HomeMy WebLinkAboutCOM 0135.003 2022-2024 J�tYOFh7!9
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•
Mitchell D.Roth *c ` �,..�:*- Stephen M.Pause,P.E.
•Mayor _ Director
•1T•E OF•N►..
Lee E.Lord Malia A.Kekai
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Managing Director Countu or ciatuaiDeputy Director
DEPARTMENT OF PUBLIC WORKS
Aupuni Center
101 Pauahi Street,Suite 7•Hilo,Hawai`i 967204224 C")
(808)961-8321•Fax(808)961-8630
public_works@hawaiicounty.gov 473
7.0 —{,
March 31, 2023
r�.
Heather Kimball, Council Chair and
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street
Hilo, Hawai`i 96720
Re: DPW PowerPoint Presentation— Special Meeting of the Committee on Finance
Enclosed is a PowerPoint presentation for the FY 23-24 Special Meeting of the Committee on
Finance scheduled on Tuesday,April 11, 2023, at 1:30 p.m..
If you have any questions,please do not hesitate to contact me at(808) 961-8324.
Very truly yours,
SteenM. Pause, P.E.
Step
Director
Comm,No. 1 5.3
Ref:To: p 6p:: tO
• County of Hawai`i is an Equal Opportunity Provider and Employer. Ref. Date: �� 2023
1 _
COUNTY OF HAWAII
DEPARTMENT OF PUBLIC WORKS
FY24 OPERATING BUDGET
OVERVIEW
• HIGHLIGHTS — by Division
• FY24 EXPENDITURES- by Fund
• FY24 EXPENDITURES- by Division
• FY24 POSITIONS- by Division
• FY24 REVENUE- by Source
HIGHLIGHTS BY DIVISION
• ADMINISTRATION
• AUTOMOTIVE
• BUILDING
• ENGINEERING
• HIGHWAYS
• TRAFFIC
FY24 EXPENDITURES by Fund GENERAL FUND RequesFReques2t4
Salaries and Wages 11,634,000
MILLIONS Operations 11,528,175
$0 $10 $eo $ao $ao $50 Equipment 44,755
Water Spigot 207,925
23,414,856
Salaries and Wages FY 2023.24
HIGHWAY FUND Request
Salaries and Wages 17,891,425
Operations 21,477,214
Equipment 2,973,558
Operations Miscellaneous 15,090,000
57,432,197
FY 2023-24
BEAUTIFICATION FUND Request
Equipment Operations 183,420
Equipment 85,030
268,450
GENERAL FUND HIGHWAY FUND BEAUTIFICATION FUND
Y 2023-2
FY24 EXPENDITURES by Division GENERALFUND FRequest 4
ADMINISTRATION 2,052,340
MILLIONS BUILDING 14,594.010
$0 $5 $10 $15 $eo $ts ENGINEERING 92$,129
AUTOMOTIVE 5,510,376
Administration FLOOD CONTROL 330,000
23,414,866
Building FY 2023-24
HIGHWAY FUND Request
Automotive TRAFFIC 11,583,805
HIGHWAY 22,460,267
Engineering ENGINEERING 5,902,831
POLICE 2,395.204
MISCELLANEOUS 15,090.000
Highway 57,432,197
Traffic FY 2023-24
BEAU FUND Request
GENERAL FUND HIGHWAY FUND BEAUTIFICATION FUND PARKS & REG 90,000OPW 178,450
268,450
FY24 POSITIONS by Division
0 50 100 150 200
FY 2021-22 FY 2022-23 FY 2023-24
Administration GENERAL FUND Actual Actual Actual
ADMINISTRATION 25 27 27
BUILDING 112 116 116
BuildingOM ENGINEERING 11 11 11
AUTOMOTIVE 30 30 30
178 184 184
mw
Automotive
Engineering FY 2021-22 FY 2022-23 FY 2023-24
HIGHWAY FUND Actual Actual Actual
TRAFFIC 48 53 53
Highway HIGHWAY 201 206 206
ENGINEERING 30 30 30
279 289 289
Traffic
GENERAL FUND HIGHWAY FUND
FY24 REVENUE by Source
SIGNIFICANT DPW REVENUE SOURCES
Millions FY 2021-22 FY 2422-23 FY 202324
So $10 $20 $ao $oo $so GENERAL FUND Actual Budget Request
Building 4,415,566 3.054,200 4,086,000
FY 2021-22 FY 2022-23 FY 2023-24
FY 2023-24 HIGHWAY FUND Actual Budget Request
Request
Fuel Tax 21,546,859 19,180,522 21,600,000
■Building Public Utilities Franchise 9,141,336 9,254,000 12,728,400
Fuel Tax 1'ehicle&Trailer Weight 13,037,822 12,000,000 12,000,000
State Grants 1,621,481 1,456,998 1500,000
Public Utilities Franchise
FY 2022-23 FY 2021-22 FY 2022-23 FY 2023-24
Budget vehicle&Trailer weight BEAUTIFICATION FUND Actual Budget Request
State Grants Fees 209,589 240,000 200,400
■Fees
FY 2021-22
Actual
MAHALO !