grant award from the grantor, or receipt of notification from the grantor
that the grant award will be forthcoming and that the County is authorized to incur costs
E
pursuant to such grant award; and (2) written notice to the Council including a copy of the
notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the Council
upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for
the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2022-2023 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating such
funds and shall include provisions to comply with Section 46-7, Hawaii Revised Statutes, and
Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application thereof to
any person or circumstances is held invalid, such invalidity shall not affect other provisions or
applications of the ordinance which can be given effect without the invalid provision or
application, and to this end, the provisions of this ordinance are declared to be severable.
SECTION 9. This ordinance shall take effect on July 1, 2022.
INTRODUCED BY:
3R
L
COUNCIL MEMBE1 OUNTY OF HAWAII
Hilo, Hawaii
Date of Introduction: May 19, 2022
Date of 1St Reading: May 19, 2022
Date of 2nd Reading: June 2, 2022
Effective Date: July 1, 2022
Reference: Comm. 645.70
t/NT. MIRK
OFFICE OF THE COUNTY CLERK 0`
County of Hawai`i
Hilo, Hawaii
len JUN 16 AM 7t a 7
(Draft 2)
Introduced By: Matt Kaneali'i-Kleinfelder (B/R) ROLL CALL VOTE
Date Introduced: May 19, 2022 AYES NOES ABS EX
First Reading: May 19, 2022
Chung X
Published: May 27, 2022 David X
Inaba X
REMARKS. Kaneali'i-Kleinfelder X
Kierkiewicz X
Kimball X
Lee Loy X
Richards X
Villegas X
Second Reading: June 2, 2022 6 1 2 0
To Mayor: June 9., 2022 (Draft 3)
Returned: June 16, 2022 ROLL CALL VOTE
Effective: July 1, 2022
AYES NOES ABS EX
Published: June 24,. 2022
Chung X
REMARKS: David X
Inaba X
Kaneali'i-Kleinfelder X
Kierkiewicz X
Kimball X
Lee Loy X
Richards X
Villegas X
6 3 0 0
I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council published as
indicated above.
11111V
4"frAlir—Alllfift
4111•=- N1111*
COUNCIL CHAIRP i
Jpjebisapproved this /5 day
of `5,1l , 20 COUNTY CLERK
Bill No.: 126 (Draft 3)
MAYOR, COUNTY OF HA WAI`I Reference: C-645 . 70/FC-136
Ord No.: 22 63