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BIL 031 Draft 01 2024-2026 - Part 1, Vol. 1 - Op. Budget
COUNTY OF HAWAI‘I PART I VOLUME I The Proposed Operating Budget FY 2025 - 2026 February 28, 2025 TABLE OF CONTENTS Page MAYOR'S BUDGET MESSAGE Front PART A - GENERAL FUND Revenues 1 Aging 16 Animal Control 14 Board of Ethics 9 Civil Defense Agency 14 Committee on People with Disabilities 16 Committee on Status of Women 15 Corporation Counsel 9 County Auditor 7 County Council (includes County Clerk) 7 County Physicians 16 Elderly Activities 18 Environmental Management 20 Finance 8 Fire 13 Homelessness 17 Human Resources 9 Information Technology 7 Liquor Control 15 Management 7 Mass Transit Agency 15 Miscellaneous Accounts 20 Nonprofit Grants 16 Office of Sustainability, Climate, Equity, and Resilience 10 Parks & Recreation 19 Planning 9 Police 11 Prosecuting Attorney 15 Public Works 10 Research and Development 9 Salary Commission 9 Schools 16 PART B - HIGHWAY FUND Revenues 24 Expenditures 26 PART C - GENERAL EXCISE TAX FUND Revenues 29 Expenditures 30 PART D - SEWER FUND Revenues 32 Expenditures 33 PART E - SHORT TERM VACATION RENTAL ENFORCEMENT FUND Revenues 35 Expenditures 36 PART F - CEMETERY FUND Revenues 38 Expenditures 39 PART G - BIKEWAY FUND Revenues 41 Expenditures 42 PART H - BEAUTIFICATION FUND Revenues 44 Expenditures 45 PART I -VEHICLE DISPOSAL FUND Revenues 47 Expenditures 48 PART J - SOLID WASTE FUND Revenues 50 Expenditures 51 PART K - GOLF COURSE FUND Revenues 53 Expenditures 54 PART L - GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Revenues 56 Expenditures 57 PART M - HOUSING FUND Revenues 59 Expenditures 63 PART N- GEOTHERMAL ASSET FUND Revenues 67 Expenditures 68 C.Kimo Alameda,Ph.D. • Jtrvfos ti'• William V.Brilhante,Jr. Mayor : Managing Director * Merrick Nishimoto iv Deputy Managing Director • ,4 OF M►} County of 3-fawai`i Office of the lilayor 25 Aupuni Street,Suite 2603 • Hilo,Hawai'i 96720 • Phone(808)961-8211 • Fax(808)961-6553 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawai'i 96740 Phone(808)323-4444 • Fax(808)323-4440 rri February 28, 2025 C ,"- ::c f, Dr. Holeka Goro Inaba, Council Chair and Members of the Hawai`i County Council County of Hawaii 25 Aupuni Street Hilo, HI 96720 Aloha Council Members: As required by the Hawaii County Charter, submitted with this message is the proposed County of Hawaii operating budget for the fiscal year ending June 30, 2026. This balanced budget includes estimated revenues and appropriations of$937,740,471 and consists of the operations of the County's thirteen special funds and the General Fund. This proposed FY 2025-26 budget is $16,672,447 or 1.8 percent greater than the FY 2024-25 budget. REVENUE HIGHLIGHTS Revenue is projected to increase slightly in a few of our major revenue sources including real property tax and the Hawai`i County transient accommodations tax. These revenue estimates were made with the information we have available at this time. As we approach May, these estimates will be reassessed and, if necessary, refined. EXPENDITURE HIGHLIGHTS This balanced budget reflects our commitment to uplifting our entire island. By investing in our county facilities, and strengthening our infrastructure, we are creating lasting change that builds a stronger future for all. Thoughtful consideration was given to draft a budget that is mindful of obligations and prioritizes financial stability now and into the future. With this as our foundation, this budget addresses the evolving needs of our community by supporting the acquisition of new equipment and replacing outdated technology and resources, ensuring the departments have the tools they need to provide essential services for our residents. Importantly, this strategy also includes taking meaningful steps to tackle our aging infrastructure by adding approximately $33 million to the capital improvement plan. This investment Comm. No. 15$ County of Hawaii is an Equal Opportunity Provider and Employer. Ref. To: 1. J,/W N/ /`L rye % 0111 17 Ref. Date MAR - 3 2025 Honorable Members of the Hawaii County Council February 28,2025 Page 2 underscores our dedication to providing our residents with quality recreational spaces and improved roadways that support vibrant, healthy communities. OPERATING BUDGET BY FUND The following table describes the proposed budgeted expenditures for FY 2025-26 and the budgeted expenditures for FY 2024-2025 for each fund: OPERATING BUDGET BY FUND (Amounts in thousands) FY24-25 FY25-26 Increase Percent FUND Budget Proposed (Decrease) Change General Fund $641,953 $651,895 $9,942 1.5% Highway Fund 59,487 63,289 3,802 6.4% General Excise Tax Fund 75,000 75,000 0 0.0% Sewer Fund 26,919 29,723 2,804 10.4% ST Vac Rental Enforcement Fund 1,175 1,218 43 3.7% Cemetery Fund 10 10 0 0.0% Bikeway Fund 209 209 0 0.0% Beautification Fund 212 213 1 0.5% Vehicle Disposal Fund 4,608 4,675 67 1.5% Solid Waste Fund 53,023 53,716 693 1.3% Golf Course Fund 2,220 2,288 68 3.1% Geothermal Royalty Fund 1,000 1,000 0 0.0% Housing Fund 55,202 54,454 -748 -1.4% Geothermal Asset Fund 50 50 0 0.0% $921,068 $937,740 $16,672 1.8% • County of Hawa i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawai`i County Council February 28,2025 Page 3 REVENUES BY SOURCE The following table presents a summary of projected FY 2025-26 revenues by source and their changes from the current FY 2024-25 budget: REVENUES BY SOURCE (Amounts in thousands) Increase (Decrease) Percent From Percent FY25-26 of FY24-25 Increase Source Amount Total Amount (Decrease) Real Property Tax $522,100 55.7% $24,600 4.9% Public Service Company Tax 10,500 1.1% 700 7.1% Fuel Tax 21,400 2.3% (264) -1.2% Public Utilities Franchise Tax 13,200 1.4% 0 0.0% GET Surcharge 65,000 6.9% 0 0.0% Hawaii County Transient Accommodations Tax 28,120 3.0% 2,020 7.7% Licenses and Permits 29,120 3.1% 251 0.9% Revenue from Use of Money & Property 15,436 1.7% 3,509 29.5% Intergovernmental Revenue 95,859 10.2% (30,169) -23.9% Charges for Service 41,629 4.4% 390 0.9% Other Revenues 10,281 1.1% 301 3.0% Fund Balance Carryover 85,095 9.1% 15,334 22.0% $937,740 100.0% $16,672 1.8% REVENUE CHANGES The significant changes in projected revenues are as follows: Real Property Tax. Real property tax revenues are expected to increase by $24.6 million or 5.0%, primarily due to an increase in taxable values and new construction. Public Service Company Tax. Public service company tax is expected to increase by $700,000 or 7.1% in the coming year due to increased revenues for many of these public service company taxpayers. Hawaii County Transient Accommodations Tax (TAT). Hawaii County TAT is expected to increase by $2.0 million or 7.7% based on current estimates. Revenue from Use of Money & Property. Revenue is expected to increase by $3.5 million or 29.5%primarily due to interest income. County of Hawai'i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawai`i County Council February 28,2025 Page 4 Intergovernmental Revenue. Decreases in grant revenues of about $30.1 million are reflected in the budget primarily due to a reduction in federal grant funding. Fund Balance Carryover. This budget reflects an increase of$15.3 million in carryover savings from the current year's operations of all funds. EXPENDITURES BY FUNCTION The following table presents a summary of projected FY 2025-2026 expenditures by function and their changes from the current FY 2024-25 budget: EXPENDITURES BY FUNCTION (Amounts in thousands) Increase (Decrease) Percent From Percent FY25-26 of FY24-25 Increase Function Amount Total Amount (Decrease) General Government $91,591 9.8% ($1,278) -1.4% Public Safety 213,992 22.8% (550) -0.3% Highways & Streets 83,762 8.9% (10,715) -11.3% Health, Education and Welfare 75,187 8.0% (116) -0.2% Culture and Recreation 43,883 4.7% 4,691 12.0% Sanitation and Waste Removal 76,582 8.2% 957 1.3% Debt Service 79,935 8.5% 8,162 11.4% Pension & Retirement 96,731 10.3% (38) 0.0% Health Fund 74,452 7.9% 395 0.5% Miscellaneous 101,625 10.9% 15,164 17.5% $937,740 100.0% $16,672 1.8% EXPENDITURE CHANGES This budget reflects a marginal 1.8% overall expenditure increase. Being mindful of future financial obligations, most critical necessities were added while maintaining current spending levels. A few highlights in programmatic changes in expenditures include: General Government • Finance. An increase of approximately $300,000 is related to funding for grant management software and a budget specialist position. The intent of these additions is to improve grant processes and oversight. • Human Resources. An increase of approximately $350,000 was added to conduct a required ADA self-evaluation. County of Hawaii is an Equal Opportunity Provider and Employer. Honorable Members of the Hawai`i County Council February 28,2025 Page 5 Public Safety • Police. Five positions were added to the Police Department totaling approximately $450,000. The positions include a Police Lieutenant for the Puna district, three Police Officer Its for the Kai'district and an Administrative Clerk. Highways & Streets • Mass Transit. There is a decrease of$26.1 million in grant funding and an increase of approximately $15 million in operating expenditures due to contractual services. Culture and Recreation • Parks and Recreation. An increase of$4.0 million is included to address crucial park and recreation facility repairs. These repairs are critical to providing safe and functional parks and facilities for our community. These include beach parks, inland parks, zoo and equestrian center, municipal golf course, sports complexes, and playgrounds. Debt Service • Debt Service. The account was increased by $8.1 million to account for funding obligations related to critical infrastructure repair and enhancements including wastewater infrastructure. Miscellaneous • Transfer to Capital Project Fund. Transfer to Capital Projects Fund increased by approximately $20.0 million in the General Fund for various county facility improvement projects island wide. CONCLUSION This proposed budget puts our residents at the heart of our priorities. To create a county government that better serves our communities, we need thoughtful, responsible planning that reflects our needs and prepares us for long-term success. By focusing on a clear, forward- thinking vision, and by caring for existing infrastructure and services, we will lay the groundwork for lasting progress. We look forward to collaborating with the Hawai`i County Council to adopt a budget that shapes a brighter future for our island. With Aloha, C. Kimo Alameda, Ph.D. Mayor Attachment County of Hawaii is an Equal Opportunity Provider and Employer. COUNTY OF HAWAI I STATE OF HAWAI • ''E'of'N•r Bill No. 31 ORDINANCE NO. AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`I: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawaii in compliance with subsection 10-3(a), Hawaii 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. SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL TAXES Real Property Taxes 522,100,000 522,100,000 Fuel Tax 21,399,994 21,399,994 Public Service Company Tax 10,500,000 10,500,000 Public Utility Franchise Tax 13,200,000 13,200,000 GET Surcharge 65,000,000 65,000,000 HC TAT 28,120,000 28,120,000 TOTAL TAXES 560,720,000 34,599,994 65,000,000 660,319,994 LICENSES AND PERMITS Street Use 13,278,341 13,278,341 Business Licenses&Permits 5,957,186 347,302 50,000 212,805 2,580,000 1,000,000 50,000 10,197,293 Non-Bus Licenses&Permits 5,644,190 5,644,190 TOTAL LICENSES&PERMITS 11,601,376 13,278,341 347,302 50,000 212,805 2,580,000 1,000,000 50,000 29,119,824 REVENUES FROM USE OF MONEY AND PROPERTY Interest 13,500,000 33,815 13,533,815 Rents&Concessions 156,780 10,000 1,735,354 1,902,134 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY 13,656,780 10,000 1,769,169 15,435,949 INTER-GOVERN REVENUES State Grants 38,423,892 2,367,000 991,170 41,782,062 Federal Grants 12,388,693 41,688,062 54,076,755 TOTAL INTER-GOVERN REV 50,812,585 2,367,000 991,170 41,688,062 95,858,817 CHARGES FOR CURRENT SERV General Government 5,211,775 341,000 18,000 5,570,775 Public Safety 127,400 127,400 Highways&Streets 449,000 449,000 Sanitation 15,947,864 16,199,348 32,147,212 Parks&Recreation 2,338,400 982,250 3,320,650 Others 13,898 13,898 TOTAL CHRGS CURRENT SERV 8,126,575 341,000 15,947,864 18,000 16,199,348 982,250 13,898 41,628,935 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL OTHER REVENUES Miscellaneous 6,809,131 139,240 266,000 10,000 10,000 45,000 24,000 25,867 7,329,238 Contributions and Transfers From Other Funds 6,818,284 32,254,042 1,239,650 8,259,665 48,571,641 Departmental Charges 400,000 2,552,925 2,952,925 TOTAL OTHER REVENUES 6,809,131 539,240 7,084,284 10,000 10,000 45,000 32,278,042 1,239,650 10,838,457 58,853,804 TOTAL REVENUES 651,726,447 51,125,575 65,000,000 23,032,148 357,302 10,000 50,000 212,805 2,653,000 49,468,560 2,221,900 1,000,000 54,309,586 50,000 901,217,323 FUND BALANCE FROM PREV YR 48,740,000 12,163,984 10,000,000 6,690,749 860,979 159,000 2,021,866 4,247,403 65,808 145,000 85,094,789 AMOUNT AVAILABLE FOR APPRN 700,466,447 63,289,559 75,000,000 29,722,897 1,218,281 10,000 209,000 212,805 4,674,866 53,715,963 2,287,708 1,000,000 54,454,586 50,000 986,312,112 LESS:INTER-FUND TRANSFERS 6,818,284 32,254,042 1,239,650 8,259,665 48,571,641 NET REVENUES 700,466,447 63,289,559 75,000,000 22,904,613 1,218,281 10,000 209,000 212,805 4,674,866 21,461,921 1,048,058 1,000,000 46,194,921 50,000 937,740,471 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL GENERAL GOVERNMENT COUNTY COUNCIL: Council Services 5,586,572 5,586,572 HSAC/NACO 39,000 39,000 EXECUTIVE: Mayor Administration 2,303,571 2,303,571 AUDITING: County Auditor 570,720 570,720 External Audit 358,000 358,000 ELECTIONS: County Clerk 969,487 969,487 FINANCE: Department of Finance: Fin Internal Control&TAT 287,074 287,074 Finance Admin&Budget 1,276,998 1,276,998 Accounts 4,577,103 4,577,103 Purchasing 834,414 834,414 Treasury 672,193 672,193 Real Property Tax 5,049,759 5,049,759 Veh Reg&Lic 5,559,444 5,559,444 Risk Management 130,581 130,581 Property Management 3,615,422 3,615,422 INFORMATION TECHNOLOGY: Information Tech 10,033,830 10,033,830 LAW: Corporation Counsel 5,521,884 5,521,884 PLANNING AND ZONING: Planning Department 5,593,573 789,659 6,383,232 Geothermal 1,000,000 1,000,000 Geothermal Asset 50,000 50,000 PERSONNEL ADMINISTRATION: Human Resources 4,517,536 4,517,536 RESEARCH AND INVESTIGATION: Research&Development 3,961,729 3,961,729 OSCER 896,536 896,536 PUBLIC WORKS: Administration: Public Works Admin Division 2,145,171 2,145,171 Engineering Division 937,277 4,610,018 5,547,295 Automotive Division 5,730,148 5,730,148 Building Division: Building Design and Engr 1,696,941 1,696,941 Building Repairs&Maint 9,180,564 9,180,564 General Services 3,096,325 3,096,325 TOTAL GENERAL GOVERNMENT- STAFF AGENCIES 85,141,852 4,610,018 789,659 1,000,000 50,000 91,591,529 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL PUBLIC SAFETY POLICE PROTECTION: Commission&Headquarters 4,026,833 4,026,833 Administration,CIU,CID 28,710,645 511,692 29,222,337 South Hilo 11,737,355 1,066,970 12,804,325 North Hilo 12,320 12,320 Hamakua 4,163,895 4,163,895 Waimea 4,505,007 4,505,007 Kohala 2,165,021 2,165,021 Kona 14,249,913 1,023,323 15,273,236 Ka'u 4,374,150 4,374,150 Puna 7,992,836 7,992,836 HIPAL 73,713 73,713 Grants 7,103,524 7,103,524 Miscellaneous 1,416,176 1,416,176 FIRE PROTECTION: Fire Operations 39,810,069 39,810,069 Fire Prevention 1,232,352 1,232,352 Fire Auxilliary Services 5,439,163 5,439,163 Fire Training 1,169,441 1,169,441 Fire Volunteer 417,116 417,116 Fire Grants/Misc 668,103 668,103 EMS 21,529,491 21,529,491 Ocean Safety 6,253,335 6,253,335 PROTECTION INSPECTION: Public Works Department: Construction Inspection 109,872 1,707,700 1,817,572 Building Inspection 4,814,699 4,814,699 OTHER PROTECTION: Animal Control 4,519,645 4,519,645 Civil Defense 3,698,440 3,698,440 Liquor Control Department 2,504,962 2,504,962 Flood Control 330,000 330,000 Traffic Services 11,728,720 11,728,720 Prosecuting Attorney 14,925,809 14,925,809 TOTAL PUBLIC SAFETY 197,953,885 16,038,405 213,992,290 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL HIGHWAYS ROADWAY MAINTENANCE: Public Works Department: Administration 4,002,089 4,002,089 South Hilo Road District 3,823,028 3,823,028 N Hilo&Hamakua Road District 1,542,633 1,542,633 N&S Kohala Road District 1,879,708 1,879,708 N&S Kona Road District 2,117,324 2,117,324 Ka'u Road District 846,008 846,008 Puna Road District 2,287,298 2,287,298 Roadside Maintenance 6,534,918 6,534,918 Roads in Limbo 400,000 400,000 Beautification 159,088 159,088 Bikeway 209,000 209,000 PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency 48,875 59,911,640 59,960,515 TOTAL HIGHWAYS 48,875 23,433,006 59,911,640 209,000 159,088 83,761,609 SANITATION &WASTE REMOVAL ENVIRONTMENTALMANAGEMENT Environmental Mgt Administration 2,320,019 2,320,019 SEWER&SEWAGE DISPOSAL: Environmental Mgt Department Wastewater System 22,588,598 22,588,598 VEHICLE&PARTS DISPOSAL: Environmental Mgt Department: Vehicle Disposal 3,727,187 3,727,187 WASTE DISPOSAL: Environmental Mgt Department: Landfills 47,945,826 47,945,826 TOTAL SANITATION AND WASTE REMOVAL 2,320,019 22,588,598 3,727,187 47,945,826 76,581,630 HEALTH.WELFARE&EDUC HEALTH: County Physicians 201,600 201,600 WELFARE: Office of Aging 3,767,844 3,767,844 Homelessness 12,150,000 653,493 12,803,493 Elderly Activities 4,215,094 4,215,094 Nonproft Grants 2,500,000 2,500,000 Housing 51,104,169 51,104,169 CEMETERIES: Alae Cemetery 223,956 223,956 Veterans Cemetery 306,507 306,507 Alae Cemetery Improvements 10,000 10,000 Rural Cemeteries 1,600 1,600 EDUCATION: Coop Educ Program(HCC) 52,650 52,650 TOTAL HEALTH,WELFARE AND EDUCATION 23,419,251 10,000 51,757,662 75,186,913 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL CULTURE-RECREATION COMMUNITY MUSIC: Parks&Recreation: Hawaii County Band 306,750 306,750 West Hawaii Band 49,706 49,706 ORGANIZED RECREATION: Parks&Recreation: Administration 3,740,150 3,740,150 Parks Maintenance 25,957,162 25,957,162 Recreation 3,826,613 3,826,613 Summer Fun/Intersession 594,052 594,052 Hoolulu Park Complex 1,370,011 1,370,011 Aquatics 3,259,275 3,259,275 Culture and Education 448,356 448,356 EAD Adm/Rec 1,326,853 1,326,853 Panaewa Zoo 1,228,658 1,228,658 Golf Course 1,721,400 1,721,400 Beautification 53,717 53,717 TOTAL CULTURE-RECREATION 42,107,586 53,717 1,721,400 43,882,703 DEBT SERVICE INTEREST ON BONDS: County Bonds 23,208,901 2;400,000 80,000 25,688,901 GEN SERIAL BOND MATURITIES: County Bonds 47,306,564 6,500,000 440,000 54,246,564 TOTAL DEBT SERVICE 70,515,465 8,900,000 520,000 79,935,465 PENSION PMNTS&RETIREMENT SYSTEM CONTRIBUTIONS County Pension 30,000 30,000 County Pension-Bonus 14,000 14,000 County Pension-Post Retirement 10,000 10,000 Retirement System Contribution- Employer's Share: ERS Pension Accum Fund 72,500,000 4,743,000 475,000 1,864,100 159,000 84,000 2,445,900 260,187 1,068,014 83,599,201 FICA-Employer's Share 9,500,000 1,512,000 155,000 594,200 66,500 27,900 779,600 82,935 359,516 13,077,651 TOTAL PENSION PAYMENTS& RETIREMENT SYSTEM CONTRIB 82,054,000 6,255,000 630,000 2,458,300 225,500 111,900 3,225,500 343,122 1,427,530 96,730,852 HEALTH FUND Employee Health Plans 68,077,000 2,692,250 175,000 1,081,915 156,100 96,739 1,420,648 142,000 609,957 74,451,609 TOTAL HEALTH FUND 68,077,000 2,692,250 175,000 1,081,915 156,100 96,739 1,420,648 142,000 609,957 74,451,609 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation 5,957,289 850,000 60,000 200,000 2,000 466,000 6,000 225,000 7,766,289 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 425,174 425,174 CONTRIBUTIONS&TRANSFERS TO OTHER FUNDS: Capital Projects 20,000,000 7,500,000 5,200,276 200,000 32,900,276 Solid Waste 32,254,042 32,254,042 Golf Course 1,239,650 1,239,650 Housing Fund 8,259,665 8,259,665 Sewer Fund 6,818,284 6,818,284 Self Insurance Fund 4,000,000 4,000,000 Disaster&Emergency Fund 5,166,000 5,166,000 Pub Acc/Open Sp Pres Fund 10,442,000 10,442,000 Pub Acc/Open Sp Pres Maint Fund 1,305,250 1,305,250 Budget Stabilization Fund 5,250,000 5,250,000 OTHER MISCELLANEOUS: Vacation Pay 1,000,000 50,000 40,000 1,090,000 Sundry Refund 15,000 15,000 Provision for Comp Adj 14,448,735 1,196,554 115,664 479,8ll 43,597 15,898 578,605 69,478 340,485 17,288,827 Provision for Reallocations 35,000 35,000 Provision for Energy&Fuel 2,000,000 2,000,000 Provision for Training 808,219 89,326 7,420 27,683 3,425 1,142 39,384 5,708 17,694 1,000,001 Replacement Fund Reserve 2,886,590 76,258 2,962,848 Misc Ins Claims and Judgments 4,925,000 4,925,000 Public Safety Disaster/Emergency 1,000,000 575,000 1,575,000 Housing Grants 3,479,206 3,479,206 TOTAL MISCELLANEOUS 128,828,514 10,260,880 5,383,360 3,594,084 47,022 219,040 1,123,989 81,186 659,437 150,197,512 TOTAL APPROPRIATIONS 700,466,447 63,289,559 75,000,000 29,722,897 1,218,281 10,000 209,000 212,805 4,674,866 53,715,963 2,287,708 1,000,000 54,454,586 50,000 986,312,112 LESS:INTER-FUND TRANSFERS 48,571,641 48,571,641 NET APPROPRIATIONS 651,894,806 63,289,559 75,000,000 29,722,897 1,218,281 10,000 209,000 212,805 4,674,866 53,715,963 2,287,708 1,000,000 54,454,586 50,000 937,740,471 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS Estimated 2024-2025 Estimated 2025-2026 Increase(Decrease) Source Amount %Total Amount %Total Amount ok Taxes 633,264,118 65.1% 660,319,994 66.9% 27,055,876 4.3% Licenses and Permits 28,869,294 3.0% 29,119,824 3.0% 250,530 0.9% Revenue from Use of Money&Property 11,926,991 1.2% 15,435,949 1.6% 3,508,958 29.4% Intergovernmental Revenues 126,027,658 13.0% • 95,858,817 9.7% (30,168,841) -23.9% Charges for Services 41,239,437 4.2% 41,628,935 4.2% 389,498 0.9% Other Revenues 60,959,511 6.3% 58,853,804 5.9% (2,105,707) -3.5% Fund Balance, Previous Year 69,761,441 7.2% 85,094,789 8.6% 15,333,348 22.0% Sub-Total 972,048,450 100.0% 986,312,112 99.9% 14,263,662 1.5% Less: Inter-Fund Transfers Sewer Fund 6,376,248 6,818,284 442,036 Solid Waste Fund 31,512,826 32,254,042 741,216 Golf Course Fund 1,172,172 1,239,650 67,478 Housing Fund 11,919,180 8,259,665 -3,659,515 • Total Inter Fund Transfers 50,980,426 48,571,641 -2,408,785 Net Revenues 921,068,024 937,740,471 16,672,447 1.8% COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES-ALL FUNDS Estimated 2024-2025 Estimated 2025-2026 Increase(Decrease) Category Amount %Total Amount %Total Amount % General Government 92,868,609 9.6% 91,591,529 9.3% (1,277,080) -1.4% Public Safety 214,542,319 22.1% 213,992,290 21.7% (550,029) -0.3% Highways 94,476,763 9.70/0 83,761,609 8.5% (10,715,154) -11.3% Health, Education and Welfare 75,303,314 7.7% 75,186,913 7.6% (116,401) -0.2% Culture and Recreation 39,192,324 4.0% 43,882,703 4.4% 4,690,379 12.0% Sanitation and Waste Removal 75,625,117 7.8% 76,581,630 7.8% 956,513 1.3% Debt Service 71,772,500 7.4% 79,935,465 8.1% 8,162,965 11.4% Pension&Retirement 96,769,273 10.0% 96,730,852 9.8% (38,421) 0.0% Health Fund 74,057,074 7.6% 74,451,609 7.5% 394,535 0.5% Miscellaneous 137,441,157 14.1% 150,197,512 15.2% 12,756,355 9.3% Sub-Total 972,048,450 100.0% 986,312,112 99.9% 14,263,662 1.5% Less: Inter-Fund Transfers General Fund 50,980,426 48,571,641 -2,408,785 Total Inter Fund Transfers 50,980,426 48,571,641 -2,408,785 Net Expenditures 921,068,024 937,740,471 16,672,447 1.8% SECTION 3. Position Changes. Position changes included in the operating budget are: New Positions: Parks & Recreation 3 new positions — Building Maintenance Worker - Parks Maintenance 2 new positions — Painter Finance 1 new position — Budget/Fiscal Specialist - Administration/Budget Police 1 new position — Clerk III - Criminal Investigation Police 1 new position — Police Lieutenant - Puna Police 3 new positions — Police Officer II - Ka`u Public Works 2 new positions — Construction Building Inspector II - Building Environmental Management 1 new position — Regulatory Administrator - Administration Environmental Management 2 new positions — Derelict/Abandoned Vehicle Coordinator - Vehicle Disposal SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 2025 to June 30, 2026, are hereby provided and appropriated to the funds and purposes as set forth herein: PART A GENERAL FUND 010 General Fund Page 1 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3101 Real Property Taxes 3101.10 Real Property Taxes 476,879,636.86 492,000,000 516,600,000 520,000,000 530,000,000 3101.14 RPT Penalties 3,562,204.92 3,000,000 3,000,000 3,000,000 3,000,000 3101.16 RPT Interest 2,492,764.00 2,500,000 2,500,000 2,500,000 2,500,000 3101.21 Lit Claim Adj-Prior Yr 6,803.80 0 0 0 0 3101.22 Lit Claim Adj-Curr Yr 19,260.77 0 0 0 0 +++ Real Property Taxes 482,960,670.35 497,500,000 522,100,000 525,500,000 535,500,000 3106 Gross Receipts Bus Taxes 3106.11 Public Service Company Tax 10,302,928.13 9,800,000 10,500,000 10,500,000 10,500,000 +++ Gross Receipts Bus Taxes 10,302,928.13 9,800,000 10,500,000 10,500,000 10,500,000 3112 Transient Accommodations Tax 3112.01 Hawaii County TAT 33,956,425.23 26,000,000 28,000,000 28,000,000 28,000,000 3112.05 Int&Pen-Hawaii County TAT 82,090.20 100,000 120,000 120,000 120,000 +++ Transient Accommodations Tax 34,038,515.43 26,100,000 28,120,000 28,120,000 28,120,000 ****Taxes 527,302,113.91 533,400,000 560,720,000 564,120,000 574,120,000 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.01 Vehicle Plate and Tag Fees 468,897.10 463,310 469,148 469,148 469,148 3201.03 Vehicle Transfer Fees 320,675.50 335,340 304,120 304,120 304,120 3201.05 Miscellaneous Vehicle Fees 47,264.80 42,500 49,760 49,760 49,760 3201.06 County Vehicle Registration Fee 2,582,481.50 2,591,805 2,596,776 2,596,776 2,596,776 3201.25 Bicycle Tour Registration Fee 0.00 0 500 500 500 3201.28 Liquor License Fees 2,104,999.75 2,376,602 2,450,962 2,450,962 2,450,962 3201.40 Miscellaneous Business Licenses 2,425.00 500 920 920 920 3201.42 Taxicab Licenses 17,561.00 20,000 20,000 20,000 20,000 3201.81 Fireworks License Fees 24,960.00 65,000 65,000 65,000 65,000 +++ Business Licenses&Permits 5,569,264.65 5,895,057 5,957,186 5,957,186 5,957,186 3202 Non-Bus.Lic&Permits 3202.01 Dog Licenses and Tag Fees 4,496.80 1,000 2,522 2,522 2,522 3202.03 Building Permits 4,674,434.27 4,400,000 4,200,000 • 4,200,000 4,200,000 3202.04 Electrical Permits 1,864.20 2,000 2,500 2,500 2,500 3202.05 Plumbing Permits 1,848.00 2,000 2,300 2,300 2,300 3202.06 Sign Permits 12,898.00 1,000 1,000 1,000 1,000 3202.12 Grading Permits 3,655.37 5,000 5,000 5,000 5,000 3202.20 Disabled Persons Parking Permits 20,096.00 18,000 20,000 20,000 20,000 3202.51 Driver Licensing Fees 717,804.00 872,041 748,840 748,840 748,840 3202.53 Driver Exam Fees 79,924.50 65,500 74,326 74,326 74,326 3202.55 Taxi Permits 690.00 890 440 440 440 3202.57 CDL Fees 53,155.00 56,800 57,560 57,560 57,560 3202.59 Safety Inspection Fees 306,282.20 290,000 159,942 159,942 159,942 3202.61 Police Records Fees 14,903.41 16,000 16,000 16,000 16,000 3202.63 Motor Vehicle Financial Responsibility Fees 56,466.00 42,850 53,984 53,984 53,984 3202.64 VRL Records Fees 0.00 1,000 3,600 3,600 3,600 3202.65 Special Duty Admin Fees 38,011.00 130,176 130,176 130,176 130,176 3202.68 Fireworks Permit Fees 86,810.00 80,000 90,000 90,000 90,000 3202.69 Sign Variance Fees 0.00 1,000 1,000 1,000 1,000 3202.72 License to Carry 15,540.00 0 75,000 75,000 75,000 +++ Non-Bus.Lic&Permits 6,088,878.75 5,985,257 5,644,190 5,644,190 5,644,190 ****Licenses&Permits 11,658,143.40 11,880,314 11,601,376 11,601,376 11,601,376 010 General Fund Page 2 2/28/25 Estimated COUNTY OF HAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.01 Nutrition Program 919,121.96 807,000 807,000 807,000 807,000 3301.04 Area Plan On Aging 1,266,833.46 470,000 590,000 590,000 590,000 3301.09 Civil Defense-Regular 225,000.00 0 0 0 0 3301.13 C Z M 351,925.92 674,451 628,177 628,177 628,177 3301.14 Ret Sr Vol Prog(RSVP) 78,254.00 89,904 113,760 113,760 113,760 3301.15 Coordinated Services 141,288.34 190,358 210,731 210,731 210,731 3301.19 Block Grants 0.00 2,700,000 2,700,000 2,700,000 2,700,000 3301.37 Natl Pk-In Lieu Of Taxes 568,498.00 200,000 200,000 200,000 200,000 3301.38 Wild Life-In Lieu Of Tax 95,031.00 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 589,672.75 1,165,896 709,048 410,814 410,814 +++ Federal Grants 4,235,625.43 9,247,609 6,058,716 5,760,482 5,760,482 3302 Federal Grants 3302.06 Nutrition Services Incentive Pgm 63,241.00 150,000 150,000 150,000 150,000 3302.36 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 3302.37 Sex Assault Nurse Coord 58,185.50 99,000 99,000 99,000 99,000 3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000 3302.56 Occupant Protection Pgm 83,770.72 160,000 160,000 160,000 160,000 3302.76 Summer Food Service 57,217.18 80,000 80,000 80,000 80,000 3302.98 HI Impact Grant 436,739.17 475,000 475,000 475,000 475,000 +++ Federal Grants 752,521.57 1,159,328 1,159,328 1,159,328 1,159,328 3303 Federal Grants 3303.00 Volunteer Fire Assist 278,590.00 300,000 300,000 300,000 300,000 3303.42 HCPD Roadblock Pgm 245,178.10 495,000 495,000 495,000 495,000 3303.43 Rural Transit Assist Pgm 15,710.00 28,875 28,875 28,875 28,875 3303.63 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 3303.77 Justice Assistance Grant -0.19 150,000 150,000 150,000 150,000 +++ Federal Grants 587,093.67 1,053,875 1,053,875 1,053,875 1,053,875 3304 State Grants 3304.02 State EMS 25,562,606.00 27,000,000 27,800,000 27,800,000 27,800,000 3304.03 Career Criminal Program 373,751.49 491,134 550,000 550,000 550,000 3304.04 Nutrition Program 0.00 251,413 251,413 251,413 251,413 3304.06 Area Plan On Aging 1,629,329.75 2,240,000 2,240,000 2,240,000 2,240,000 3304.08 HPHA-In Lieu of Taxes 186,405.00 25,000 25,000 25,000 25,000 3304.53 PMVI Program Income 272,200.20 673,984 670,611 670,611 670,611 3304.56 C D L Program Income 352,980.85 600,633 584,065 584,065 584,065 3304.87 State MV Wght Tax 323,352.55 402,016 264,288 264,288 264,288 3304.91 VictimlWitness Assist 271,541.30 445,712 455,559 455,559 455,559 +++ State Grants 28,972,167.14 32,129,892 32,840,936 32,840,936 32,840,936 3305 State Grants 3305.08 C Z M 95,048.00 43,397 95,048 95,048 95,048 3305.18 Local Emerg Ping Comm 27,070.51 40,000 40,000 40,000 40,000 3305.19 Disabled Parking 17,352.00 15,000 16,000 16,000 16,000 3305.47 Wireless E911 Fees 1,579,552.78 3,015,676 3,015,676 3,015,676 3,015,676 3305.53 W.HI Ocean Safety 1,096,813.99 1,211,527 1,220,139 1,220,139 1,220,139 3305.74 Dept of Health-Tobacco Sting 10,933.06 16,000 16,000 16,000 16,000 3305.77 Driver License Program Income 178,185.30 248,022 190,049 190,049 190,049 +++ State Grants 3,004,955.64 4,589,622 4,592,912 4,592,912 4,592,912 3306 State Grants 1,489,721.85 1,037,226 990,044 990,044 990,044 3306.14 Na Kahua Hale 0 Ulu Wini Assmt Ctr Pgm -140,764.19 0 0 0 0 3306.23 Kua Bay 636,637.25 728,114 692,941 692,941 692,941 010 General Fund Page 3 2/28/25 Estimated COUNTY OF HAWAI I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3306.29 Senior Activities -78,175.00 0 0 0 0 3306.31 Hsg Sub-Infrastruct Rep/Maint,Wkg Grp -10,000.00 0 0 0 0 3306.32 Food Access Plan Resource Coord 49,942.00 0 0 0 0 3306.34 Wireless E-911-HFD 0.00 309,112 297,103 297,103 297,103 3306.37 Hilo Waste to Weath Economic Revital Pgm 30,000.00 0 0 0 0 3306.39 -Maui Wildfire RFAs-HIEMA 1,002,081.79 0 0 0 0 +++ State Grants 1,489,721.85 1,037,226 990,044 990,044 990,044 3308 Federal Grants 3308.19 Traffic Safety Trng Project 145,835.20 175,000 175,000 175,000 175,000 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 198,904.07 200,000 200,000 200,000 200,000 3308.95 Improve Forensic Services 95,433.56 96,360 96,360 96,360 96,360 +++ Federal Grants 440,172.83 471,360 471,360 471,360 471,360 3309 Federal Grants 3309.22 Federal Grants-SAFE Program 0.00 125,000 125,000 125,000 125,000 3309.25 DOH Complete Streets 75,000.00 0 0 0 0 3309.33 Hawaii Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 3309.34 HI Fugitive Task Force-US Marsh 0.00 12,000 12,000 12,000 12,000 3309.37 Substance Abuse Prey Coord -58,143.66 110,000 110,000 110,000 110,000 3309.40 US Secret Service 0.00 10,000 10,000 10,000 10,000 3309.49 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 3309.52 Child Passenger Safety Prog 3,204.33 0 ( 0 0 0 3309.53 Hwy Sfty Gnt-Cordless Extricat Kits 0.56 0 0 0 0 3309.55 HI DOH SNAP Food Systems 49,900.00 49,900 49,900 49,900 49,900 3309.57 Stwd Multi-Juris Drug Tsk Fce 8,648.29 60,000 60,000 60,000 60,000 3309.59 Local JAG Program 82,728.92 114,000 114,000 114,000 114,000 3309.69 Priority Drug Analyses Productivity Proj 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 3309.75 Fed Grant-Solutions Combat Violent Crime -168,425.83 0 0 0 0 3309.79 2019 SAKI Investigation&Prosecution -76,218.18 0 0 0 0 +++ Federal Grants -83,305.57 752,900 752,900 752,900 752,900 3310 Federal Grants 3310.10 EDA Economic Adj Assist Dis Recov Pgm -386,069.13 0 0 0 0 3310.11 NICS Act Record Improvement Pgm -14,693.37 545,760 545,760 545,760 545,760 3310.13 Housing Trust Fund Grant 0.00 2,850,000 52,400 52,400 52,400 3310.19 Adv Hlth Lit to Enhce Comm Resp to COVID -11,005.75 0 0 0 0 3310.27 Hazard Mitigation Grant Program-HPD 0.00 162,191 162,191 162,191 162,191 3310.30 Staffing for Adequate Fire&Emer Resp 1,385,051.00 257,161 0 0 0 3310.37 FEMA 2018 Lava P&R Alternate Proj 0.00 1,323,150 0 0 0 3310.39 Home Program-TBRA Fraud Recovery Income 0.00 5,000 5,000 5,000 5,000 3310.40 CDBG Mitigation 200,000.00 0 0 0 0 3310.41 NEA Our Town 0.00 75,000 0 0 0 3310.44 Hawaii County Trek the Trails -1,033.72 0 0 0 0 3310.45 HCPD 2023 STEP Grant 364,014.93 580,000 580,000 580,000 580,000 3310.47 State Homeland Sec Pgm FY 23 780,000.00 0 0 0 0 3310.52 FTA Sec 5310 Capital Grant FY 23-24(Dis) 200,000.00 0 0 0 0 3310.53 FTA Sec 5310 ARPA Cap Gnt FY 23-24(Dis) 39,410.00 0 0 0 0 3310.55 National Criminal History Imp.Program 761,830.00 200,000 200,000 200,000 200,000 3310.58 Climate Pollution Reduction Grant 350,000.00 0 0 0 0 3310.59 Affordable Connectivity Outreach Grant 175,000.00 0 0 0 0 3310.60 BEAD Planning Funds 100,000.00 0 0 0 0 3310.66 FY 23 VISTA Support Grant 50,000.00 0 0 0 0 3310.67 Sec 5339(c)Cap Low-No Gnt FY 24-25 0.00 12,456,254 0 0 0 3310.68 State Homeland Sec Pgm FY24 0.00 800,000 0 0 0 3310.69 Sec 5339 Gnt for Bus and Bus Fac FY 24-25 0.00 4,345,239 0 0 0 3310,70 FTA Section 5311-FY 24-25(HZEB) 0.00 , 3,000,000 0 0 0 3310.71 FTA Section 5311-FY 24-25(Formula) 0.00 6,365,726 0 0 0 3310.74 USDA Broadband Tech Assist Grant 69,680.00 0 0 0 0 010 General Fund Page 4 2/28/25 Estimated COUNTY OF HAWAI I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3310.75 Opioid Settlement Funds 478,400.00 0 0 0 0 3310.76 Civil Defense EMPG 118,750.00 225,000 225,000 . 225,000 225,000 3310.77 Hazard Mitigation Pgm-Post Mana Rd Fire 33,200.00 667,700 0 0 0 3310.78 Nat'l Coastal Resilience Fund 2,000,000.00 0 0 0 0 3310.79 Aina Based Youth Prey&Resilience Pgms 12,000.00 0 0 0 0 3310.80 ARPA LATCF 0.00 800,000 0 0 0 3310.81 JAG-SRT Capability Enhancement Grant _ 0.00 0 50,357 50,357 50,357 3310.86 Emergency Solutions Grants Program 0.00 0 271,806 271,806 271,806 3310.87 State Homeland Sec Pgm FY25 0.00 0 800,000 0 0 3310.88 August 2023 Severe Weather-FEMA 395,514.65 0 0 0 0 +++ Federal Grants 7,100,048.61 34,658,181 2,892,514 2,092,514 2,092,514 ****Intergovernmental Revenue 46,499,001.17 85,099,993 50,812,585 49,714,351 49,714,351 3400 Charges for Services 3401 General Government 3401.01 Subdivision Fees 27,057.50 50,000 25,000 25,000 25,000 3401.03 Public Record Fees 12,228.53 11,000 12,500 12,500 12,500 3401.07 Rezoning and Variance Fees 42,918.29 30,000 25,000 25,000 25,000 3401.08 Planning Map Fees 573.16 600 500 500 500 3401.09 Nomination Fees 5,859.49 1,000 6,000 6,000 6,000 3401.12 Planning Fees 12,200.00 30,000 20,000 20,000 20,000 3401.21 Gas and Oil Charges 1,207,065.49 1,692,308 1,753,380 1,752,193 1,766,913 3401.23 Auto Repair Charges 658,139.07 757,087 789,124 793,298 768,559 3401.31 Subdivision Inspection Fees 1,885.00 15,000 10,000 10,000 10,000 3401.35 Bldg Project Inspect Fee 1,210.85 1,000 1,000 1,000 1,000 3401.46 Env Mgmt Dept Admin Chgs 1,583,868.00 2,194,410 2,243,271 2,243,271 2,243,271 3401.51 Engineering Division Charges to Projects 35,761.12 10,000 20,000 20,000 20,000 3401.52 Eng Div Svc Fees-Other 0.00 1,000 1,000 1,000 1,000 3401.61 Building Division Service Fees 279,336.59 225,000 225,000 225,000 225,000 3401.62 Bldg Special Inspect Fee 0.00 7,000 0 0 0 3401.81 Work Comp Admin Chgs 174,952.00 80,000 80,000 80,000 80,000 +++ General Government 4,043,055.09 5,105,405 5,211,775 5,214,762 5,204,743 3402 Public Safety 3402.03 Fire Inspection Fees 19,360.00 20,000 24,000 24,000 24,000 3402.24 Impoundment-Boarding Fees 7,788.06 8,400 8,400 8,400 8,400 3402.25 Microwave Maintenance 90,578.81 65,000 65,000 65,000 65,000 3402.26 Ocean Safety Programs and Activities 0.00 30,000 30,000 30,000 30,000 +++ Public Safety 117,726.87 123,400 127,400 127,400 127,400 3403 Highways&Streets 3403.02 Permit to Dig Up Streets 3,385.45 4,000 4,000 4,000 4,000 3403.03 Bus Fares 7.10 0 300,000 600,000 600,000 3403.07 Taxi Coupon Sales 12,030.00 0 75,000 150,000 150,000 3403.09 Paratransit Coupons&Fares 0.00 0 70,000 90,000 90,000 3403.10 Mo'oheau Bus Terminal Fees 0.00 1,000 0 0 0 +++ Highways&Streets 15,422.55 5,000 449,000 844,000 844,000 3407 Parks&Recreation • 3407.10 Swimming Pool Fees 14,076.00 25,000 25,000 25,000 25,000 3407.11 Swim Programs/Novice 46,587.00 90,000 90,000 90,000 90,000 3407.13 Panaewa Equestrian Center Stall Rentals 24,056.60 25,000 25,000 25,000 25,000 3407.14 Afook-Chinen Civic Auditorium Fees 14,375.00 25,000 5,000 5,000 5,000 3407.16 Camping Fees 291,421.00 290,000 290,000 290,000 290,000 3407.18 PanaewaZoo 600.00 600 600 600 600 3407.19 Kanakaole Multi-purpose Stadium Fees 49,824.00 55,000 55,000 55,000 55,000 3407.20 Facility Use Permits -688.97 0 0 0 0 3407.21 Wong and Victor Stadiums 17,830.00 30,000 30,000 30,000 30,000 3407.22 Aunty Sally's Luau Hale 29,675.00 20,000 36,000 36,000 36,000 010 General Fund Page 5 2/28/25 Estimated COUNTY OF HAWAI'I Year 2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual __ Budget Estimate Estimate Estimate 3407.23 P&R Rent Inc! Concession 31,180.28 35,000 35,000 35,000 35,000 3407.24 Veterans Cemetery Reservations 79.00 300 300 300 300 3407.25 Recreation ClasseslActivities 9,820.00 33,750 33,750 33,750 33,750 3407.26 Culture and Arts ClasseslActivities 5,178.00 28,000 28,000 28,000 28,000 3407.27 Veterans Cemetery Interment Fees 144,084.00 125,000 125,000 125,000 125,000 3407.28 ERS Section Activities 182,547.00 450,000 450,000 450,000 450,000 3407.29 Summer Fun Fees 16,570.00 33,750 33,750 33,750 33,750 3407.30 Officiating Fees 16,040.00 9,000 18,000 18,000 18,000 3407.33 P&R Forfeits Of Deposits 1,650.00 2,500 2,500 2,500 2,500 3407.36 Summllntrssn ClasslActiv 117,055.00 175,000 175,000 175,000 175,000 3407.37 Coord Sery Health/Trans Sery 0.00 1,086 0 0 0 3407.38 Mauna Kea Lodging 35,155.03 50,000 50,000 50,000 50,000 3407.39 Hilo Drag Strip 8,021.15 5,000 8,000 8,000 8,000 3407.40 Facility Use Permits-Admin 76,726.00 75,000 75,000 75,000 75,000 3407.41 Facility Use Permits-Recreation 148,836.21 150,000 150,000 150,000 150,000 3407.42 Facility Use Permits-EAD 10,850.00 10,000 15,000 15,000 15,000 3407.43 Pavilion Reservation-Admin 59,300.00 50,000 50,000 50,000 50,000 3407.44 Pavilion Reservation-Recreation 4,495.00 7,500 7,500 7,500 7,500 3407.45 Panaewa Zoo Entrance Fees 0.00 741,650 525,000 525,000 525,000 +++ Parks&Recreation 1,355,342.30 2,543,136 2,338,400 2,338,400 2,338,400 **"*Charges for Services 6,521,733.44 9,833,241 9,967,875 10,365,862 10,355,843 3501 Fines&Forfeitures 3501.01 Fines 0.00 500 500 500 500 3501.05 Forfeiture of Deposits 0.00 4,000 4,000 4,000 4,000 3501.06 Forfeits-Deposits,RPT 483,142.38 200,000 200,000 200,000 200,000 3501.07 Police Asset Forfeits 26,317.92 500,000 500,000 500,000 500,000 3501.08 Police Forfeitures-State 10,556.75 200,000 200,000 200,000 200,000 3501.21 Prosecuting Attorney Asset Forfeitures 10,556.75 200,000 200,000 200,000 200,000 3501.23 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000 3501.31 Liquor Fines 2,500.00 20,000 20,000 20,000 20,000 3501.33 Planning Dept Fines 23,270.00 40,000 25,000 25,000 25,000 3501.35 Flex Spending Forfeits 10,170.59 31,800 31,800 31,800 31,800 3501.37 Building Div Fines 0.00 10,000 10,000 10,000 10,000 3501.40 RPT Tax Sale Cost&Exp 423,672.24 800,000 600,000 600,000 600,000 +++ Fines&Forfeitures 990,186.63 2,056,300 1,841,300 1,841,300 1,841,300 ****Fines&Forfeitures 990,186.63 2,056,300 1,841,300 1,841,300 1,841,300 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.01 Interest Earned 24,716,966.14 10,000,000 13,500,000 13,500,000 13,500,000 3601.07 Interest Earned-Drug Enforcement 90,315.38 0 0 0 0 +++ Interest&Dividends 24,807,281.52 10,000,000 13,500,000 13,500,000 13,500,000 3602 Rents 3602.01 Miscellaneous Rentals 9,503.08 15,000 15,000 15,000 15,000 3602.02 Employees Parking Stalls 63,922.50 60,500 63,780 63,780 63,780 3602.07 Pu'u Alala Land Rent 33,138.33 33,000 33,000 33,000 33,000 3602.09 Paauilo Land Rents 40,990.00 45,000 45,000 45,000 45,000 +++ Rents 147,553.91 153,500 156,780 156,780 156,780 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 590.00 10,000 10,000 10,000 10,000 3604.03 Recovery of Damaged Property 6,408.54 1,000 8,000 8,000 8,000 +++ Disp of Fixed Assets 6,998.54 31,000 38,000 38,000 38,000 010 General Fund Page 6 2/28/25 Estimated COUNTY OF HAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3607 Contrib From Priv Srcs 3607.00 Contributions from Private Sources 0.00 50,000 5,000 5,000 5,000 3607.01 Nutrition Program Income 153,605.83 210,000 210,000 210,000 210,000 3607.02 Coordinated Services Program Income 35,883.61 40,000 40,000 40,000 40,000 3607.08 Block Grant Program Income 119,910.67 250,000 250,000 250,000 250,000 3607.09 HOME Program-Program Income 0.00 200,000 200,000 200,000 200,000 3607.10 P&R Misc Contributions 0.00 2,500 2,500 2,500 2,500 3607.11 EAD Misc Contributions 11,000.00 7,500 25,000 25,000 25,000 3607.12 Aging Proj Income 10.00 7,500 7,500 7,500 7,500 3607.13 Fire Dept Private Contributions 0.00 15,000 15,000 15,000 15,000 3607.16 Zoo Misc Contributions 0.00 2,500 2,500 2,500 2,500 3607.19 R&D Misc Private Contributions -4,182.39 0 0 0, 0 3607.21 Recreation Misc Contributions 0.00 1,000 1,000 1,000 1,000 3607.26 American Job Center-One Stop Pgm Income 0.00 223,950 235,050 246,803 259,143 3607.27 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 3607.30 EAD Transportation Program Income 1,327.11 0 0 0 0 3607.32 Animal Control Private Contributions 0.00 0 5,000 5,000 5,000 +++ Contrib From Priv Srcs 317,554.83 1,109,950 1,098,550 1,110,303 1,122,643 3609 Reimbursemts&Transfers 3609.00 Reimb Corp Couns S&W-Dws 211,633.13 139,000 139,000 139,000 139,000 3609.02 Reimburse FICAIHFIEtc.-Liquor Control 456,552.45 ' 283,868 283,868 283,868 283,868 3609.09 Fund Balance Reserved for Liquor Control 0.00 70,000 30,000 30,000 30,000 3609.10 Fund Bal From Prey Year 0.00 37,577,091 48,710,000 31,160,000 23,070,000 3609.32 Reimb Debt Svc-Dws 3,057,305.87 3,061,188 3,063,313 3,060,688 1,397,745 +++ Reimbursemts&Transfers 3,725,491.45 41,131,147 52,226,181 34,673,556 24,920,613 3611 Sundry&Misc 3611.02 Miscellaneous Sale of Services 40.00 100 100 100 100 3611.04 sundry Revenues-Current Year 190,596.04 100,000 150,000 150,000 150,000 3611.05 Sundry Revenues-Prior Year 126,537.57 125,000 125,000 125,000 125,000 3611.06 Vacation Transfers In 141,964.59 20,000 20,000 20,000 20,000 3611.12 ID Assmt Collection Chgs 10,175.83 3,500 9,000 9,000 9,000 3611.15 Other Liquor Revenues 3,926.70 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 3,560.25 9,000 5,000 5,000 5,000 3611.26 Animal Control Fees&Reimbursements 6,494.23 30,000 30,000 30,000 30,000 +++ Sundry&Misc 486,181.21 293,600 345,100 345,100 345,100 ****Miscellaneous Revenue 29,491,061.46 52,719,197 67,364,611 49,823,739 40,083,136 010 General Fund 621,472,053.38 692,932,745 700,466,447 685,625,328 685,874,706 010 General Fund Page 7 2/28/25 Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5101 Legislative 5101.01 Clerk-Council Svc S&W 2,977,964.40 3,664,830 3,809,622 3,809,622 3,809,622 5101.02 Clerk-Council Svc OCE 348,503.47 536,530 541,130 541,130 541,130 5101.06 Clerk-Council Svc Equip 22,590.08 37,500 40,500 40,500 40,500 5101.10 HSACINACO 21,285.69 31,500 39,000 39,000 39,000 5101.21 Reprographics 63,313.58 75,320 75,320 75,320 75,320 5101.22 Postage-Council Svc 160,074.02 207,700 220,000 230,000 240,000 5101.91 Contingency Relief 0.00 1,372,500 900,000 900,000 900,000 5101 Legislative 3,593,731.24 5,925,880 5,625,572 5,635,572 5,645,572 • +++Dept 101 Legislative 3,593,731.24 5,925,880 5,625,572 5,635,572 5,645,572 5107 Elections 5107.01 Election Division-S&W 447,083.31 708,740 487,672 487,672 487,672 5107.02 Election Division-OCE 257,010.98 866,676 477,015 477,015 477,015 5107.10 Election Division Equip 5,478.57 7,800 4,800 4,800 4,800 5107.31 2020 Mail-In Election 42,550.25 0 0 0 0 5107 Elections 752,123.11 1,583,216 969,487 969,487 969,487 +++Dept 107 Elections 752,123.11 1,583,216 969,487 969,487 969,487 5108 County Auditor 5108.01 County Auditor S&W 461,225.95 506,012 519,610 519,610 519,610 5108.02 County Auditor OCE 24,226.22 49,610 49,610 49,610 49,610 5108.06 County Auditor Eqpt 631.67 1,500 1,500 1,500 1,500 5108.15 External Audit 414,722.07 350,000 358,000 358,000 358,000 5108 County Auditor 900,805.91 907,122 928,720 928,720 928,720 +++Dept 108 County Auditor 900,805.91 907,122 928,720 928,720 928,720 5111 Office of Management 5111.01 Office Of Management S&W 1,601,402.83 1,881,716 1,916,044 1,916,044 1,916,044 5111.02 Office Of Management OCE 144,928.15 262,330 323,230 323,230 323,230 5111.10 Office of Mgmt Equip 9,276.13 3,375 125 125 125 5111.15 Mayor's Entertainment 16,743.74 47,200 0 0 0 5111.16 Mayor's Legislative Exp 0.00 8,000 5,000 5,000 5,000 5111.22 Sister City Program 0.00 0 50,000 50,000 50,000 5111.47 Game Management Advisory Comm 154.58 4,172 4,172 4,172 4,172 5111.73 Na Kahua Hale 0 Ulu Wini Assmt Ctr 16,837.65 0 0 0 0 5111.78 Hawaii County Trek the Trails 94,400.00 0 0 0 0 5111.79 Youth Commission 1,031.83 5,000 5,000 5,000 5,000 5111 Office of Management 1,884,774.91 2,211,793 2,303,571 2,303,571 2,303,571 +++Dept 111 Executive 1,884,774.91 2,211,793 2,303,571 2,303,571 2,303,571 Information Tech 5118.01 Information Tech S&W 1,813,134.61 3,310,628 3,138,808 3,138,808 3,138,808 5118.02 Information Tech OCE 2,520,539.03 4,416,152 4,727,022 4,727,022 4,727,022 5118.10 Information Tech Eqpt 3,215,037.19 5,198,000 2,168,000 2,168,000 2,168,000 5118.24 DCCA-HI-WiFi Pilot 14,404.05 0 0 0 0 Information Tech 7,563,114.88 12,924,780 10,033,830 10,033,830 10,033,830 +++Dept 118 Information Tech 7,563,114.88 12,924,780 10,033,830 10,033,830 10,033,830 121 Finance 5120 Fin Internal Control&TAT 5120.01 Fin Internal Control&TAT,S&W 245,794.41 277,722 279,624 279,624 279,624 5120.02 Fin Internal Control&TAT,OCE 2,919.15 6,750 4,750 4,750 4,750 010 General Fund Page 8 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5120.06 Fin Internal Control&TAT, Equip 969.25 700 2,700 2,700 2,700 Total Fin Internal Control&TAT 249,682.81 285,172 287,074 287,074 287,074 5121 Finance Admin&Budget 5121.01 Fin Admin&Budget S&W 733,772.64 903,972 982,128 982,128 982,128 5121.02 Fin Admin&Budget OCE 12,690.92 29,370 44,370 44,370 44,370 5121.06 Fin Admin&Budget Equip 53,089.16 60,500 250,500 250,500 250,500 Total Finance Admin&Budget 799,552.72 993,842 1,276,998 1,276,998 1,276,998 5122 Accounts 5122.01 Accounts S&W 652,226.22 1,095,656 1,113,300 1,113,300 1,113,300 5122.02 Accounts-OCE 2,191,733.59 3,744,365 3,455,403 3,455,403 3,455,403 5122.06 Accounts-Equip 45,427.81 100 100 100 100 5122.30 Telephone 4,707.13 8,300 8,300 8,300 8,300 Total Accounts 2,894,094.75 4,848,421 4,577,103 4,577,103 4,577,103 5123 Purchasing 5123.01 Purchasing S&W 350,232.24 545,279 547,964 547,964 547,964 5123.02 Purchasing OCE 5,837.95 7,200 122,200 122,200 122,200 5123.06 Purchasing Eqpt 2,612.45 250 5,250 5,250 5,250 5123.25 Advertising 739.54 1,000 1,000 1,000 1,000 5123.32 Storeroom 106,519.03 158,000 158,000 158,000 158,000 Total Purchasing 465,941.21 711,729 834,414 834,414 834,414 5124 Treasury 5124.01 Treasury-S&W 362,023.44 394,628 397,808 397,808 397,808 5124.02 Treasury-OCE 32,390.02 45,278 273,385 273,385 273,385 5124.06 Treasury-Equip 0.00 1,000 1,000 1,000 1,000 Total Treasury 394,413.46 440,906 672,193 672,193 672,193 5125 Real Property Tax 5125.01 Real Property Tax-S&W 2,399,551.25 3,160,156 3,186,689 3,186,689 3,186,689 5125.02 Real Property Tax-OCE 901,838.94 1,050,195 1,239,500 1,239,500 1,239,500 5125.10 Real Property Tax-Equip 71,461.27 26,170 8,570 8,570 8,570 5125.40 RPT Tax Sale Cost&Exp 329,147.58 800,000 600,000 600,000 600,000 5125.62 Board of Review 5,101.02 15,000 15,000 15,000 15,000 Total Real Property Tax 3,707,100.06 5,051,521 5,049,759 5,049,759 5,049,759 5127 Veh Reg&Lic 5127.01 Veh Reg&Lic Admin S&W 231,650.56 260,746 262,684 262,684 262,684 5127.02 Veh Reg&Lic Admin OCE 53,667.39 59,479 61,690 61,690 61,690 5127.06 Veh Reg&Lic Admin Eqpt 47,588.54 40,150 80,150 80,150 80,150 5127.11 Vehicle Registration S&W 725,583.95 1,026,490 1,032,352 1,032,352 1,032,352 5127.12 Vehicle Registration OCE 794,905.72 938,714 880,025 880,025 880,025 5127.16 Vehicle Regist Eqpt 4,581.08 28,510 15,264 15,264 15,264 5127.21 Driver License S&W 1,322,087.21 1,561,285 1,520,476 1,520,476 1,520,476 5127.22 Driver License OCE 425,581.93 381,842 433,181 433,181 433,181 5127.26 Driver License Eqpt 87,212.90 22,089 18,944 18,944 18,944 5127.31 PMVI Prg S&W 287,750.31 553,032 549,965 549,965 549,965 5127.32 PMVI Prg OCE 28,675.35 118,818 118,512 118,512 118,512 5127.36 PMVI Pgm Eqpt 1,320.00 2,134 2,134 2,134 2,134 5127.41 Comm Driv Lic Prog S&W 204,540.47 502,631 486,368 486,368 486,368 5127.42 Comm Driv Lic Prog OCE 21,240.83 97,602 97,299 97,299 97,299 5127.46 Comm Driv Lic Prog Eqpt 0.00 400 400 400 400 Total Veh Reg&Lic 4,236,386.24 5,593,922 5,559,444 5,559,444 5,559,444 5128 Risk Management 5128.01 Risk Management S&W 120,026.00 127,504 129,556 129,556 129,556 010 General Fund Page 9 2/28/25 Estimated I County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5128.02 Risk Management OCE 0.00 ! 925 925 925 925 5128.10 Risk Management Eqpt 0.00 100 100 100 100 Total Risk Management 120,026.00 128,529 130,581 130,581 130,581 5129 Property Management 5129.01 Property Mgmt S&W 290,420.00 1341,811 415,188 415,188 415,188 5129.02 Property Mgmt OCE 2,418,983.15 3,082,058 3,193,994 3,193,994 3,193,994 5129.10 Property Mgmt Eqpt 0.00 ' 100 100 100 100 5129.26 PONC-Open Space Commission 5,129.14 , 5,140 6,140 6,140 6,140 Total Property Management 2,714,532.29 3,429,109 3,615,422 3,615,422 3,615,422 +++Dept 121 Finance 15,581,729.54 21,483,151 22,002,988 22,002,988 22,002,988 5131' Corporation Counsel 5131.01 Corporation Counsel S&W 3,016,973.59 3,914,646 3,920,938 3,920,938 3,920,938 5131.02 Corporation Counsel OCE 534,348.41 1,098,698 1,120,876 1,120,876 1,120,876 5131.06 Corporation Counsel Eqpt 11,336.55 59,300 50,800 50,800 50,800 5131.10 Spec Counsel&Sett!Lit 100,559.42 !420,000 420,000 420,000 420,000 5131.32 Board Of Ethics OCE 1,074.54 8,470 9,270 9,270 9,270 Total Corporation Counsel 3,664,292.51 5,501,114 5,521,884 5,521,884 5,521,884 +++Dept 131 Law 3,664,292.51 5,501,114 5,521,884 5,521,884 5,521,884 5141 Planning 5141.01 Planning S&W 3,414,106.49 4,104,343 4,170,330 4,170,330 4,170,330 5141.02 Planning OCE 276,824.39 384,768 683,868 683,868 683,868 5141.06 Planning Equip 47,514.63 15,250 16,150 16,150 16,150 5141.34 Coastal Zone Mgmt 584,887.79 1717,848 723,225 723,225 723,225 5141.63 HMGP-Shoreline&Riparian Setback 25,944.23 I 0 0 0 0 Total Planning 4,349,277.53 5,222,209 5,593,573 5,593,573 5,593,573 +++Dept 141 Planning 4,349,277.53 5,222,209 5,593,573 5,593,573 5,593,573 I 5151 Human Resources 5151.01 Human Resources S&W 2,124,594.32 2,693,813 2,724,953 2,724,953 ' 2,724,953 5151.02 Human Resources OCE 95,880.05 191,006 545,035 545,035 545,035 5151.06 Human Resources Eqpt ' 9,943.32 4,850 50 50 50 5151.09 Advertising Expenses 4,637.56 5,000 5,000 5,000 5,000 5151.11 Training Expenses 6,148.10 7,030 7,030 7,030 7,030 5151.14 Coll Barg Exp 1,044.94 19,560 19,540 19,540 19,540 5151.22 Salary Commission OCE 1,890.03 5,084 5,875 5,875 5,875 5151.30 Employee Scholarships 44,212.90 515,000 515,000 515,000 515,000 5151.31 ADA Modification/Accommodation 29,686.39 50,000 50,000 50,000 50,000 5151.32 Flexible Spending Program 10,170.00 16,800 16,800 16,800 16,800 5151.37 Skills Development Program 0.00 416,000 489,360 489,360 489,360 Total Human Resources 2,328,207.61 3,924,143 4,378,643 4,378,643 4,378,643 5152 Health&Safety 5152.02 Health&Safety OCE 62,822.51 94,893 94,893 94,893 94,893 5152.15 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000 Total Health&Safety 104,822.51 138,893 138,893 138,893 138,893 +++Dept 151 Human Resources 2,433,030.12 4,063,036 4,517,536 4,517,536 4,517,536 5161 Research&Dev 5161.01 Research&Dev S&W 1,644,764.44 1,723,175 1,561,758 1,561,758 1,561,758 5161.02 Research&Dev OCE 510,450.24 307,634 297,214 297,214 297,214 5161.18 Research&Dev Eqpt 16,693.94 150 150 150 150 5161.22 Agriculture R&D OCE 141,791.77 443,500 392,500 392,500 392,500 . I 010 General Fund Page 10 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate- Estimate 5161.60 Tourism Promotion 333,808.50 220,000 255,000 255,000 255,000 Total Research&Dev 2,647,508.89 2,694,459 2,506,622 2,506,622 2,506,622 5162 Research and Development 5162.98 HI Cty Resource Center 82,126.23 65,112 201,112 201,112 201,112 Total Research and Development 82,126.23 65,112 201,112 201,112 201,112 5163 Research and Development-Film 5163.18 Big Island Film Office-R&D 27,303.10 140,285 130,705 130,705 130,705 5163.19 Energy-R&D 87,557.43 265,000 180,000 180,000 180,000 5163.20 Business Development-R&D 81,296.31 245,000 230,000 230,000 230,000 5163.21 Soil&Water Conservation District 426,000.00 426,720 426,720 426,720 426,720 5163.27 Immigration-R&D,Group Budget A 1,030.16 1,620 1,620 1,620 1,620 5163.30 HI DOH SNAP Food Systems 49,983.69 49,900 49,900 49,900 49,900 5163.39 HI County Food Access Summit Prog 664.14 0 0 0 0 5163.41 Adv Hlth Lit to Enhce Comm Resp to 393,354.97 0 0 0 0 5163.42 FY 2021 Economic Dev Adm ARPA 18,500.00 0 0 0 0 5163.44 QUEST Disaster Recovery 47,663.00 0 0 0 0 5163.45 Climate Pollution Reduction Grant 40,481.36 0 0 0 0 5163.46 Food Access Plan Resource Coord 12,000.00 0 0 0 0 5163.60 American Job Center-One Stop Prog 0.00 223,950 235,050 235,050 235,050 Total Research and Development-Film 1,185,834.16 1,352,475 1,253,995 1,253,995 1,253,995 +++Dept 161 Research&Development 4,070,281.75 4,998,082 4,858,265 4,858,265 4,858,265 5167 OSCER 5167.01 OSCER S&W 146,228.48 611,036 611,036 611,036 611,036 5167.02 OSCER OCE 5,477.89 250,000 274,540 274,540 274,540 5167.06 OSCER Equipment 3,106.10 25,000 10,960 10,960 10,960 Total OSCER 154,812.47 886,036 896,536 896,536 896,536 +++Dept 167 OSCER 154,812.47 886,036 896,536 896,536 896,536 5171 Building Division 5171.01 General Services S&W 1,214,609.68 1,519,064 1,519,064 1,519,064 1,519,064 5171.02 General Services OCE 1,504,797.11 1,571,611 1,577,111 1,577,111 1,577,111 5171.06 General Services Eqpt 14,960.11 50,150 150 150 150 5171.21 Building R&M S&W 1,084,562.55 1,149,410 1,149,410 1,149,410 1,149,410 5171.22 Building R&M OCE 4,706,710.18 7,529,194 7,766,154 7,766,154 7,766,154 5171.80 Building R&M Equip 90,122.03 50 265,000 265,000 265,000 5171.91 Bldg Design&Engrg S&W 837,219.83 1,345,840 1,491,486 1,491,486 1,491,486 5171.92 Bldg Design&Engrg OCE 9,132.64 382,555 105,455 105,455 105,455 5171.96 Bldg Design&Engrg Eqpt 3,162.19 100,050 100,000 100,000 100,000 Total Building Division 9,465,276.32 13,647,924 13,973,830 13,973,830 13,973,830 +++Dept 171 Maintenance 9,465,276.32 13,647,924 13,973,830 13,973,830 13,973,830 5173 Public Works Admin Division 5173.01 Public Works Admin S&W 1,338,815.74 1,625,191 1,622,216 1,622,216 1,622,216 5173.02 Public Works Admin OCE 281,935.17 279,690 314,930 314,930 314,930 5173.06 Public Works Admin Equip 2,570.93 10,000 100 100 100 5173.22 Water Spigot Maint OCE 223,788.87 257,925 207,925 207,925 207,925 5173.34 HI Island Bikeshare System-Federa 70,064.56 0 0 0 0 Total Public Works Admin Division 1,917,175.27 2,172,806 2,145,171 2,145,171 2,145,171 +++Dept 173 Public Works Admin 9,465,276.32 13,647,924 13,973,830 13,973,830 13,973,830 5181 Automotive Division 5181.51 Automotive Division S&W 1,901,784.94 2,058,217 2,058,217 2,058,217 2,058,217 010 General Fund Page 11 2/28/25 E s,t i m a t e d County of Hawaii' Expenditures Year2o2526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5181.52 Automotive Division OCE 661,227.58 589,277 678,877 678,877 678,877 5181.59 Automotive Division Fuel 1,977,384.84 2,992,954 2,992,954 2,992,954 2,992,954 5181.61 Automotive Division Eqpt 0.00 25,100 100 100 100 Total Automotive Division 4,540,397.36 5,665,548 5,730,148 5,730,148 5,730,148 +++Dept 181 Automotive Division 4,540,397.36 5,665,548 5,730,148 5,730,148 5,730,148 5183 Engineering Division 5183.01 Engineering Division S&W 610,725.91 717,793 802,180 802,180 802,180 5183.02 Engineering Division OCE 129,972.79 126,997 93,397 93,397 93,397 5183.06 Engineering Division Equip 16,074.16 23,400 40,600 40,600 40,600 5183.12 Bicycle and Pedestrian Safety Educa 0.00 0 1,000 1,000 1,000 5183.23 F I R M Updates 0.00 100 100 100 100 Total Engineering Division 756,772.86 868,290 937,277 937,277 937,277 +++Dept 183 Engineering Division 756,772.86 868,290 937,277 937,277 937,277 5201 Police Commission 5201.01 Police Commission S&W 41,776.63 60,008 60,008 60,008 60,008 5201.02 Police Commission Oce 4,960.90 6,171 6,171 6,171 6,171 Total Police Commission 46,737.53 66,179 66,179 66,179 66,179 5202 Police Headquarters 5202.01 Police Hdqtrs.-S&W 424,718.00 828,448 3,956,604 3,956,604 3,956,604 5202.02 Police Hdqtrs.-OCE 4,002.32 4,050 4,050 4,050 4,050 Total Police Headquarters 428,720.32 832,498 3,960,654 3,960,654 3,960,654 5203 Police Administration 5203.02 Police Adm Div-OCE 10,193,539.78 11,837,184 11,570,184 11,570,184 11,570,184 5203.20 Police Adm Div-Equip 684,087.46 1,383,000 1,083,000 1,083,000 1,083,000 5203.51 Admin Sery S&W 5,481,483.05 4,485,775 4,547,357 4,547,357 4,547,357 5203.61 Technical Sery S&W 1,852,566.55 2,258,549 2,378,623 2,378,623 2,378,623 5203.81 Dispatch S&W 3,225,689.85 3,659,245 3,624,521 3,624,521 3,624,521 Total Police Administration 21,437,366.69 23,623,753 23,203,685 23,203,685 23,203,685 5205 Criminal Intell Unit 5205.01 Criminal Intel)Unit S&W 1,049,486.85 1,339,918 1,342,508 1,342,508 1,342,508 5205.02 Criminal Intel)Unit OCE 3,021.45 7,850 7,850 7,850 7,850 Total Criminal Intell Unit 1,052,508.30 1,347,768 1,350,358 1,350,358 1,350,358 5206, CID-JAB-VICE 5206.01 CID-JAB-VICE-S&W 4,714,993.31 5,286,418 3,925,888 3,925,888 3,925,888 5206.02 CID-JAB-VICE-OCE 169,828.22 230,714 230,714 230,714 230,714 Total CID-JAB-VICE 4,884,821.53 5,517,132 4,156,602 4,156,602 4,156,602 5207 So Hilo Police 5207.01 So Hilo Police-S&W 10,830,671.14 10,846,182 10,565,833 10,565,833 10,565,833 5207.02 So Hilo Police-OCE 898,571.31 899,522 1,171,522 1,171,522 1,171,522 Total So Hilo Police 11,729,242.45 11,745,704 11,737,355 11,737,355 11,737,355 5208 NO Hilo Police 5208.02 N Hilo Police-OCE 82.20 12,320 12,320 12,320 12,320 Total NO Hilo Police 82.20 12,320 12,320 12,320 12,320 5209 Hamakua Police 5209.01 Hamakua Police-S&W 3,817,570.76 4,145,843 4,064,626 4,064,626 4,064,626 5209.02 Hamakua Police-OCE 75,012.95 99,269 99,269 99,269 99,269 Total Hamakua Police 3,892,583.71 4,245,112 4,163,895 4,163,895 4,163,895 010 General Fund Page 12 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5210 Waimea Police 5210.01 Waimea Police-S&W 4,082,954.70 4,539,367 4,455,890 4,455,890 4,455,890 5210.02 Waimea Police-OCE 48,266.70 49,117 49,117 49,117 49,117 Total Waimea Police 4,131,221.40 4,588,484 4,505,007 4,505,007 4,505,007 5211 Kohala Police 5211.01 Kohala Police-S&W 1,886,608.38 2,122,109 2,084,341 2,084,341 2,084,341 5211.02 Kohala Police-OCE 59,187.72 80,680 80,680 80,680 80,680 Total Kohala Police 1,945,796.10 2,202,789 2,165,021 2,165,021 2,165,021 5212 Kona Police 5212.01 Kona Police-S&W 8,821,501.93 10,238,417 10,264,074 10,264,074 10,264,074 5212.02 Kona Police-OCE 1,155,563.74 1,155,701 1,315,151 1,315,151 1,315,151 5212.21 Kona Police CID-S&W 3,286,333.75 4,347,349 2,554,938 2,554,938 2,554,938 5212.22 Kona Police CID-OCE 96,654.23 115,750 115,750 115,750 115,750 Total Kona Police 13,360,053.65 15,857,217 14,249,913 14,249,913 14,249,913 5213 Ka'u Police 5213.01 Ka'u Police-S&W 3,112,568.38 4,040,299 4,219,890 4,219,890 4,219,890 5213.02 Ka'u Police-OCE 117,060.20 154,260 154,260 154,260 154,260 Total Ka'u Police 3,229,628.58 4,194,559 4,374,150 4,374,150 4,374,150 5214 Puna Police 5214.01 Puna Police-S&W 7,333,408.39 7,706,475 7,812,981 7,812,981 7,812,981 5214.02 Puna Police-OCE 158,354.35 179,855 179,855 179,855 179,855 Total Puna Police 7,491,762.74 7,886,330 7,992,836 7,992,836 7,992,836 5215 Misc Police 5219.32 Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 5219.67 Sex Assault Nurse Coord 46,450.10 99,000 99,000 99,000 99,000 5219.76 Occupant Protection Pgm 78,651.06 160,000 160,000 160,000 160,000 5219.91 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000 5219.93 HI Impact Grant 614,004.94 475,000 475,000 475,000 475,000 Total Misc Police 1,317,150.17 1,389,889 1,489,889 1,489,889 1,489,889 5216 Police Grants 5216.15 HCPD Roadblock Program 276,053.78 495,000 495,000 495,000 495,000 5216.18 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 5216.21 Wireless E911 1,188,739.06 3,015,676 3,015,676 3,015,676 3,015,676 5216.42 Dept of Health-Tobacco Sting 15,264.13 16,000 16,000 16,000 16,000 5216.47 Improve Forensic Services 125,924.27 96,360 96,360 96,360 96,360 5216.51 SAFE Program 0.00 125,000 125,000 125,000 125,000 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 8,684.54 60,000 60,000 60,000 60,000 5216.57 US Secret Service 0.00 10,000 10,000 10,000 10,000 5216.60. Local JAG Program 11,894.05 114,000 114,000 114,000 114,000 5216.63 ATF Task Force 0.00 32,000 32,000 32,000 32,000 5216.69 Priority Drug Analyses Productivity P 0.00 175,000 175,000 175,000 175,000 5216.73 NICS Act Record Improvement Pgm 92,556.02 545,760 545,760 545,760 545,760 5216.74 Hazard Mitigation Grant Program-H 0.00 162,191 162,191 162,191 162,191 5216.75 HCPD 2023 STEP Grant 428,500.07 580,000 580,000 580,000 580,000 5216.76 JAG-SRT Capability Enhancement Gr 0.00 0 50,537 50,537 50,537 Total Police Grants 2,195,231.68 5,518,987 5,569,524 5,569,524 5,569,524 5218 Police Grants 5218.41 Asset Forfeitures-Fed 203,199.92 500,000 500,000 500,000 500,000 5218.42 Asset Forfeitures-State 0.00 200,000 200,000 200,000 200,000 010 General Fund Page 13 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Police Grants 739,106.10 834,000 834,000 834,000 834,000 5219 Police Grants 5219.32 Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 5219.67 Sex Assault Nurse Coord 46,450.10 99,000 99,000 99,000 99,000 5219.76 Occupant Protection Pgm 78,651.06 160,000 160,000 160,000 160,000 5219.91 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000 5219.93 HI Impact Grant 614,004.94 475,000 475,000 475,000 475,000 Total Police Grants 739,106.10 834,000 834,000 834,000 834,000 +++Dept 201 Police 78,085,213.07 90,562,721 90,531,388 90,531,388 90,531,388 6221 Fire Operations 6221.01 Fire Operations 32,541,622.57 34,638,517 34,831,926 34,831,926 34,831,926 6221.02 Fire Operations OCE 2,762,594.43 2,875,333 2,092,005 2,092,005 2,092,005 6221.06 Fire Operations Equipment 52,384.73 1,246,000 1,900,177 1,900,177 1,900,177 6221.11 Helicopter Operations S&W 0.00 277,906 329,364 329,364 329,364 6221.12 Helicopter Operations 938,774.86 678,573 646,597 646,597 646,597 6221.16 Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 Total Fire Operations 36,295,376.59 39,726,329 39,810,069 39,810,069 39,810,069 Fire Prevention 6222.01 Fire Prevention S&W 1,081,714.40 1,124,734 1,148,168 1,148,168 1,148,168 6222.02 Fire Prevention OCE 25,103.30 34,945 44,184 44,184 44,184 6222.06 Fire Prevention Equip 112,868.99 0 40,000 40,000 40,000 Total Fire Prevention 1,219,686.69 1,159,679 1,232,352 1,232,352 1,232,352 6223 Fire Auxiliary Services 6223.01 Fire Auxiliary Services S&W 304,766.50 359,376 377,546 377,546 377,546 6223.02 Fire Auxiliary Services OCE 1,218,669.01 1,738,497 1,469,520 1,469,520 1,469,520 6223.06 Fire Auxiliary Services Equipment 514,042.38 453,376 809,020 809,020 809,020 6223.11 Emergency Communications S&W 593,654.97 1,845,977 1,853,786 1,853,786 1,853,786 6223.12 Emergency Communications OCE 0.00 99,336 69,294 69,294 69,294 6223.21 Vehicle Maintenance S&W 305,833.66 399,397 451,205 451,205 451,205 6223.22 Vehicle Maintenance OCE 409,441.35 374,875 383,792 383,792 383,792 6223.26 Vehicle Maintenance Equipment 0.00 10,000 25,000 25,000 25,000 Total Fire Auxiliary Services 3,346,407.87 5,280,834 5,439,163 5,439,163 5,439,163 6224 Fire Training 6224.01 Fire Training S&W 756,415.55 1,169,501 930,881 930,881 930,881 6224.02 Fire Training OCE 127,895.53 237,815 236,060 236,060 236,060 6224.06 Fire Training Equipment 0.00 140,100 2,500 2,500 2,500 Total Fire Training 884,311.08 1,547,416 1,169,441 1,169,441 1,169,441 6225 Fire Volunteer 6225.01 Fire Volunteer S&W 241,053.09 263,514 263,514 263,514 263,514 6225.02 Fire Volunteer OCE 89,670.14 150,795 153,602 153,602 153,602 6225.06 Fire Volunteer Equipment 1,651.89 330,000 0 0 0 Total Fire Volunteer 332,375.12 744,309 417,116 417,116 417,116 6226 Fire Grants-Misc 6226.01 Local Emergency Planning Comm 11,230.60 56,000 56,000 56,000 56,000 6226.02 Fire Dept Private Contributions 200.00 15,000 15,000 15,000 15,000 6226.06 Volunteer Fire Assistance-Federal 124,673.90 300,000 300,000 300,000 300,000 6226.07 Staffing for Adequate Fire&Emer R 929,239.64 257,161 0 0 0 6226.08 FY 2021 Assistance to Firefighters G 334,744.66 0 0 0 0 6226.09 Hazard Mitigation Pgm-Post Mana R 0.00 667,700 0 0 0 6226.10 Wireless E-911-HFD 0.00 309,112 297,103 297,103 297,103 010 General Fund Page 14 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Fire Grants-Misc 1,400,088.80 1,604,973 668,103 668,103 668,103 6227 EMS 6227.01 EMS S&W 13,784,357.58 14,174,426 15,271,376 15,271,376 15,271,376 6227.02 EMS OCE 2,051,542.54 2,603,400 2,767,608 2,767,608 2,767,608 6227.06 EMS Equipment 154,500.61 1,540,000 1,778,900 1,778,900 1,778,900 6227.11 EMS Clerical S&W 272,925.46 330,368 317,768 317,768 317,768 6227.21 EMS Emergency Communications S 521,418.64 695,819 696,819 696,819 696,819 6227.31 EMS Vehicle Maintenance S&W 146,334.04 151,088 155,688 155,688 155,688 6227.41 EMS Helicopter Services S&W 0.00 278,906 315,022 315,022 315,022 6227.42 EMS Helicopter Services 576,738.29 295,192 216,310 216,310 216,310 6227.46 EMS Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 Total EMS 17,507,817.16 20,079,199 21,529,491 21,529,491 21,529,491 6228 Ocean Safety 6228.01 Ocean Safety S&W 2,972,227.06 3,740,772 3,773,356 3,773,356 3,773,356 6228.02 Ocean Safety OCE 244,801.52 253,654 311,163 311,163 311,163 6228.06 Ocean Safety Equipment 2,438.43 100,250 225,736 225,736 225,736 6228.07 Ocean Safety Programs 14,658.41 30,000 30,000 30,000 30,000 6228.11 Hapuna Beach-State S&W 627,819.90 1,105,527 1,105,713 1,105,713 1,105,713 6228.12 Hapuna Beach-State OCE 1,280.04 6,000 14,426 14,426 14,426 6228.16 Hapuna Beach-State Equipment 86,040.40 100,000 100,000 100,000 100,000 6228.21 Kua Bay-State S&W 356,748.97 591,614 584,530 584,530 584,530 6228.22 Kua Bay-State OCE 700.02 36,500 8,411 8,411 8,411 6228.26 Kua Bay-State Equipment 88,698.13 100,000 100,000 100,000 100,000 Total Ocean Safety 4,395,412.88 6,064,317 6,253,335 6,253,335 6,253,335 +++Dept 221 Fire 65,381,476.19 76,207,056 76,519,070 76,519,070 76,519,070 5231 Construction Inspection 5231.01 Constr Inspectn S&W 80,504.00 95,472 95,472 95,472 95,472 5231.02 Constr Inspectn Oce 16,292.47 15,400 14,400 14,400 14,400 Total Construction Inspection 96,796.47 110,872 109,872 109,872 109,872 5232 Building Inspection 5232.01 Bldg Inspctn S&W 2,930,083.92 3,889,812 3,938,232 3,938,232 3,938,232 5232.02 Bldg Inspctn OCE 787,681.16 613,097 554,062 554,062 554,062 5232.06 Bldg Inspctn-Equipt 85,175.42 322,405 322,405 322,405 322,405 Total Building Inspection 3,802,940.50 4,825,314 4,814,699 4,814,699 4,814,699 +++Dept 231 Protective Inspection 3,899,736.97 4,936,186 4,924,571 4,924,571 4,924,571 5233 Flood Control 5233.02 Flood Control 328,236.00 330,000 330,000 330,000 330,000 Total Flood Control 328,236.00 330,000 330,000 330,000 330,000 +++Dept 233 Flood Control 328,236.00 330,000 330,000 330,000 330,000 5239 Animal Control 5239.01 Animal Control 2,505,669.94 4,977,929 3,103,945 3,103,945 3,103,945 5239.02 Animal Control 0.00 0 1,153,700 1,153,700 1,153,700 5239.06 Animal Control 0.00 0 257,000 257,000 257,000 5239.10 Animal Control Private Contribution 0.00 0 5,000 5,000 5,000 Total Animal Control 2,505,669.94 4,977,929 4,519,645 4,519,645 4,519,645 +++Dept 239 Animal Control 2,505,669.94 4,977,929 4,519,645 4,519,645 4,519,645 5241 Civil Defense 5241.01 Civil Defense Agc S&W 985,853.57 1,097,914 1,089,308 1,089,308 1,089,308 010 General Fund Page 15 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5241.02 Civil Defense Agc OCE 538,103.32 1,133,518 1,473,318 1,473,318 1,473,318 5241.06 Civil Defense Agc Equip 71,955.58 41,700 59,000 59,000 59,000 5241.78 Homeland Security Gnt Match 0.00 48,614 51,814 51,814 51,814 5241.81 State Homeland Sec Pgm FY 20 209,134.84 0 0 0 0 5241.82 State Homeland Sec Pgm FY 21 14,509.90 0 0 0 0 5241.84 State Homeland Sec Pgm FY 22 151,058.97 0 0 0 0 5241.86 State Homeland Sec PGm FY24 0.00 800,000 0 0 0 5241.87 Civil Defense EMPG 2,212.47 225,000 225,000 225,000 225,000 5241.88 State Homeland Sec Pgm FY25 0.00 0 800,000 800,000 800,000 Total Civil Defense 1,972,828.65 3,346,746 3,698,440 3,698,440 3,698,440 +++Dept 241 Civil Defense 1,972,828.65 3,346,746 3,698,440 3,698,440 3,698,440 5251 Liquor Control 5251.01 Liquor Control S&W 1,110,476.95 1,308,492 1,324,862 1,324,862 1,324,862 5251.02 Liquor Control-OCE 871,223.36 1,033,460 1,054,850 1,054,850 1,054,850 5251.06 Liquor Control-Equip 10,083.91 10,650 7,250 7,250 7,250 5251.39 Public Programs 319,753.50 118,000 118,000 118,000 118,000 Total Liquor Control 2,311,537.72 2,470,602 2,504,962 2,504,962 2,504,962 +++Dept 251 Liquor Control 2,311,537.72 2,470,602 2,504,962 2,504,962 2,504,962 5271 Prosecuting Attorney 5271.01 Prosecuting Atty S&W 5,587,539.16 7,979,351 7,961,705 7,961,705 7,961,705 5271.02 Prosecuting Atty OCE 392,107.83 589,049 584,449 584,449 584,449 5271.09 Prosecuting Atty Equip 75,353.43 100 100 100 100 5271.13 Kona Pros Atty S&W 2,064,231.49 3,104,438 3,187,014 3,187,014 3,187,014 5271.14 Kona Pros Atty OCE 156,504.79 183,906 188,506 188,506 188,506 5271.18 Kona Pros Atty Equip 6,689.68 100 100 100 100 5271.20 Comm On Status Of Women 1,573.22 10,000 10,000 10,000 10,000 5271.25 Career Crmnl Pros Prog 369,625.99 491,134 550,000 550,000 550,000 5271.28 Aid To Victims 189,936.13 445,712 455,559 455,559 455,559 5271.44 Pros Atty Forfeits-State 39,851.49 200,000 200,000 200,000 200,000 5271.47 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000 5271.54 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 5271.56 Victims Of Crime Act 576,315.74 1,023,864 709,048 410,814 410,814 5271.69 Justice Assistance Grant 0.00 150,000 150,000 150,000 150,000 5271.78 Traffic Safety Trng Project 19,155.18 175,000 175,000 175,000 175,000 5271.95 BI Juv Intake&Assmt Ctr-BIJIAC 176,093.33 200,000 200,000 200,000 200,000 Total Prosecuting Attorney 9,708,345.46 14,781,982 14,600,809 14,302,575 14,302,575 5272 Prosecuting Attorney 5272.02 Substance Abuse Prey Coord 17,595.83 110,000 110,000 110,000 110,000 5272.05 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 5272.09 Solutions Combat Violent Crime 126,745.58 0 0 0 0 5272.11 2019 SAKI Investigation&Prosecuti 54,042.56 0 0 0 0 5272.14 National Criminal History Imp.Progra 285,547.53 200,000 200,000 200,000 200,000 Total Prosecuting Attorney 483,931.50 325,000 325,000 325,000 325,000 +++Dept 271 Prosecuting Attorney 10,192,276.96 15,106,982 14,925,809 14,627,575 14,627,575 5311 Mass Transit 5311.45 Taxicab Investigation 0.00 20,000 20,000 20,000 20,000 5311.52 Rural Transit Assist Pgm 1,600.95 28,875 28,875 28,875 28,875 5311.84 Sec 5311(CRRSAA) 800,270.00 0 0 0 0 5311.91 Sec 5339 Grt for Bus&Bus Fac FY 1 380,000.00 0 0 0 0 5311.92 Sec 5339 Grt for Bus&Bus Fac FY 1 447,308.00 0 0 0 0 5311.93 Sec 5339 Grt for Bus&Bus Fac FY 1 440,000.00 0 0 0 0 5311.94 Sec 5339 Capital Grant FY 21-22 966,667.00 0 0 0 0 010 General Fund Page 16 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Mass Transit 3,035,845.95 48,875 48,875 48,875 48,875 5312 Mass Transit 5312.02 Fed Transit Admin FY 22-23 78,248.68 0 0 0 0- 5312.09 Sec 5339(c)Cap Low-No Gnt FY 24- 0.00 12,456,254 0 0 0 5312.10 Sec 5339 Gnt for Bus&Bus Fac FY 2 0.00 4,345,239 0 0 0 5312.11 FTA Section 5311-FY 24-25(HZEB) 0.00 3,000,000 0 0 0 5212.12 FTA Section 5311-FY 24-25(Formula 0.00 6,365,726 0 0 0 Total Mass Transit 78,248.68 26,167,219 0 0 0 +++Dept 311 Mass Transit 3,114,094.63 26,216,094 48,875 48,875 48,875 5401 County Physicians 5401.01 County Physicians S&W 202,895.60 192,000 201,600 201,600 201,600 Total County Physicians 202,895.60 192,000 201,600 201,600 201,600 +++Dept 401 Health 202,895.60 192,000 201,600 201,600 201,600 5411. Office of Aging 5411.01 Office Of Aging S&W 741,997.12 846,433 861,792 861,792 861,792 5411.02 Office Of Aging Oce 32,978.00 15,128 25,128 25,128 25,128 5411.09 Area Plan On Aging S&W 220,220.77 626,565 619,248 619,248 619,248 5411.10 Area Plan On Aging Oce 1,879,247.53 2,083,435 2,210,752 2,210,752 2,210,752 5411.92 Aging Proj Income 0.00 7,500 7,500 7,500 7,500 5411.94 Comm On People WlDisabil 1,816.77 7,424 7,424 7,424 7,424 Total Office of Aging 2,876,260.19 3,586,485 3,731,844 3,731,84.4 3,731,844 5412 Office of Aging 5412.20 Disabled Parking Placard Pgm-State 2,038.49 15,000 16,000 16,000 16,000 5412.21 Disabled Parking Permits fees 0.00 18,000 20,000 20,000 20,000 Total Office of Aging 2,038.49 33,000 36,000 36,000 36,000 +++Dept 411 Health&Welfare 2,878,298.68 3,619,485 3,767,844 3,767,844 3,767,844 5421 Cemeteries 5421.01 Alae Cemetery S&W 213,034.58 216,170 216,170 216,170 216,170 5421.02 Alae Cemetery OCE 6,315.00 6,286 7,396 7,396 7,396 5421.06 Alae Cemetery Equipt 450.26 455 390 390 390 5421.11 Hilo&W.HI Vets Cem S&W 110,833.19 215,680 215,680 215,680 215,680 5421.12 Hilo&W.HI Vets Cem OCE 55,060.24 .91,617 90,047 90,047 90,047 5421.16 Hilo&W.HI Vets Cem Eqp 450.26 455 780 780 780 5421.32 Rural Cemeteries OCE 1,604.92 1,400 1,600 1,600 1,600 Total Cemeteries 387,748.45 532,063 532,063 532,063 532,063 +++Dept 423 P&R Cemeteries 387,748.45 532,063 532,063 532,063 532,063 5441 Schools 5441.02 Coop Voc Educ Prog-Gen 35,035.80 52,650 52,650 52,650 52,650 Total Schools 35,035.80 52,650 52,650 52,650 52,650 +++Dept 441 Schools 35,035.80 52,650 52,650 52,650 52,650 5451 Nonprofit Grants-In-Aid 5451.02 KARES-Vet Care&SpaylNtr for HI Is! 45,000.00 0 0 0 0 5451.03 Kuikahi Med Ctr-Comm Med&Facil S 15,000.00 0 0 0 0. 5451.04 Kuikahi Med Ctr-Confl Prev&Reso E 15,000.00 0 0 0 0 5451.09 Malama 0 Puna-Food Sec Pgrm 30,000.00 0 0 0 0 5451.24 KPOS Community Concerts 20,000.00 0 0 0 0 5451.27 After-School A-S HI:Sports as a Hoo 50,000.00 0 0 0 0 5451.28 A&D De Rego F:Wtr Saf&Ocn Awr 35,000.00 0 0 0 0 010 General Fund Page 17 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5451.29 Aloha Ilio Rescue Spay Neuter Progr 45,000.00 0 0 0 0 5451.30 Arts&Sci Ctr: Puna Rising Entrepre 45,000.00 0 0 0 0 5451.31 BIRCDC,Composting&Vermicompo 30,000.00 0 0 0 0 5451.32 Ctr for Getting Things Started: FEAS 40,000.00 0 0 0 0 5451.33 Ed of Am:Proj Based Learning Supp- 45,000.00 0 0 0 0 5451.34 Fds of Palace Thtr,HI Intn'I Film Fest 20,000.00 0 0 0 0 5451.35 Grassroots CD Grp:La'au'Ohana'Eh 7,500.00 0 0 0 0 5451.36 Hamakua Harvest,Inc:The Farmers' 30,000.00 0 0 0 0 5451.37 Hamakua Institute:HI Isl Ag Partners 50,000.00 0 0 0 0 5451.39 HI Env Restor: Keau'ohana Native R 35,000.00 0 0 0 0 5451.40 HIPA:Learning Pilot at Kohala HS 40,000.00 0 0 0 0 5451.41 HI Volcano Circus,Ltd:Out on a Lim 20,000.00 0 0 0 0 5451.42 HFAC dba Donkey Mill AC:Youth Ed/ 30,000.00 0 0 0 0 5451.43 Hospice of Hilo: Comm Berev&Grie 10,000.00 0 0 0 0 5451.44 Hui Aloha Kiholo: Hoa Aina Pgm 25,000.00 0 0 0 0 5451.45 Humanity Hale:Abuse Prey&Div Tra 50,000.00 0 0 0 0 5451.47 JA Hil,Inc:Future Proofing HI Isi Kei 30,000.00 0 0 0 0 5451.48 Kahilu Theatre Fdn:2023-24 Kahilu P 50,000.00 0 0 0 0 5451.49 Keaukaha One Youth Dev: Ka Uapo 50,000.00 0 0 0 0 5451.51 KN Dance&PA,Inc:Youth Aft Sch!W 7,500.00 0 0 0 0 5451.52 La`i'opua 2020: Board!Stone in Every 25,000.00 0 0 0 0 5451.53 Lokahi Treatment Ctrs:DVOTI Progra 30,000.00 0 0 0 0 5451.55 Project Vision HI:Mobile Showers 40,000.00 0 0 0 0 5451.56 Puna Canoe Club:Alelauloa 50,000.00 0 0 0 0 . 5451.57 Mltidisp Tm appr Hlstc Legal Advc 20,000.00 0 0 0 0 5451.58 The Food Basket:Sr Brown Bags Pg 50,000.00 0 0 0 0 5451.59 Paws across Water HI 35,000.00 0 0 0 0 5451.60 VASH HI Island:VAP 25,000.00 0 0 0 0 5451.61 Vibrant Hawaii:OAKA 50,000.00 0 0 0 0 5451.62 Vibrant Hawaii:Vibrant HI Streams 50,000.00 0 0 0 0 5451.63 Volcano Art Cntr:Cult!Conct Initi 25,000.00 0 0 0 0 5451.64 BH: Cln&Sober Livng Trans Prgm 50,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 1,320,000.00 0 0 0 0 +++Dept 451 Nonprofit Grants-In-Aid 1,320,000.00 0 0 0 0 5465 Homelessness 5465.01 Homelessness 8,178,121.69 12,150,000 12,150,000 12,150,000 12,150,000 Total Homelessness 8,178,121.69 12,150,000 12,150,000 12,150,000 12,150,000 5471 Nonprofit Grants-In-Aid 5471.01 Grants To Nonprofit Orgs 0.00 2,027,500 2,500,000 2,500,000 2,500,000 5471.95 Special Olympics-E. HI 30,000.00 0 0 0 0 5471.99 American Red Cross 17,500.00 0 0 0 0 Total Nonprofit Grants-In-Aid 47,500.00 2,027,500 2,500,000 2,500,000 2,500,000 5472 Nonprofit Grants-In-Aid 5472.17 Special Olympics-W. HI 15,000.00 0 0 0 0 5472.61 Friends of Big Island Drug Court 20,000.00 0 0 0 0 5472.94 Hamakua Youth Foundation 40,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 75,000.00 0 0 0 0 5475 Nonprofit Grants-In-Aid 5475.06 Hospice of KN-Nakamaru Hale 40,000.00 0 0 0 0 5475.13 The Island of HI YMCA 50,000.00 0 0 0 0 5475.42 Honokaa Hongwanji Miss-Katsu Got 45,000.00 0 0 0 0 5475.91 BI Med Inc dba W HI Med Ctr-Com M 20,000.00 0 0 0 0 5475.54 Frnds of Ch Jus Cntr-East HI-Ed&Tr • 15,000.00 0 0 0 0 010 General Fund Page 18 2/28/25 Estimated County of Hawaii' Expenditures Year202526 ' FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Nonprofit Grants-In-Aid 170,000.00 0 0 0 0 5476 Nonprofit Grants-In-Aid 5476.04 Boys to Men Grp-Mentor Prog 50,000.00 0 0 0 0 5476.36 ALS Ohana HI-Exc ALS Care Init-Eqp 5,000.00 0 0 0 0 5476.13 In Pub Cht Sch Fn-NaKalaiOla-Lf Nav 10,000.00 0 0 0 0 5476.83 Lokahi Treat Ctr-Anger Mgt Treat Pg 30,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 95,000.00 0 0 0 0 5477 Nonprofit Grants-In-Aid 5477.08 Hui Pono Holoholona,Low Cost Spa 35,000.00 0 0 0 0 5477.69 ALS Ohana of HI, Excellence in ALS 30,000.00 0 0 0 0 5477.78 BISAC,Yourth Services Program 50,000.00 0 0 0 0 5477.93 .FSS W. HI,Healthy Keiki 20,000.00 0 0 0 0 5477.32 BI Resource Consv&Dev Council,I 35,000.00 0 0 0 0 5477.42 Food Basket Inc,Emergency Food P 50,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 220,000.00 0 0 0 0 Nonprofit Grants-In-Aid 5478.05 GW Ind of HI,Ho'olana Ed&Arts Pro 50,000.00 0 0 0 0 5478.39 Hoola Na Pua,Svc At Risk Youth&Vict 25,000.00 0 0 0 0 5478.75 Salvation Army,Cultural Based Pgm 10,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 85,000.00 0 0 0 0 5479 Nonprofit Grants-In-Aid 5479.57 Malaai,HI Island Sch Garden Ntwrk 25,000.00 0 0 0 0 5479.82 Cntr for Getting Thgs Strted Farm to 50,000.00 0 0 0 0 5479.83 Child and Family Svcs-Dom Abuse 50,000.00 0 0 0 0 5479.84 E HI Cultural Council-Young at Art 2 20,000.00 0 0 0 0 5479.87 E HI Cultural Council-EHCC Lect Ser ' 5,000.00 0 0 0 0 5479.90 Full Life-Renaissance of Inclusion 7,500.00 0 0 0 0 5479.95 Hilo Comm Players-Annl Msc Thtre 30,000.00 0 0 0 0 5479.17 Going Hm HI,Reentry&Recov Hsg 40,000.00 0 0 0 0 5479.66 PETFIX SpaylNeuter,SpaylNeuter Cli 40,000.00 0 0 0 0 5479.68 Services for Seniors 50,000.00 0 0 0 0 Total Nonprofit Grants-In-Aid 317,500.00 0 0 0 0 +++Dept 471 Nonprofit Grants-In-Aid 1,010,000.00 2,027,500 2,500,000 2,500,000 2,500,000 5481 Coordinated Services 5481.01 Coordinated Services S&W 1,155,998.16 1,337,469 1,354,432 1,354,432 1,354,432 5481.02 Coordinated Services-OCE 141,663.09 186,358 186,731 186,731 186,731 5481.03 Coordinated Services-Eqp 0.00 4,000 4,000 4,000 4,000 5481.06 Coord Svc Program Income 36,692.61 40,000 40,000 40,000 40,000 5481.32 Coord Sery County OCE 0.00 25,758 24,058 24,058 24,058 5481.36 Coord Sery Health/Trans 0.00 1,086 0 0 0 Total Coordinated Services 1,334,353.86 1,594,671 1,609,221 1,609,221 1,609,221 5482 RSVP 5482.01 R S V P-S&W 212,365.29 239,116 231,988 231,988 231,988 5482.02 R S V P-OCE 101,846.09 159,351 183,207 183,207 183,207 5482.03 R S V P-Equip 0.00 3,752 3,752 3,752 3,752 Total RSVP 314,211.38 402,219 418,947 418,947 418,947 5483 Nutrition Program 5483.01 Nutrition Program-S&W 536,166.02 779,596 790,369 790,369 790,369 5483.02 Nutrition Program-OCE 660,219.44 1,024,232 1,025,732 1,025,732 1,025,732 5483.03 Nutrition Program-Equip 0.00 12,325 10,825 10,825 10,825 010 General Fund Page 19 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5483.06 Nutrition Program-Program Income 152,849.33 210,000 210,000 210,000 210,000 5483.10 Nutrition Services Incentive Prog(N 132,180.76 150,000 150,000 150,000 150,000 Total Nutrition Program 1,481,415.55 2,176,153 2,186,926 2,186,926 2,186,926 +++Dept 481 Elderly Activities 3,129,980.79 4,173,043 4,215,094 4,215,094 4,215,094 5501 Hawaii County Band 5501.01 Hawaii County Band S&W 229,843.91 295,111 293,567 293,567 293,567 5501.02 Hawaii County Band OCE 8,922.48 13,133 10,291 10,291 10,291 5501.06 Hawaii County Band Equip 1,384.25 50 2,892 2,892 2,892 Total Hawaii County Band 240,150.64 308,294 306,750 306,750 306,750 5502 West Hawaii Band 5502.01 West Hawaii Band S&W 27,567.32 49,706 49,706 49,706 49,706 Total West Hawaii Band 27,567.32 49,706 49,706 49,706 49,706 5503 P&R Admin 5503.01 P&R Adm S&W 1,824,565.55 1,933,729 1,977,588 1,977,588 1,977,588 5503.02 P&R Adm OCE 773,664.13 1,341,880 830,012 830,012 830,012 5503.06 P&R Adm Equip 125,593.79 3,182 50 50 50 5503.37 P&R Misc Contributions 0.00 2,500 2,500 2,500 2,500 5503.39 Friends Of The Park 3,331.77 18,111 30,000 30,000 30,000 5503.42 West HI Golf Program 799,999.92 800,000 800,000 800,000 800,000 5503.44 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 5503.45 2018 Lava Flow Alternate Project-F 587,813.76 0 0 0 0 5503.46 2018 Lava Flow Alternate Project-C 195,937.90 0 0 0 0 5503.47 NEA Our Town-FED 36,740.08 0 0 0 0 5503.48 NEA Our Town-CTY 26,156.50 0 0 0 0 Total P&R Admin 4,373,803.40 4,199,402 3,740,150 3,740,150 3,740,150 5505 Parks Maintenance 5505.01 Parks Maint S&W 8,007,862.29 9,104,444 9,455,624 9,455,624 9,455,624 5505.02 Parks Maint OCE 6,593,727.12 11,717,612 15,733,028 15,733,028 15,733,028 5505.11 Parks Maint Equip 608,099.55 19,010 768,510 768,510 768,510 Total Parks Maintenance 15,209,688.96 20,841,066 25,957,162 25,957,162 25,957,162 5507 Recreation Division 5507.01 Recreation Div S&W 2,509,753.05 2,924,855 2,900,950 2,900,950 2,900,950 5507.02 Recreation Div OCE 786,983.97 867,913 866,913 866,913 866,913 5507.06 Recreation Div Equip 50,576.10 5,000 6,000 6,000 6,000 5507.12 Recreation Div Misc Contributions 0.00 1,000 1,000 1,000 1,000 5507.21 Recreatn Div ClasslActiv 22,988.85 42,750 51,750 51,750 51,750 Total Recreation Division 3,370,301.97 3,841,518 3,826,613 3,826,613 3,826,613 5509 Summer-Intersession 5509.01 Summerllntersession S&W 150,172.39 224,872 224,872 224,872 224,872 5509.02 Summerllntersession OCE 71,544.15 114,180 114,180 114,180 114,180 5509.25 Summlintrssn ClasslActiv 89,653.88 175,000 175,000 175,000 175,000 5509.30 Summer Food Service-Fed 65,879.51 80,000 80,000 80,000 80,000 Total Summer-Intersession 377,249.93 594,052 594,052 594,052 594,052 5511 Hoolulu Park Complex 5511.01 Hoolulu Complex S&W 796,368.17 806,962 806,962 806,962 806,962 5511.02 Hoolulu Complex OCE 532,430.78 562,049 562,049 562,049 562,049 5511.06 Hoolulu Complex Eqt 1,330.30 1,000 1,000 1,000 1,000 Total Hoolulu Park Complex 1,330,129.25 1,370,011 1,370,011 1,370,011 1,370,011 5513 Aquatics 010 General Fund Page 20 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5513.42 Swim Programs/Novice 26,198.81 90,000 90,000 90,000 90,000 5513.51 Aquatics Admin S&W 107,561.67 115,798 170,982 170,982 170,982 5513.52 Aquatics Admin OCE 3,130.09 3,675 3,600 3,600 3,600 5513.56 Aquatics Admin Eqpt 193.71 200 200 200 200 5513.61 Aquatics Pools S&W 1,509,182.07 2,014,599 1,942,719 1,942,719 1,942,719 5513.62 Aquatics Pools OCE 754,710.66 1,030,343 1,031,574 1,031,574 1,031,574 5513.66 Aquatics Pools Eqpt 13,233.57 20,750 20,200 20,200 20,200 Total Aquatics 2,414,210.58 3,275,365 3,259,275 3,259,275 3,259,275 5517 Culture and Education 5517.01 Culture&Education S&W 266,165.52 273,274 278,778 278,778 278,778 5517.02 Culture&Education OCE 146,541.10 141,528 141,528 141,528 141,528 5517.06 Culture and Education Equip 0.00 50 50 50 50 5517.21 Culture&Education ClasslActiv 19,600.52 28,000 28,000 28,000 28,000 Total Culture and Education 432,307.14 442,852 448,356 448,356 448,356 5519 Elderly Active Admin-Rec 5519.11 EAD Admin S&W 204,089.37 214,350 216,870 216,870 216,870 5519.12 EAD Admin OCE 214,088.67 221,320 218,470 218,470 218,470 5519.16 EAD Admin Eqpt 0.00 150 150 150 150 5519.40 Senior Activities 8,578.04 0 0 0 0 5519.71 EAD Recreation S&W 344,241.30 375,741 384,256 384,256 384,256 5519.72 EAD Recreation OCE 23,467.62 19,615 24,235 24,235 24,235 5519.76 EAD Recreation Eqpt 0.00 50 50 50 50 5519.79 ERS Section Activities 157,696.86 450,000 450,000 450,000 450,000 5519.92 EAD Special Programs OCE 5,457.15 10,477 7,722 7,722 7,722 5519.96 Ead Special Programs Eqpt 2,119.14 100 100 100 100 5519.99 EAD Sp Prog Misc Contrib 2,811.22 7,500 25,000 25,000 25,000 Total Elderly Active Admin-Rec 962,549.37 1,299,303 1,326,853 1,326,853 1,326,853 5523 Panaewa Zoo 5523.01 Panaewa Zoo S&W 692,438.20 840,045 883,135 883,135 883,135 5523.02 Panaewa Zoo OCE 321,739.08 324,310 341,523 341,523 341,523 5523.25 Panaewa Zoo Equip 3,433.75 29,500 1,500 1,500 1,500 5523.46 Zoo Private Donations 0.00 2,500 2,500 2,500 2,500 Total Panaewa Zoo 1,017,611.03 1,196,355 1,228,658 1,228,658 1,228,658 +++Dept 500 Culture and Recreation 29,755,569.59 37,417,924 42,107,586 42,107,586 42,107,586 5671 Environmental Management 5671.01 Environmental Mgmt S&W 1,426,675.28 2,028,860 2,103,764 2,103,764 2,103,764 5671.02 Environmental Mgmt OCE 155,408.83 202,385 209,755 209,755 209,755 5671.06 Environmental Mgmt Eqpt 36,037.32 18,210 6,500 6,500 6,500 5671.22 EDA Economic Adj Assist Dis Recov 776,271.72 0 0 0 0 Total Environmental Management 2,394,393.15 2,249,455 2,320,019 2,320,019 2,320,019 +++Dept 671 Environmental Mgmt 2,394,393.15 2,249,455 2,320,019 2,320,019 2,320,019 5801 Transfers to Other Funds 5801.31 Trans To Sewer Fund 5,094,515.00 6,376,248 6,818,284 9,286,266 9,200,644 5801.32 Trans To Housing Fund 11,503,333.00 11,919,180 8,259,665 8,259,665 8,259,665 5801.33 Trans To Capital Project Fund 120,373.00 0 20,000,000 0 0 5801.35 Trans To Solid Waste Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 5801.36 Trans To Golf Course Fund 1,095,681.00 1,172,172 1,239,650 1,239,650 1,239,650 5801.43 Trans To Self Ins Fund 2,000,000.00 4,000,000 4,000,000 4,000,000 4,000,000 5801.49 Trans to DisastlEmerg Fund 4,768,671.80 4,920,000 5,166,000 5,200,000 5,300,000 5801.52 Tr to Pub Acc/Op Sp Pres Fund 9,658,442.98 9,950,000 10,442,000 10,510,000 10,710,000 5801.53 Tr to Budget Stabilization Fund 250,000.00 5,250,000 5,250,000 5,250,000 5,250,000 010 General Fund Page 21 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 848,908.86 1,234,750 1,305,250 1,313,750 1,338,750 5801.59 Trans to Community Benefit Fund 0.00 250,000 0 0 0 Total Transfers to Other Funds 65,476,461.64 76,585,176 94,734,891 80,182,006 80,421,384 5803 Transfer to Debt Service 5803.01 Int On GO Bonds-County 16,319,434.00 18,988,864 23,208,901 23,208,901 23,208,901 5803.02 Gen Ser Bond Red-County 31,641,499.00 43,113,636 47,306,564 47,306,564 47,306,564 Total Transfer to Debt Service 47,960,933.00 62,102,500 70,515,465 70,515,465 70,515,465 +++Dept 801 Interdepartment 113,437,394.64 138,687,676 165,250,356 150,697,471 150,936,849 5901 Retirement and Pensions 5901.04 County Pensions 17,736.12 30,000 30,000 30,000 30,000 5901.05 County Pensions-Bonus 2,270.93 14,000 14,000 14,000 14,000 5901.06 County Pensions-Post Ret 4,919.24 10,000 10,000 10,000 10,000 Total Retirement and Pensions 24,926.29 54,000 54,000 54,000 54,000 5902 Employee Benefits&FICA 5902.09 Post-employment Benefits - 44,037,878.28 44,577,000 44,577,000 44,577,000 44,577,000 5902.15 Health Benefits 19,378,658.26 23,500,000 23,500,000 23,500,000 23,500,000 5902.17 Retirement Benefits 59,934,253.40 72,500,000 72,500,000 72,500,000 72,500,000 5902.20 FICA Employer Share 7,837,481.62 9,500,000 9,500,000 9,500,000 9,500,000 Total Employee Benefits&FICA 131,188,271.56 150,077,000 150,077,000 150,077,000 150,077,000 +++Dept 901 Pensions&Contribs 131,213,197.85 150,131,000 150,131,000 150,131,000 150,131,000 5911 Miscellaneous 5911.03 Vacation Pay 0.00 1,000,000 1,000,000 1,000,000 1,000,000 5911.04 Prov Compensation Adj-G 0.00 4,500,000 14,448,735 14,448,735 14,448,735 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 2,633,279.99 5,957,289 5,957,289 5,957,289 5,957,289 5911.91 Unemp Comp-G 246,335.44 425,174 425,174 425,174 425,174 Total Miscellaneous 2,879,615.43 11,932,463 21,881,198 21,881,198 21,881,198 5912 Miscellaneous 5912.21 Misc Ins Claims&Judgmt 4,906,260.36 4,925,000 4,925,000 4,925,000 4,925,000 5912.42 Pub Saf DisasterlEmerg-G 154,176.16 1,000,000 1,000,000 1,000,000 1,000,000 5912.47 Lava Disaster Recovery Relief-State 357,160.48 0 0 0 0 Total Miscellaneous 5,417,597.00 5,925,000 5,925,000 5,925,000 5,925,000 5913 Miscellaneous 5913.06 Provision for Energy and Fuel 0.00 2,000,000 2,000,000 2,000,000 2,000,000 5913.07 Prov for Training 0.00 808,219 808,219 808,219 808,219 5913.46 2018 Lava Disaster Relief-Private 890.56 50,000 0 0 0 5913.47 2018 Lava Disaster Assistance-State 2,343,086.40 0 0 , 0 0 5913.50 Coronavirus State&Local Fiscal Re 2,400,577.71 0 0 0 0 5913.52 Rural Placemaking Innovation Chall 77,390.31 0 0 0 0 5913.54 ARPA LATCF 0.00 800,000 0 0 0 Total Miscellaneous 4,821,944.98 3,658,219 2,808,219 2,808,219 2,808,219 +++Dept 911 Miscellaneous • 13,119,157.41 21,515,682 30,614,417 30,614,417 30,614,417 5935 Block Grants 5935.87 W.HI Homless Emgcy Shelter Imp 8,220.00 0 0 0 0 Total Block Grants 8,220.00 0 0 0 0 5936 Block Grants 5936.08 CDBG-CV2 Na Kahua 0 Ulu Wini-Lnd 92,898.70 0 0 0 0 010 General Fund Page 22 2/28/25 Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5936.11 CDBG-CV3 Na Kahua Hale 0 Ulu Wini 339,431.39 0 0 0 0 5936.20 Ulu Wini Low Inc Hsg WWTP-Repairs 570,330.92 0 0 0 0 5936.22 Hale Ohana Domestic Abs Shel-Int/E 9,013.85 0 0 0 0 5936.23 W.HI Dom Abs Shel-Int!Ext Reno 48,100.01 0 0 0 - 0 5936.24 Aministration, Planning&Fair Housi 207,123.13 0 0 0 0 5936.25 W HI Emerg Shltr&Faclty Energ Eff I 852,396.56 0 0 0 0 5936.27 Administration,Planning&Fair Hous 333,126.01 0 0 0 0 5936.30 2018 Kilauea CDBG-Disaster Recove 5,024,385.59 0 0 0 0 5936.31 2018 Kilauea CDBG-Disaster Recov -411.20 0 0 0 0 5936.32 CDBG-Disaster Recovery Suppl 2 • 399,566.89 0 0 0 0 5936.45 CDBG-Mitigation Administration 82,382.82• 0 0 0 0 5936.50 Mental Health Kokua-Kona Resi Hsg 40,553.13 0 0 0 0 5936.51 Mental Health Kokua-Hilo Res Comp 70,382.57 0 0 0 0 5936.52 W.HI Domestic Abuse Shelter Phase 107,167.52 0 0 0 0 5936.55 Hale Ohana Domestic Abuse Shltr P 100,247.50 0 0 0 0 5936.56 Mental Health Kokua-Hilo Hale Resi 973.04 0 0 0 0 5936.57 Kau&Puna Vol Fire Sta Brush Truck 312,846.47 0 0 0 0 5936.58 Mental Health Kokua-Van Trans Acq 294,749.72 0 0 0 0 5936.59 Admin Planning and Fair Housing 0.00 250,000 250,000 250,000 250,000 5936.60 CDBG Projects 0.00 2,186,295 2,160,000 2,160,000 2,160,000 5936.61 Admin Planning&Fair Housing 0.00 513,705 540,000 540,000 540,000 Total Block Grants 8,885,264.62 2,950,000 2,950,000 • 2,950,000 2,950,000 +++Dept 931 Block Grants 8,893,484.62 2,950,000 2,950,000 2,950,000 2,950,000 5951 Home Program 5951.86 Kaloko Hgts Afford Hsg 1,260,000.00 0 0 0 0 5951.87 Tenant Base Rent Assist Prog 96,408.80 0 0 0 0 5951.89 Habitat for Humanity-Puna Self-Help 80,807.39 0 0 0 0 5951.93 OHCD Administration 50,000.00 0 0 0 0 5951.94 Hale Na Koa 0 Hanakahi Indep.Sr H 0.00 200,000 0 0 0 5951.95 TBRA Fraud Recovery Income 0.00 5,000 5,000 5,000 5,000 5951.96 HOME Projects 0.00 2,700,000 0 0 0 5951.97 HOME Administration 0.00 150,000 200,000 200,000 200,000 Total Home Program 1,487,216.19 3,055,000 205,000 205,000 205,000 +++Dept 951 Home Program 1,487,216.19 3,055,000 205,000 205,000• 205,000 5956 Housing Grants 5956.06 Kaloko Hgts Afford Hsg 1,215,000.00 0 0 0 0 5956.10 OHCD Administration 67,962.46 0 0 0 0 5956.11 HTF Projects 0.00 2,700,000 0 0 0 5956.12 HTF Administration 0.00 150,000 52,400 52,400 52,400 5956.13 Emergency Solutions Grants Progra 0.00 0 251,421 251,421 251,421 5956.14 Emergency Solutions Grants Progra 0.00 0 20,385 20,385 20,385 Total Housing Grants 1,282,962.46 2,850,000 324,206 324,206 324,206 +++Dept 956 Housing Grants 1,282,962.46 2,850,000 324,206 324,206 324,206 General Fund 547,989,310.36 692,932,745 700,466,447 685,625,328 685,874,706 PART B HIGHWAY FUND 020 Highway Fund Page 24 2/28/25 Estimated COUNTY OFHAWAI'I Year 2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3104 Selective Sales&Use Tx 3104.01 Fuel Tax 16,988,581.80 16,954,527 17,030,052 17,030,052 17,030,052 3104.06 Fuel Tax-Designated CIP 4,718,922.12 4,709,591 4,369,942 4,369,942 4,369,942 +++ Selective Sales&Use Tx 21,707,503.92 21,664,118 21,399,994 21,399,994 21,399,994 3106 Gross Receipts Bus Taxes 3106.01 Public Utility Franchise Tax 11,589,997.10 13,200,000 13,200,000 13,200,000 13,200,000 +++ Gross Receipts Bus Taxes 11,589,997.10 13,200,000 13,200,000 13,200,000 13,200,000 ****Taxes 33,297,501.02 34,864,118 34,599,994 34,599,994 34,599,994 3200 Licenses&Permits 3202 Non-Bus.Lic&Permits 3202.09 Vehicle and Trailer Weight Taxes 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 +++ Non-Bus.Lic&Permits 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 ****Licenses&Permits 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 3300 Intergovernmental Revenue 3304 State Grants 3304.52 St LitelTraf Signal Mtn 2,667,532.73 1,200,000 1,967,000 1,967,000 1,967,000 +++ State Grants 2,667,532.73 1,200,000 1,967,000 1,967,000 1,967,000 3306 State Grants 0.00 400,000 400,000 400,000 400,000 3306.22 Street Light-Traffic Signal Upgrades 0.00 400,000 400,000 400,000 400,000 +++ State Grants 0.00 400,000 400,000 400,000 400,000 3310 Federal Grants 3310.63 Safe Routes to School 249,320.00 0 0 0 0 +++ Federal Grants 249,320.00 0 0 0 0 *"**Intergovernmental Revenue 2,916,852.73 1,600,000 2,367,000 2,367,000 2,367,000 3400 Charges for Services 3401 General Government 3401.51 Engineering Division Charges to Projects 514,903.41 300,000 337,000 337,000 '337,000 3401.52 Eng Div Svc Fees-Other 31,200.31 4,000 4,000 4,000 4,000 +++ General Government 546,103.72 304,000 341,000 341,000 341,000 ****Charges for Services 546,103.72 304,000 341,000 341,000 341,000 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.01 Interest Earned 322,640.00 0 0 0 0 +++ Interest&Dividends 322,640.00 0 0 0 0 3604 Disp of Fixed Assets 3604.03 Recovery of Damaged Property 116,098.61 125,000 127,000 127,000 127,000 +++ Disp of Fixed Assets 116,098.61 125,000 127,000 127,000 127,000 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 9,422,677 12,163,984 12,163,984 12,163,984 3609.26 Departmental Charges 413,394.05 400,000 400,000 400,000 400,000 +++ Reimbursemts&Transfers 413,394.05 9,822,677 12,563,984 12,563,984 12,563,984 020 Highway Fund Page 25 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3611 Sundry&Misc 3611.02 Miscellaneous Sale of Services 2,500.00 5,900 5,900 5,900 5,900 3611.04 sundry Revenues-Current Year 4,088.01 4,840 4,840 4,840 4,840 3611.05 Sundry Revenues-Prior Year 4,464.87 1,500 1,500 1,500 1,500 3611.06 Vacation Transfers In 14,829.63 0 0 0 0 +++ Sundry&Misc 25,882.51 12,240 12,240 12,240 12,240 ****Miscellaneous Revenue 878,015.17 9,959,917 12,703,224 12,703,224 12,703,224 020 Highway Fund 51,073,710.32 59,487,175 63,289,559 63,289,559 63,289,559 020 Highway Fund Page 26 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5183 Engineering Division 5183.04 Highway Engineering S&W , 1,833,414.57 2,363,855 2,547,822 2,547,822 2,547,822 5183.05 Highway Engineering OCE 621,950.39 1,075,246 1,765,796 1,765,796 1,765,796 5183.07 Highway Engineering Equip 62,276.73 424,700 296,400 296,400 296,400 Safe Routes to School 24,661.16 0 0 0 0 Total Engineering Division 2,542,302.85 3,863,801 4,610,018 4,610,018 4,610,018 +++Dept 183 Engineering Division 2,542,302.85 3,863,801 4,610,018 4,610,018 4,610,018 5203 Police Administration 5203.75 HPD-Traf Svc-S&W 299,658.49 510,708 511,692 511,692 511,692 Total Police Administration 299,658.49 510,708 511,692 511,692 511,692 5207 So Hilo Police 5207.21 HPD Traffic Enf Unit-Hilo-S&W 409,944.85 725,152 713,256 713,256 713,256 5207.22 HPD Traffic Enf Unit-Hilo-OCE 84,202.42 168,235 268,235 268,235 268,235 5207.23 HPD Traffic Enf Unit-Hilo-Equip 97,548.66 185,479 85,479 85,479 85,479 Total So Hilo Police 591,695.93 1,078,866 1,066,970 1,066,970 1,066,970 5212 Kona Police 5212.61 HPD Traffic Enf Unit-Kona-S&W 484,439.52 664,791 669,609 669,609 669,609 5212.62 HPD Traffic Enf Unit-Kona-OCE 46,273.65 168,235 268,235 268,235 268,235 5212.63 HPD Traffic Enf Unit-Kona-Equip 0.00 185,479 85,479 85,479 85,479 Total Kona Police 530,713.17 1,018,505 1,023,323 1,023,323 1,023,323 +++Dept 201 Police 1,422,067.59 2,608,079 2,601,985 2,601,985 2,601,985 5231 Construction Inspection 5231.32 Bridge Insp OCE 813,635.52 2,257,950 1,707,650 1,707,650 1,707,650 5231.36 Bridge lnsp Equp 17,739.21 12,000 50 50 50 Total Construction Inspection 831,374.73 2,269,950 1,707,700 1,707,700 1,707,700 +++Dept 231 Protective Inspection 831,374.73 2,269,950 1,707,700 1,707,700 1,707,700 Traffic Division 5281.01 Traffic Division S&W 3,366,298.53 4,091,864 4,094,516 4,094,516 4,094,516 5281.02 Traffic Division OCE 163,397.04 253,650 263,450 263,450 263,450 5281.06 Traffic Division Equip 513,825.45 90,500 84,100 84,100 84,100 5281.22 Traffic Safety 38,177.84 41,014 236,514 236,514 236,514 5281.32 Traffic Signals&St Lights 4,714,720.59 5,942,597 5,953,447 5,953,447 5,953,447 5281.33 Signals&St Lights Equip,Group Bu 63,003.78 305,550 270,800 270,800 270,800 5281.42 Traffic Signs&Markings 848,973.97 1,000,893 825,893 825,893 825,893 Total Traffic Division 9,708,397.20 11,726,068 11,728,720 11,728,720 11,728,720 +++Dept 281 Traffic 9,708,397.20 11,726,068 11,728,720 11,728,720 11,728,720 5301 Highway Maintenace 5301.01 Highway Maint Admin S&W 470,906.56 712,249 722,989 722,989 722,989 5301.02 Highway Maint Admin OCE 1,156,357.74 1,425,150 1,718,350 1,718,350 1,718,350 5301.06 Highway Maint Admin Eqpt 2,484,390.94 1,757,700 1,560,750 1,560,750 1,560,750 5301.11 S Hilo Road S&W 2,567,108.02 3,022,140 3,022,128 3,022,128 3,022,128 5301.12 S Hilo Road OCE 798,444.92 862,200 800,900 800,900 800,900 5301.21 N Hilo/Hamakua S&W 986,069.02 1,200,033 1,200,033 1,200,033 1,200,033 5301.22 N Hilo/Hamakua OCE 305,360.19 340,300 342,600 342,600 342,600 5301.31 N&S Kohala Rd S&W 1,257,950.85 1,415,708 1,415,708 1,415,708 1,415,708 5301.32 N&S Kohala Rd OCE 416,844.74 432,450 464,000 464,000 464,000 5301.41 N&S Kona Rd S&W 1,402,265.86 1,701,924 1,701,924 1,701,924 1,701,924 5301.42 N&S Kona Rd OCE 461,869.46 401,800 415,400 415,400 415,400 020 Highway Fund Page 27 2/28/25 Estimated County of Hawaii' Expenditures ` Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5301.51 Kau Road S&W 595,645.73 638,458 638,458 638,458 638,458 5301.52 Kau Road OCE 224,543.59 204,112 207,550 207,550 207,550 5301.61 Puna Road S&W 1,541,759.57 1,778,224 1,766,248 1,766,248 1,766,248 5301.62 Puna Road OCE 489,757.96 541,085 521,050 521,050 521,050 5301.76 Roadside Maintenance Svc 6,403,164.89 6,600,918 6,534,918 6,534,918 6,534,918 Total Highway Maintenace 21,562,440.04 23,034,451 23,033,006 23,033,006 23,033,006 +++Dept 301 Highway&Streets 21,562,440.04 23,034,451 23,033,006 23,033,006 23,033,006 5331 Roads in Limbo 5331.02 Roads in Limbo OCE 42,119.49 400,000 400,000 400,000 400,000 Total Roads in Limbo 42,119.49 400,000 400,000 400,000 400,000 +++Dept 331 Roads in Limbo 42,119.49 400,000 400,000 400,000 400,000 5801 Transfers to Other Funds 5801.34 Trans To Cap Proj Fund-H 4,718,922.12 5,000,000 7,500,000 7,500,000 7,500,000 Total Transfers to Other Funds 4,718,922.12 5,000,000 7,500,000 7,500,000 7,500,000 +++Dept 801 Interdepartment 4,718,922.12 5,000,000 7,500,000 7,500,000 7,500,000 5902 Employee Benefits&FICA 5902.15 Health Benefits 1,857,950.46 2,447,500 2,692,250 2,692,250 2,692,250 5902.17 Retirement Benefits 3,715,316.14 4,757,000 4,743,000 4,743,000 4,743,000 5902.20 FICA Employer Share 1,079,139.47 1,516,000 1,512,000 1,512,000 1,512,000 Total Employee Benefits&FICA 6,652,406.07 8,720,500 8,947,250 8,947,250 8,947,250 +++Dept 901 Pensions&Contribs 6,652,406.07 8,720,500 8,947,250 8,947,250 8,947,250 5911 Miscellaneous 5911.03 Vacation Pay 0.00 50,000 50,000 50,000 50,000 5911.05 Prov-Compensation Adj-H 0.00 300,000 1,196,554 1,196,554 1,196,554 5911.86 Workers Comp-G 415,781.48 850,000 850,000 850,000 850,000 Total Miscellaneous 415,781.48 1,200,000 2,096,554 2,096,554 2,096,554 5912 Miscellaneous 5912.43 Miscellaneous 0.00 575,000 575,000 575,000 575,000 Total Miscellaneous 0.00 575,000 575,000 575,000 575,000 5913 Miscellaneous 5913.07 Prov for Training 0.00 89,326 89,326 89,326 89,326 Total Miscellaneous 0.00 89,326 89,326 89,326 89,326 +++Dept 911 Miscellaneous 415,781.48 1,864,326 2,760,880 2,760,880 2,760,880 Highway Fund 47,895,811.57 59,487,175 63,289,559 63,289,559 63,289,559 Part c General Excise Tax Fund 025 General Excise Tax Fund Page 29 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3110 Excise Taxes 3110.01 GET Surcharge 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 +++ Excise Taxes 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 ****Taxes 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 10,000,000 10,000,000 10,000,000 10,000,000 +++ Reimbursemts&Transfers 0.00 10,000,000 10,000,000 10,000,000 10,000,000 ****Miscellaneous Revenue 0.00 10,000,000 10,000,000 10,000,000 10,000,000. 025 General Excise Tax Fund 72,740,426.90 75,000,000 75,000,000 75,000,000 75,000,000 025 General Excise Tax Fund Page 30 2/28/25 Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5315 GET Mass Transit 5315.01 GET Mass Transit S&W 1,306,713.90 1,952,642 1,988,177 1,988,177 1,988,177 5315.02 GET Mass Transit OCE 26,895,413.95 35,260,236 46,683,463 46,683,463 46,683,463 5315.06 GET Mass Transit Equipt 3,368,321.10 7,245,000 11,240,000 11,240,000 11,240,000 Total GET Mass Transit 31,570,448.95 44,457,878 59,911,640 59,911,640 59,911,640 +++Dept 311 Mass Transit 31,570,448.95 44,457,878 59,911,640 59,911,640 59,911,640 5801 Transfers to Other Funds 5801.57 Trans to Cap Proj Fund-GET 38,197,627.00 20,414,574 5,200,276 5,200,276 5,200,276 Total Transfers to Other Funds 38,197,627.00 20,414,574 5,200,276 5,200,276 5,200,276 5803 Transfer to Debt Service 5803.01 Int On GO Bonds-County 2,300,000.00 2,450,000 2,400,000 2,400,000 2,400,000 5803.02 Gen Ser Bond Red-County 6,400,000.00 6,700,000 6,500,000 6,500,000 6,500,000 Total Transfer to Debt Service 8,700,000.00 9,150,000 8,900,000 8,900,000 8,900,000 +++Dept 801 Interdepartment 46,897,627.00 29,564,574 14,100,276 14,100,276 14,100,276 5902 Employee Benefits&FICA 5902.15 Health Benefits 91,016.06 ' 175,000 175,000 175,000 175,000 5902.17 Retirement Benefits 269,573.27 475,000 475,000 475,000 475,000 5902.20 FICA Employer Share 97,639.26 155,000 155,000 155,000 155,000 Total Employee Benefits&FICA 458,228.59 805,000 805,000 805,000 805,000 +++Dept 901 Pensions&Contribs 458,228.59 805,000 805,000 805,000 805,000 5911 Miscellaneous 5911.26 Prov Compensation Adj-GET 0.00 105,128 115,664 115,664 115,664 5911.86 Workers Comp-G 9,200.97 60,000 60,000 60,000 60,000 Total Miscellaneous 9,200.97 165,128 175,664 175,664 175,664 5913 Miscellaneous 5913.07 Prov for Training 0.00 7,420 7,420 7,420 7,420 Total Miscellaneous 0.00 7,420 7,420 7,420 7,420 +++Dept 911 Miscellaneous 9,200.97 172,548 183,084 183,084 183,084 General Excise Tax Fund 78,935,505.51 75,000,000 75,000,000 75,000,000 75,000,000 PART d SEWER FUND 030 Sewer Fund Page 32 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3400 Charges for Services • 3406 Sewers 3406.01 Hilo Sewer Charges 7,086,717.95 6,924,946 7,157,988 7,157,988 7,157,988 3406.02 Papaikou Sewer Charges 300,658.60 319,162 308,902 308,902 308,902 3406.03 Kulaimano Sewer Charges 413,078.23 394,070 394,968 394,968 394,968 3406.04 Kapehu Sewer Charges 15,813.80 15,028 18,076 18,076 18,076 3406.05 Honokaa Sewer Charges 185,788.59 181,596 184,593 184,593 184,593 3406.06 Kona Sewer Charges 7,181,584.32 7,323,682 7,122,668 7,122,668 7,122,668 3406.07 Naalehu Sewer Charges 40,564.51 43,891 45,079 45,079 45,079 3406.08 Pahala Sewer Charges 32,121.53 34,247 30,899 30,899 30,899 3406.21 Hilo Sewer Discharge Fee 349,554.98 393,464 343,951 343,951 343,951 3406.26 Kona Sewer Discharge Fee 410,292.81 386,415 340,740 340,740 340,740 +++ Sewers 16,016,175.32 16,016,501 15,947,864 15,947,864 15,947,864 ****Charges for Services 16,016,175.32 16,016,501 15,947,864 15,947,864 15,947,864 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 4,232,169 6,690,749 4,332,153 4,332,153 3609.11 Transfer from General Fund 5,094,515.00 6,376,248 • 6,818,284 9,286,266 9,200,644 3609.28 Reimb for Kaloko WWTP 295,498.00 294,087 266,000 266,000 266,000 +++ Reimbursemts&Transfers 5,390,013.00 10,902,504 13,775,033 13,884,419 13,798,797 3611 Sundry&Misc 3611.06 Vacation Transfers In 961.81 0 0 0 0 +++ Sundry&Misc 961.81 0 0 0 0 ****Miscellaneous Revenue 5,390,974.81 10,902,504 13,775,033 13,884,419 13,798,797 030 Sewer Fund 21,407,150.13 26,919,005 29,722,897 29,832,283 29,746,661 030 Sewer Fund Page 33 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5631 Wastewater 5631.01 Wastewater S&W 4,556,705.73 7,576,309 7,767,122 7,767,122 7,767,122 5631.02 Wastewater OCE 7,794,015.07 12,054,974 12,999,026 13,108,412 13,022,790 5631.21 Wastewater Eqpt 1,205,069.78 2,101,900 1,806,350 1,806,350 1,806,350 5631.31 Operator Trng Facility 0.00 16,100 16,100 16,100 16,100 5631.34 Clean Water Act 604(b) 1,783.29 0 0 0 0 Total Wastewater 13,557,573.87 21,749,283 22,588,598 22,697,984 22,612,362 +++Dept 631 Wastewater 13,557,573.87 21,749,283 22,588,598 22,697,984 22,612,362 5902 Employee Benefits&FICA 5902.15 Health Benefits 523,233.72 1,040,998 1,081,915 1,081,915 1,081,915 5902.17 Retirement Benefits 1,018,630.64 1,818,286 1,864,100 1,864,100 1,864,100 5902.20 RCA Employer Share 342,384.48 579,540 594,200 594,200 594,200 Total Employee Benefits&FICA 1,884,248.84 3,438,824 3,540,215 3,540,215 3,540,215 +++Dept 901 Pensions&Contribs 1,884,248.84 3,438,824 3,540,215 3,540,215 3,540,215 5911 Miscellaneous 5911.49 Prov-Compensation Adj-S 0.00 50,000 479,811 479,811 479,811 5911.86 Workers Comp-G 174,343.19 150,000 200,000 200,000 200,000 Total Miscellaneous 174,343.19 200,000 679,811 679,811 679,811 5912 Miscellaneous 5912.93 Replacement Reserve Acct 0.00 1,503,215 2,886,590 2,886,590 2,886,590 Total Miscellaneous 0.00 1,503,215 2,886,590 2,886,590 2,886,590 5913 Miscellaneous 5913.07 Prov for Training 0.00 27,683 27,683 27,683 27,683 Total Miscellaneous 0.00 27,683 27,683 27,683 27,683 +++Dept 911 Miscellaneous 174,343.19 1,730,898 3,594,084 3,594,084 3,594,084 Sewer Fund 15,616,165.90 26,919,005 29,722,897 29,832,283 29,746,661 Part e Short term vacation rental enforcement fund 035 ST Vacation Rental Enforcement Fund Page 35 2128/25 Estimated COUNTY OF HAWAI'I Year 2025-26 Revenues FY 2023-24 FY 2024-25 _ FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.91 ST Vacation Rental Registration Fees 133,020.00 150,000 150,000 150,000 150,000 3201.92 ST Vacation Rental Non-Conf Use Fees 192,000.00 187,500 197,302 197,302 197,302 +++ Business Licenses&Permits 325,020.00 337,500 347,302 347,302 347,302 ****Licenses&Permits 325,020.00 337,500 347,302 347,302 347,302 3400 Charges for Services • ****Charges for Services 2,500.00 10,000 10,000 10,000 10,000 3501 Fines&Forfeitures 3501.43 ST Vacation Rental Enf FineslForfeitrues 2,500.00 10,000 10,000 10,000 10,000 +++ Fines&Forfeitures 2,500.00 10,000 10,000 10,000 10,000 ****Fines&Forfeitures 2,500.00 10,000 10,000 10,000 10,000 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers • 3609.10 Fund Bal From Prey Year 0.00 827,382 860,979 860,979 860,979 +++ Reimbursemts&Transfers 0.00 827,382 860,979 860,979 860,979 ****Miscellaneous Revenue 0.00 827,382 860,979 860,979 860,979 035 ST Vacation Rental Enforcement Fund 327,520.00 1,174,882 1,218,281 1,218,281 1,218,281 035 ST Vacation Rental Enforcement Fund Page 36 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5146 ST Vacation Rental Enforcement 5146.01 ST Vac Rent Enf S&W 286,756.96 684,282 694,084 694,084 694,084 5146.02 ST Vac Rent Enf OCE 39,918.43 80,575 80,575 80,575 80,575 5146.06 ST Vac Rent Enf Equip 0.00 15,000 15,000 15,000 15,000 Total ST Vacation Rental Enforcement 326,675.39 779,857 789,659 789,659 789,659 +++Dept 141 Planning 326,675.39 779,857 789,659 789,659 789,659 5902 Employee Benefits&FICA 5902.15 Health Benefits 54,549.75 156,100 156,100 156,100 156,100 5902.17 Retirement Benefits 65,823.17 159,000 159,000 159,000 159,000 5902.20 FICA Employer Share 21,221.16 66,500 66,500 66,500 66,500 Total Employee Benefits&FICA 141,594.08 381,600 381,600 381,600 381,600 +++Dept 901 Pensions&Contribs 141,594.08 381,600 381,600 381,600 381,600 5911 Miscellaneous 5911.27 Pray Compensation Adj-STV 0.00 10,000 43,597 43,597 43,597 Total Miscellaneous 0.00 10,000 43,597 43,597 43,597 5913 Miscellaneous 5913.07 Prov for Training 0.00 3,425 3,425 3,425 3,425 Total Miscellaneous 0.00 3,425 3,425 3,425 3,425 +++Dept 911 Miscellaneous 0.00 13,425 47,022 47,022 47,022 ST Vacation Rental Enforcement 468,269.47 1,174,882 1,218,281 1,218,281 1,218,281 Fund PART f CEMETERY FUND 050 Cemetery Fund Page 38 2/28/25 Est i m a t e d COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3611 Sundry&Misc 3611.11 Alae Cemetery Plot Sales 10,750.00 10,000 10,000 10,000 10,000 +++ Sundry&Misc 10,750.00 10,000 10,000 10,000 10,000 ****Miscellaneous Revenue 10,750.00 10,000 10,000 10,000 10,000 050 Cemetery Fund 10,750.00 10,000 10,000 10,000 10,000 050 Cemetery Fund Page 39 2/28/25 Estimated County of Hawaii' Expenditures Year zozs-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5424 Alae Cemetery 5424.02 Alae Cemetery Impr OCE 60,269.00 10,000 10,000 10,000 10,000 Total Alae Cemetery 60,269.00 10,000 10,000 10,000 10,000 +++Dept 423 P&R Cemeteries 60,269.00 10,000 10,000 10,000 10,000 Cemetery Fund 60,269.00 10,000 10,000 10,000 10,000 PART g BIKEWAY FUND 060 Bikeway Fund Page 41 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.24 Bicycle Licenses 48,754.00 50,000 50,000 50,000 . 50,000 +++ Business Licenses&Permits 48,754.00 50,000 50,000 50,000 50,000 ****Licenses&Permits 48,754.00 50,000 . 50,000 50,000 50,000 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 159,000 159,000 159,000 159,000 +++ Reimbursemts&Transfers 0.00 159,000 159,000 159,000 159,000 3611 Sundry&Misc . 3611.04 sundry Revenues-Current Year 993.32 0 0 0 0 ' 3611.05 Sundry Revenues-Prior Year 4,105.62 0 0 0 0 +++ Sundry&Misc 5,098.94 0 0 0 0 ****Miscellaneous Revenue 5,098.94 159,000 159,000 159,000 159,000 060 Bikeway Fund 53,852.94 209,000 209,000 209,000 209,000 060 Bikeway Fund Page 42 2/28/25 . Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5321 Bikeway 5321.02 Bicycle Education Pgm 184,707.04 199,000 199,000 199,000 199,000 5321.06 Bicycle Education Pgm,Eqpt 0.00 10,000 10,000 10,000 10,000 Total Bikeway 184,707.04 209,000 209,000 209,000 209,000 +++Dept 321 Bikeway 184,707.04 209,000 209,000 209,000 209,000 Bikeway Fund 184,707.04 209,000 209,000 209,000 209,000 PART h BEAUTIFICATION FUND 070 Beautification Fund Page 44 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.31 Beautification Fees 213,946.00 212,340 212,805 212,805 212,805 +++ Business Licenses&Permits 213,946.00 212,340 212,805 212,805 212,805 ****Licenses&Permits 213,946.00 212,340 212,805 212,805 212,805 3600 Miscellaneous Revenue 3611 Sundry&Misc - 3611.05 Sundry Revenues-Prior Year 26.38 0 0 0 0 +++ Sundry&Misc 26.38 0 0 0 0 ***"Miscellaneous Revenue 26.38 0 0 0 0 070 Beautification Fund 213,972.38 212,340 212,805 212,805 212,805 070 Beautification Fund Page 45 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5304 Roadside Beautification 5304.12 Roadside Beautif OCE 144,965.00 139,640 158,548 158,548 158,548 5304.16 Roadside Beautif Eqpt 68,016.72 19,700 540 540 540 Total Roadside Beautification 212,981.72 159,340 159,088 159,088 159,088 +++Dept 301 Highway&Streets 212,981.72 159,340 159,088 159,088 159,088 5551 Parks Roadside Beautification 5551.02 Parks Rdside Beautif OCE 0.00 48,805 48,872 48,872 48,872 5551.06 Parks Rdside Beau Eqpt 35,133.97 4,195 4,845 4,845 4,845 Total Parks Roadside Beautification 35,133.97 53,000 53,717 53,717 53,717 +++Dept 500 Culture and Recreation 35,133.97 53,000 53,717 53,717 53,717 Beautification Fund 248,115.69 212,340 212,805 212,805 212,805 PART i VEHICLE DISPOSAL FUND 075 Vehicle Disposal Fund Page 47 2/28/25 E s t i m a t e d COUNTY OF HAWAI'I R e v.e n u e S Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.50 Vehicle Disposal Fees 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 +++ Business Licenses&Permits 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 ****Licenses&Permits 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 3400 Charges for Services 3401 General Government 3401.41 Towing Charges 15,683.39 18,000 18,000 18,000 18,000 +++ General Government 15,683.39 18,000 18,000 18,000 18,000 ****Charges for Services 15,683.39 18,000 18,000 18,000 18,000 3600 Miscellaneous Revenue 3602 Rents 3602.31 Vehicle Storage Fees 10,750.00 10,000 10,000 10,000 10,000 +++ Rents 10,750.00 10,000 10,000 10,000 10,000 • 3604 Disp of Fixed Assets 3604.25 Sale ofAbandoned Vehicles 0.00 40,000 40,000 40,000 40,000 +++ Disp of Fixed Assets 0.00 40,000 40,000 40,000 40,000 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 1,955,184 2,021,866 2,021,866 2,021,866 +++ Reimbursemts&Transfers 0.00 1,955,184 2,021,866 2,021,866 2,021,866 3611 Sundry&Misc 3611.04 sundry Revenues-Current Year 3,037.60 5,000 5,000 5,000 5,000 3611.05 Sundry Revenues-Prior Year 197.50 0 0 0 0 +++ Sundry&Misc 3,235.10 5,000 5,000 5,000 5,000 ****Miscellaneous Revenue 13,985.10 2,010,184 2,076,866 2,076,866 2,076,866 075 Vehicle Disposal Fund 2,597,644.49 4,608,184 • 4,674,866 4,674,866 4,674,866 075 Vehicle Disposal Fund Page 48 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-zs FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5641 Vehicle Disposal 5641.01 Vehicle&Parts Disp S&W 164,377.18 253,700 350,000 350,000 350,000 5641.02 Vehicle&Parts Disp OCE 1,916,589.74 3,479,067 3,316,807 3,316,807 3,316,807 5641.06 Veh&Parts Disp Equip 110,539.79 6,140 60,380 60,380 60,380 Total Vehicle Disposal 2,191,506.71 3,738,907 3,727,187 3,727,187 3,727,187 +++Dept 641 Vehicle Disposal 2,191,506.71 3,738,907 3,727,187 3,727,187 3,727,187 5801 Transfers to Other Funds 5801.58 Trans to Cap Proj Fund-VD 0.00 200,000 200,000 200,000 200,000 Total Transfers to Other Funds 0.00 200,000 200,000 200,000 200,000 5803 Transfer to Debt Service 5803.11 Int On GO Bonds-Veh Disp 71,501.00 80,000 80,000 80,000 80,000 5803.12 Gen Ser Bond Red-Veh Disp 410,403.00 440,000 440,000 440,000 ' 440,000 Total Transfer to Debt Service 481,904.00 520,000 520,000 520,000 520,000 +++Dept 801 Interdepartment 481,904.00 720,000 720,000 720,000 720,000 5902 Employee Benefits&FICA 5902.15 Health Benefits 28,187.11 60,835 96,739 96,739 96,739 5902.17 Retirement Benefits 35,304.87 60,900 84,000 84,000 84,000 5902.20 FICA Employer Share 12,066.77 19,400 27,900 27,900 27,900 Total Employee Benefits&FICA 75,558.75 141,135 208,639 208,639 208,639 +++Dept 901 Pensions&Contribs 75,558.75 141,135 208,639 208,639 208,639 5911 Miscellaneous 5911.47 Prov-Compensation Adj-VD 0.00 5,000 15,898 15,898 15,898 5911.86 Workers Comp-G 0.00 2,000 2,000 2,000 2,000 Total Miscellaneous 0.00 7,000 17,898 17,898 17,898 5913 Miscellaneous 5913.07 Prov for Training 0.00 1,142 1,142 1,142 1,142 Total Miscellaneous 0.00 1,142 1,142 1,142 1,142 +++Dept 911 Miscellaneous 0.00 8,142 19,040 19,040 19,040 Vehicle Disposal Fund 2,748,969.46 4,608,184 4,674,866 4,674,866 4,674,866 PART j SOLID WASTE FUND 085 Solid Waste Fund Page 50 2/28/25 Estimated COUNTY OF HAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3305 State Grants 3305.06 Glass Recycling Program 171,450.00 171,450 171,450 171,450 171,450 3305.37 Beverage Cont Deposit Pgm 453,931.51 687,908 719,720 719,720 719,720 3305.72 Electronic Waste Recycling 100,000.00 100,000 100,000 100,000 100,000 +++ State Grants 725,381.51 959,358 991,170 991,170 991,170 3306 State Grants 210,000.00 0 0 0 0 3306.35 Coconut Rhinoceros Beetle Grant 200,000.00 0 0 0 0 3306.38 Used Tire Disposal Event 10,000.00 0 0 0 0 +++ State Grants 210,000.00 0 0 0 0 3310 Federal Grants 3310.62 EPA SW Infrast for Recy Grnt for Comm 1,522,130.00 0 0 0 0 .+++ Federal Grants 1,522,130.00 0 0 0 0 ****Intergovernmental Revenue 2,457,511.51 959,358 991,170 991,170 991,170 3400 Charges for Services ****Charges for Services 15,478,248.87 16,126,245 16,199,348 16,199,348 16,199,348 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 4,375,233 4,247,403 2,916,637 2,916,637 3609.11 Transfer from General Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 +++ Reimbursemts&Transfers 30,136,536.00 35,888,059 36,501,445 38,039,312 38,039,312 3611 Sundry&Misc 3611.04 sundry Revenues-Current Year 29,533.11 0 0 0 0 3611.05 Sundry Revenues-Prior Year 644.01 0 0 0 0 3611.32 Certified Redemptn Cntr Revenues 44,348.00 49,200 24,000 24,000 24,000 +++ Sundry&Misc 74,525.12 49,200 24,000 24,000 24,000 ****Miscellaneous Revenue 30,211,061.12 35,937,259 36,525,445 38,063,312 38,063,312 085 Solid Waste Fund 48,146,821.50 53,022,862 53,715,963 55,253,830 55,253,830 085 Solid Waste Fund Page 51 2/28/25 Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5604 Landfills 5604.01 Landfills S&W 7,183,077.29 8,468,334 8,499,906 8,499,906 8,499,906 5604.02 Landfills OCE 7,732,019.15 11,813L176 11,848,783 13,386,650 13,386,650 5604.06 Landfills Eqpt 244,583.31 283,000 78,075 78,075 78,075 5604.51 P-Hulu W.HI L-Fill S&W 1,239,527.11 1,275,515 1,272,792 1,272,792 1,272,792 5604.52 P-Hulu W.HI L-Fill OCE 15,736,041.10 16,195,920 16,427,211 16,427,211 16,427,211 5604.56 P-Hulu W HI Land Fill Equip 0.00 66,800 11,675 11,675 11,675 Total Landfills 32,135,247.96 38,102,745 38,138,442 39,676,309 39,676,309 5607 Recycling Grants 5607.02 Bev Cont Deposit Pgm 309,237.06 687,908 719,720 719,720 719,720 5607.28 Glass Recycling Pgm-St 81,058.59 171,450 171,450 171,450 171,450 5607.36 Electronic Waste Recycling 154,366.19 100,000 100,000 100,000 100,000 Total Recycling Grants 544,661.84 959,358 991,170 991,170 991,170 5610 Recycling Programs-Cty 5610.01 Recycling Programs-Cty S&W 250,986.57 369,419 360,139 360,139 360,139 5610.02 Recycling Programs-Cty OCE 6,826,923.08 8,393,750 8,454,000 8,454,000 8,454,000 5610.06 Recycling Programs-Cty Eqpt 205.76 62,200 2,075 2,075 2,075 Total Recycling Programs-Cty 7,078,115.41 8,825,369 8,816,214 8,816,214 8,816,214 5902 Employee Benefits&FICA 5902.15 Health Benefits 1,031,636.56 1,322,006 1,420,648 1,420,648 1,420,648 5902.17 Retirement Benefits 1,855,416.66 2,439,900 2,445,900 2,445,900 2,445,900 5902.20 FICA Employer Share 640,442.41 778,100 779,600 779,600 779,600 Total Employee Benefits&FICA 3,527,495.63 4,540,006 4,646,148 4,646,148 4,646,148 +++Dept 901 Pensions&Contribs 3,527,495.63 4,540,006 4,646,148 4,646,148 4,646,148 5911 Miscellaneous 5911.03 Vacation Pay ' 0.00 40,000 40,000 40,000 40,000 5911.46 Prov For Comp Adj-Sw 0.00 50,000 578,605 578,605 578,605 5911.86 Workers Comp-G 645,367.45 466,000 466,000 466,000 466,000 Total Miscellaneous 645,367.45 556,000 1,084,605 1,084,605 1,084,605 5913 Miscellaneous 5913.07 Prov for Training 0.00 39,384 39,384 39,384 39,384 Total Miscellaneous 0.00 39,384 39,384 • 39,384 39,384 +++Dept 911 Miscellaneous 645,367.45 595,384 1,123,989 1,123,989 1,123,989 Solid Waste Fund 43,930,888.29 53,022,862 53,715,963 55,253,830 55,253,830 PART k GOLF COURSE FUND 090 Golf Course Fund Page 53 2/28/25 Estimated COUNTY OF HAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3400 Charges for Services 3407 Parks&Recreation 3407.71 Golf Course Restaurant 94,475.32 94,800 94,800 94,800 94,800 3407.72 Golf Course Green Fees 763,300.66 770,000 770,000 770,000 770,000 3407.75 Golf Course Pro ShoplDriving Range 117,232.60 117,450 117,450 117,450 117,450 +++ Parks&Recreation 975,008.58 982,250 982,250 982,250 982,250 ****Charges for Services 975,008.58 982,250 982,250 982,250 982,250 • 3600 Miscellaneous Revenue 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 65,808 65,808 65,808 65,808 3609.11 Transfer from General Fund 1,095,681.00 1,172,172 1,239,650 1,239,650 1,239,650 +++ Reimbursemts&Transfers 1,095,681.00 1,237,980 1,305,458 1,305,458 1,305,458 ****Miscellaneous Revenue 1,095,681.00 1,237,980 1,305,458 1,305,458 1,305,458 , 090 Golf Course Fund 2,070,689.58 2,220,230 2,287,708 2,287,708 2,287,708 090 Golf Course Fund Page 54 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 5561 Golf Course - 5561.01 Golf Course S&W 1,013,640.15 1,084,114 1,084,114 1,084,114 1,084,114 5561.02 Golf Course OCE 270,821.44 444,586 478,004 478,004 478,004 5561.06 Golf Course Eqpt 9,946.27 192,700 159,282 159,282 159,282 Total Golf Course 1,294,407.86 1,721,400 1,721,400 1,721,400 1,721,400 +++Dept 561 Golf Course 1,294,407.86 1,721,400 1,721,400 1,721,400 1,721,400 +++Dept 500 Culture and Recreation 1,294,407.86 1,721,400 1,721,400 1,721,400 1,721,400 5902 Employee Benefits&FICA 5902.15 Health Benefits 143,707.95 142,000 142,000 142,000 142,000 5902.17 Retirement Benefits 229,104.15 260,187 260,187 260,187 260,187 5902.20 FICA Employer Share 73,991.47 82,935 82,935 82,935 82,935 Total Employee Benefits&FICA 446,803.57 485,122 485,122 485,122 485,122 +++Dept 901 Pensions&Contribs 446,803.57 485,122 485,122 485,122 485,122 5911 Miscellaneous 5911.45 Prov For Comp Adj-GC 0.00 2,000 69,478 69,478 69,478 5911.86 Workers Comp-G 0.00 6,000 6,000 6,000 6,000 Total Miscellaneous • 0.00 8,000 75,478 75,478 75,478 5913 Miscellaneous 5913.07 Prov for Training 0.00 5,708 5,708 5,708 5,708 Total Miscellaneous 0.00 5,708 5,708 5,708 5,708 +++Dept 911 Miscellaneous 0.00 13,708 81,186 81,186 81,186 Golf Course Fund 1,741,211.43 2,220,230 2,287,708 2,287,708 2,287,708 PART l GEOTHERMAL RELOCATION & Community Benefits FUND 095 Geothermal Relocation Revolving Fund Page 56 2/28/25 Estimated COUNTY OF HAWAI I Year 2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.71 Geothermal Royalties 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 +++ Business Licenses&Permits 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 ***"Licenses&Permits 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 095 Geothermal Relocation Revolving Fund 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 095 Geothermal Relocation Revolving Fund Page 57 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 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 6221 Fire Operations 5221.90 Geothermal Fire Eqpt 231,889.93 0 0 0 0 Total Fire Operations 231,889.93 0 0 0 0 +++Dept 221 Fire 231,889.93 0 0 0 0 5556 Geothermal Parks and Recreation 5556.02 Geothermal Parks&Recreation OCE 495,237.23 0 0 0 0 Total Geothermal Parks and Recreation 495,237.23 0 0 0 0 +++Dept 500 Culture and Recreation 495,237.23 0 0 0 0 Geothermal Relocation Revolving 727,127.16 1,000,000 1,000,000 1,000,000 1,000,000 Fund PART m HOUSING FUND 152 Office of Housing Fund Page 59 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.54 Housing Choice Voucher Program 27,253,860.81 30,000,000 32,000,000 32,000,000 32,000,000 3301.56 HAP Admin 3,075,261.32 3,080,116 3,823,264 3,823,264 3,823,264 3301.58 HAP FSS 105,599.00 120,000 120,000 120,000 120,000 +++ Federal Grants 30,434,721.13 33,200,116 35,943,264 35,943,264 35,943,264 3306 State Grants 1,400,000.00 0 0 0 0 3306.33 TOD CIP for Kukuiola Village 9 400,000.00 0 0 0 0 3306.36 2024 Emergency Proc Hmls Pgms-State 1,000,000.00 0 0 0 0 +++ State Grants 1,400,000.00 0 0 0 0 3309 Federal Grants 3309.70 Mainstream Voucher Program 973,502.00 1,500,000 1,800,000 1,800,000 1,800,000 ' 3309.71 Mainstream Voucher Admin 117,415.00 200,000 410,093 410,093 410,093 3309.78 Housing Choice Voucher-Hsg Proj 43,337.58 1,305,321 1,074,528 1,074,528 1,074,528 +++ Federal Grants 1,134,254.58 3,005,321 3,284,621 3,284,621 3,284,621 3310 Federal Grants 3310.20 Hsg Choice Emergency Voucher Program 1,175,599.00 1,400,000 1,900,000 1,900,000 1,900,000 3310.21 Hsg Choice Emergency Voucher Pgm, Admin 257,662.00 350,000 . 119,358 119,358 119,358 3310.57 HUD-Commumity Proj Funding Kukuiola 10,000,000.00 0 0 0 0 3310.72 Comm Proj Funding-Hilo Memorial Hosp Ren 13,000,000.00 0 0 0 0 +++ Federal Grants 24,433,261.00 1,750,000 2,019,358 2,019,358 2,019,358 ****Intergovernmental Revenue 57,402,236.71 37,955,437 41,247,243 41,247,243 41,247,243 3400 Charges for Services **"*Charges for Services 11,607.61 15,000 13,398 13,398 13,398 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.51 Interest Earned-Office of Housing 4,929.41 100 100 100 100 3601.56 Interest-Hsg Proj 184.63 100 206 206 206 3601.81 Interest Earned-Housing Voucher Funds 707,389.78 12,000 26,207 26,207 26,207 3601.90 Interest-Other Federal 13,926.50 16,000 500 500 500 3601.92 Interest-Housing 20.47 0 0 0 0 +++ Interest&Dividends 726,450.79 28,200 27,013 27,013 27,013 3602 Rents 3602.01 Miscellaneous Rentals 49,714.60 60,000 60,000 60,000 60,000 3602.51 Hsg Prog Rent Income 1,441,455.81 949,325 1,093,479 1,093,479 1,093,479 +++ Rents 1,491,170.41 1,009,325 1,153,479 1,153,479 1,153,479 3607 Contrib From Priv Srcs 3607.26 American Job Center-One Stop Pgm Income 22,252.64 0 0 0 0 3607.31 HCF-Financial Empowerment Svcs(Private) 200,000.00 0 0 0 0 +++ Contrib From Priv Srcs 222,252.64 0 0 0 0 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 439,708 0 0 0 3609.11 Transfer from General Fund -11,503,333.00 11,919,180 8,259,665 8,259,665 8,259,665 3609.26 Departmental Charges 1,106,737.57 2,027,152 2,552,925 2,552,925 2,552,925 +++ Reimbursemts&Transfers -10,396,595.43 14,386,040 10,812,590 10,812,590 10,812,590 3611 Sundry&Misc 3611.04 sundry Revenues-Current Year 1,329.21 500 1,000 1,000 1,000 3611.07 Sundry Revenues Curr Yr-Hsg Proj 34,177.15 20,000 19,690 19,690 19,690 152 Office of Housing Fund Page 60 2/28/25 Estimated COUNTY OF HAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate +++ Sundry&Misc 35,506.36 20,500 20,690 20,690 20,690 ****Miscellaneous Revenue -7,921,215.23 15,444,065 12,013,772 12,013,772 12,013,772 152 Office of Housing Fund 49,492,629.09 53,414,502 53,274,413 53,274,413 53,274,413 156 Kulaimano Elderly Housing Project Fund Page 61 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.48 Rent Subsidy-Kulaimano 396,005.00 412,870 440,819 440,819 440,819 +++ Federal Grants 396,005.00 412,870 440,819 440,819 440,819 ****Intergovernmental Revenue 396,005.00 412,870 440,819 440,819 440,819 3400 Charges for Services ****Charges for Services 412.89 500 500 500 500 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.71 Interest Earned-KEHP General Fund 13,532.65 500 6,700 6,700 6,700 3601.72 Interest Earned-KEHP Reserve Fund 24.78 200 24 24 24 3601.73 Interest-Kulaimano Sec Dep 1.35 200 8 8 8 +++ Interest&Dividends 13,558.78 900 6,732 6,732 6,732 3602 Rents 3602.15 KEHP Rental Income 175,164.30 180,296 138,523 138,523 138,523 3602.20 KEHP Security Deposits 0.00 5,000 0 0 0 +++ Rents 175,164.30 185,296 138,523 138,523 138,523 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 479,440 110,000 110,000 110,000 +++ Reimbursemts&Transfers 0.00 479,440 110,000 110,000 110,000 3611 Sundry&Misc 3611.04 sundry Revenues-Current Year 2,406.84 5,000 3,317 3,317 3,317 +++ Sundry&Misc 2,406.84 5,000 3,317 3,317 3,317 ****Miscellaneous Revenue 191,129.92 670,636 258,572 258,572 258,572 156 Kulaimano Elderly Housing Project Fund 587,547.81 1,084,006 699,891 699,891 699,891 158 Ouli Ekahi Affordable Housing Project Fund Page 62 2/28/25 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.91 Interest Earned-Ouli Ekahi Affordable Housing 3,262.77 50 70 70 70 +++ Interest&Dividends 3,262.77 50 70 70 70 3602 Rents 3602.41 Ouli Ekahi Rental Income 408,759.19 529,720 443,352 443,352 443,352 3602.46 Ouli Ekahi Security Deposits 0.00 10,000 0 0 0 +++ Rents 408,759.19 539,720 443,352 443,352 443,352 3609 Reimbursemts&Transfers 3609.10 Fund Bal From Prey Year 0.00 157,749 35,000 35,000 35,000 +++ Reimbursemts&Transfers 0.00 157,749 35,000 35,000 35,000 3611 Sundry&Misc 3611.04 sundry Revenues-Current Year 12,159.62 6,000 1,860 1,860 1,860 +++ Sundry&Misc 12,159.62 6,000 1,860 1,860 1,860 ****Miscellaneous Revenue 424,181.58 703,519 480,282 480,282 480,282 158 Ouli Ekahi Affordable Housing Project Fund 424,181.58 703,519 480,282 480,282 480,282 152 Office of Housing Fund Page 63 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5466 Office of Housing 5466.01 Office Of Housing S&W 3,951,326.38 4,889,497 4,956,688 4,956,688 4,956,688 5466.02 Office Of Housing OCE 876,626.22 1,335,078 2,221,394 2,221,394 2,221,394 5466.06 Office Of Housing Eqpt 184,698.96 480,023 324,133 324,133 324,133 5466.30 Choice Voucher Rental Subsidies 27,044,604.47 30,000,000 32,050,231 32,050,231 32,050,231 5466.31 Mainstream Voucher Program 980,500.57 1,500,000 1,800,000 1,800,000 1,800,000 5466.60 American Job Center-One Stop Pgm 186,498.82 0 0 0 0 5466.61 Foster Youth to Indep Initiative 50,280.77 0 0 0 0 5466.65 Cities of Financial Empowerment 8,000.00 200,000 200,000 200,000 200,000 5466.66 Emergency Rent Assist 2 COVID-19 2,937,864.72 0 0 0 0 5466.67 Emergency Rent Assist 2 Admin COV 150,941.52 31,559 0 0 0 5466.69 Hsg Choice Emergency Hsg Voucher 1,414,528.84 1,400,000 1,900,000 1,900,000 1,900,000 5466.70 HI Island Homeowners Assistance Pr 5,523,381.72 0 0 0 0 5466.71 2021 HI Island Homeowner Assist Pg 0.00 30,703 0 0 0 5466.73 Emgcy Rent Asst Pgm COVID-19(ER 9,432.05 0 0 0 0 5466.80 2022 Ohana Zone Funding-Pgm 769,493.36 0 0 0 0 5466.81 2022 Ohana Zone Funding-Admin 15,301.06 0 0 0 0 5466.84 HCF-Financial Empowerment Svcs P 200,000.00 0 0 0 0 5466.85 Papa'aloa Housing Project 8,300.00 0 0 0 0 Total Office of Housing 44,311,779.46 39,866,860 43,452,446 43,452,446 43,452,446 5467 ice of Housing HSG Project 5467.02 Housing Ulu Wini OCE 1,289,794.75 1,954,888 1,989,353 1,989,353 1,989,353 5467.06 Housing Ulu Wini Eqpt 32,896.96 46,700 199,888 199,888 199,888 Total ice of Housing HSG Project 1,322,691.71 2,001,588 2,189,241 2,189,241 2,189,241 Office of Housing 5469.02 Housing Production 305,946.77 9,000,000 5,000,000 5,000,000 5,000,000 Total Office of Housing 305,946.77 9,000,000 5,000,000 ' 5,000,000 5,000,000 5902 Employee Benefits&FICA 5902.15 Health Benefits 409,093.54 635,635 609,957 609,957 609,957 5902.17 Retirement Benefits 910,818.69 1,173,479 1,068,014 1,068,014 1,068,014 5902.20 FICA Employer Share 290,381.02 374,046 359,516 359,516 359,516 Total Employee Benefits&FICA 1,610,293.25 2,183,160 2,037,487 2,037,487 2,037,487 +++Dept 901 Pensions&Contribs 1,610,293.25 2,183,160 2,037,487 2,037,487 2,037,487 5911 Miscellaneous 5911.61 Prov-Compensation Adj-Hsng 0.00 5,000 340,485 340,485 340,485 5911.86 Workers Comp-G 97,549.05 • 225,000 225,000 225,000 225,000 Total Miscellaneous 97,549.05 230,000 565,485 565,485 565,485 5912 Miscellaneous 5912.86 Ulu Wini Repl Reserve Acct 0.00 115,200 12,060 12,060 12,060 Total Miscellaneous 0.00 115,200 12,060 12,060 12,060 5913 Miscellaneous 5913.07 Prov for Training - 0.00 17,694 17,694 17,694 17,694 Total Miscellaneous 0.00 17,694 17,694 17,694 17,694 +++Dept 911 Miscellaneous 97,549.05 362,894 595,239 595,239 595,239 Office of Housing Fund 47,648,260.24 53,414,502 53,274,413 53,274,413 53,274,413 156 Kulaimano Elderly Housing Project Fund Page 64 2/28/25 Estimated County of Hawaii' Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate Kulaimano Operations Maintenance • 5463.02 Kulaimano Oper Maint 418,222.62 934,006 543,493 543,493 543,493 5463.08 Kulaimano Debt Service 7,442.79 15,000 0 0 0 5463.10 Kulaimano Security Dep 0.00 50,000 0 0 0 5463.11 Depreciation 105,588.32 35,000 110,000 110,000 110,000 Total Kulaimano Operations Maintenanc 531,253.73 1,034,006 653,493 653,493 653,493 5912 Miscellaneous 5912.96 Replacement Reserve Acct 0.00 50,000 _ 46,398 46,398 46,398 Total Miscellaneous 0.00 50,000 46,398 46,398 46,398 +++Dept 911 Miscellaneous 0.00 50,000 46,398 46,398 46,398 Kulaimano Elderly Housing Project 531,253.73 1,084,006 699,891 699,891 699,891 Fund 158 Ouli Ekahi Affordable Housing Project Fund Page 65 2/28/25 Estimated County of Hawaii' Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Actual Budget Estimate Estimate Estimate 5468 Ouli Ekahi Housing Project , 5468.02 Ouli Ekahi Project Exp •394,984.95 600,619 427,482 427,482 427,482 5468.10 Ouli Ekahi Security Dep 0.00 8,500 0 0 0 5468.11 Depreciation 32,300.42 35,000 35,000 35,000 35,000 Total Ouli Ekahi Housing Project 427,285.37 644,119 462,482 462,482 462,482 5912 Miscellaneous 5912.96 Replacement Reserve Acct 0.00 59,400 17,800 17,800 17,800 Total Miscellaneous 0.00 59,400• 17,800 17,800 17,800 +++Dept 911 Miscellaneous 0.00 59,400 17,800 17,800 17,800 Ouli Ekahi Affordable Housing 427,285.37 703,519 480,282 480,282 480,282 Project Fund PART n GEOTHERMAL ASSET FUND 225 Geothermal Asset Fund Page 67 2/28/25 Estimated COUNTY OF HAWAri Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.EI Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses&Permits 3201 Business Licenses&Permits 3201.76 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000 +++ Business Licenses&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 3600 Miscellaneous Revenue 3601 Interest&Dividends 3601.01 Interest Earned 106,899.95 0 0 0 0 +++ Interest&Dividends 106,899.95 , 0 0 0 0 ****Miscellaneous Revenue 106,899.95 0 0 0 0 225 Geothermal Asset Fund 156,899.95 50,000 50,000 50,000 50,000 225 Geothermal Asset Fund Page 68 2/28/25 Estimated County of Hawaii' Expenditures Year202526 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Base.El Account Description Budget Estimate Estimate Estimate 5145 Geothermal Asset 5145.02 Geothermal Asset Pgm OCE 50,000 50,000 50,000 50,000 Total Geothermal Asset 50,000 50,000 50,000 50,000 +++Dept 141 Planning 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 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 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 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 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 2025-2026 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, 2025. INTRODUCED : COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: • Reference: Comm. 158