HomeMy WebLinkAboutCOM 0755.025 2022-2024Ashley L. Kierkie►vicz
Council Member
District 4 Pura
Office: (808) 961-8265
Fax: (808) 961-8912
ashley.kierkiewicr a howaiicountp.gov
HAWAI`I COUNTY COUNCIL t� CD
Hawaii County Building i m
25 Aupuni Street Hilo, Hawaii 96720
Memorandum No. 14 _
TO: Heather Kimball, Council Chair
and Members of the Hawaii County Council
FROM: Ashley L. Kierkiewiez, Council Memberyt,
DATE: May 16, 2024
SUBJECT: Proposed Amendment to Bill No. 136, Draft 2, the Proposed Operating Budget
for Fiscal Year 2024-2025
Below is a proposed amendment to Bill No. 136, Draft 2, the proposed Operating Budget for
fiscal year 2024-2025, to amend appropriations in the following General Fund revenue and
expenditure accounts:
• Increase the Fund Balance From Previous Year revenue account by $1,089,462;
• Increase the Free Operations S&YY, Regular S&R'expense account by $689,760 to fund
six new Fire Captain positions that have not been created yet: three would be located at
the Waikoloa station and three at the Hawaiian Paradise Park station; and
• Increase the Health Benefits, Retirement Benefits, and Employer FICA expense accounts
in the amount of $106,896, $282,804, and $10,002, respectively, to cover the fringe
benefits for these six positions.
If this amendment passes, the six Fire Captain positions, which have not been officially created
yet, will be listed under New Positions in SECTION 3 of Bill No. 136, Draft 2, as amended.
The above amendments to the General Fund accounts are shown in detail in the table below:
Hawaii Couno, Is an Egual Opporitenh)� Provider and Employer
Comm. N . tl
Ref. To:Ref. Date 2
General Fund
Account No.
ACCOU11t Description
2024-2025
Estimate
Add/(RCduce)
Revised
2024-2025
Estimate
Revenue
010.3609.10
Fund Balance From Previous Year
36,608,864
1,089,462
37,698,326
Total Revenue Adjustment
1,089,462
Expenditure
010.221.6221.01
Fire Operations S&W
34,638,517
689,760
35,328,277
01 l Fire Operations S&W, Regular S&W
26,562,462
689,760
27,252,222
1 - REGULAR S&W
25,818,434
699,760
26,508,194
0 10.90LS902. 15
Health Benefits
23,500,000
106,896
23,606,896
341 Health Benefits, Misc. Charges
23,500,000
106,896
23,606,896
1 - HEALTH INSURANCE (+ADMIN)
23,500,000
106,896
23,606,896
010.901.5902.17
Retirement Benefits
72,500,000
282,804
72,782,804
341 Retirement Benefits, Misc, Charges
72,500,000
282,804
72,782,804
1- ERS CONTRIBUTION
72,500,000
282,804
72,782,804
010.901,5902.20
Employer FICA
9,500,000
10,002
9,510,002
341 FICA Employer Share, Misc. Charges
9,500,000
10,002
9,510,002
t - FICA EMPLOYER SNARE
9,500,000
10,002
9,510,002
Total Expenditure Adjustment
1,089,462
Total Revenue Adj - Total Expenditure Adj
0
AK/kj