HomeMy WebLinkAboutCOM 0755.026 2022-2024Ashley L. Kierkiewicz
Council Member
District 9 Prrna
Office: (808) 961-8265
Fax: (808) 961-8912
ashley. klerkiewicz a hawaiicountygm
HAWAI`I COUNTY COUNCIL
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Hawaii County Building
25 Aupuni Street Hilo, Hawaii 96720
Memorandum No. 15
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TO:
Heather Kimball, Council Chair
and Members of the Hawaii County Council
FROM:
Ashley L. Kierkiewicz, Council Member
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 Froin Previous Year revenue account by $1,089,462;
Increase the Fire Operations S&W, Regular S& W 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.
The above amendments to the General Fund accounts are shown in detail in the table below:
Comm. No, s
Ref. To: � L
Ref. Dote MAY 1 6 00
Harvai'i County Is an Equal OppaYrurlry Prnvlder curd En:ployer
General Find
Account No.
Account Description
2024-2025
Estimate
Add/(Reduce)
Revisal
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
G��efrrlilure
010,221,6221.01
Fire Operations S&W
34,638,517
689,760
35,328,277
011 Fire Operations S&W, Regular S&W
26,562,462
689,760
27,252,222
1 - REGULAR S&W
25,818,434
689,760
26,508,194
010.901.5902.15
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
010.901.590117
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
1 - FICA EMPLOYER SHARE
9,500,000
10,002
9,510,002
Total Expenditure Adjustment
1,089,462
Total Revenue Adj - Total Expenditure Adj
4
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