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Home My WebLink AboutCOM 0158.016 2024-2026 - Part 1, Vol. 1 Op. Budget COUNTY OF HAWAI ' I !!!!!!! n \\01li. PART VOLUME I The Proposed Operating Budget FY 2025 - 2026 May 5, 2025 TABLE OF CONTENTS Page MAYOR'S BUDGET MESSAGE Front PART A - GENERAL FUND Revenues 1 Aging 12 Animal Control 11 Board of Ethics 7 Civil Defense Agency 11 Committee on People with Disabilities 12 Committee on Status of Women 11 Corporation Counsel 7 County Auditor 6 County Council (includes County Clerk) 6 County Physicians 12 Elderly Activities 14 Environmental Management 15 Finance 6 Fire 10 Homelessness 13 Human Resources 7 Information Technology 6 Liquor Control 11 Management 6 Mass Transit Agency 12 Miscellaneous Accounts 15 Nonprofit Grants 12 Office of Sustainability, Climate, Equity, and Resilience 8 Parks & Recreation 14 Planning 7 Police 9 Prosecuting Attorney 11 Public Works 8 Research and Development 8 Salary Commission 7 Schools 12 PART B - HIGHWAY FUND Revenues 19 Expenditures 20 PART C - GENERAL EXCISE TAX FUND Revenues 23 Expenditures 24 PART D - SEWER FUND Revenues 26 Expenditures 27 PART E - SHORT TERM VACATION RENTAL ENFORCEMENT FUND Revenues 29 Expenditures 30 PART F - CEMETERY FUND • Revenues 32 Expenditures 33 PART G - BIKEWAY FUND Revenues 35 Expenditures 36 PART H _ BEAUTIFICATION FUND Revenues 38 Expenditures 39 PART I -VEHICLE DISPOSAL FUND Revenues 41 Expenditures 42 PART J - SOLID WASTE FUND Revenues 44 Expenditures 45 PART K - GOLF COURSE FUND Revenues 47 Expenditures 48 PART L - GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Revenues 50 Expenditures 51 . PART M - HOUSING FUND Revenues 53 Expenditures 56 PART N- GEOTHERMAL ASSET FUND Revenues 60 Expenditures 61 C.Kimo Alameda,Ph.D. Mayor • o+t•f:••:�y�'., William V.Brilhante,Jr. tP• _ 1114; Managing Director +� #I Merrick Nishimoto Deputy Managing Director J �E to' ` County of Hawaii Office of the .Mayor p 25 Aupuni Street,Suite 2603 • Hilo,Hawai`i 96720 • Phone(808)961-8211 • Fax(808)961-6553 1 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawaii 96740 Phone(808)323-4444 • Fax(808)323-4440 f �t May 5, 2025 '--- The Honorable Dr. Holeka Goro Inaba, Council Chair, and Members of the Hawaii 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 operating budget for the County of Hawaii for the fiscal year ending June 30, 2026. This balanced budget includes estimated revenues and appropriations of $953,268,869 and includes the operations of thirteen of the County's special funds as well as the general fund. This proposed balanced budget for fiscal year 2025-26 represents a 3.5% increase over last year's budget. Incorporated in this budget is a $15.5 million increase from the March budget submittal. The revised budget proposal prioritizes funding for the repair and maintenance of county facilities and infrastructure, strengthens public safety initiatives, and supports County department personnel and operations. To address years of deferred maintenance of our aging infrastructure, additional positions and funding have been allocated to the Departments of Parks and Recreation and Public Works. Furthermore, to reinforce our commitment to public safety, additional staff have been added to both the Police and Fire departments. It is important to note that the County is transitioning to a new, more advanced financial software platform that utilizes a different account structure. To facilitate this transition, the draft of the Operating Budget bill includes both the legacy and the new account structures. This approach provides an opportunity for the people of Hawaii County to become familiar with the changes. The new account structure will be fully implemented in the final Budget Ordinance. Comm. N . 1J 0.le ReF. To:cleAtAhc ( •) Ref. Date MAY - 5 2025 County of Hawai'i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawaii County Council May 5,2025 Page 2 of 4 Significant Changes to March 1, 2025 Revenue Estimates General Fund • Real Property Tax — Revenue projections increased by approximately $12.7 million, due primarily to increases in projected values. • Intergovernmental Revenue — Increases in grant revenues of approximately $7.3 million are due primarily to grants awarded after March. Significant Changes to March 1, 2025 Expenditure Estimates All departments and funds — Funding allocations across various departments were adjusted to reflect updated expense projections for the upcoming fiscal year. See Exhibit A, Narrative Summary of Budget Amendments and Adjustments, for additional details. General Fund .• Fire Department— Funding increased by approximately $334,000 to fund a Facility and Fleet Manager, three Clerk III's to support administrative responsibilities and the conversion of three temporary part-time Water Safety Officers to full-time.permanent positions. • Police Department—Approximately $300,000 was added to the budget to fund three Police Officer positions in the Puna area to enhance public safety efforts. • Department of Public Works — $1.0 million in repair and maintenance funding was added to further address aging facilities and deferred maintenance. • Department of Parks and Recreation — Funding increased by approximately $300,000 for additional maintenance staff and necessary equipment. • Finance Department= Funding of approximately $200,000 was added to fund three positions in the Real Property Tax Division to efficiently address collections and administrative processing. • Debt Service Fund — Funding decreased by approximately $7.7 million due to adjustments in terms and project schedules. • Provision for Compensation Adjustment — Funding increased by $1.0 million to address recruitment and retention efforts. • Claims and Judgements — Funding increased by $1.0 million to address rising legal expenses and potential liabilities. County of Hawai'i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawaii County Council May 5,2025 Page 3 of 4 • Transfer to Capital Fund— Funding increased by $10 million to address critical capital improvement projects island wide. Position Changes from March 1, 2025 Budget Proposal This amended budget proposes 30 new positions, three adjustments in position status and time element, and two changes in funding sources. The County recognizes that employees are our most valuable asset in delivering essential community services. Ensuring adequate staffing levels promotes innovation, enhances efficiency, and strengthens overall effectiveness. Department Position Title Environmental Management— Regulatory Administrator Administration Environmental Management— Derelict/Abandoned Vehicle Coordinator (2) Vehicle Disposal Finance—Administration/Budget Budget/Fiscal Specialist Finance— Real Property Tax Real Property Appraisal Supervisor Finance— Real Property Tax Accountant I Finance— Real Property Tax Real Property Tax Clerk Fire -Administration Clerk III (3) Fire—Auxiliary Services Fleet & Facilities Manager Human Resources— Health & Safety Safety and Driver Improvement Coordinator(2) Parks & Recreation — Parks Building Maintenance Worker(3) Maintenance Parks & Recreation — Parks Painter (2) Maintenance Parks & Recreation — Parks Electrician Maintenance Parks & Recreation — Parks Plumber Maintenance Police— Criminal Investigation Clerk III Police— Puna Police Lieutenant Police— Puna Police Officer II (3) Police — Ka`u Police Officer II (3) Public Works - Building Construction Building Inspector II (2) Prosecuting Attorney Legal Assistant II (00-03619 from Career Criminal to County funding) Prosecuting Attorney Victim/Witness Counselor II (00-03258 from VOCA to County funding) Fire—Ocean Safety Water Safety Officer I (3) (00-03855, 00-03888, & 00- 03889 from 5/12-time temporary to full-time permanent) County of Hawai'i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawai`i County Council May 5,2025 Page 4 of 4 Conclusion This proposed budget reflects our departments' unwavering commitment to serving residents effectively and responsibly. It prioritizes meeting the community's needs while ensuring the sustainability and quality of our services. Through careful planning and prudent allocation of resources, we aim to uphold the high standards our residents expect and deserve, fostering a safe, vibrant, and thriving community. These investments are critical to the future of the County of Hawaii. We look forward to working closely with the Hawaii County Council as we finalize a focused and proactive budget to meet the needs of those that we serve. With Aloha, C. Kimo Alameda, Ph.D. Mayor Attachment County of Hawai'i is an Equal Opportunity Provider and Employer. Exhibit A Page I EXHIBIT A NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET FY 2025-26 GENERAL FUND REVENUES: The fund balance from the previous year and real property taxes have been adjusted to reflect revised estimates of revenues from these sources. Liquor license fees were revised to reflect an expected increase in online user fees. The Department of Environmental Management's administrative charges account was revised to reflect updated revenue projections. Finance's Vehicle Registration and Licensing division's State Motor Vehicle Weight Tax and Driver License Program Income accounts were increased due to revised projections in S&W fringe reimbursements. Funds for the Parks and Recreation Department's Elderly Activities division's Retired Senior Volunteer Program (RSVP) were removed to reflect the loss of federal grant funding. New revenue accounts were created for three new federal grants to be received by the Mass Transit Agency. The Opioid Settlement Fund account was added to reflect expected monies from the nationwide Opioid Settlement. Projections for gas and oil charges were revised to reflect updated estimates. EXPENDITURES: Legislative The travel-conferences account was adjusted to reflect planned initiatives in the Sister City Program and training opportunities for the coming year. The miscellaneous charges account was also adjusted to remove the need for professional photography. The miscellaneous contract services account was increased to accommodate legislative tracking software. Exhibit A Page II County Auditor The External Audit section's miscellaneous contract services account was increased to meet a revised forecast of need. Management The Office of Management's regular salaries and wages account was adjusted to accommodate budgeted salaries and to include the anticipated use of contracted employees. Finance The regular salaries and wages account in the Finance Real Property Tax division was adjusted to include the addition of a Real Property Appraisal Supervisor for West Hawai'i, along with an Accountant I and a Real Property Tax Clerk for the East Hawai'i office. The miscellaneous salaries and wages account in the Vehicle Registration and Licensing division's Commercial Driver's License section was adjusted to reflect the revised estimation of fringes to be reimbursed by grant funds. Corporation Counsel Corporation Counsel's computer equipment account was increased to purchase case management software. Human Resources Regular salaries and wages were adjusted to reflect the addition of two Safety and Driver Improvement Coordinator positions. Also, for these positions, the miscellaneous materials and supplies, and motor vehicle accounts within their Health & Safety section were increased to provide safety supplies and vehicles required to perform the new positions'job functions. Research &Development The rental or lease of equipment account was reduced to reflect the elimination of the department's hybrid vehicle program. Funds were added to the miscellaneous contractual services account to provide additional funding for impact grants. The Business Development Section's miscellaneous contract services account was also reduced to redirect funds from a program which was discontinued. Exhibit A Page III The miscellaneous contract services account in the Soil and Water Conservation District section was increased to include implementation of a new grading code (Ka'u Soil &Water Conservation District). The miscellaneous contractual services and miscellaneous equipment accounts for Opioid Settlement funds were added to expend anticipated funding. OSCER The travel/conferences account was revised to reflect a reduction of planned off- island travel. Public Works Funds were added to the janitorial account in their Building division's General Services section's janitorial services account to reflect revised estimates based on contract negotiations. In the Building Repair and Maintenance section, the repairs to facilities account was adjusted due to revised estimates of need, as was the Building Design and Engineering section's computer equipment account. The computer equipment account in the Building Inspection section was also adjusted to reflect a revised assessment of need. A new account was created to expend funds designated for private, non-dedicated and non-surrendered road projects. The Building Design and Engineering section's computer equipment account was adjusted to accommodate a revised estimation of need. Police The Field Operations, Puna Police district's regular salaries and wages account was adjusted to reflect the addition of three Police Officer II positions. Fire The Fire Department's rental or lease of equipment account within the Fire Operations division was adjusted to reflect the procurement of three additional fire apparatuses which are currently experiencing an extensive lead time. The regular salaries and wages account in the Fire Operations division was increased to add three Clerk III positions. In the Auxiliary Services division, the regular salaries and wages were adjusted to add one Fire Fleet and Facilities Manager. Exhibit A Page IV The regular salaries and wages account in the Fire Department's Ocean Safety division was adjusted to reflect the conversion of three Water Safety Officer I positions from temporary 5/12-time status to permanent full-time status. Liquor Control Liquor Control's miscellaneous contractUal-services account was adjusted toreflect the cost of user fees for their online payment system. Funding was also moved from the travel account into the Public-Programs miscellaneous contract services account to be used for special projects. Prosecuting Attorney Regular salaries and wages for the Prosecuting Attorney's East Hawaii office was increased to convert one Career Criminal Program grant (CCP).funded position to County funded. Additionally, the regular salaries and wages for the Kona office was increased to convert one Victims of Crime Act (VOCA) grant-funded position to County funded, while the funding in the VOCA program's regular salaries and wages was moved to the miscellaneous contract services account to allow the Prosecuting Attorney's office to subcontract funds to community partners. The East Hawaii office mileage and auto allowance account was adjusted to add auto allowance for one attorney and increase the auto allowance for investigators due to bargaining union supplemental agreement requirements. Mass Transit New FTA Sec 5339 Formula Bus and Bus Facility FY26 MV, FTA Sec 5339 Formula FY22 5339(b) Bus and Bus Facilities, and FTA Sec 5331 Formula FY26 accounts were created to expend anticipated federal grant funds. Homelessness The Miscellaneous Contract Services account was amended to provide additional services due to an increase in revenue projections for Residential Tax Class Tier II allocation. Parks & Recreation • The Elderly Activities RSVP section's travel-conferences, printing, mileage and auto allowance, miscellaneous contract services, meal provisions, computer and office supplies, heavy equipment parts and supplies, miscellaneous materials and supplies, subscriptions and membership, insurance, miscellaneous charges, and computer equipment accounts were reduced to reflect the program's loss of federal funding. Exhibit A Page V • The Parks Maintenance division's regular salaries and wages account was adjusted to reflect a reallocated position and the addition of new Electrician and Plumber positions as well as to fund an unfunded Equipment Operator II position. The Parks and Recreation's Park Maintenance division's motor vehicle equipment account was also increased to purchase a van to be used by the new Electrician position. The Pana`ewa Zoo section's miscellaneous contractual services account was amended to accommodate for increasing security costs. - Transfer to Other Funds The transfers to the Disaster/Emergency Fund, the Public Access, Open Space, and Natural Resources Preservation Commission (PONC) Fund, and the PONC Maintenance Fund have been adjusted to reflect the revised real property tax revenue estimates. Funds were added to the Transfer to Capital Projects Fund account to address critical island wide capital improvement projects. Transfer to Debt Service The interest on general obligation bonds—County, and general serial bond redemption — County accounts have been adjusted to reflect revised projections. Miscellaneous Post-employment benefits, miscellaneous claims &judgements and provision for compensation accounts were adjusted to accommodate revised estimates of need. HIGHWAY FUND REVENUES: The fund balance from the previous year was adjusted to accommodate for uncontrollable increases in projected expenses. EXPENDITURES: Police • Funds in the HPD Traffic Enforcement Unit—Hilo and HPD Traffic Enforcement Unit—Kona accounts for miscellaneous contract services and subscriptions and memberships were reallocated to more accurately classify expenditures related to the electronic citations program. Exhibit A Page VI Public Works Adjustments were made to various accounts within the Highway Maintenance and Traffic divisions to better reflect operational needs and updated expenditure classifications. Additional funds were allocated to the miscellaneous charges account to cover uncontrollable increases in maintenance and utility costs at the Traffic Division's East Hawaii office. Additionally, funds were reallocated from the miscellaneous contract services account to the motor vehicle account within the Traffic Division to purchase a striping truck, to keep pace with the increase in paving. The Highway Maintenance Division experienced increases to the salaries and wage accounts in the South Hilo, North Hilo/Hamakua, and Puna Road sections due to four positions being reallocated—by the Department of Human Resources—from Road Construction and Maintenance Supervisor Its to Supervisor Ills. Within the Highway Maintenance Division, funds were transferred from the computer equipment and software account to the miscellaneous contractual services account to properly classify the nature of a specific expense. The motor vehicle account was also increased to support the purchase of a closed-circuit television (CCTV) van. To accommodate this purchase, reductions were made in the construction and repair equipment account as well as in the Highway Engineering Division's motor vehicle account. Lastly, the rental or lease of equipment and fuels and lubricants accounts for the North and South Kohala, North and South Kona, Ka'u, and Puna districts were adjusted to reflect the addition of copier leases. Funds were also moved from the Highway Fund's Transfer to Capital Projects fund account into the Roadside Maintenance Services highway materials account for the Highway Maintenance division's paving initiative. GET FUND EXPENDITURES: Funds were reduced in the Transfer to Capital Projects Fund account to accommodate a revised funding need in the Workers' Compensation account. Exhibit A Page VII SEWER FUND EXPENDITURES: The miscellaneous charges account was revised to reflect updated estimates of administration fees to be paid to Environmental Management's Administrative division. The replacement reserve account was also adjusted to reflect a revised estimate of need. . SHORT TERM VACATION RENTAL ENFORCEMENT FUND REVENUES: The fund balance from the previous year was revised due to a reduction in estimated expenditures. EXPENDITURES: Regular salaries and wages were reduced to reflect the unfunding of three positions. Corresponding reductions were also made to the miscellaneous charges accounts for health benefits, retirement benefits, and the employer's share of FICA. Miscellaneous contractual services, and computer equipment were amended to reflect a revised estimate of need and provision for training was removed. VEHICLE DISPOSAL FUND REVENUES: The fund balance from the previous year was revised to meet the division's needs. EXPENDITURES: The miscellaneous charges account was revised to reflect updated estimates of administrative fees to be paid to Environmental Management's Administrative division. Exhibit A Page VIII • GENERAL FUND PART A ADJUSTMENTS REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NO ACCOUNT NO DESCRIPTION Submittal REDUCE Submittal REVENUES 3101.10 410110 Real Property Taxes 516,600,000 . 12,700,000 529,300,000 3201.28 420128 Liquor License Fees 2,450,962 78,500 2,529,462 3301.14 430114 Ret Sr Vol Prog(RSVP) 113,760 (113,760) 0 . 3304.87 430487 State MV Wght Tax 264,288 137,389 401,677 3305.77 430577 Driver License Program Income 190,049 53,949 243,998 3310.75 431075 Opioid Settlement Funds 1,000,000 1,000,000 3310.97 431097 FTA Sec 5339 Formula Bus and Bus Facility FY26 MV 1,760,000 1,760,000 3310.98 431098 FTA Sec 5339 Formula FY22 5339(b)Bus and Bus Facilities 2,996,288 2,996,288 3310.99 431099 FTA Sec 5331 Formula FY26 1,448,000 1,448,000 3401.21 440121 Gas and Oil Charges 1,753,380 (1,255) 1,752,125 3401.46 440146 Env Mgmt Dept Admin Chgs 2,243,271 76,748 2,320,0.19 3609.10 460910 Fund Bai From Prey Year 48,710,000 (4,360,000) 44,350,000 TOTAL ADJUSTMENTS 15,775,859 EXPENDITURES CLERK-COUNCIL SVC 5101.02 10102 Clerk-Council Svc OCE 541,130 80,000 621,130 COUNTY AUDITOR 5108.15 10815 External Audit 358,000 117,000 475,000 OFFICE OF MANAGEMENT 5111.01 11101 Office Of Management S&W 1,916,044 65,800 1,981,844 FINANCE 5125.01 12501 Real Property Tax-S&W 3,186,689 201,612 3,388,301 5127.41 12741 Comm Driv Lic Prog S&W 486,368 (2) 486,366 CORPORATION COUNSEL 5131.06 .13106 Corporation Counsel Eqpt 50,800 250,000 300,800 HUMAN RESOURCES 5151.01 15101 Human Resources S&W 2,724,953 123,768 2,848,721 5152.02 15202 Health&Safety OCE 94,893 900 95,793 5152.06 15206 Health&Safety Eqpt ,. 0 110,000 110,000 RESEARCH&DEVELOPMENT 5161.02 16102 Research&Dev OCE 297,214 75,000 372,214 5163.20 16320 Business Development-R&D 230,000 (75,000) 155,000 5163.21 16321 Soil&Water Conservation District 426,720 20,000 446,720 5163.51 16351 Opioid Settlement Funds 0 1,000,000 1,000,000 Exhibit A Page IX • REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NO ACCOUNT NO DESCRIPTION Submittal REDUCE Submittal OSCER 5167.02 16702 OSCER OCE 274,540 (30,475) 244,065 PUBLIC WORKS 5171.02 17102----- General Services OCE1,577,111 84,094 1,661,205 5171.22 17122 Building R&M OCE 7,766,154 950,000 8,716,154 5171.96 17196 Bldg Design&Engrg Eqpt 100,000 50,000 150,000 5232.06 23206 Bldg Inspctn-Equipt - 322,405 (15,375) 307,030 5301.82 30182 Priv,NonDed&NonSur Rds 0 250,000 250,000 POLICE 5214.01 21401 Puna Police-S&W 7,812,981 286,236 8,099,217 FIRE 6221.01 62101 Fire Operations S&W 34,831,926 135,648 34,967,574 6221.02 62102 Fire Operations OCE 2,092,005 6 2,092,011 6223.01 62301 Fire Auxiliary Services S&W 377,546 68,556 446,102 6228.01 62801 Ocean Safety S&W 3,773,356 129,888 3,903,244 LIQUOR CONTROL 525 .02 25102 Liquor Control-OCE 1,054,850 54,500 1,109,350 5251.39 25139 Public Programs 118,000 24,000 142,000 PROSECUTING ATTORNEY • 5271.01 27101 Prosecuting Atty S&W 7,961,705 60,660 8,022,365 5271.02 27102 Prosecuting Atty OCE 584,449 13,200 597,649 5271.13 27113 Kona Pros Atty[S&W 3,187,014 71,016 3,258,030 MASS TRANSIT 5312.15 31215 FTA Sec 5339 Formula Bus and Bus Facility FY26 MV 0 1,760,000 1,760,000 5312.16 31216 FTA Sec 5339 Formula FY22 5339(b)Bus and Bus Facilities 0 2,996,288 2,996,288 5312.17 31217 FTA Sec 5331 Formula FY26 0 1,448,000 1,448,000 HOMELESSNESS 5465.01 46501 Homelessness 12,150,000 125,000 12,275,000 PARKS&RECREATION 5482.02 48202 R S VP-OCE 183,207 (111,608) 71,599 5482.03 48203 RSVP-Equip 3,752 (2,152) 1,600 5505.01 50501 Parks Maint S&W - 9,455,624 213,000 9,668,624 5505.11 50511 Parks Maint Equip 768,510 110,000 878,510 5523.02 52302 Panaewa Zoo OCE 341,523 41,497 383,020 TRANSFER TO OTHER FUNDS 5801.33 80133 Trans To Capital Project Fund 20,000,000 10,000,000 30,000,000 5801.49 80149 Trans to DisastlEmerg Fund 5,166,000 73,000 5,239,000 5801.52 80152 Tr to Pub Acc/Op Sp Pres Fund 10,442,000 254,000 10,696,000 5801.55 80155 Tr to Pub Acc/Op Sp Pres Maint Fnd 1,305,250 31,750 1,337,000 • • Exhibit A Page X REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NO ACCOUNT NO DESCRIPTION Submittal REDUCE Submittal TRANSFER TO DEBT SERVICE 5803.01 80301 Int On GO Bonds-County 23,208,901 (1,698,712) 21,510,189 5803.02 80302 Gen Ser Bond Red-County 47,306,564 (6,011,236) 41,295,328 EMPLOYEE BENEFITS&FICA 5902.09 90209 Post-employment Benefits 44,577,000 446,000 45,023,000 MISCELLANEOUS 5911.04 91104 Prov Compensation Adj-G 14,448,735 1,000,000 15,448,735 5912.21 91221 Misc Ins Claims&Judgmt 4,925,000 1,000,000 5,925,000 TOTAL ADJUSTMENTS 15,775,859 Exhibit A Page XI HIGHWAY FUND PART B ADJUSTMENTS REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NOACCOUNT NO DESCRIPTION Submittal REDUCE Submittal REVENUES 3609.10 460910 -Fund Bal From Prey Year 12,163,984 34,708 -- 12,198,692 TOTAL ADJUSTMENTS 34,708 EXPENDITURES 5183.07 18307 Highway Engineering Equip 296,400 (52,000) 244,400 5281.02 28102 Traffic Division OCE 263,450 14,500 277,950 5281.06 28106 Traffic Division Equip 84,100 200,000 284,100 5281.22 28122 Traffic Safety 236,514 (200,000) 36,514 5301.02 30102 Highway Maint Admin OCE 1,718,350 70,000 1,788,350 5301.06 30106 Highway Maint Admin Eqpt 1,560,750 (18,000) 1,542,750 5301.11 30111 S Hilo Road S&W 3,022,128 10,104 3,032,232 5301.21 30121 N Hilo/Hamakua S&W 1,200,033 5,052 1,205,085 5301.61 30161 Puna Road S&W 1,766,248 5,052 1,771,300 5301.76 30176 Roadside Maintenance Svc 6,534,918 500,000 7,034,918 5801.34 80134 Trans To Cap Proj Fund-H 7,500,000 (500,000) 7,000,000 TOTAL ADJUSTMENTS 34,708 • • Exhibit A Page XII GENERAL EXCISE TAX FUND PART C ADJUSTMENTS REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NO ACCOUNT NO DESCRIPTION Submittal REDUCE Submittal EXPENDITURES 5801.57__ .._ _801.57 . . Trans.to.Cap.Proj.Fund-GET 5,200,276-... . (90,000) 5,110,276 5911.86 91186 Workers Comp-G 60,000 90,000 150,000 0 • TOTAL ADJUSTMENTS 0 Exhibit A Page XIII SEWER FUND PART D ADJUSTMENTS REVISED LEGACY NEW FY2025-26 ADD FY2d25-26 ACCOUNT NO ACCOUNT NO DESCRIPTION Submittal REDUCE Submittal EXPENDITURES 5631.02 63102 Wastewater OCE 12,999,026 5,637 13,004,663 5912.93 91293 Replacement Reserve Acct 2,886,590 (5,637) 2,880,953 0 TOTAL ADJUSTMENTS 0 Exhibit A Page XIV SHORT TERM VACATION RENTAL ENFORCEMENT FUND PART E ADJUSTMENTS REVISED LEGACY NEW FY2025-26 ADD FY2025-26 ACCOUNT NOACCOUNT NO DESCRIPTION Submittal REDUCE Submittal REVENUES 3609:10 460910 Fund Bal From Prey Year 860,979 (289,211) 571,768 TOTAL ADJUSTMENTS (289,211) EXPENDITURES 5146.01 14601 ST Vac Rent Enf S&W 694,084 (167,096) 526,988 5146.02 14602 ST Vac Rent Enf OCE 80,575 (34,000) 46,575 5146.06 14606 ST Vac Rent Enf Equip 15,000 (15,000) 0 5902.15 90215 Health Benefits 156,100 (14,883) 141,217 5902.17 90217 Retirement Benefits 159,000 (36,603) 122,397 5902.20 90220 FICA Employer Share 66,500 (18,204) 48,296 5913.07 91307 Prov for Training 3,425 (3,425) 0 TOTAL ADJUSTMENTS (289,211) Exhibit A Page XV VEHICLE DISPOSAL FUND PART I ADJUSTMENTS REVISED LEGACY NEW _ FY2025-26 ADD FY2025-26 ACCOUNT NOACCOUNT NO DESCRIPTION Submittal REDUCE Submittal REVENUES 3609.10 460910 Fund Bal From Prey Year 2,021,866 7,042.-. . . ..2,028,908 TOTAL ADJUSTMENTS 7,042 EXPENDITURES 5641.02 64102 Vehicle&Parts Disp OCE 3,316,807 7,042 3,323,849 TOTAL ADJUSTMENTS 7,042 •`o;�`Y•os..... . COUNTY OF HAWAI I . .,►; �,�:, STATE OF HAWAI . N poll Bill No. 31 Draft 2 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 HAWAII: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawaii in compliance with subsection 10-3(a), 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 TERM 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 534,800,000 534,800,000 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 573,420,000 34,599,994 65,000,000 673,019,994 LICENSES AND PERMITS Street Use 13,278,341 13,278,341 Business Licenses&Permits 6,035,686 347,302 - 50,000 212,805 2,580,000 1,000,000 50,000 10,275,793 Non-Bus Licenses&Permits 5,644,190 5,644,190 TOTAL LICENSES&PERMITS 11,679,876 13,278,341 347,302 50,000 212,805 2,580,000 1,000,000 50,000 29,198,324 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 38,615,230 2,367,000 991,170 41,973,400 Federal Grants 19,479,221 41,688,062 61,167,283 TOTAL INTER-GOVERN REV 58,094,451 2,367,000 991,170 41,688,062 103,140,683 CHARGES FOR CURRENT SERV General Government 5,287,268 341,000 18,000 5,646,268 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 8,202,068 341,000 15,947,864 18,000 16,199,348 982,250 13,898 41,704,428 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 671,862,306 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 50,000 921,353,182 FUND BALANCE FROM PREV YR 44,380,000 12,198,692 10,000,000 6,690,749 571,768 159,000 2,028,908 4,247,403 65,808 145,000 80,487,328 AMOUNT AVAILABLE FOR APPRN 716,242,306 63,324,267 75,000,000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,000,000 54,454,586 50,000 1,001,840,510 LESS:INTER-FUND TRANSFERS 6,818,284 32,254,042 1,239,650 8,259,665 48,571,641 NET REVENUES 716,242,306 63,324,267 75,000,000 22,904,613 929,070 10,000 209,000 212,805 4,681,908 21,461,921 1,048,058 1,000,000 46,194,921 50,000 953,268,869 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 5,666,572 5,666,572 HSAC/NACO 39,000 39,000 EXECUTIVE: Mayor Administration 2,369,371 2,369,371 AUDITING: County Auditor 570,720 570,720 External Audit 475,000 475,000 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 5,251,371 5,251,371 Veh Reg&Lic 5,559,442 5,559,442 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 5,771,884 5,771,884 PLANNING AND ZONING: Planning Department 5,593,573 573,563 6,167,136 Geothermal 1,000,000 1,000,000 Geothermal Asset 50,000 50,000 PERSONNEL ADMINISTRATION: Human Resources 4,752,204 4,752,204 RESEARCH AND INVESTIGATION: Research and Development 4,981,729 4,981,729 OSCER 866,061 866,061 PUBLIC WORKS: Administration: Public Works Admin Division 2,145,171 2,145,171 Engineering Division 937,277 4,558,018 5,495,295 Automotive Division 5,730,148 5,730,148 Building Division: Building Design and Engr 1,746,941 1,746,941 Building Repairs&Maint 10,130,564 10,130,564 General Services 3,180,419 3,180,419 TOTAL GENERAL GOVERNMENT- STAFF AGENCIES 88,164,549 4,558,018 573,563 1,000,000 50,000 94,346,130 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 8,279,072 8,279,072 HIPAL 73,713 73,713 Grants 7,103,524 7,103,524 Miscellaneous 1,416,176 1,416,176 FIRE PROTECTION: Fire Operations 39,945,723 39,945,723 Fire Prevention 1,232,352 1,232,352 Fire Auxilliary Services 5,507,719 5,507,719 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 6,383,223 6,383,223 PROTECTION INSPECTION: Public Works Department: ,_ Construction Inspection 109,872 1,707,700 1,517,572 Building Inspection 4,799,324 4,799,324 OTHER PROTECTION: Animal Control 4,519,645 4,519,645 Civil Defense 3,698,440 3,698,440 Liquor Control Department 2,583,462 2,583,462 Flood Control 330,000 330,000 Traffic Services 11,743,220 11,743,220 Prosecuting Attorney 15,070,685 15,070,685 TOTAL PUBLIC SAFETY 198,782,220 16,052,905 214,835,125 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 4,054,089 4,054,089 South Hilo Road District 3,833,132 • 3,833,132 . N Hilo&Hamakua Road District 1,547,685 1,547,685 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 2,292,350 2,292,350 Roadside Maintenance 7,034,918 7,034,918 Roads in Limbo 400,000 400,000 Priv,NonDed&NonSur Rds 250,000 250,000 Beautification 159,088 159,088 Bikeway 209,000 209,000 PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency 6,253,163 59,911,640 66,164,803 TOTAL HIGHWAYS 6,503,163 24,005,214 59,911,640 209,000 159,088 90,788,105 SANITATION &WASTE REMOVAL ENVIRONTMENTAL MANAGEMENT Environmental Mgt Administration 2,320,019 2,320,019 SEWER&SEWAGE DISPOSAL: Environmental Mgt Department: Wastewater System 22,594,235 22,594,235 VEHICLE&PARTS DISPOSAL: Environmental Mgt Department Vehicle Disposal 3,734,229 3,734,229 WASTE DISPOSAL: Environmental Mgt Department: Landfills 47,945,826 47,945,826 TOTAL SANITATION AND WASTE REMOVAL 2,320,019 22,594,235 3,734,229 47,945,826 76,594,309 HEALTH.WELFARE&EDUC HEALTH: County Physicians 201,600 201,600 WELFARE: Office of Aging 3,767,844 3,767,844 Homelessness 12,275,000 12,275,000 Elderly Activities 4,101,334 4,101,334 Nonproft Grants- 2,500,000 2,500,000 Housing 51,757,662 51,757,662 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 23,430,491 10,000 51,757,662 75,198,153 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 26,280,162 26,280,162 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 1,270,155 1,270,155 Golf Course 1,721,400 1,721,400 Beautification 53,717 53,717 TOTAL CULTURE-RECREATION 42,472,083 53,717 1,721,400 44,247,200 DEBT SERVICE INTEREST ON BONDS: County Bonds 21,510,189 2,400,000 80,000 23,990,189 GEN SERIAL BOND MATURITIES: County Bonds 41,295,328 6,500,000 440,000 48,235,328 TOTAL DEBT SERVICE 62,805,517 8,900,000 520,000 72,225,517 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 1,864,100 122,397 84,000 2,445,900 260,187 1,068,014 83,562,598 FICA-Employer's Share 9,500,000 1,512,000 155,000 594,200 48,296 27,900 779,600 82,935 359,516 13,059,447 TOTAL PENSION PAYMENTS& RETIREMENT SYSTEM CONTRIB 82,054,000 6,255,000 630,000 2,458,300 170,693 111,900 3,225,500 343,122 1,427,530 96,676,045 HEALTH FUND Employee Health Plans 68,523,000 2,692,250 175,000 1,081,915 141,217 96,739 1,420,648 142,000 609,957 74,882,726 TOTAL HEALTH FUND 68,523,000 2,692,250 175,000 1,081,915 141,217 96,739 1,420,648 142,000 609,957 74,882,726 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 5,957,289 850,000 150,000 200,000 2,000 466,000 6,000 225,000 7,856,289 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 425,174 425,174 CONTRIBUTIONS&TRANSFERS TO OTHER FUNDS: Capital Projects 30,000,000 7,000,000 5,110,276 200,000 42,310,276 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 5,239,000 - 5,239,000 Pub Acc/Open Sp Pres Fund 10,696,000 10,696,000 Pub Acc/Open Sp Pres Maint Fund 1,337,000 1,337,000 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 15,448,735 1,196,554 115,664 479,811 43,597 15,898 578,605 69,478 340,485 18,288,827 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 1,142 39,384 5,708 17,694 996,576 Replacement Fund Reserve 2,880,953 76,258 2,957,211 Misc Ins Claims and Judgments 5,925,000 5,925,000 Public Safety Disaster/Emergency 1,000,000 575,000 1,575,000 Housing Grants 3,479,206 3,479,206 TOTAL MISCELLANEOUS 141,187,264 9,760,880 5,383,360 3,588,447 43,597 219,040 1,123,989 81,186 659,437 162,047,200 TOTAL APPROPRIATIONS 716,242,306 63,324,267 75,000,000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,000,000 54,454,586 50,000 1,001,840,510 LESS:INTER-FUND TRANSFERS 48,571,641 48,571,641 NET APPROPRIATIONS 667,670,665 63,324,267 75,000,000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,000,000 54,454,586 50,000 953,268,869 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES-ALL FUNDS Estimated 2024-2025 Estimated 2025-2026 Increase(Decrease) Source Amount %Total Amount %Total Amount Taxes 633,264,118 65.1% 673,019,994 67.2% 39,755,876 6.3% Licenses and Permits 28,869,294 3.0% 29,198,324 2.9% 329,030 1.1% Revenue from Use of Money&Property 11,926,991 1.2% 15,435,949 1.5% 3,508,958 29.4% Intergovernmental Revenues 126,027,658 13.0% 103,140,683 10.3% (22,886,975) -18.2% Charges for Services 41,239,437 4.2% 41,704,428 4.2% 464,991 1.1% 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% 80,487,328 8.0% 10,725,887 15.4% Sub-Total 972,048,450 100.0% 1,001,840,510 100.0% 29,792,060 3.1% 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 921,068,024 953,268,869 32,200,845 3.5% 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% 94,346,130 9.4% 1,477,521 1.6% Public Safety 214,542,319 22.1% 214,835,125 21.4% 292,806 0.1% Highways 94,476,763 9.7% 90,788,105 9.1% (3,688,658) -3.9% Health,Education and Welfare 75,303,314 7.7% 75,198,153 7.5% (105,161) -0.1% Culture and Recreation 39,192,324 4.0% 44,247,200 4.4% 5,054,876 12.9% Sanitation and Waste Removal 75,625,117 7.8% 76,594,309 7.6% 969,192 1.3% Debt Service 71,772,500 7.4% 72,225,517 7.2% 453,017 0.6% Pension&Retirement 96,769,273 10.0% 96,676,045 9.7% (93,228) -0.1% Health Fund 74,057,074 7.6% 74,882,726 7.5% 825,652 1.1% Miscellaneous 137,441,157 14.1% 162,047,200 16.2% 24,606,043 17.9% Sub-Total 972,048,450 100.0% 1,001,840,510 100.0% 29,792,060 3.1% 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 921,068,024 953,268,869 32,200,845 3.5% 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 1 new position — Electrician 1 new position — Plumber Finance 1 new position — Budget/Fiscal Specialist - Administration/Budget Finance 1 new position — Real Property Appraisal Supervisor - Real Property Tax 1 new position —Accountant 1 new position — Real Property Tax Clerk Police 1 new position — Clerk III - Criminal Investigation Police 1 new position — Police Lieutenant - Puna 3 new positions — Police Officer II 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 Human Resources 2 new positions—Safety and Driver Improvement Coordinator - Health & Safety Fire 3 new positions— Clerk III - Administration Fire 1 new position — Fire Fleet & Facilities Manager - Auxiliary Services Change in Time Element: Fire Position # 00-03855 —Water Safety Officer I (From - Ocean Safety 5/12-time to full-time) Position # 00-03888—Water Safety Officer I (From 5/12-time to full-time) Position # 00-03889—Water Safety Officer I (From 5/12-time to full-time) Change in Status: Fire Position # 00-03855—Water Safety Officer I (Temporary) - Ocean Safety (From temporary to permanent) Position # 00-03888—Water Safety Officer I (Temporary) • (From temporary to permanent) Position # 00-03889—Water Safety Officer I (Temporary) (From temporary to permanent) Change in Funding Source: Prosecuting Attorney Position # 00-03619— Legal Assistant II (From Career Criminal grant funding to County funding) Position # 00-03258—Victim/VVitness Counselor II (From VOCA grant funding to County funding) 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 Estimated ? COUNTY OF HAWAri Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3101.10 410110 Real Property Taxes 476,879,636.86 492,000,000 529,300,000 534,000,000 551,000,000 3101.14 410114 RPT Penalties 3,562,204.92 3,000,000 3,000,000 3,000,000 3,000,000 3101.16 410116 RPT Interest 2,492,764.00 2,500,000 2,500,000 2,500,000 2,500,000 3101.21 410121 Lit Claim Adj-Prior Yr 6,803.80 0 0 0 0 3101.22 410122 Lit Claim Adj-Curr Yr 19,260.77 0 0 0 0 t+Real Property taxes ° . . x A.?;s 4 2,960,670.35 > 497,500 000.nl _534 800,000i 539,5GO,000 �`q 5_56,500,000 3106.11 41061E Public Service Company Tax 10,302,928.13 9,800,000 10,500,000 10,500,000 10,500,000 ++G OSs Receiits_Bus Taxes` z - 10,302 5281 V 9,800,000 1A,500,000 ,y 410 500,000 10,500,000j 3112.01 411201 Hawaii County TAT 33,956,425.23 26,000,000 28,000,000 28,000,000 28,000,000 3112.05 411205 Int&Pen-Hawaii County TAT 82,090.20 100,000 120,000 120,000 120,000 +� -Transient Accommodations'Tax ,038,515 43„ , 26r;100,000 g 28,120,(000,. „ ,28,520,0040 r:;, d28,12t1,000 ****Taxes 527,302,113.91 533,400,000 573,420,000 578,120,000 595,120,000 3201.01 420101 Vehicle Plate and Tag Fees 468,897.10 463,310 469,148 469,148 469,148 3201.03 420103 Vehicle Transfer Fees 320,675.50 335,340 304,120 304,120 304,120 3201.05 420105 Miscellaneous Vehicle Fees 47,264.80 42,500 49,760 49,760 49,760 3201.06 420106 County Vehicle Registration Fee 2,582,481.50 2,591,805 2,596,776 2,596,776 2,596,776 3201.25 420125 Bicycle Tour Registration Fee 0.00 0 500 500 500 3201.28 420128 Liquor License Fees 2,104,999.75 2,376,602 2,529,462 2,529,462 2,529,462 3201.40 420140 Miscellaneous Business Licenses 2,425.00 500 920 920 920 3201.42 420142 Taxicab Licenses 17,561.00 20,000 20,000 20,000 20,000 3201.81 420181 Fireworks License Fees 24,960.00 65,000 65,000 65,000 65,000 +Business Ltc_en_�es&Permtts N5,568,2_64_65 .,T n 5,895;057 l 6,03_5,6#6 _ye. 6,035,686 _6,035,686 3202.01 420201 Dog Licenses and Tag Fees 4,496.80 1,000 2,522 �2,522 2,522 3202.03 420203 Building Permits 4,674,434.27 4,400,000 4,200,000 4,200,000 4,200,000 3202.04 420204 Electrical Permits 1,864.20 2,000 2,500 2,500 2,500 3202.05 420205 Plumbing Permits 1,848.00 2,000 2,300 2,300 2,300 3202.06 420206 Sign Permits 12,898.00 1,000 1,000 1,000 1,000 3202.12 420212 Grade,Grub,Stockpile Fee 3,655.37 5,000 5,000 5,000 5,000 3202.20 420220 Disabled Persons Parking Permits 20,096.00 18,000 20,000 20,000 20,000 3202.51 420251 Driver Licensing Fees 717,804.00 872,041 748,840 748,840 748,840 3202.53 420253 Driver Exam Fees 79,924.50 65,500 74,326 74,326 74,326 3202.55 420255' Taxi Permits 690.00 890 440 440 440 3202.57 420257 CDL Fees 53,155.00 56,800 57,560 57,560 57,560 3202.59 420259 Safety Inspection Fees 306,282.20 290,000 159,942 159,942 159,942 3202.61 420261 Police Records Fees 14,903.41 16,000 16,000 16,000 16,000 3202.63 420263 Motor Vehicle Financial Responsibil 56,466.00 42,850 53,984 53,984 53,984 3202.64 420264 VRL Records Fees 0.00 1,000 3,600 3,600 3,600 3202.65 420265 Special DutyAdmin Fees 38,011.00 130,176 130,176 130,176 130,176 3202.68 420268 Fireworks Permit Fees 86,810.00 80,000 90,000 90,000 90,000 3202.69 420269 Sign Variance Fees 0.00 1,000 1,000 1,000 1,000 3202.72 420272 License to Carry 15,540.00 0 75,000 75,000 75,000 .fi l N0f1 BUl rllc�&PeirifS,i,. " ,,6,0$8,B7 7 - 5,985�257 5a644,390, -i`,a 5�64419Q,_ , 5,644;_190 ****Licenses&Permits 11,658,143.40 11,880,314 11,679,876 11,679,876 11,679,876 3301.01 430101 Nutrition Program 919,121.96 807,000 807,000 807,000 807,000 3301.04 430104 Area Plan On Aging 1,266,833.46 470,000 590,000 590,000 590,000 3301.09 430109 Civil Defense-Regular 225,000.00 0 0 0 0 3301.13 430113 C Z M 351,925.92 674,451 628,177 628,177 628,177 3301.14 430114 Ret Sr Vol Prog(RSVP) 78,254.00 89,904 0 0 0 3301.15 430115 Coordinated Services 141,288.34 190,358 210,731 210,731 210,731 3301.19 430119 Block Grants 0.00 2,700,000 2,700,000 2,700,000 2,700,000 3301.37 430137 Natl Pk-In Lieu Of Taxes 568,498.00 200,000 200,000 200,000 200,000 3301.38 430138 Wild Life-In Lieu Of Tax 95,031.00 50,000 50,000 50,000 50,000 3301.80 430180 Violent Crimes Unit 0.00 50,000 50,000 50,000 50,000 3301.91 430191 H O M E Program 0.00 2,850,000 0 0 0 3301.99 430199 Victims Of Crime Act 589,672.75 1,165,896 709,048 410,814 410,814 x t Feclfeva Graf .,_ " _ _ _>- ?35,82543?5i i Q7,605r �.8 }35O M �,7g u ,.A.,�._?? 3302.06 430206 Nutrition Services Incentive Pgm 63,241.00 150,000 150,000 150,000 150,000 3302.36 430236 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 3302.37 430237 Sex Assault Nurse Coord 58,185.50 99,000 99,000 99,000 99,000 3302.53 430253 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000 010 General Fund Page 2 Estimated COUNTY OFHAWArI Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3302.56 430256 Occupant Protection Pgm 83,770.72 160,000 160,000 160,000 160,000 3302.76 430276 Summer Food Service 57,217.18 80,000 80,000 80,000 80,000 3302.98 430298 HIImpactGrant 436,739.17 475,000 475,000 475,000 475,000 tt+FederalGXiif h_ y n , , 7,52 52 ?s7T Z,159,328 . A,9, 328„ ._ -'1,?59,3?8 µ 3., 59, 28 3303.00 430300 Volunteer Fire Assist 278,590.00 300,000 300,000 300,000 300,000 3303.42 430342 HCPD Roadblock Pgm 245,178.10 495,000 495,000 495,000 495,000 3303.43 430343 Rural Transit Assist Pgm 15,710.00 28,875 28,875 28,875 28,875 3303.63 430363 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 3303.77 430377 Justice Assistance Grant -0.19 150,000 150,000 150,000 150,009 ++* eral Gram *154 4 -` Y 587,,09 67_ _40i1 1,05 ,87 _ ,,0# 5- ,._._.x.� U53,87,5 • 3304.02 430402 State EMS 25,562,606.00 27,000,000 27,800,000 27,800,000 27,800,000 3304.03 430403 Career Criminal Program 373,751.49 491,134 550,000 550,000 550,000 3304.04 430404 Nutrition Program 0.00 251,413 251,413 251,413 251,413 3304.06 430406 Area Plan On Aging 1,629,329.75 2,240,000 2,240,000 2,240,000 2,240,000 3304.08 430408 HPHA-In Lieu of Taxes 186,405.00 25,000 25,000 25,000 25,000 3304.53 430453 PMVI Program Income 272,200.20 673,984 670,611 670,611 670,611 3304.56 430456 C D L Program Income 352,980.85 600,633 584,065 584,065 584,065 3304.87 430487 State MV Wght Tax 323,352.55 402,016 401,677 401,677 401,677 3304.91 430491 Victim/Witness Assist 271,541.30 445,712 455,559 455,559 455,559 +f,Mate Grants ' M R'2872 id 2 32,129,892 32 97$,3�25 32,978,'325 R 2,91#4# 3305.08 430508 C Z M 95,048.00 43,397 95,048 95,048 95,048 3305.18 430518 Local Emerg Ping Comm 27,070.51 40,000 40,000 40,000 40,000 3305.19 430519 Disabled Parking 17,352.00 15,000 16,000 16,000 16,000 3305.47 430547 Wireless E911 Fees 1,579,552.78 3,015,676 3,015,676 3,015,676 3,015,676 3305.53 430553 W.HI Ocean Safety 1,096,813.99 1,211,527 1,220,139 1,220,139 1,220,139 3305.74 430574 Dept of Health-Tobacco Sting 10,933.06 16,000 16,000 16,000 16,000 3305.77 430577 Driver License Program Income 178,185.30 248,022 243,998 243,998 243,998 ±++Baste Grants' ; ` 3,Op4,959 64 Ur 4;589,622 4;Te 80: 44, Jq:f. 0,A, �1 3306.14 430614 Na Kahua Hale O Ulu Wini Assmt Ctr -140,764.19 0 0 0 0 3306.23 430623 Kua Bay 636,637.25 728,114 692,941 692,941 692,941 3306.29 430629 Senior Activities -78,175.00 0 0 0 0 . 3306.31 430631 Hsg Sub-Infrastruct Rep/Maint,Wkg -10,000.00 0 0 0 0 3306.32 430632 Food Access Plan Resource Coord 49,942.00 0 0 0 0 3306.34 430634 Wireless E-911-HFD 0.00 309,112 297,103 297,103 297,103 3306.37 430637 Hilo Waste to Weath Economic Revita 30,000.00 0 0 0 0 3306.39 430639 Maui Wildfire RFAs-HIEMA 1,002,081.79 0 0 0 0 ++State Giants 1,489,7Z185 '037,226 99D,944 r 990,044 990,�`44. 3308.19 430819 Traffic Safety Trng Project 145,835.20 175,000 175,000 175,000 175,000 3308.88 430888 BI Juv Intake&Assmt Ctr-BIJIAC 198,904.07 200,000 200,000 200,000 200,000 3308.95 430895 Improve Forensic Services 95,433.56 96,360 96,360 96,360 96,360 ++F'ederal Grants K,R `' � 440;172 83 471,360 v 4Z1;360...._ 4;ft,1,360, a t*.40, 3309.22 430922 Federal Grants-SAFE Program 0.00 125,000 125,000 125,000 125,000 3309.25 430925 DOH Complete Streets 75,000.00 0 0 0 0 3309.33 430933 Hawaii Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 3309.34 430934 HI Fugitive Task Force-US Marsh 0.00 12,000 12,000 12,000 12,000 3309.37 430937 Substance Abuse Prey Coord -58,143.66 110,000 110,000 110,000 110,000 3309.40 430940 US Secret Service 0.00 10,000 10,000 10,000 10,000 3309.49 430949 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 3309.52 430952 Child Passenger Safety Prog 3,204.33 0 0 0 0 3309.53 430953 Hwy Sfty Gnt-Cordless Extricat Kits 0.56 0 0 0 0 3309.55 430955 HI DOH SNAP Food Systems 49,900.00 49,900 49,900 49,900 49,900 3309.57 430957 Stwd Multi-Juris Drug Tsk Fce 8,648.29 60,000 60,000 60,000 60,000 3309.59 430959 Local JAG Program 82,728.92 114,000 114,000 114,000 114,000 3309.69 430969 Priority Drug Analyses Productivity 0.00 175,000 175,000 175,000 175,000 3309.74 430974 ATF Task Force 0.00 32,000 32,000 32,000 32,000 3309.75 430975 Fed Grant-Solutions Combat Violent -168,425.83 0 0 0 0 3309.79 430979 2019 SAKI Investigation&Prosecuti -76,218.18 0 0 0 0 yy-��.�. Fede 1 G ass - 8,aa5 5z F 7s2 l ati ▪,▪ f2 jta, 752'9ak ` :glg O .�".re..�...r:. ��;,, a�.....� �.�..a.r„z....a..a°,. '-.�"-n,> .x.�.�,.�a�..,�.... bae.�... .. >..� ..f_-,.aa .............. �.,. �_„�.,..s.,c_ ,.�,A 3310.10 431010 EDA Economic Adj Assist Dis Recov P -386,069.13 0 0 0 0 3310.11 431011 NICS Act Record Improvement Pgm -14,693.37 545,760 545,760 545,760 545,760 3310.13 431013 Housing Trust Fund Grant 0.00 2,850,000 52,400 52,400 52,400 010 General Fund Page 3 Estimated COUNTY OFHAWAI'I Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3310.19 431019 Adv Hith Lit to Enhce Comm Resp to -11,005.75 0 0 0 0 3310.27 431027 Hazard Mitigation Grant Program-H 0.00 162,191 162,191 162,191 162,191 3310.30 431030 Staffing for Adequate Fire&Emer R 1,385,051.00 257,161 0 0 0 3310.37 431037 FEMA 2018 Lava P&R Alternate Proj 0.00 1,323,150 0 0 0 3310.39 431039 Home Program-TBRA Fraud Recovery In 0.00 5,000 5,000 5,000 5,000 3310.40 431040 CDBG Mitigation 200,000.00 0 0 0 0 3310.41 431041 NEA Our Town 0.00 75,000 0 0 0 3310.44 431044 Hawaii County Trek the Trails -1,033.72 0 0 0 0 3310.45 431045 HCPD 2023 STEP Grant 364,014.93 580,000 580,000 580,000 580,000 3310.47 431047 State Homeland Sec Pgm FY 23 780,000.00 0 0 0 0 3310.52 431052 FTA Sec 5310 Capital Grant FY 23-24 200,000.00 0 0 0 0 3310.53 431053 FTA Sec 5310 ARPA Cap Gnt FY 23-24( 39,410.00 0 0 0 0 3310.55 431055 National Criminal History Imp.Prog 761,830.00 200,000 200,000 200,000 200,000 3310.58 431058 Climate Pollution Reduction Grant 350,000.00 0 0 0 0 3310.59 431059 Affordable Connectivity Outreach Gr 175,000.00 0 0 0 0 3310.60 431060 BEAD Planning Funds 100,000.00 0 0 0 0 3310.66 431066 FY 23 VISTA Support Grant 50,000.00 0 0 0 0 3310.67 431067 Sec 5339(c)Cap Low-No Gnt FY 24-2 0.00 12,456,254 0 0 0 3310.68 431068 State Homeland Sec Pgm FY24 0.00 800,000 0 0 0 3310.69 431069 Sec 5339 Gnt for Bus and Bus Fac FY 0.00 4,345,239 0 0 0 3310.70 431070 FTA Section 5311-FY 24-25(HZEB) 0.00 3,000,000 0 0 0 3310.71 431071 FTA Section 5311-FY 24-25(Formul 0.00 6,365,726 0 0 0 3310.74 431074 USDA Broadband Tech Assist Grant 69,680.00 0 0 0 0 3310.75 431075 Opioid Settlement Funds 478,400.00 0 1,000,000 500,000 500,000 3310.76 431076 Civil Defense EMPG 118,750.00 225,000 225,000 225,000 225,000 3310.77 431077 Hazard Mitigation Pgm-Post Mana Rd 33,200.00 667,700 0 0 0 3310.78 431078 Nat'l Coastal Resilience Fund 2,000,000.00 0 0 0 0 3310.79 431079 Aina Based Youth Prey&Resilience 12,000.00 0 0 0 0 3310.80 431080 ARPA LATCF, 0.00 800,000 0 0 0 3310.81 431081 JAG-SRT Capability Enhancement Gran 0.00 0 50,357 50,357 50,357 3310.86 431086 Emergency Solutions Grants Program 0.00 0 271,806 271,806 271,806 3310.87 431087 State Homeland Sec Pgm FY25 0.00 0 800,000 0 0 3310.88 431088 August 2023 Severe Weather-FEMA 395,514.65 0 0 0 0 3310.97 431097 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,760,000 1,760,000 3310.98 431098 FTA Sec 5339 Formula FY22 5339(b)B 0.00 0 2,996,288 2,996,288 2,996,288 3310.99 431099 FTA Sec 5331 Formula FY26 0.00 0 1,448,000 1,448,000 1,448,000 #++FecileCal_GKants t ,` % t f 7 100 048 61 34,658,L81= '.,,10,0 6,802. M8,796,802: 8,796,802; ****Intergovernmental Revenue 46,499,001.17 85,099,993 58,094,451 56,496,217 56,496,217 3401.01 440101 Subdivision Fees 27,057.50 50,000 25,000 25,000 25,000 3401.03 440103 Public Record Fees 12,228.53 11,000 12,500 12,500 12,500 3401.07 440107 Rezoning and Variance Fees 42,918.29 30,000 25,000 25,000 25,000 3401.08 440108 Planning Map Fees 573.16 600 500 500 500 3401.09 440109 Nomination Fees 5,859.49 1,000 6,000 6,000 6,000 3401.12 440112 Planning Fees 12,200.00 30,000 20,000 20,000 20,000 3401.21 440121 Gas and Oil Charges 1,207,065.49 1,692,308 1,752,125 1,751,300 1,750,686 3401.23 440123 Auto Repair Charges 658,139.07 757,087 789,124 789,124 789,124 3401.31 440131 Subdivision Inspection Fees 1,885.00 15,000 10,000 10,000 10,000 3401.35 440135 Bldg Project Inspect Fee 1,210.85 1,000 1,000 1,000 1,000 3401.46 440146 Env Mgmt Dept Admin Chgs 1,583,868.00 2,194,410 2,320,019 2,320,019 2,320,019 3401.51 440151 Engineering Division Charges to Pro 35,761.12 10,000 20,000 20,000 20,000 3401.52 440152 Eng Div Svc Fees-Other 0.00 1,000 1,000 1,000 1,000 3401.61 440161 Building Division Service Fees 279,336.59 225,000 225,000 225,000 225,000 3401.62 440162 Bldg Special Inspect Fee 0.00 7,000 0 0 0 3401.81 440181 Work Comp Admin Chgs 174,952.00 80,000 80,000 80,000 80,000 + 6 WW47 lvet'nii* iE t 4,0"43,055 09 ; P-1.,40 5;2$fg '` 4,0 4 :5 5# 3402.03 440203 Fire Inspection Fees 19,360.00 20,000 24,000 24,000 24,000 3402.24 440224 Impoundment-Boarding Fees 7,788.06 8,400 8,400 8,400 8,400 3402.25 440225 Microwave Maintenance 90,578.81 65,000 65,000 65,000 65,000 3402.26 440226 Ocean Safety Programs and Activitie 0.00 30,000 ..RM....,._..,.sa. ,... W 30,000 30,000 30,000 RO �to.fz >r SWRIP1VIr87AP *Mt 7,4Witic. 127ikia ,. 2 Q 3403.02 440302 Drivewy,Sidewk,Dig Fee 3,385.45 4,000 4,000 4,000 4,000 010 General Fund Page 4 Estimated COUNTYOFHAWAI'I Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3403.03 440303 Bus Fares 7.10 0 300,000 600,000 600,000 3403.07 440307 Taxi Coupon Sales 12,030.00 0 75,000 150,000 150,000 3403.09 440309 Paratransit Coupons&Fares 0.00 0 70,000 90,000 90,000 3403.10 440310 Mo'oheau Bus Terminal Fees 0.00 1,000 0 0 0 t H�ghiNa s&uStre is _ , ro 1 422 55 - 5,000 x,A.-0 844 000 ,, 844,0001 3407.10 440710 Swimming Pool Fees 14,076.00 25,000 25,000 25,000 25,000 3407.11 440711 Swim Programs/Novice 46,587.00 90,000 90,000 90,000 90,000 3407.13 440713 Panaewa Equestrian Center Stall Ren 24,056.60 25,000 25,000 25,000 25,000 3407.14 440714 Afook-Chinen Civic Auditorium Fees 14,375.00 25,000 5,000 5,000 5,000 3407.16 440716 Camping Fees 291,421.00 290,000 290,000 290,000 290,000 3407.18 440718 PanaewaZoo 600.00 600 600 600 600 3407.19 440719 Kanakaole Multi-purpose Stadium Fee 49,824.00 55,000 55,000 55,000 55,000 3407.20 440720 Facility Use Permits -688.97 0 0 0 0 3407.21 440721 Wong and Victor Stadiums 17,830.00 30,000 30,000 30,000 30,000 3407.22 440722 Aunty Sally's Luau Hale 29,675.00 20,000 36,000 36,000 36,000 3407.23 440723 P&R Rent Inc!Concession 31,180.28 35,000 35,000 35,000 35,000 3407.24 440724 Veterans Cemetery Reservations 79.00 300 300 300 300 3407.25 440725 Recreation Classes/Activities 9,820.00 33,750 33,750 33,750 33,750 3407.26 440726 Culture and Arts Classes/Activities 5,178.00 28,000 28,000 28,000 28,000 3407.27 440727 Veterans Cemetery Interment Fees 144,084.00 125,000 125,000 125,000 125,000 3407.28 440728 ERS Section Activities 182,547.00 450,000 450,000 450,000 450,000 3407.29 440729 Summer/Intersession Fees 16,570.00 33,750 33,750 33,750 33,750 3407.30 440730 Officiating Fees 16,040.00 9,000 18,000 18,000 18,000 3407.33 440733 P&R Forfeits Of Deposits 1,650.00 2,500 2,500 2,500 2,500 3407.36 440736 Summ/lntrssn Class/Activ 117,055.00 175,000 175,000 175,000 175,000 3407.37 440737 Coord Sery Health/Trans Sery 0.00 1,086 0 0 0 3407.38 440738 Mauna Kea Lodging 35,155.03 50,000 50,000 50,000 50,000 3407.39 440739 Hilo Drag Strip 8,021.15 5,000 8,000 8,000 8,000 3407.40 440740 Facility Use Permits-Admin 76,726.00 75,000 75,000 75,000 75,000 3407.41 440741 Facility Use Permits-Recreation 148,836.21 150,000 150,000 150,000 150,000 3407.42 440742 Facility Use Permits-EAD 10,850.00 10,000 15,000 15,000 15,000 3407.43 440743 Pavilion Reservation-Admin 59,300.00 50,000 50,000 50,000 50,000 3407.44 440744 Pavilion Reservation-Recreation 4,495.00 7,500 7,500 7,500 7,500 3407.45 440745 Panaewa Zoo Entrance Fees 0.00 741,650 525,000 525,000 525,000 } Parks&Rscreattan y1,3 z 58r342,30„ . v 2,543, 36 2, ,338,4Q0A ,__rr 2,3384QO. K ,K2,388,400 ****Charges for Services 5,531,546.81 7,776,941 8,202,068 8,596,243 8,595,629 3501.01 450101 Fines 0.00 500 500 500 500 3501.05 450105 Forfeiture of Deposits 0.00 4,000 4,000 4,000 4,000 3501.05 450106 Forfeits-Deposits,RPT 483,142.38 200,000 200,000 200,000 200,000 3501.07 450107 Police Asset Forfeits 26,317.92 500,000 500,000 500,000 500,000 3501.08 450108 Police Forfeitures-State 10,556.75 200,000 200,000 200,000 200,000 3501.21 450121 Pros Atty Forfeits-State 10,556.75 200,000 200,000 200,000 200,000 3501.23 450123 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000 3501.31 450131 Liquor Fines 2,500.00 20,000 20,000 20,000 20,000 3501.33 450133 Planning Dept Fines 23,270.00 40,000 25,000 25,000 25,000 3501.35 450135 Flex Spending Forfeits 10,170.59 31,800 31,800 31,800 31,800 3501.37 450137 Building Div Fines 0.00 10,000 10,000 10,000 10,000 3501.40 450140 RPT Tax Sale Cost&Exp 423,672.24 800,000 600,000 600,000, &Forfertur�s ,:;r .a ,__;£ ` _ 990�86 83 a r-_ 52,056;300.;r 3;841 00, ,$4I,30 ,.. - * 000 + Frie 1,&,1,3UOry ****Fines&Forfeitures 990,186.63 2,056,300 1,841,300 1,841,300 1,841,300 3601.01 460101 Interest Earned 24,716,966.14 10,000,000 13,500,000 13,500,000 13,500,000 3601.07 460107 Interest Earned-Drug Enforcement 90,315.38 0 0 t 0 0 ttt47,4. ®v OT:!s.T ,l 4,tt:*5ti i O Lct001 00 µµ .3,5QR,A00 i 3,5A 0 00 #- 13, :00,000 3602.01 460201 Miscellaneous Rentals 9,503.08 15,000 15,000 15,000 15,000 3602.02 460202 Employees Parking Stalls 63,922.50 60,500 63,780 63,780 63,780 3602.07 460207 Pu'u Alala Land Rent 33,138.33 33,000 33,000 33,000 33,000 3602.09 460209 Paauilo Land Rents 40,990.00 45,000 45,000 45,000 45,000 :441R I[t f . x g.47,553- r E15,#,5Q0 H iE56;�180 w . e�� .,. 5 jrtO: �,--� .a._r_K.,r�- ter.-G.s._.,, m.�..�... .�..�'�.. �..c�v��.. W 3604.01 460401 Sale of Equipment 0.00 �20,000 20,000 20,000 20,000 3604.02 460402 Sale of Real Property 590.00 10,000 10,000 10,000 10,000 010 General Fund Page 5 Estimated COUNTY OFHAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3604.03 460403 Recovery of Damaged Property 6,408.54 1,000 8,000 8,000 8,000 ++Drs)r of Fixed Assets 6 998 4 .QQQ y y 38 OQQ 38 000 38 OQUI 3607.00 460700 Contributions from Private Sources 0.00 50,000 5,000 5,000 5,000 3607.01 460701 Nutrition Program Income 153,605.83 210,000 210,000 210,000 210,000 3607.02 460702 Coordinated Services Program Income 35,883.61 40,000 40,000 40,000 40,000 3607.08 460708 Block Grant Program Income 119,910.67 250,000 250,000 250,000 250,000 3607.09 460709 HOME Program-Program Income 0.00 200,000 200,000 200,000 200,000 3607.10 460710 P&R Misc Contributions 0.00 2,500 2,500 2,500 2,500 3607.11 460711 EAD Misc Contributions 11,000.00 7,500 25,000 25,000 25,000 3607.12 460712 Aging Proj Income 10.00 7,500 7,500 7,500 7,500 3607.13 460713 Fire Dept Private Contributions 0.00 15,000 15,000 15,000 15,000 3607.16 460716 Zoo Misc Contributions 0.00 2,500 2,500 2,500 2,500 3607.19 460719 R&D Misc Private Contributions -4,182.39 0 0 0 0 3607.21 460721 Recreation Misc Contributions 0.00 1,000 1,000 1,000 1,000 3607.26 460726 American Job Center-One Stop Pgm In 0.00 223,950 235,050 246,803 259,143 3607.27 460727 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 3607.30 460730 EAD Transportation Program Income 1,327.11 0 0 0 0 3607.32 460732 Animal Control Private Contribution 0.00 0 5,000 5,000 _ 5,000 4:44 .Wil tb From Prry �cs ' } k 3 7,5 4 83 1:*95Q_..f y 1,09 at -:-EL 5,t14),303 s -2,122,64- 3609.00 460900 Reimb Corp Couns S&W-Dws 211,633.13 139,000 139,000 139,000 139,000 3609.02 460902 Reimburse FICAIHFIEtc.-Liquor Con 456,552.45 283,868 283,868 283,868 283,868 3609.09 460909 Fund Balance Reserved for Liquor Co 0.00 70,000 30,000 30,000 30,000 3609.10 460910 Fund Bal From Prey Year 0.00 37,577,091 44,350,000 24,190,000 21,640,000 3609.32 460932 Reimb Debt Svc-Dws 3,057,305.87 3,061,188 3,063,313 3,060,688 1,397,745 t++Reimbursentts&Transfers F„ 3,725,49145 i ,.µ 41,13.,147_ „ 47,866;181 27 7_Q3,556 ,,23,49Q,613 3611.02 461102 Miscellaneous Sale of Services 40.00 100 100 w 100 100 3611.04 461104 sundry Revenues-Current Year 190,596.04 100,000 150,000 150,000 150,000 3611.05 461105 Sundry Revenues-Prior Year 126,537.57 125,000 125,000 125,000 125,000 3611.06 461106 Vacation Transfers In 141,964.59 20,000 20,000 20,000 20,000 3611.12 461112 ID Assmt Collection Chgs 10,175.83 3,500 9,000 9,000 . 9,000 3611.15 461115 Other Liquor Revenues 3,926.70 4,000 4,000 4,000 4,000 3611.19 461119 BID Admin Fees 2,886.00 2,000 2,000 2,000 2,000 3611.23 461123 Feed In Tariff 3,560.25 9,000 5,000 5,000 5,000 3611.26 461126 Animal Control Fees&Reimbursement 6,494.23 30,000 30,000 30,000 30,000 #+Sundi r&M ,.#_ ,ts6 `'...486ii8121. 293,600 . 10 345, Q 34s,10Q,,`_,,,,A,A410Q, Q ****Miscellaneous Revenue 29,491,061.46 52,719,197 63,004,611 42,853,739 38,653,136 General Fund 621,472,053.38 692,932,745 716,242,306 699,587,375 712,386,158 010 General Fund Page 6 5/5/25 Estimated County of Hawaii Expenditures Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5101.01 10101 Clerk-Council Svc S&W 2,977,964.40 3,664,830 3,809,622 3,909,622 3,909,622 5101.02 10102 Clerk-Council Svc OCE 348,503.47 536,530 621,130 621,130 621,130 5101.06 10106 Clerk-Council Svc Equip 22,590.08 37,500 40,500 40,500 40,500 5101.10 10110 HSAC/NACO 21,285.69 31,500 39,000 39,000 39,000 5101.21 10121 Reprographics 63,313.58 75,320 75,320 75,320 75,320 5101.22 10122 Postage-Council Svc 160,074.02 207,700 220,000 230,000 240,000 5101.91 10191 Contingency Relief 0.00 1,372,500 900,000 900,000 900,000 5701 L=eg fstattve G x..# .34. .,. . 3,593t73124"_ 5 925,880 5,705,572 5,815;572. ,5,825,572 +++Dept 101 Legislative 3,593,731.24 5,925,880 5,705,572 5,815,572 5,825,572 5107.01 10701 Election Division-S&W 447,083.31 708,740 487,672 487,672 487,672 5107.02 10702 Election Division-OCE 257,010.98 866,676 477,015 477,015 477,015 5107.10 10710 Election Division Equip 5,478.57 7,800 4,800 4,800 4,800 5107.31 10731 2020 Mail-In Election 42,550.25 0 0 _ 0 0 7:t l i Elections' '- ,. w h �- ..k =o752;13317x .1583,216, .f, 969,48a ',�vT 969,i87 , ,2` 969, ?i +++Dept 107 Elections 752,123.11 1,583,216 969,487 969,487 969,487 5108.01 10801 County Auditor S&W 461,225.95 506,012 519,610 519,610 519,610 5108.02 10802 County Auditor OCE 24,226.22 49,610 49,610 49,610 49,610 5108.06 10806 County Auditor Eqpt 631.67 1,500 1,500 1,500 1,500 5108.15 10815 External Audit 414,722.07 350,000 475,000 475,000 475,000 5108 Goun}��Audrtor >r _ r Od80j �,�' 907-12? _,._ `f1,04512of „„ ttl45,720,, 1`045�* 4.x• -.......�...,.c:fkA�r .��.7. -. ._.:�*rf �..z... .�„{...,z '�__ _ ,u.�,�.-.,-7..,a-..,`S �.. �s., ry,:. �� _ i. - 1.5_.. any, 1.,.r�J +++Dept 108 County Auditor 900,805.91 907,122 1,045,720 1,045,720 1,045,720 5111.01 11101 Office Of Management S&W 1,601,402.83 1,881,716 1,981,844 1,981,844 1,981,844 5111.02 11102 Office Of Management OCE 144,928.15 262,330 323,230 323,230 323,230 5111.10 11110 Office of Mgmt Equip 9,276.13 3,375 125 125 125 5111.15 11115 Mayor's Entertainment 16,743.74 47,200 0 0 0 5111.16 11116 Mayor's Legislative Exp 0.00 8,000 5,000 5,000 5,000 5111.22 11122 Sister City Program 0.00 0 50,000 50,000 50,000 5111.47 11147 Game Management Advisory Comm 154.58 4,172 4,172 4,172 4,172 5111.73 11173 Na Kahua Hale 0 Ulu Wini Assmt Ctr 16,837.65 0 0 0 0 5111.78 11178 Hawaii County Trek the Trails 94,400.00 0 0 0 0 5111.79 11179 Youth Commission 1,031.83 5,000 5,000 5,000 5,000 5117 Ofi tce of Managemient , ..> 'E,,,,,,: _ ,,884,774 91 _ .2;21 .7 3,s 2,369 37 n 2,363,37ti .r, ,2,369;37f +++Dept 111 Executive 1,884,774.91 2,211,793 2,369,371 2,369,371 2,369,371 5118.01 11801 Information Tech S&W 1,813,134.61 3,310,628 3,138,808 3,138,808• 3,138,808 5118.02 11802 Information Tech OCE 2,520,539.03 4,416,152 4,727,022 4,727,022 4,727,022 5118.10 11810 Information Tech Eqpt 3,215,037.19 5,198,000 2,168,000 2,168,000 2,168,000 5118.24 11824 DCCA-HI-WiFi Pilot 14,404.05 0 0 0 0 5r18 Y .zt,. InfarkrratonTech,,£ _ _,vZl. 7,563,11488. f1Z,924,780 :t, ,10U33,830 t0,U33,83,or ,, 10,033,83,¢; +++Dept 118 Information Tech 7,563,114.88 12,924,780 10,033,830 10,033,830 10,033,830 5120.01 12001 Fin Internal Control&TAT,S&W 245,794.41 277,722 279,624 279,624 279,624 5120.02 12002 Fin Internal Control&TAT,OCE 2,919.15 6,750 4,750 4,750 4,750 5120.06 12006 Fin Internal Control&TAT,Equip 969.25, 700 2,700 2,700 2,700 5120 _t F►n lniergaf Control&T'AT ., _ _ „ , t t682 81` �- ' 2_851172 �287,074 - 287,07�1 _ ` 287 078' 5121.01.12101 Fin Admin�&Budget S&W 733,772.64 903,972 982,128 982,128 982,128 5121.02 12102 Fin Admin&Budget OCE 12,690.92 29,370 44,370 44,370 44,370 5121.06 12106 Fin Admin&Budget Equip 53,089.16 60,500 250,500 250,500 1,L f ._ Ftna_nce/ lmrrt&budget,s f zj � a 799,552_O 93,83t2 ;a x 1-0198 <_, 1,2_t0 2,50,590 1 43.N s ;1,276.998 5122.01 12201 Accounts S&W 652,226.22 1,095,656 1,113,300 1,113,300 1,113,300 5122.02 12202 Accounts-OCE 2,191,733.59 3,744,365 3,455,403 3,455,403 3,455,403 5122.06 12206 Accounts-Equip 45,427.81 100 100 100 100 5122.30 12230 Telephone 4,707.13 8,300 8,300 8,300 8,300 s*WM4 :**unts R E a x 5 v_ ._oiooj c x 4 84 4: : ;" f ,5it-* ,_4 77,1 3., .s + 7710; 5123.01 12301 Purchasing S&W 350,232.24 545,279 547,964 547,964 547,964 5123.02 12302 Purchasing OCE 5,837.95 7,200 122,200 122,200 122,200 5123.06 12306 Purchasing Eqpt 2,612.45 250 5,250 5,250 5,250 5123.25 12325 Advertising 739.54 1,000 1,000 1,000 1,000 5123.32 12332 Storeroom 106,519.03 158,900 158,000 158,000 158,000 :"°,-z�"�;. ��s .zn.-r r-^�r .; s� � x` -r�'n' -�. :: -r-,_-.- x �^ 3.. �� .> �" `��.:: �_, f�za -51 is ;t:W iW ._«_ ._ ..___, ,N.. ...r-*TgW*. .x 11z729.r_ j 34,ifii v ..,._. 83,: �,. xu,.. i1 4 5124.01 12401 Treasury-S&W 362,023.44 394,628 397,808 397,808 397,808 5124.02 12402 Treasury-OCE 32,390.02 45,278 273,385 273,385 273,385 5124.06 12406 Treasury-Equip 0.00 1,000 1,000• 1,000 1,000 010 General Fund Page 7 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 51;4 t i_ T easpry w. , gS.k,_ z..,._ 394 1346 4# ;440,9A& R 672;198 . W&72"19ttNd. 67'2,193 5125.01 12501 Real Property Tax-S&W 2,399,551.25 3,160,156 3,388,301 3,388,301 3,388,301 5125.02 12502 Real Property Tax-OCE 901,838.94 1,050,195 1,239,500 1,239,500 1,239,500 5125.10 12510 Real Property Tax-Equip 71,461.27 26,170 8,570 8,570 8,570 5125.40 12540 RPT Tax Sale Cost&Exp 329,147.58 800,000 600,000 600,000 600,000 5125.62 12562 Board of Review 5,101.02 15,000 15,000 15,000 15,000 51:25` _ :f„ h lteaFPropert'Tax g •, _.,. .M. _._=3707,10D 06 n5,t?51,52]£w 5�2a1;371f 5+?51,37 5,251,371 5127.01 12701 Veh Reg&Lic Admin S&W 231,650.56 a 260,746 262,684 262,684 262,684 5127.02 12702 Veh Reg&Lic Admin OCE 53,667.39 59,479 61,690 61,690 61,690 5127.06 12706 Veh Reg&Lic Admin Eqpt 47,588.54 40,150 80,150 80,150 80,150 5127.11 12711 Vehicle Registration S&W 725,583.95 1,026,490 1,032,352 1,032,352 1,032,352 5127.12 12712 Vehicle Registration OCE 794,905.72 938,714 880,025 880,025 880,025 • 5127.16 12716 Vehicle Regist Eqpt 4,581.08 28,510 15,264 15,264 15,264 5127.21 12721 Driver License S&W 1,322,087.21 1,561,285 1,520,476 1,520,476 1,520,476 5127.22 12722 Driver License OCE 425,581.93 381,842 433,181 433,181 433,181 5127.26 12726 Driver License Eqpt 87,212.90 22,089 18,944 18,944 18,944 5127.31 12731 PMVI Prg S&W 287,750.31 553,032 549,965 549,965 549,965 5127.32 12732 PMVI Prg OCE 28,675.35 118,818 118,512 118,512 118,512 5127.36 12736 PMVI Pgm Eqpt 1,320.00 2,134 2,134 2,134 2,134 5127.41 12741 Comm Driv Lic Prog S&W 204,540.47 502,631 486,366 486,366 486,366 5127.42 12742 Comm Driv Lic Prog OCE 21,240.83 97,602 97,299 97,299 97,299 5127.46 12746 Comm Driv Lic Prog Eqpt 0.00 400 400 400 400 5127 _. r, _ -\/eh Reg Jc x, i ,„__.z ...... _.. �•'�,F4,236* 4N' �� 5 593: __ , ., ,559,442 . , �`5;559s442 y_� _y%5,55;*l 5128.01 12801 Risk Management S&W 120,026.00 127,504 129,556 129,556 129,556 5128.02 12802 Risk Management OCE 0.00 925 925 925 925 5128.10 12810 Risk Management Eqpt 0.00 100 100 100 100 vr- O .i'i 'R >i'•.,a. �", X C.. "E G` Iw'n '. Y' .fr" F ,5128 Risk�V►ar{4gen t . V ; � 12i OZ6 00 1?8 52g i30 5 1 1!0 5 1 _� i30, .��:. - �,.-.asp _.,-..a.._�..�_.,,....7.s_..k.�..,.,,. e.,.S .: .z.....� 3,.,6._��. ._.... _.� �. � .....e,.� s...�,.F...._. U 5129.01 12901 Property Mgmt S&W 290,420.00 341,811 415,188 415,188 415,188 5129.02 12902 Property Mgmt OCE 2,418,983.15 3,082,058 3,193,994 3,193,994 3,193,994 5129.10 12910 Property Mgmt Eqpt 0.00 100 100 100 100 5129.26 12926 PONC-Open Space Commission 5,129.14 5,140 6,140 6,140 6,140 51 9 - Properiy 11Aanaye b* *,.;__,, 3i714 532,29 i3 429109_ :61.5 422M ; 3;615 422 615 422r „_,._.�..<. �,�.. ...w .._r _rM =�_,_ .t .. _ .. �..__. . .ra _ .., _�ice._ ,.._.. �.., , �_ , k:��.., � �.-- +++Dept 121 Finance 15,581,729.54 21,483,151 22,204,598 22,204,598 22,204,598 5131.01 13101 Corporation Counsel S&W 3,016,973.59 3,914,646 3,920,938 3,920,938 3,920,938 5131.02 13102 Corporation Counsel OCE 534,348.41 1,098,698 1,120,876 1,120,876 1,120,876 5131.06 13106 Corporation Counsel Eqpt 11,336.55 59,300 300,800 50,800 50,800 5131.10 13110 Spec Counsel&Settl Lit 100,559.42 420,000 420,000 420,000 420,000 5131.32 13132 Board Of Ethics OCE 1,074.54 8,470 9,270 '9,270 9,270 Sf31 r ;Corpofatrorf Counsel ` ; E B 3;664;292 51 , ,r. .5,g1,114 .,, .>5,771,8$4 g y 5,5.21WZI,. 5 521884' +++Dept 131 Law 3,664,292.51 5,501,114 5,771,884 5,521,884 5,521,884 5141.01 14101 Planning S&W 3,414,106.49 4,104,343 4,170,330 4,170,330 4,170,330 5141.02 14102 Planning OCE , 276,824.39 384,768 683,868 683,868 683,868 5141.06 14106 Planning Equip 47,514.63 15,250 16,150 16,150 16,150 5141.34 14134 Coastal Zone Mgmt 584,887.79 717,848 723,225 723,225 723,225 5141.63 14163 HMGP-Shoreline&Riparian Setbacks 25,944.23 0 0 0 0 5i4t . _.� ... FPlan trig _„a `. , _ .�w .K ..F._,.r,. 4;349y27a,r;'3 r `. �5,222,2 09.}.:, 5;5 3,573 x` ._ ,5,593,573h.. ;593;573 +++Dept 141 Planning 4,349,277.53 5,222,209 5,593,573 5,593,573 5,593,573 5151.01 15101 Human Resources S&W 2,124,594.32 2,693,813 2,848,721 2,848,721 2,848,721 5151.02 15102 Human Resources OCE 95,880.05 191,006 545,035 545,035 545,035 5151.06 15106 Human Resources Eqpt 9,943.32 4,850 50 50 50 5151.09 15109 Advertising Expenses 4,637.56 5,000 5,000 5,000 5,000 5151.11 15111 Training Expenses 6,148.10 7,030 7,030 7,030 7,030 5151.14 15114 Coll Barg Exp 1,044.94 19,560 19,540 19,540 19,540 5151.22 15122 Salary Commission OCE 1,890.03 5,084 5,875 5,875 5,875 5151.30 15130 Employee Scholarships 44,212.90 515,000 515,000 515,000 515,000 5151.31 15131 ADA Modification/Accommodation 29,686.39 50,000 50,000 50,000 50,000 5151.32 15132 Flexible Spending Program 10,170.00 16,800 16,800 16,800 16,800 5151.37 15137 Skills Development Program 0.00 416,000 489,360 489,360 489,360 5 51 A.g iti art 0sou e . IR = 32 2 61; W 3,9 ' WAWA- ' r44;V J 5152.02 15202 Health&Safety OCE 62,822.51 94,893 95,793 94,893 94,893 5152.15 15215 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000 5152.06 15206 Health&Safety Eqpt 0.00 0 110,000 0 0 010 General Fund Page 8 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base S15Z hg 1,t 4410&,Sa eta►. , , ,, .i104,822 51.' . .;1.t8,$93. ;; ',.24,793k r'fµ1'38;893..t ,138 893 +++Dept 151 Human Resources 2,433,030.12 4,063,036 4,752,204 4,641,304 4,641,304 5161.01 16101 Research&Dev S&W 1,644,764.44 1,723,175 1,561,758 1,561,758 1,561,758 5161.02 16102 Research&Dev OCE 510,450.24 307,634 372,214 372,214 372,214 5161.18 16118 Research&Dev Eqpt 16,693.94 150 150 150 150 5161.22 16122 'Agriculture R&D OCE 141,791.77 443,500 392,500 392,500 392,500 5161.60 16160 Tourism Promotion 333,808.50 220,000 255,000 255,000 255,000 5 61... ._ ,. y Rese IC Dev.._ ,, w..M .,I. .v: M`.:.M;2,�47,508 89. .s ,.A 94, 59 Y n2, 1,6 VE_ ,581,&22g.M, _ ,Z,581,f22' 5162.98 16298 HI Cty Resource Center 82126 23 65,112 201112 201,112 201,112 W",O i2esearc"t and Deueto'*j ss `,__:"tam., _ x_.0 uk 82,326 3 tl y s.y 65, =.,,_. 20i, 2 :µ"`g£ 201,112 F":,w �`20 ;,1121 5163.18 16318 Big Island Film Office-R&D 27,303.10 140,285 130,705 130,705 130,705 5163.19 16319 Energy-R&D 87,557.43 265,000 180,000 180,000 180,000 5163.20 16320 Business Development-R&D 81,296.31 245,000 155,000 155,000 155,000 5163.21 16321 Soil&Water Conservation District 426,000.00 426,720 446,720 446,720 446,720 5163.27 16327 Immigration-R&D 1,030.16 1,620 1,620 1,620 , 1,620 5163.30 16330 HI DOH SNAP Food Systems 49,983.69 49,900 49,900 49,900 49,900 5163.39 16339 HI County Food Access Summit Progra 664.14 0 0 0 0 5163.41 16341 Adv Hlth Lit to Enhce Comm Resp to 393,354.97 0 0 0 0 5163.42 16342 FY 2021 Economic Dev Adm ARPA 18,500.00 0 0 •0 0 5163.44 16344 QUEST Disaster Recovery 47,663.00 0 0 0 0 5163.45 16345 Climate Pollution Reduction Grant 40,481.36 0 0 0 0 5163.46 16346 Food Access Plan Resource Coord 12,000.00 0 0 0 0 5163.51 16351 Opioid Settlement Funds 0.00 0 1,000,000 500,000 500,000 5163.60 16360 American Job Center-One Stop Progra 0.00 223,950 235,050 235,050 235,050 51B3_{ .�.-�.',_, Research and Revel p►ne i Frlm r ,, 1,185,834,i6 ;Y K 1,352;47C r,.2498,995,,. 1698,995Y 1,698,995 +++Dept 161 Research and Development 3,915,469.28 4,112,046 4,981,729 4,481,729 4,481,729 5167.01 16701 OSCER S&W 146,228.48 611,036 611,036 611,036 611,036 5167.02 16702 OSCER OCE 5,477.89 250,000 244,065 244,065 244,065 5167.06 16706 OSCER Equipment 3,105.10 25,000 10,960 10,960 10,960 5167 k tOSCER ' x ,., x+ .. _-;;; i54 812 4?. 8$6,036 'y 865,0fl1r K.8i6}06V 86fi,,061 +++Dept 167 OSCER 154,812.47 886,036 866,061 866,061 866,061 5171.01 17101 General Services S&W 1,214,609.68 1,519,064 1,519,064 1,519,064 1,519,064 5171.02 17102 General Services OCE 1,504,797.11 1,571,611 1,661,205 1,577,111 1,577,111 5171.06 17106 General Services Eqpt 14,960.11 50,150 150 150 150 5171.21 17121 Building R&M S&W 1,084,562.55 1,149,410 1,149,410 1,149,410 1,149,410 5171.22 17122 Building R&M OCE 4,706,710.18 7,529,194 8,716,154 8,716,154 8,716,154 5171.80 17180 Building R&M Equip 90,122.03 50 265,000 265,000 265,000 5171.91 17191 Bldg Design&Engrg S&W 837,219.83 1,345,840 1,491,486 1,491,486 1,491,486 5171.92 17192 Bldg Design&Engrg OCE 9,132.64 382,555 105,455 105,455 105,455 5171.96 17196 Bldg Design&Engrg Eqpt 3,162.19 100,050 150,000 100,000 100,000 5'tsy . _»'` ild_,mg D nsionr_ ' , k „`a. ... h 3' $9,M5 276`32. , 13r6 7,924' 9.5,057 924 ., 14 923 830 `wt14,923,830, +++Dept 171 Maintenance Division 9,465,276.32 13,647,924 15,057,924 14,923,830 14,923,830 5173.01 17301 Public Works Admin S&W 1,338,815.74 1,625,191 1,622,216 1,622,216 1,622,216 5173.02 17302 Public Works Admin OCE 281,935.17 279,690 314,930 314,930 314,930 5173.06 17306 Public Works Admin Equip 2,570.93 10,000 " 100 100 100 5173.22 17322 Water Spigot Maint OCE 223,788.87 257,925 207,925 207,925 207,925 5173.34 17334 HI Island Bikeshare System-Federa 70,064.56 0 0 0 0 5i73 .h ax PuBbc t(o k4 i4c mm pni swore. .1. .R x .z_ ]„91,7;175 2, 72,806 rm ,?,,146,ft1o` 4 y 2;145,171goA145,17i +++Dept 173 Public Works Admin 1,917,175.27 2,172,806 2,145,171 2,145,171 2,145,171 5181.51 18151 Automotive Division S&W 1,901,784.94 2,058,217 2,058,217 2,058,217 2,058,217 5181.52 18152 Automotive Division OCE 661,227.58 589,277 678,877 678,877 678,877 5181.59 18159 Automotive Division Fuel 1,977,384.84 2,992,954 2,992,954 2,992,954, 2,992,954 5181.61 18161 Automotive Division Eqpt 0.00 25,100 100 100 100 5181: butomam�vpivrs�oi . F 4a39? 6. _.a_a''s65.548u__ 5730, ,. E ?30,r48 i E '5?3Q*5 +++Dept 181 Automotive Division 4,540,397.36 5,665,548 5,730,148 5,730,148 5,730,148 5183.01 18301 Engineering Division S&W 610,725.91 717,793 802,180 802,180 802,180 5183.02 18302 Engineering Division OCE 129,972.79 126,997 93,397 93,397 93,397 5183.06 18306 Engineering Division Equip 16,074.16 23,400 40,600 40,600 40,600 5183.12 18312 Bicycle and Pedestrian Safety Educa 0.00 0 1,000 1,000 1,000 5183.23 18323 FIR M Updates _0.00 100 100 100 100 ��y,"S.k�� c /�'�'�.�' x`° }e� �"� *�x� a � �t�2-*�s C�.i, �e'�" � g ^r*=��. ram^ �� [,�*"�"�"�..,,-"'. ,�� 1W ems;x::m'i 1,at'�'z'-tArli ,lam W.s'�ja s ram,'` ""'S^x#-, .".�..-.:c. ft6aW �, l �iii0"..x .� 7`YrT 7a '%gtidi ;V,',:.9 T, 7� �...�m:�=r � a.�s r 'sr-�.v' fir &.. -� _ h 5� _ .�,`.._- �^"�,� � �k.�3 +++Dept 183 Engineering Division 756,772.86 868,290 937,277 937,277 937,277 010 General Fund Page 9 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Base Base Account Description Actual Budget Estimate Estimate Estimate 5201.01 20101 Police Commission S&W 41,776.63 60,008 60,008 60,008 60,008 5201.02 20102 Police Commission Oce 4,960.90 6,171 6,171 6,171 6,171 .., '�.�r.. v _, ,_. 46 737.52 66179 66179. y 66179 66179' 52Q ��.� �ahce�Co ssion`� _ „��,;�� ;� �._. .�_�,,:-:.��3_ � �.;� _ �� 5202.01 20201 Police Hdqtrs.-S&W 424,718.00 Y 828,448 3,956,604 3,956,604 3,956,604 5202.02 20202 Police Hdqtrs.-OCE 4,002.32 4,050 4,050 4,050 4,050 5202 _ Police Headquarters aF 42_8,720.2 832,498 N ;960,654 3,9 0,654 3,960,654� �tiaz .� .�. �.o�.,�.-�, . ��... im _ _�-,� »f .�.�< 5203.02 20302 Police Adm Div-OCE 10,193,539.78 11,837,184 11,570,184re 11,570,184 11,570,154 5203.20 20320 Police Adm Div-Equip 684,087.46 1,383,000 1,083,000 1,083,000 1,083,000 5203.51 20351 Admin Sew S&W 5,481,483.05 4,485,775 4,547,357 4,547,357 4,547,357 5203.61 20361 Technical Sew S&W 1,852,566.55 2,258,549 2,378,623 2,378,623 2,378,623 5203.81 20381 Dispatch S&W 3,225,689.85 3,659,245 3,624,521 3,624,521 3,624,521 5203 _ Polic AdminJstratior. _..>' L .¢'?E Y 27„43T,366 69 a .,23 623,753Y 23 685 0 z 23,203,685. x-FM.A.23,203,685 5205.01 20501 Criminal Intel)Unit S&W 1,049,486.85 1,339,918 1,342,508 1,342,508 1,342,508 5205.02 20502 Criminal Intell Unit OCE 3,021.45 7,850 7,850 7,850 7,850 5205 --.._. ,> i SKcriminal)hell Uni f .y ,.k ' y z M ., ,. _,052,508 30, . 154'7,768_ . .,356r358_G - F 1,350,358 „41,350,358 -5206.01 20601 CID-JAB-VICE-S&W 4,714,993.31 5,286,418 3,925,888 3,925,888 3,925,888 5206.02 20602 CID-JAB-VICE-OCE 169,828.22 • 230,714 230,714 230,714 230,714 5_206 '~_ cID-JA_B- IIC� •- y X « , ' j 4,884,82153in 5 517,132 U � 156,602w 4,156 002 4,156,6,02 z.��z �zs.._.�� .f�s�x�«� -.. t_., gnu_,,, ..�.ax,,,..��•�� _�.,�,..�,�.�<.�....:.. . � �a..�� . 5207.0120701 So Hilo Police-S&W 10,830,671.14 10,846,182 10,565,833 10,565,833 10,565,833 5207.02 20702 S Hilo Police-OCE 898,571.31 899,522 1,171,522 1,171,522 1,171,522 ,5207 ,y vss £u ,.Soo Hub Po ice _ _ E...< .g` z.u_r.I 1.1,72g,242 a f<11745,704� `514,4 7 355,, 11,737,355 EE 11,,737,355: 5208.02 20802 N Hilo Police-OCE 82.20 12,320 12,320 12,320 12,320 5208 r g No Hilo Police_ . ' _,_. ... .,. _._ ,D.vA.._, r 82 20 r 12,320 12,320 1_2,320F N E 12;320' 5209.01 20901 Hamakua Police-S&W 3,817,570.76 4,145,843 4,064,626 4,064,626 4,064,626 5209.02 20902 Hamakua Police-OCE 75,012.95 99,269 99,269 99,269 99,269 5209 2 _4,163,,895 -? E 4,1_63,895 4,163,895` 5210.01 21001 W1 a_makua'P_olice,l;:; Yn j 3,892,58 •71, 4,245,11aimea Police-S&W 4,082,954.70 4,539,367 . 4,455,890 4,455,890 4,455,890 5210.02 21002 Waimea Police-OCE 48,266.70 49,117 49,117 49,117 49,117 5210 Waimea Police ' z` fi 4,131,221•0_- ,y t 4,588,484 ri 4,50_5,007 t i4,505 007 4,505,007 5211.01 21101 Kohala Police-S&W 1,886,608.38 2,122,109 2,084,341 2,084,341 2,084,341 5211.02 21102 Kohala Police-OCE 59,187.72 80,680 80,680 80,680 80,680 5211c KohalaPolice` $y .,945,796_10 _ 2;202,789 x„, _ 2,765,021 ' 2,165,0212,16_5,02 1� 5212.01 21201 Kona Police-S&W 8,821,501.93 10,238,417 10,264,074 �10,264,074 10,264,074 5212.02 21202 Kona Police-OCE 1,155,563.74 1,155,701 1,315,151 1,315,151 1,315,151 5212.21 21221 Kona Police CID-S&W 3,286,333.75 4,347,349 2,554,938 2,554,938 2,554,938 5212.22 21222 Kona Police CID-OCE . 96,654.23 115,750 115,750 115,750 115,750 Ka'u Police-S&W C42310..213Kona P ice . , $' 4 _.#_....U_.,.c_ .._ 13,360,053.65. ,_ .1_5,857,2_17{ f y,14,249$,913 t <1d,249,913 ,r.N1.4,2 9,913 5213.01 01 3,112,568.38 4 4,040,299 4,219,890 4,219,890 4,219,890 5213.02 21302 Ka'u Police-OCE 117,060:20 154,260 154,260 154,260 154,260 52'13V Ka'a.Polic+ xV Y _..f.... ._�,�.�__ _,_3 3,220628.58. ..._b�4,194,559. :.�.,4,374,150 :.,_w.>4,974,150 rMw4,374,150 5214.01 21401 Puna Police-S&W 7,333,408.39 7,706,475 8,099,217 7,812,981 7,812,981 5214.02 21402 Puna Police-OCE 158,354.35 179,855 179,855 179,855 179,855 5214 'una Police _< r_ ,,._M'.._nal `7;491,762 74_'3 7,886,330 Y ,,218WO72 I _y 7,992,836 A P;W92,836 5215.04 21504 Investgn Cause Of Death 849,049.00 850,000 850,000 850,000 850,000 5215.05 21505 Training Account 236,384.36 191,000 291,000 291,000 291,000 5215.06 21506 Police Sobriety Test 96,932.29 145,000 145,000 145,000 145,000 5215.61 21561 H I P A L S&W 50,313.73 57,213 57,213 57,213 57,213 5215.62 21562 HIPAL Oce 10,963.54' 16,500 16,500 16,500 16,500 5215.81 21581 Special Duty S&W 73,507.25 102,261 102,261 102,261 102,261 5215.82 21582 Special Duty OCE .0.00 27,915 27,915 27,915 27,915 92 5 r RB MTskkai .... ., <VE _.7_M.:Vw•M zv 1,317;13 E M 1,389,889 n ' 1*10Vti. .1, 89 8$C s_r1,489,$89: 5216.15 21615 HCPD Roadblock Program 276,053.78 495,000 495,000 495,000 495,000 5216.18 21618 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 5216.21 21621 Wireless E911 1,188,739.06 3,015,676 3,015,676 3,015,676 3,015,676 5216.42 21642 Dept of Health-Tobacco Sting 15,264.13 16,000 16,000 16,000 16,000 5216.47 21647 Improve Forensic Services 125,924.27 96,360 96,360 96,360 96,360 5216.51 21651 SAFE Program 0.00 125,000 125,000 125,000 125,000 5216.54 21654 HI Fugitive Task Force-US Marsh 0.00 12,000 12,000 12,000 12,000 5216.56 21656 Stwd Multi-Juris Drug Tsk Fce 8,684.54 60,000 60,000 60,000 60,000 5216.57 21657 US Secret Service 0.00 10,000 10,000 10,000 10,000 5216.60 21660 Local JAG Program 11,894.05 114,000 114,000 114,000 . 114,000 010 General Fund Page 10 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base ' 5216.63 21663 ATF Task Force 0.00 32,000 32,000 32,000 32,000 5216.69 21669 Priority Drug Analyses Productivity 0.00 175,000 175,000 175,000 175,000 " 5216.73 21673 NICS Act Record Improvement Pgm 92,556.02 545,760 545,760 545,760 545,760 5216.74 21674 Hazard Mitigation Grant Program-H 0.00 162,191 162,191 162,191 162,191 5216.75 21675 HCPD 2023 STEP Grant 428,500.07 580,000 580,000 580,000 580,000 5216.76 21676 JAG-SRT Capability Enhancement Gran 0.00 0 50,537 50,537 50,537 52_166 PoLee Gra_sue ,y._ y._ . S_ ". .F ...RM2,195,231.68 t . 5,518,987_T 5_,569,524 u 5,569,524 V Z5,569 5241 5218.41 21841 Asset Forfeitures-Fed 203,199.92 500,000 500,000 500,000 500,000 5218.42 21842 Asset Forfeitures-State 0.00 200,000 200,000 200,000 200,000 5218 '_l Police"Grants E ,f i ,,i 203,1999_?.t�,_ :, 700,000 706,000 k 700.,004 T+ F 00 000 - tv.. ...H.�uz.-.=.n �m.1e=...«.�...,.vv."a.x»Sc�.,..w,.v 5`..e .�Le..l�"w,aS�e _ -,..nr. ..3Sw s..rv-_sm..�-s._ -r .�,..-... gYas§.:...aw.eT"3_uauc..u� a r�a.tP:4«.w 5219.3z 21932 Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 5219.67 21967 Sex Assault Nurse Coord 46,450.10 99,000 99,000 99,000 99,000 5219.76 21976 Occupant Protection Pgm 78,651.06 160,000 160,000 160,000 160,000 5219.91 21991 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000 5219.93 21993 HI Impact Grant 614,004,94 475,000 475,000 475,000 475,000 5219 ' `Pol(cexol�an#s , fig` ` -Y. ; µt 789"x1061Q, :834,Q,00 h; 00�4s '834,OQQ ;834,000' x +++Dept 201 Police 78,085,213.07 90,562,721 90,817,624 90,531,388 90,531,388 6221.01 62101 Fire Operations S&W 32,541,622.57 34,638,517 34,967,574 34,112,862 34,112,862 6221.02 62102 Fire Operations OCE 2,762,594.43 2,875,333 2,092,011 2,092,011 2,092,011 6221.06 62106 Fire Operations Equipment 52,384.73 1,246,000 1,900,177 1,900,177 1,900,177 6221.11 62111 Helicopter Operations S&W 0.00 277,906 329,364 329,364 329,364 6221.12 62112 Helicopter Operations 938,774.86 678,573 646,597 646,597 646,597 6221.16 62116 Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 6223 3 a.��re 6Peratrans" F N E B E 36,295 376 59 ° 39,726,329 39,* , 9 3 ,094 011 39,091,011i 6222.01 62201 Fire Prevention S&W 1,051,714.4u 1,124,734 1,148,168 1,148,168 1,148,168 6222.02 62202 Fire Prevention OCE 25,103.30 34,945 44,184 44,184 44,184 6222.06 62206 Fire Prevention Equip 112,868.99 0 40,000 40,000 40,000 6222k1 i`.4Ft%Prevention 't 1219686 68 N159,679 1,232,352. 1,232;352 ,a s ,1Y232,352� 6223.01 62301 Fire Auxiliary Services S&W 304,766.50 359,376 446,102 430,102 430,102 6223.02 62302 Fire Auxiliary Services OCE 1,218,669.01 1,738,497 1,469,520 1,469,520 1,469,520 6223.06 62306 Fire Auxiliary Services Equipment 514,042.38 453,376 809,020 809,020 809,020 6223.11 62311 Emergency Communications S&W 593,654.97 1,845,977 1,853,786 1,853,786 1,853,786 6223.12 62312 Emergency Communications OCE 0.00 99,336 69,294 69,294 69,294 6223.21 62321 Vehicle Maintenance S&W 305,833.66 399,397 451,205 451,205 451,205 6223.22 62322 Vehicle Maintenance OCE 409,441.35 374,875 383,792 383,792 383,792 6223.26 62326 Vehicle Maintenance Equipment 0.00 10,000 25,000 25,000 25,000 6223 Flre A1)xHaary ero des S . .y g34 7 87J 5' r 5;280,83 . 5,507,_739. 5,491,719 5,491,719r 6224.01 62401 Fire Training S&W 756,415.55 1,169,501 930,881 930,881 930,881 6224.02 62402 Fire Training OCE 127,895.53 237,815 236,060 236,060 236,060 • 6224.06 62406 Fire Training Equipment 0.00 140,100 2,500 2,500 2,500 'r6224 r :gfi#far Wifrt M RE fnE ,"z.<_ , 8 31108 E E A,WfA 1_,1&9,44i M:f69,d4u 1_469441i 6225.01 62501 Fire Volunteer S&W 241,053.09 263,514 263,514 S 263,514 263,514 6225.02 62502 Fire Volunteer OCE 89,670.14 150,795 153,602 153,602 153,602 6225.06 62506 Fire Volunteer Equipment 1,651.89 330,000 0 0 0 6225 ,rx.vs� ryFitefk tees. 4 x z. .....`` S __a ,. S332375`32.x �_., 744F ;4 7,116 xu.4rV,116. ...W...�_ 41a1 6 6226.01 62601 Local Emergency Planning Comm 11,230.60 56,000 56,000 56,000 56,000 6226.02 62602 Fire Dept Private Contributions 200.00 15,000 15,000 15,000 15,000 6226.06 62606 Volunteer Fire Assistance-Federal 124,673.90 300,000 300,000 300,000 300,000 6226.07 62607 Staffing for Adequate Fire&Emer R 929,239.64 257,161 0 0 0 6226.08 62608 FY 2021 Assistance to Firefighters 334,744.66 0 0 0 0 6226.09 62609 Hazard Mitigation Pgm-Post Mana Rd 0.00 667,700 0 0 0 6226.10 62610 Wireless E-911-HFD 0.00 309,112 297,103 297,103 297,103 2:: ij is MTSCz;'"' E- K j 400 at$0 z, ,60 ,-tt l a`� IWCM EWR 55g03 6227.01 62701 EMS S&W 13,784,357.58 14,174,426 15,271,376 15,271,376 15,271,376 6227.02 62702 EMS OCE 2,051,542.54 2,603,400 2,767,608 2,767,608 2,767,608 6227.06 62706 EMS Equipment 154,500.61 1,540,000 1,778,900 1,778,900 1,778,900 6227.11 62711 EMS Clerical S&W 272,925.46 330,368 317,768 317,768 317,768 6227.21 62721 EMS Emergency Communications S&W 521,418.64 695,819 696,819 696,819 696,819 6227.31 62731 EMS Vehicle Maintenance S&W 146,334.04 151,088 155,688 155,688 155,688 6227.41 62741 EMS Helicopter Services S&W 0.00 278,906 315,022 315,022 315,022 6227.42 62742 EMS Helicopter Services 576,738.29 295,192 216,310 216,310 216,310 6227.46 62746 EMS Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 010 General Fund Page 11 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 • FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base fiW r EMS _; E. a y I ,5 f 8J.716 a Y20 079,�444 .V, 21,524 ,"i`r .21;5�29 491, , 8 21, 29;d,91' 6228.01 62801 Ocean Safety S&W 2,972,227.06 3,740,772 3,903,244_ 3,903,244 3,903,244 6228.02 62802 Ocean Safety OCE 244,801.52 253,654 311,163 311,163 311,163 6228.06 62806 Ocean Safety Equipment 2,438.43 100,250 225,736 225,736 225,736 6228.07 62807 Ocean Safety Programs 14,658.41 30,000 30,000 30,000 30,000 6228.11 62811 Hapuna Beach-State S&W 627,819.90 1,105,527 1,105,713 1,105,713 1,105,713 6228.12 62812 Hapuna Beach-State OCE 1,280.04 6,000 14,426 14,426 14,426 6228.16 62816 Hapuna Beach-State Equipment 86,040.40 100,000 100,000 100,000 100,000 6228.21 62821 Kua Bay-State S&W 356,748.97 591,614 584,530 584,530 584,530 6228.22 62822 Kua Bay-State OCE - 700.02 36,500 8,411 8,411 8,411 6228.26 62826 Kua Bay-State Equipment 88,698.13 100,000 100,000 100,000 100,000 0:',# 'µ Qi;ean Safety ,r . _M.t s_r ,4,395 412,81` , $,O 4,317i _. 6,,383;L23. 6,383,323 M 6;383,223 +++Dept 221 Fire 65,381,476.19 76,207,056 76,853,168 75,982,456 75,982,456 5231.01 23101 Constr Inspectn S&W 80,504.00 95,472 95,472 95,472 95,472 5231.02 23102 Constr Inspectn Oce 16,292.47 15,400 14,400 14,400 14,400 23� ' s Cortstruct on lnsspectiona J P _..;,>_ _}_�§ J6�'96.47` ]-'C0,872` rY`' .F 9�`8 2, 1 8 '1 tt fgO 872 xA,�.,r. ,...2�..s,,..,.<ax. �.... .. s«a�.kx..,w*.�. �..W�u=s.�....,M ....�-,.�.z x a�:. w„�. -�;..xn..�e�.,� u�M_...�.,: 5232.01 23201 Bldg Inspctn S&W n 2,930,083.92 3,889,812 m 3,938,232 3,938,232 3,938,232 5232.02 23202 Bldg Inspctn OCE 787,681.16 613,097 554,062 554,062 554,062 5232.06 23206 Bldg Inspctn-Equipt 85,175.42 322,405 307,030 322,405 322,405 #:, E B:Wmg tnspWn. „ _..,. >,. . :,3,$02,946 50 .`4 825,31.4 r,, ?4,7 ti24.''". _ ,814,699A; .r x4,814;69 +++Dept 231 Protective Inspection 3,899,736.97 4,936,186 4,909,196 4,924,571 4,924,571 5233.02 23302 Flood Control 328,236.00 330,000 330,000 330,000 330,000 v;. 5233 Floocl,Conirol,., . `` __`` ,.'$ ' ZZ .3?8 236Q0 z, 1 30,004.A ,.. .g33g000 € 330,00D` .'; 330;oo0; +++Dept 233 Flood Control 328,236.00 330,000 330,000 330,000 330,000 5239.01 23901 Animal Control 2,505,669.94 4,977,929 3,103,945 3,103,945 3,103,945 5239.02 23902 Animal Control-OCE 0.00 0 1,153,700 1,153,700 1,153,700 5239.06 23906 Animal Control-Equip 0.00 0 257,000 257,000 257,000 5239.10 23910 Animal Control Private Contribution 0.00 0 5,000 5,000 5,000 _ 4 4 .�E. 5055;669-94; . rr 4,97 ,J29 4, 19�545_ „ �,.4,519:$45', .., 4,5196451 5239-,0., <.,.�. �..'Rntnnal,Co�tfo . .. ,,� _..��._ :..��._ 2,�. � v 6� +++Dept 239 Animal Control • 2,505,669.94 4,977,929 4,519,645 4,519,645 4,519,645 5241.01 24101 Civil Defense Agc S&W 985,853.57 1,097,914 1,089,308 1,089,308 1,089,308 5241.02 24102 Civil Defense Agc OCE 538,103.32 1,133,518 1,473,318 1,473,318 1,473,318 5241.06 24106 Civil Defense Agc Equip 71,955.58 41,700 59,000 59,000 59,000 5241.78 24178 Homeland Security Gnt Match 0.00 48,614 51,814 51,814 51,814 5241.81 24181 State Homeland Sec Pgm FY 20 209,134.84 0 0 0 0 5241.82 24182 State Homeland Sec Pgm FY 21 14,509.90 0 0 0 0 5241.84 24184 State Homeland Sec Pgm FY 22 151,058.97 0 0 0 0 5241.86 24186 State Homeland Sec PGm FY24 0.00 800,000 0 0 0 5241.87 24187 Civil Defense EMPG 2,212.47 225,000 225,000 225,000 225,000 5241.88 24188 State Homeland Sec Pgm FY25 0.00 0 800,000 800,000 800,000 52:47.,'`,- f.._ Gtvil Defef se �yj .___ .o.."f .m,. .r_, ,v ..{, ,�' ,972 828 i 3,, 6:746>_ , ,3�698,4}0 .,... .'.3 6;98,440.. � ....3,GJ8,449i +++Dept 241 Civil Defense 1,972,828.65 3,346,746 3,698,440 3,698,440 3,698,440 5251.01 25101 Liquor Control S&W 1,110,476.95 1,308,492 1,324,862 1,324,862 1,324,862 5251.02 25102 Liquor Control-OCE 871,223.36 1,033,460 1,109,350 1,109,350 1,109,350 5251.06 25106 Liquor Control-Equip 10,083.91 10,650 7,250 7,250 7,250 5251.39 25139 Public Programs 319,753.50 118,000 142,000 142,000 142,000 5251 Ligtuor control Zv { ,.; 2 9L'CL53T`7a .v.; 247o# W, ,.i 2,583;462 ' x`2,5$3,46Z ';q 2,583,492, +++Dept 251 Liquor Control 2,311,537.72 2,470,602 2,583,462 2,583,462 2,583,462 5271.01 27101 Prosecuting Atty S&W 5,587,539.16 7,979,351 8,022,365 8,022,365 8,022,365 5271.02 27102 Prosecuting Atty OCE 392,107.83 589,049 597,649 597,649 597,649 5271.09 27109 Prosecuting Atty Equip 75,353.43 100 100 100 100 5271.13 27113 Kona Pros Atty S&W 2,064,231.49 3,104,438 3,258,030 3,258,030 3,258,030 5271.14 27114 Kona Pros Atty OCE 156,504.79 183,906 188,506 188,506 188,506 5271.18 27118 Kona Pros Atty Equip 6,689.68 100 100 100 100 5271.20 27120 Comm On Status Of Women 1,573.22 10,000 10,000 10,000 10,000 5271.25 27125 Career Crmnl Pros Prog 369,625.99 491,134 550,000 550,000 550,000 5271.28 27128 Aid To Victims 189,936.13 445,712 455,559 455,559 455,559 5271.44 27144 Pros Atty Forfeits-State 39,851.49 200,000 200,000 • 200,000 200,000 5271.47 27147 Pros Atty Forfeits-Fed 0.00 50,000 50,000 50,000 50,000 5271.54 27154 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 5271.56 27156 Victims Of Crime Act 576,315.74 1,023,864 709,048 709,048 709,048 5271.69 27169 Justice Assistance Grant 0.00 150,000 150,000 150,000 150,000 010 General Fund Page 12 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5271.78 27178 Traffic Safety Trng Project 19,155.18 175,000 175,000 175,000 175,000 5271.95 27195 El Juv Intake&Assmt Ctr-BIJIAC 176,093.33 200,000 200,000 200,000 200,000 _ ,_ g, - < r 9708 34*M 78198_2` � ,745 685 "E``E�4745,685 h �14,745 685'. ��71 � $ P[osecut�n Attorney�w .�� .n �.,_��..�,r.�4��. �.�_r _.f__ : �� ;'� � �. 5272.02 27202 Substance Abuse Prey Coord 17,595.83 110,000• 110,000 110,000 110,000 5272.05 27205 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 5272.09 27209 Solutions Combat Violent Crime 126,745.58 0 0 0 0 5272.11 27211 2019 SAKI Investigation&Prosecuti 54,042.56 0 0 0 0 5272.14 27214 National Criminal History Imp.Prog 285,547.53 200,000 200,000 200,000 200,000 W P Witi3tneD*Ireyb y, 3£ YA83931-50 ., 325,000_ . 325,000. 1 325,©Od„} ,. N,325,000! +++Dept 271 Prosecuting Attorney 10,192,276.96 15,106,982 15,070,685 15,070,685 15,070,685 5301.82 30182 Priv,NonDed&NonSur Rds 0.00 0 250,000 250,000 250,000 5 c $ H ghway,�yatntenace aZ x F 0 OQ * 0` 2 ,000 2 0 OOQ K ># 250,00t1, +++Dept 301 Highway&Streets 0.00 0 250,000 250,000 250,000 5311.45 31145 Taxicab Investigation 0.00 20,000 • 20,000 20,000 20,000 5311.52 31152 Rural Transit Assist Pgm 1,600.95 28,875 28,875 28,875 28,875 5311.84 31184 Sec 5311(CRRSAA) 800,270.00 0 0 0 0 5311.91 31191 Sec 5339 Grt for Bus&Bus Fac FY 1 380,000.00 0 0 0 0 5311.92 31192 Sec 5339 Grt for Bus&Bus Fac FY 1 447,308.00 0 0 0 0 5311.93 31193 Sec 5339 Grt for Bus&Bus Fac FY 1 440,000.00 0 0 0 0 5311.94 31194 Sec 5339 Capital Grant FY 21-22 966,667.00 0 0 0 0 5371 Mass Transit f _ _£ o z i AA i r3,0.33,84 85 ' , 48,875 R a '`48 875_ 48,875 48,875 _ .�,. _ ..�._,.-ems_ �. t .W�...._� .. _ _�.�_,_��.�� .H_,.,__�_ ��,, ��.z,_.�.�..� 5312.02 31202 Fed Transit Admin FY 22-23 78,248.68 0 0 0 0 5312.09 31209 Sec 5339(c)Cap Low-No Gnt FY 24-2 0.00 12,456,254 0 0 0 5312.10 31210 Sec 5339 Gnt for Bus&Bus Fac FY 2 0.00 4,345,239 0 0 0 5312.11 31211 FTA Section 5311-FY 24-25(HZEB) 0.00 3,000,000 0 0 0 5212.12 31212 FTA Section 5311-FY 24-25(Formul 0.00 6,365,726 0 0 0 5312.15 31215 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,760,000 1,760,000 5312.16 31216 FTA Sec 5339 Formula FY22 5339(b)B 0.00 0 2,996,288 2,996,288 2,996,288 5312.17 31217 FTA Sec 5331 Formula FY26 0.00 0 1,448,000 1,448,000 1,448,000 5312 i MassTiarasrt , ,,y,;'4 78,,248 68 `' AI6Z219 _ . ..S,2Q4,288 .. 6, O4,?$ ...:r..V 6,204,28 +++Dept 311 Mass Transit 3,114,094.63 26,216,094 6,253,163 6,253,163 6,253,163 5401.01 40101 County Physicians S&W 202,895.60 192,000 201,600 201,600 201,600 5401`' CountyFPhysicians S r a,_, v r=iRi,y:gtl202,895 60< , .. , ;192,000V: 201,600,s; }. 2O3,6016:,... ,201 0Q +++Dept 401 Health 202,895.60 192,000 201,600 201,600 201,600 5411.01 41101 Office Of Aging S&W 741,997.12 846,433 861,792 861,792 861,792 5411.02 41102 Office Of Aging Oce 32,978.00 15,128 25,128 25,128 25,128 5411.09 41109 Area Plan On Aging S&W 220,220.77 626,565 619,248 619,248 619,248 5411.10 41110 Area Plan On Aging Oce 1,879,247.53 2,083,435 2,210,752 2,210,752 2,210,752 5411.92 41192 Aging Proj Income 0.00 7,500 7,500 7,500 7,500 5411.94 41194 Comm On People W/Disabil 1,816.77 7,424 7,424 7,424 7,424 541 A r Otffce of A�Tng �. _ _,_:_ _. 2,8Z6 )19 ..`_.,3,588�48 5 w £3�731;844 z 8y7.31,8Et4 i._ .3,Z31r844 5412.20 41220 Disabled Parking Placard Pgm-State 2,038.49 15,000 16,000 16,000 16,000 5412.21 41221 Disabled Parking Placard fees 0.00 18,000 20,000 20,000 20,000 i w ,,_h 36 000 "fi36,06O 547.2 �� .:+v�.�... Off�cexo,�.�g�ng,��n�._a ��'' :'�.�`�.._., .. ��r� <, _�2,038 ;:� �:�s..k 33,OQ0�;�a ,.._A6,006__ ' <, �.,�.,...�<<� ._ +++Dept 411 Health&Welfare 2,878,298.68 3,619,485 3,767,844 3,767,844 3,767,844 5421.01 42101 Alae Cemetery S&W 213,034.58 216,170 216,170 216,170 216,170 5421.02 42102 Alae Cemetery OCE 6,315.00 6,286 7,396 7,396 7,396 5421.06 42106 Alae Cemetery Equipt 450.26 455 390 390 390 5421.11 42111 Hilo&W.H1 Vets Cem S&W 110,833.19 215,680 215,680 215,680 215,680 5421.12 42112 Hilo&W.HI Vets Cem OCE 55,060.24 91,617 90,047 90,047 90,047 5421.16 42116 Hilo&W.HI Vets Cem Eqp 450.26 455 780 780 780 5421.32 42132 Rural Cemeteries OCE 1,604.92 1,400 1,600 1,600 1,600 e'42t _M..,,CF*enes. ,OV A,,r. S r, 38'h,f 2;063 532 Q63 ::r. «532,06 ETBI 0 > +++Dept 423 Cemeteries 387,748.45 532,063 532,063 532,063 532,063 5441.02 44102 Coop Voc Educ Prog-Gen 35,035.80 52,650 52,650 52,650 52,650 ,54'41., SOhao n }{W .�, R - W � ..��_{,�Y_ _u _. �� _.�: ��,�,��'.��t��-�,��a��.��.��2z�o,_czs.�.,.::�z,:6)TCRMaR,O1sWiPkgsz'W1 +++Dept 441 Schools 35,035.80 52,650 52,650 52,650 52,650 5451.02 45102 KARES-Vet Care&Spay/Ntr for HI Is' 45,000.00 0 0 0 0 5451.03 45103 Kuikahi Med Ctr-Comm Med&Facil Svc 15,000.00 0 0 0 • 0 5451.04 45104 Kuikahi Med Ctr-Confl Prev&Reso Ed 15,000.00 0 0 0 0 010 General Fund Page 13 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5451.09 45109 Malama 0 Puna-Food Sec Pgrm 30,000.00 0 0 0 0 5451.24 45124 KPOS Community Concerts 20,000.00 0 0 0 0 5451.27 45127 After-School A-S HI:Sports as a Ho 50,000.00 0 0 0 0 5451.28 45128 A&D De Rego F:Wtr Saf&Ocn Awrn 35,000.00 0 0 0 0 5451.29 45129 Aloha Ilio Rescue Spay Neuter Progr 45,000.00 0 0 0 0 5451.30 45130 Arts&Sci Ctr:Puna Rising Entrepr 45,000.00 0 0 0 0 5451.31 45131 BIRCDC,Composting&Vermicompostin 30,000.00 0 0 0 0 5451.32 45132 Ctr for Getting Things Started:FEA 40,000.00 0 0 0 0 5451.33 45133 Ed of Am:Proj Based Learning Supp-H 45,000.00 0 0 0 0 5451.34 45134 Fds of Palace Thtr,HI Intn'l Film 20,000.00 0 0 - 0 0 5451.35 45135 Grassroots CD Grp:La'au'Ohana'Eh 7,500.00 0 0 0 0 5451.36 45136 Hamakua Harvest,Inc:The Farmers' 30,000.00 0 0 0 0 5451.37 45137 Hamakua Institute:Hits!Ag Partne 50,000.00 0 0 0 0 5451.39 45139 HI Env Restor:Keau'ohana Native RF 35,000.00 0 0 0 0 5451.40 45140 HIPA:Learning Pilot at Kohala HS 40,000.00 0 0 0 0 5451.41 45141 HI Volcano Circus,Ltd:Out on a Li 20,000.00 0 0 0 0 5451.42 45142 HFAC dba Donkey Mill AC:Youth Ed/M 30,000.00 0 0 0 0 5451.43 45143 Hospice of Hilo:Comm Berev&Grief 10,000.00 0 0 0 0 5451.44 45144 Hui Aloha Kiholo:Hoa Aina Pgm 25,000.00 0 0 0 0 5451.45 45145 Humanity Hale:Abuse Prey&Div Tra 50,000.00 0 0 0 0 5451.47 45147 JA Hil,.Inc:Future Proofing HI Is] 30,000.00 0 0 0 0 5451.48 45148 Kahilu Theatre Fdn:2023-24 Kahilu 50,000.00 0 0 0 0 5451.49 45149 Keaukaha One Youth Dev:Ka Uapo 50,000.00 0 0 0 0 5451.51 45151 KN Dance&PA,Inc:Youth Aft Sch/W 7,500.00 0 0 0 0 5451.52 45152 La'i'opua 2020:Board/Stone in Ever 25,000.00 0 0 0 0 5451.53 45153 Lokahi Treatment Ctrs:DVOTI Progra 30,000.00 0 0 0 0 5451.55 45155 Project Vision HI:Mobile Showers 40,000.00 0 0 0 0 5451.56 45156 Puna Canoe Club:Alelauloa 50,000.00 0 0 0 0 5451.57 45157 MItidisp Tm appr Hlstc Legal Advc 20,000.00 0 0 0 0 5451.58 45158 The Food Basket:Sr Brown Bags Pgm 50,000.00 0 0 0 0 5451.59 45159 Paws across Water HI 35,000.00 0 0 0 0 5451.60 45160 VASH HI Island:VAP 25,000.00 0 0 0 0 5451.61 45161 Vibrant Hawaii:OAKA 50,000.00 0 0 0 0 5451.62 45162 Vibrant Hawaii:Vibrant HI Streams 50,000.00 0 0 0 0 5451.63 45163 Volcano Art Cntr:Cult Conct Initi 25,000.00 0 0 0 0 5451.64 45164 BH:Cln&Sober Livng Trans Prgm 50,000.00 0 0 0 0 5451 YM..u, Nonprofit,Grants In Aid_?,. g." ,._... 1;320,000 00 . __. is 04 f_ C: r , x_# 0 Z;, ._ ,. . _4 +++Dept 451 Nonprofit Grants-In-Aid 1,320,000.00 0 0 0 0 5465.01 46501 Homelessness 8,178,121.69 12,150,000 12,275,000 12,150,000 12,150,000 5465 Homelessness, .. r ,„ ,8,178,12169m?, 12,150,000z F_.g ,12 215 000.;.; 12150 000„ ;.` 12150 000' +++Dept 465 Homelessness 8,178,121.69 12,150,000 12,275,000 12,150,000 12,150,000 5471.01 47101 Grants To Nonprofit Orgs 0.00 2,027,500 2,500,000 2,500,000 2,500,000 5471.95 47195 Special Olympics-E.HI 30,000.00 0 0 0 0 5471.99 47199 American Red Cross 17,500.00 0 0 0 0 5471 x Nonprofif`GiaW# Aid,+ 7 47,500 00 2,027,500u r��,}' 2,5 00,000 F r '2,500,00p r .- k 2y;5o0,000 5472.17 47217 Special Olympics-W.HI 15,000.00 0 0 0 0 5472.61 47261 Friends of Big Island Drug Court 20,000.00 0 0 0 0 5472.94 47294 Hamakua Youth Foundation 40,000.00 0 0 0 0 5472? _ __ NonproGra fit- ntn*5 g .,.___v .....„,_... S..M-_ E' V g ` ,.�w ._, 5475.06 47506 Hospice of KN-Nakamaru Hale 40,000.00 0 0 0 0 5475.13 47513 The Island of HI YMCA 50,000.00 0 0 0 0 5475.42 47542 Honokaa Hongwanji Miss-Katsu Goto M 45,000.00 0 0 0 0 5475.91 47591 BI Med Inc dba W HI Med Ctr-Com Med 20,000.00 0 0 0 0 5475.54 47554 Frnds of Ch Jus Cntr-East HI-Ed&T 15,000.00 0 0 0 0 u 5475 _ ` Nonprofit Grants to fitd '3> , $ - . " 1bAll t: K 0^:: x 0 . 3 "` 0` "R f 0, ._5,x,,.a.. .s-un,.�_. x»wan�g...-�.,..a..., ..�-.a..=.�.-.e�a..:.....�,cw,,._._.,. ....a�..,..�as.:�:ai_m...�., L__, z...ass��:.,�'...,wx.�....a.,._..,._ .:.:s,-v.,a,�..�.�....•_.......Sw�........,_....,.�.�.�,:; 5476.04 47604 Boys to Men Grp-Mentor Prog 50,000.00 0 0 0 0 5476.36 47636 ALS Ohana HI-Exc ALS Care Init-Eqp 5,000.00 0 0 0 0 5476.13 47613 In Pub Cht Sch Fn-NaKalaiOla-Lf Nav 10,000.00 0 0 0 0 5476.83 47683 Lokahi Treat Ctr-Anger Mgt Treat Pg 30,000.00 0 0 0 0 5476_ , TI w t W:05frt. lrantS Jn .11 ..S.N;95 000 00 a; `t . W_ 0�; r , CAEOW .E24. .. ,=0 5477.08 47708 Hui Pono Holoholona,Low Cost Spay/ 35,000.00 0 0 0 0 5477.69 47769 ALS Ohana of HI,Excellence in ALS 30,000.00 0 0 0 0 010 General Fund Page 14 5/5/25 Estimated Couhty of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5477.78 47778 BISAC,Yourth Services Program 50,000.00 0 0 0 0 5477.93 47793 FSS W.HI,Healthy Keiki 20,000.00 0 0 0 0 5477.32 47732 BI Resource Consv&Dev Council,In 35,000.00 0 0 0 0 5477.42 47742 Food Basket Inc,Emergency Food Pro 50,000.00 0 • 0 0 0 5477 k f* or f rk 4*III Aid _`n 220,0_00 0�'- `r s 0 'S; _0 R y d 5478.0547805 GW Ind of HI,Ho'olana Ed&Arts Pr 50,000.00, 0 4 0 0 0 5478.39 47839 Hoola Na Pua,Svc At Risk Youth&Vict 25,000.00 0 0 0 0 5478.75 47875 Salvation Army,Cultural Based Pgm 10,000.00 0 0 0 0 _ _ NOnpi6fil Giaeits)n Aid `'E E PW _ r 5479.57 47957 Malaai,HI Island Sch Garden Ntwrk 25,000.00 0 0 0 0 5479.82 47982 Cntr for Getting Thgs Strted Farm t 50,000.00 0 0 0 0 5479.83 47983 Child and Family Svcs-Dom Abuse S 50,000.00 0 0 0 0 5479.84 47984 E HI Cultural Council-Young at Art 20,000.00 0 0 0 0 5479.87 47987 E HI Cultural Council-EHCC Lect Se 5,000.00 0 0 0 0 5479.90 47990 Full Life-Renaissance of Inclusio 7,500.00 0 0 0 0 5479.95 47995 Hilo Comm Players-Annl Msc Thtre P 30,000.00 0 0 0 0 5479.17 47917 Going Hm HI,Reentry&Recov Hsg 40,000.00 0 0 0 0 5479.66 47966 PETFIX Spay/Neuter,Spay/Neuter Cli 40,000.00 0 0 0 0 5479.68 47968 Services for Seniors 50,000.00 0 0 0 0 5479: M l onprofif ran In d ins M00 0 _...._ :�.n a o _. .., z .. e e- .. .r_.,of a._ ; , '00 +++Dept 471 Nonprofit Grants-In-Aid 1,010,000.00 2,027,500 2,500,000 2,500,000 2,500,000 5481.01 48101 Coordinated Services S&W 1,155,998.16 1,337,469 1,354,432 1,354,432 1,354,432 5481.02 48102 Coordinated Services-OCE 141,663.09 186,358 186,731 186,731 186,731 5481.03 48103 Coordinated Services-Eqp 0.00 4,000 4,000 4,000 4,000 5481.06 48106 Coord Svc Program Income 36,692.61 40,000 40,000 40,000 40,000 5481.32 48132 Coord Sery County 0.00 25,758 24,058 24,058 24,058 5481.36 48136 Coord Sery Health/Trans 0.00 1,086 0 0 0 5481 , p oardmatetr40 cesgt_..' ,g r _,A5,tdg•15 34,353 86r'a ; 94,671 3 ' x 1609,2_21` 1,6'09,221 16b9,,221 5482.01 48201 R S V P-S&W 212,365._29 239,116 b231,988 23.1,988 231,988 5482.02 48202 R S V P-OCE 101,846.09 159,351 71,599 71,599 71,599 5482.03 48203 R S V P-Equip 0.00 3,752 1,600 1,600 1,600 5482 ,_..�,_x R S�/P` 5 ? < . x 314,2ii 8} 402,219 . 305,18T .,. >,. 305�187 i`t°',305,18'1' 5483.01 48301 Nutrition Program-S&W 536,166.02 779,596 .f 790,369 790,369 790,369 5483.02 48302 Nutrition Program-OCE 660,219.44 1,024,232 1,025,732 1,025,732 1,025,732 5483.03 48303 Nutrition Program-Equip 0.00 12,325 10,825 10,825 10,825 5483.06 48306 Nutrition Program-Program Income 152,849.33 210,000 210,000 210,000 210,000 5483.10 48310 Nutrition Services Incentive Prog( 132,180.76 150,000 150,000 150,000 150,000 WRIMEilNufnfion Programwr ._ Y, ;_ . . .._ .. __. . ,.,.1,48 ,4.5 55 2,176;53, ?,18¢,926,^ 2;286,926 z .,2,386,92r +++Dept 481-Elderly Activities 3,129,980.79 4,173,043 4,101,334 4,101,334 4,101,334 5501.01 50101 Hawaii County Band S&W 229,843.91 295,111 293,567 293,567 293,567 5501.02 50102 Hawaii County Band OCE 8,922.48 13,133 10,291 10,291 10,291 5501.06 50106 Hawaii County Band Equip 1,384.25 50 2,892 2,892 2,892 5501 Hawaii County Band _ ,_ Z . - x 240,150 64''X N 3308,294 "S r.306,y750 f R� a306,,750 £306,75Q. 5502.01 50201 West Hawaii Band S&W 27,567.32 49,706 49,706 49,706 49,706 55Q2 £West Hawaii Ban t r 27 567 32. E 49 706 : 49 706 u ti '493 706 o-. g49,706i _ s.. .�_�....� .._„�.t�. emu. _ ._.y...�.. -=S_.,. ��.,.,�? ...w,�x.,,.��,1 �_� _ x ��. _,...z.�,.,� s 5503.01 50301 P&R Adm S&W 1,824,565.55 1,933,729 1,977,588 2,039,472 2,039,472 5503.02 50302 P&R Adm OCE 773,664.13 1,341,880 830,012 830,012 830,012 5503.06 50306 P&R Adm Equip 125,593.79 3,182 50 50 50 5503.37 50337 P&R Misc Contributions 0.00 2,500 2,500 2,500 2,500 5503.39 50339 Friends Of The Park 3,331.77 18,111 30,000 30,000 30,000 5503.42 50342 West HI Golf Program 799,999.92 800,000 800,000 800,000 800,000 5503.44 50344 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 . 5503.45 50345 2018 Lava Flow Alternate Project- 587,813.76 0 0 0 0 5503.46 50346 2018 Lava Flow Alternate Project- 195,937.90 0 0 0 0 5503.47 50347 NEA Our Town-FED 36,740.08 0 0 0 0 5503.48 50348 NEA Our_ .Town-CTY__ 26,156.50 0 0 0 0 55.Q3 r . #14 a dg a .. `.n._ Y n.� �195 4f}r�. 3;740,250 3;8 2,033 802;Q3# 5505.01 50501 Parks Maint S&W 8,007,862.29 9,104,444 9,668,624 9,668,624 9,668,624 5505.02 50502 Parks Maint OCE 6,593,727.12 11,717,612 15,733,028 15,733,028 15,733,028 5505.11 50511 Parks Maint Equip 608,099.55 19,010 878,510 878,510 878,510 CO; '�- • . 1P S M`1Ett��tahC ' ; , 09,, �6=fi -.°' �2Q 84 A �r x 2OK.°4<x, rttti 16 ''�6e A .. �-,�. s�.w 3..n ��f��.w.o-.Y.....�.asm,... a-� ..�..�,...n�,3.�._,..�. �'..,.,��.Y':` .�.. xa ar..�_x,,,.,� -v.� .�. sa..1F,..cA�..�.... _ate was ..� 010 General Fund Page 15 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Base Base Account Description Actual Budget Estimate Estimate Estimate 5507.01 50701 Recreation Div S&W 2,509,753.05 2,924,855 2,900,950 2,900,950 2,900,950 5507.02 50702 Recreation Div OCE 786,983.97 867,913 866,913 866,913 866,913 5507.06 50706 Recreation Div Equip 50,576.10 5,000 6,000 6,000 6,000 5507.12 50712 Recreation Div Misc Contributions 0.00 1,000 1,000 1,000 1,000 5507.21 50721 Recreatn Div Class/Activ 22,988.85 42,750 51,750 51,750 51,750 „0: z , Recreation Division 3,* 01 .7 3 84 ,5181 3,826,613 3;826,613 3;826,613 5509.01 50901 Summer/Intersession S&W 150,172.39 224,872 224,872 _ 224,872 224,872 5509.02 50902 Summer/Intersession OCE 71,544.15 114,180 114,180 114,180 114,180 5509.25 50925 Summ/lntrssn Class/Activ 89,653.88 175,000 175,000 175,000 175,000 5509.30 50930 Summer Food Service-Fed 65,879.51 80,000 80,000 80,000 80,000 55Q9 w `Summer Irrtersessiaii.y H y 377;249 93 ,„-594A . x,U t594,052 f 594,052 o rw y 594,0 2 5511.01 51101 Hoolulu Complex S&W 796,368.17 806,962 806,962 806,962 806,962 5511.02 51102 Hoolulu Complex OCE 532,430.78 562,049 562,049 562,049 562,049 5511.06 51106 Hoolulu Complex Eqt 1,330.30 1,000 1,000 1,000 1,000 071, _1_ nZFioolulu t-41:0oinI IN > .._._I y._.._ s 1;33012925 _ _y.1370 11 F1,370,011r�1,37Q,011 1;370,011+ 5513.42 51342 Swim Programs/Novice 26,198.81 90,000 90,000 90,000 90,000 5513.51 51351 Aquatics Admin S&W 107,561.67 115,798 170,982 170,982 170,982 5513.52 51352 Aquatics Admin OCE 3,130.09 3,675 3,600 3,600 3,600 5513.56 51356 Aquatics Admin Eqpt 193.71 200 200 200 200 5513.61 51361 Aquatics Pools S&W 1,509,182.07 2,014,599 1,942,719 1,942,719 1,942,719 5513.62 51362 Aquatics Pools OCE 754,710.66 1,030,343 1,031,574 1,031,574 1,031,574 5513.66 51366 Aquatics Pools Eqpt 13,233.57 20,750 20,200 20,200 20,200 5513_. 4 .cx o _...Aquatics y r E f 2,414,210 58 ,3,2#5,365, w 4 3259,275 k 3;25_9,275 325J,275 5517.01 51701 Culture&Education S&W 266,165.52 273,274 278,778 278,778 Y '� 278,778 5517.02 51702 Culture&Education OCE 146,541.10 141,528 141,528 141,528 141,528 5517.06 51706 Culture and Education Equip 0.00 50 50 50 50 5517.21 51721 Culture&Education Class/Activ 19,600.52 28,000 28,000 28,000 28,000 '5517 f Culture and Education 432 307_14 44_2,8 52 448,356 44856,3 ,; 448,356j 5519.11 51911 EAD Admin S&W� 204,089.37 214,350 216,870 216,870 216,870 5519.12 51912 EAD Admin OCE 214,088.67 221,320 218,470 218,470 218,470 5519.16 51916 EAD Admin Eqpt 0.00 150 150 150 150 5519.40 51940 Senior Activities 8,578.04 0 0 0 0 5519.71 51971 EAD Recreation S&W 344,241.30 375,741 384,256 384,256 384,256 5519.72 51972 EAD Recreation OCE 23,467.62 19,615 24,235 24,235 24,235 5519.76 51976 EAD Recreation Eqpt 0.00 50 50 50 50 5519.79 51979 ERS Section Activities 157,696.86 450,000 450,000 450,000 450,000 5519.92 51992 EAD Special Programs OCE 5,457.15 10,477 7,722 7,722 7,722 5519.96 51996 Ead Special Programs Eqpt 2,119.14 100 100 100 100 5519.99 51999 EAD Sp Prog Misc Contrib 2,811.22 7,500 25,000 25,000 25,000 5519 _ _ Elderly Actwe Adm m Rec z ,. .. < 962,549 37$ 1,299,303 1,326,853,,< f 1,326,855 i , 1,326,85.3 5523.01 , .01 52301 Panaewa Zoo S&W 692,438.20 840,045 883,135 883,135 883,135 5523.02 52302 Panaewa Zoo OCE 321,739.08 324,310 383,020 383,020 383,020 5523.25 52325 Panaewa Zoo Equip 3,433.75 29,500 1,500 1,500 1,500 5523.46 52346 Zoo Private Donations 0.00 2,500 2,500 2,500 2,500 552 N Panaewa Zoo _ 1017 611 Q3 _ 1196 355 „_.,� ..... __ .....�_�w �.,:, .. ...�. _, .,,... .... ,.,_...�,__�.. } , 1,271),1.55.._e.. ...1,Z70,S55...s 1,270,155; +++Dept 500 Parks and Recreation 29,755,569.59 37,417,924 42,472,083 42,533,967 42,533,967 5671.01 67101 Environmental Mgmt S&W 1,426,675.28 2,028,860 2,103,764 2,103,764 2,103,764 5671.02 67102 Environmental Mgmt OCE 155,408.83 202,385 209,755 209,755 209,755 5671.06 67106 Environmental Mgmt Eqpt 36,037.32 18,210 6,500 6,500 6,500 5671.22 67122 EDA Economic Adj Assist Dis Recov 776,271.72 0 0 0 0 5671 �� a Enur'ronmentaCManagem en2. ' ,.,F ,,2,3949315. . _, 2249,�455 m2,320,019,, _„ 2;320,018,r „2,320,019s +++Dept 671 Environmental Management 2,394,393.15 2,249,455 2,320,019 2,320,019 2,320,019 5801.31 80131 Trans To Sewer Fund 5,094,515.00 6,376,248 6,818,284 9,286,266 9,200,644 5801.32 80132 Trans To Housing Fund 11,503,333.00 11,919,180 8,259,665 8,259,665 8,259,665 5801.33 80133 Trans To Capital Project Fund 120,373.00 0 30,000,000 0 0 5801.35 80135 Trans To Solid Waste Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 5801.36 80136 Trans To Golf Course Fund 1,095,681.00 1,172,172 1,239,650 1,239,650 1,239,650 5801.43 80143 Trans To Self Ins Fund 2,000,000.00 4,000,000 4,000,000 4,000,000 4,000,000 5801.49 80149 Trans to Disast/Emerg Fund 4,768,671.80 4,920,000 5,239,000 5,340,000 5,510,000 5801.52 80152 Tr to Pub Acc/Op Sp Pres Fund 9,658,442.98 9,950,000 10,696,000 10,790,000 11,130,000 5801.53 80153 Tr to Budget Stabilization Fund 250,000.00 5,250,000 5,250,000 5,250,000 5,250,000 010 General Fund Page 16 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5801.55 80155 Tr to Pub Acc/Op Sp Pres Maint Fnd 848,908.86 1,234,750 1,337,000 1,348,750 1,391,250 5801.59 80159 Trans to Community Benefit Fund 0.00 250,000 0 0 0 5801 £s_ T[ansfers to Ot,WFujds xy#tI_ s µ g , 65,47646164 F 76,585,1TS A t$:;:. :. LL $4,637,6-0W ` 81,103,8844 5803.01 80301 Int On GO Bonds-County 16,319,434.00 18,988,864 21,510,189 24,684,792 36,344,955 5803.02 80302 Gen Ser Bond Red-County 31,641,499.00 43,113,636 41;295,328 48,012,112 48,673,854 5103 s;x l ansfer to Debt 5ert►i e K _. 47,960,93 00_; 52,102,S0R,,. 62,805,51 ': 72,F96,9b4 z.,x_85 O'18,809 +++Dept 801 Interdepartmental 113,437,394.64 138,687,676 167,899,158 153,333,910 166,122,693 5901.04 90104 County Pensions 17,736.12 30,000 30,000 30,000 30,000 5901.05 90105 County Pensions-Bonus 2,270.93 14,000 14,000 14,000 14,000 5901.06 90106 County Pensions-Post Ret 4,919.24 10,000 10,000 10,000 10,000 5901 '_ Retirement nd Pens_anC _ `'_ uy _ '`24,9 6 29_ ? 54,0004 `. i54OQO.s._. ,�_ 09U 4 _54,o00i 5902.09 90209 Post-employment Benefits 44,037,878.28 44,577,000 45,023,000 45,023,000 45,023,000 5902.15 90215 Health Benefits 19,378,658.26 23,500,000 23,500,000 23,500,000 23,500,000 5902.17 90217 Retirement Benefits 59,934,253.40 72,500,000 72,500,000 72,500,000 72,500,000 5902.20 90220 FICA Employer Share 7,837,481.62 9,500,000 9,500,000 9,500,000 9,500,000 5902 V Emp ogee pneSfsz&FICA 7.31,188,2'136,_ 1.50;Q77,00Q... .15O,523,00D, „150,523,oth s,150,523,0001 +++Dept 901 Pensions&Contributions 131,213,197.85 150,131,000 150,577,000 150,577,000 150,577,000 5911.03 91103 Vacation Pay 0.00 1,000,000 1,000,000 1,000,000 1,000,000 5911.04 91104 Prov Compensation Adj-G 0.00 4,500,000 15,448,735 15,448,735 15,448,735 5911.24 91124 Sundry Refund 0.00 15,000 15,000 15,000 15,000 5911.70 91170 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000 5911.86 91186 Workers Comp-G 2,633,279.99 5,957,289 5,957,289 5,957,289 5,957,289 5911.91 91191 Unemp Comp-G 246,335.44 425,174 425,174 425,174 425,174 5511 Miscellanenusr "2,879,615 43 „ 11832,463 22,881,t98 rt 9 i22,881,348 h 24 1,19a 5912.21 91221 Misc Ins Claims&Judgmt 4,906,260.36 4,925,000 5,925,000 5,925,000 5,925,000 5912.42 91242 Pub Saf Disaster/Emerg-G 154,176.16 1,000,000 1,000,000 1,000,000 1,000,000 5912.47 91247 Lava Disaster Recovery Relief-State 357,160.48 0 0 0 0 5912 I 'M sc iianeous , f T 5,417,597 00 5 925,00b 3 6,925,000 ;f 6,925,000 6,925,000' _.�M �__.w� . ,z�s.��.,.. �.�. �.�.a ..�,.r.� _._.., �.__ 5913.06 91306 Provision for Energy and Fuel 0.00 2,000,000 2,000,000 2,000,000 2,000,000 5913.07 91307 Prov for Training 0.00 808,219 808,219 808,219 808,219 5913.46 91346 2018 Lava Disaster Relief-Private 890.56 50,000 0 0 0 5913.47 91347 2018 Lava Disaster Assistance-State 2,343,086.40 0 0 0 0 5913.50 91350 Coronavirus State&Local Fiscal Re 2,400,577.71 0 0 0 0 5913.52 91352 Rural Place'making Innovation Challe 77,390.31 0 0 0 0 5913.54 91354 ARPA LATCF 0.00 800,000 0 0 0 5913 Misci,�laneous,f_a x 4,821,944 98 a f,3,658,214n 2808,219 ` 2;808,2 9 ,E 2,808,219 +++Dept 911 Total Miscellneous 13,119,157.41 21,515,682 32,614,417 32,614,417 32,614,417 5935.87 93587 W.HI Homless Emgcy Shelter Imp 8,220.00 0 0 0 0 5935 k4:io Grants,n n em.. ., . 8,220 09 omNO . r . Q . ,_, ., ., 0 Ii _a6: 5936.08 93608 CDBG-CV2 Na Kahua 0 Ulu Wini-Lndry& 92,898.70 0 0 0 0 5936.11 93611 CDBG-CV3 Na Kahua Hale 0 Ulu Wini-C 339,431.39 0 0 0 0 5936.20 93620 Ulu Wini Low Inc Hsg WWTP-Repairs 570,330.92 0 0 0 0 5936.22 93622 Hale Ohana Domestic Abs Shel-Int/Ex 9,013.85 0 0 0 0 5936.23 93623 W.HI Dom Abs Shel-Int/Ext Reno 48,100.01 0 0 0 0 5936.24 93624 Aministration,Planning&Fair Haus 207,123.13 0 0 0 0 5936.25 93625 W HI Emerg Shltr&Faclty Energ Eff 852,396.56 0 0 0 0 5936.27 93627 Administration,Planning&Fair Hou 333,126.01 0 0 0 . 0 5936.30 93630 2018 Kilauea CDBG-Disaster Recovery 5,024,385.59 0 0 0 0 5936.31 93631 2018 Kilauea CDBG-Disaster Recov Su -411.20 0 0 0 0 5936.32 93632 CDBG-Disaster Recovery Suppl 2 399,566.89 0 0 0 0 5936.45 93645 CDBG-Mitigation Administration 82,382.82 0 0 0 0 5936.50 93650 Mental Health Kokua-Kona Resi Hsg R 40,553.13 0 0 0 0 5936.51 93651 Mental Health Kokua-Hilo Res Complx 70,382.57 0 0 0 0 5936.52 93652 W.HI Domestic Abuse Shelter Phase 107,167.52 0 0 0 0 5936.55 93655 Hale Ohana Domestic Abuse Shltr Ph2 100,247.50 0 0 0 0 5936.56 93656 Mental Health Kokua-Hilo Hale Resid 973.04 0 0 0 0 5936.57 93657 Kau&Puna Vol Fire Sta Brush Truck 312,846.47 0 0 0 0 5936.58 93658 Mental Health Kokua-Van Trans Acq 294,749.72 0 0 0 0 5936.59 93659 Admin Planning and Fair Housing 0.00 250,000 250,000 250,000 250,000 5936.60 93660 CDBG Projects 0.00 2,186,295 2,160,000 2,160,000 2,160,000 5936.61 93661 Admin Planning&Fair Housing 0.00 513,705 540,000, 540,000 540,000 rt936' $lick Gr6n :.ate kc it ' 8;885,a64t , ` ,`95O,UOO a f 'l,50,000 2,95:tt 000t2c*tk000 010 General Fund Page 17 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual . Budget Estimate Estimate Estimate Base Base +++Dept 931 Block Grants 8,893,484.62 2,950,000 2,950,000 2,950,000 2,950,000 5951.86 95186 Kaloko Hgts Afford Hsg 1,260,000.00 0 0 0 0 5951.87 95187 Tenant Base Rent Assist Prog 96,408.80 0 0 0 0 5951.89 95189 Habitat for Humanity-Puna Self-Help 80,807.39 0 0 0 0 5951.93 95193 OHCD Administration 50,000.00 0 0 0 • 0 5951.94 95194 Hale Na Koa 0 Hanakahi Indep.Sr Hs 0.00 200,000 0 0 0 5951.95 95195 TBRA Fraud Recovery Income 0.00 5,000 5,000 5,000 5,000 5951.96 95196 HOME Projects 0.00 2,700,000 0 0 0 5951.97 95197 HOME Administration 0.00 150,000 200,000 200,000 200,000 5951 r 9-hrortfgc . .�.. p., . .'.s, ,, .. ._ 1A487,27619 F ,,3A;ir;0 , ., ..�F. 05,Q00 �`205,b40 _ . ,. .�r305,000 � +++Dept 951 Home Program 1,487,216.19 3,055,000 205,000 205,000 205,000 5956.06 95606 Kaloko Hgts Afford Hsg 1,215,000.00 0 0 0 0 5956.10 95610 OHCD Administration 67,962.46 0 0 0 0 5956.11 95611 HTF Projects 0.00 2,700,000 0 0 0 5956.12 95612 HTF Administration 0.00 150,000 52,400 52,400 52,400 5956.13 95613 Emergency Solutions Grants Program 0.00 0 251,421 251,421 251,421 5956.14 95614 Emergency Solutions Grants Program 0.00 0 20,385 20,385 20,385 5956' FIOUSiI1 Grants,. ` ., Y un `'" { i 282 962{46 a_2 850 60U,u„, ``_324 J0 324,206, <,` y 3?1*1 .w.w..,d.�..�,w.> y., � �.�... ,„�-, .R�.�. u.;e^. f , ��..�,. h. t _ .,ram .�.�,� . �. _, ,. x x. , +++Dept 956 Housing Grants 1,282,962.46 2,850,000 324,206 324,206 324,206 General Fund 547,989,310.36 692,932,745 716,242,306 699,587,375 712,386,158 PART B HIGHWAY FUND 020 Highway Fund Page 19 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base New Account Description Actual Budget Estimate Estimate Estimate 3104.01 410401 Fuel Tax 16,988,581.80 16,954,527 17,030,052 17,030,052 17,030,052 3104.06 410406 Fuel Tax-Designated CIP 4,718,922.12 4,709,591 4,369,942 4,369,942 4,369,942 ++''Selective Sates&Use Tx f'...< . , k:__ 64_ _..,.._., ..: � 1,399,99 v 21;70�,5Q3 92 ;�21,&64,118 21,39g,994� � 21,399,994 ,� 21,35�,994 3106.01 410601 Public Utility Franchise Tax 11,589,997.10 13,200,000 13,200,000 13,200,000 13,200,000 +++;Grass f ec pts Sus Taxes:, , 1 11,589,94710Mf13,20b,000 _, 13,200,000 „y ` 13,,200,000 ,200,000 **"*Taxes 33,297,501.02 34,864,118 34,599,994 34,599,994 34,599,994 3202.09 420209 Vehicle and Trailer Weight Taxes 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 +++Non Bus Licr&Permits ,.'. 7 _13,43.237 68 a r 12,759,140.,.a 13,278,341 _ µ"` 13,27,8,34,1, a ` 1373 ****Licenses&Permits 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 3304.52 430452 St Lite/Traf Signal Mtn 2 667 532 73 1200 000 1 967 000 1 967 000 1,967 000 +++State Giian >..SS .A2,667,58 3: 1,200�0._tip .. 967,000 r_.. 1,967,0UQ'.Z 1,9 6.0 3306.22 430622 Street Light Traffic Signal Upgrade 0.00 400,000 400,000 400,090 400,000 +++State Gr ntS > x 00 000 .z... it _..1. ,._. y_�, _.W,n.� �.�.u,�. '�w. _.__ ,�_:fi. __., 00�,OOOzt-E��._ _40:oto .. �;`_ 4D03000 u,.�, =40o1* 3310.63 431063 Safe Routes to School 249,320.00 0 0 0 j 0 4Ti:;:4ikfitAitiiifi:RTgnfERITZREf4gWCINIEgt0 C .x3 A.. a 0 ,., .«'8._. ., 0' ****Intergovernmental Revenue 2,916,852.73 1,600,000 2,367,000 2,367,000 2,367,000 3401.51 440151 Engineering Division Charges to Pro 514,903.41 300,000 337,000 337,000 337,000 3401.52 440152 Eng Div Svc Fees-Other 31,200.31 4,000 4,000 4,000 4,000 ++#-General Government , .._. ,. 546,.03 72xr. _ it Y 304,000rt,.{ '341,40Q,s_. ...341,000, y,,:343,000 ****Charges for Services 546,103.72 304,000 341,000 341,000 341,000 3601.01 460101 Interest Earned 322,640.00 0 0 0 0 '+++Interest&.R ridends n _ 322 640 00� t N 3 A0 ' 0 i x0, 0' �. �. _ a,.,.,,,::.s>.�c.xa_..:a .._�.�.o.... _..,cif..a.�s�,�....:�,�;.-�_u.__..s�..-w�4.,. ,.,��. _._:'`€i �a.,�;..._.e�.a r,."',r �sr_,s :c.�.!5„u�a 3604.03 460403 Recovery of Damaged Property 116,098.61 125,000 127 000 127 000 127 000 +++Disp of yFixed Assets 116,098 61r 126,000 >µ 127,000 W.>S12'7,000 127,000E 3609.10 460910 Fund Bal From Prey Year 0.00 9,422,677 12,198,692 12,198,692 12,198,692 3609.26 460926 Departmental Charges 413,394.05 400,000 400,000 400,000 400,000 +++Reimbursemts&Transfers 3 " 413,394 05 9 822 677x 12 598 692 ' 12 59 .s.�.x< ��ur�.0 ��_,�!,..w.,..,�. .,. 8,692Rg 1?4.98,692' 3611.02 461102 Miscellaneous Sale of Services 2,500.00 5,900 5,900 5,900 5,900 3611.04 461104 sundry Revenues-Current Year 4,088.01 4,840 4,840 4,840 4,840 3611.05 461105 Sundry Revenues-Prior Year 4,464.87 1,500 1,500 1,500 1,500 3611.06 461106 Vacation Transfers In 14,829.63 0 0 0 0 +4 Suntlry&Mi<scW. .,U,E._ f 26,882.51.,_. ,.. ,12,240,, Y 12,240..,.. ,.",x_ ,12',240` w W*i240: ****Miscellaneous Revenue 878,015.17 9,959,917 12,737,932 12,737,932 12,737,932 Highway Fund 51,073,710.32 59,487,175 63,324,267 63,324,267 63,324,267 020 Highway Fund Page 20 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Base Base Account Description Actual Budget Estimate Estimate Estimate 5183.04 18304 Highway Engineering S&W 1,833,414.57 2,363,855 2,547,822 2,547,822 2,547,822 5183.05 18305 Highway Engineering OCE 621,950.39 1,075,246 1,765,796 1,765,796 1,765,796 5183.07 18307 Highway Engineering Equip 62,276.73 424,700 244,400 244,400 244,400 18391 Safe Routes to School 24,661.16 0 0 0 0 Wi < T y_ ' ngineer7ng DFvlsron< ... r.,'._. .3�� Y2,542 302 5 F3,$63,8QCE4,'58,QiC Y.KOK018 .,3,4,558;018 +++Dept 183 Engineering Division 2,542,302.85 3,863,801 4,558,018 4,558,018 4,558,018 5203.75 20375 HPD-Traf Svc-S&W 299,658.49 510,708 511,692 511,692 511,692 5203 , Rotice Rdm rstratian _ P 299 658 49 ._ E51Q70$ , 511`* f K 511692 {' i811¢9"z2" 5207.21 20721 HPD Traffic Enf Unit-Hilo-S&W 409,944.85 725,152 713,256 713,256 713,256 5207.22 20722 HPD Traffic Enf Unit-Hilo-OCE 84,202.42 168,235 268,235 268,235 268,235 5207.23 20723 HPD Traffic Enf Unit-Hilo-Equip 97,548.66 185,479 85,479 85,479 85,479 120 '" $o Htb Police f _ ` 591;695_93 1,0'78,,866 1,066i970 1,066z702 r1;06697Q' 5212.61 21261 HPD Traffic Enf Unit-Kona-S&W 484,439.52 664,791 669,609 669,609 669,609 5212.62 21262 HPD Traffic Enf Unit-Kona-OCE 46,273.65 168,235 268,235 268,235 268,235 5212.63 21263 HPD Traffic Enf Unit-Kona-Equip 0.00 185,479 85,479 85,479 85,479 5212 g y &;,Kona,Pottce . £ _.. : , _5 0;1317_ „A,0 8,50fi+e .1,0 3',323.. .. 1,b2 ,3L3 R„ 1,Q23,323 +++Dept 201 Police 1,422,067.59 2,608,079 2,601,985 2,601,985 2,601,985 5231.32 23132 Bridge lnsp OCE 813,635.52 2,257,950 1,707,650 1,707,650 1,707,650 5231.36 23136 Bridge Insp Equp 17,739.21 12,000 50 50 50 5231 Construction fnspectiotl M_831374f7 2,2;69 9'S0.._NA,7D7,-700,. _ 1;707,7,OC„ „1,707,700; +++Dept 231 Protective Inspection 831,374.73 2,269,950 1,707,700 1,707,700 1,707,700 5281.01 28101 Traffic Division S&W 3,366,298.53 4,091,864 4,094,516 4,094,516 4,094,516 5281.02 28102 Traffic Division OCE 163,397.04 253,650 277,950 277,950 277,950 5281.06 28106 Traffic Division Equip 513,825.45 90,500 284,100 284,100 284,100 5281.22 28122 Traffic Safety 38,177.84 41,014 36,514 36,514 36,514 5281.32 28132 Traffic Signals&St Lights 4,714,720.59 5,942,597 5,953,447 5,953,447 5,953,447 5281.33 28133 Signals&St Lights Equip 63,003.78 305,550 270,800 270,800 270,800 5281.42 28142 Traffic Signs&Markings 848,973.97 1,000,893 825,893 825,893 825,893 x T'afftC DIv15ti ,,;,,` ,._ 9,7Q8 397 20 i,11,726,D6$ 11,743,220 . ,1.1r743,22a.0 11,743,220 +++Dept 281 Traffic 9,708,397.20 11,726,068 11,743,220 11,743,220 11,743,220 5301.01 30101 Highway Maint Admin S&W 470,906.56 712,249 722,989 722,989 722,989 5301.02 30102 Highway Maint Admin OCE 1,156,357.74 1,425,150 1,788,350 1,788,350 1,788,350 5301.06 30106 Highway Maint Admin Eqpt 2,484,390.94 1,757,700 1,542,750 1,542,750 1,542,750 5301.11 30111 S Hilo Road S&W 2,567,108.02 3,022,140 3,032,232 3,032,232 3,032,232 5301.12 30112 S Hilo Road OCE 798,444.92 862,200 800,900 800,900 800,900 5301.21 30121 N Hilo/Hamakua S&W 986,069.02 1,200,033 1,205,085 1,205,085 1,205,085 5301.22 30122 N Hilo/Hamakua OCE 305,360.19 340,300 342,600 342,600 342,600 5301.31 30131 N&S Kohala Rd S&W 1,257,950.85 1,415,708 1,415,708 1,415,708 1,415,708 5301.32 30132 N&S Kohala Rd OCE 416,844.74 432,450 464,000 464,000 464,000 5301.41 30141 N&S Kona Rd S&W 1,402,265.86 1,701,924 1,701,924 1,701,924 1,701,924 5301.42 30142 N&S Kona Rd OCE 461,869.46 401,800 415,400 415,400 415,400 5301.51 30151 Kau Road S&W 595,645.73 638,458 638,458 638,458 638,458 5301.52 30152 Kau Road OCE 224,543.59 204,112 207,550 207,550 207,550 5301.61 30161 Puna Road S&W 1,541,759.57 1,778,224 1,771,300 1,771,300 1,771,300 5301.62 30162 Puna Road OCE 489,757.96 541,085 521,050 521,050 521,050 5301.76 30176 Roadside Maintenance Svc 6,403,164.89 6,600,918 7,034,918 7,034,918 7,034,918 5301ZSF M -4y Highway Mai ntenac ., Y ..,_e. 2 ,562r440 04,';_; 23,034,4451 3,,!6;05,21! ., `L3,605,214, r,23 605,314 +++Dept 301 Highway&Streets 21,562,440.04 23,034,451 23,605,214 23,605,214 23,605,214 5331.02 33102 Roads in Limbo OCE 42,119.49 400,000 400,000 400,000 400,000 1. B Roads in .imbo TfN ..,, , �'I t42T19.49 0,000 E 400,000 .r 400,000 4 00,000 $ +++Dept 331 Roads in Limbo 42,119.49 400,000 400,000 400,000 400,000 �5e801.34 80134 Trans To Cap Proj Fund-H 4,718,922.12 5,000,000 7,0,00,000 7,000,000 7,000,000 <<._1. 4_., sfefsta,Other#rgts _ _. . .. r,. 4x 0221Z o r „ tt:400, OM _r.7,000;00tt:.. t*tA00,(o, _ ?, ,o +++Dept 801 Interdepartmental 4,718,922.12 5,000,000 7,000,000 7,000,000 7,000,000 5902.15 90215 Health Benefits 1,857,950.46 2,447,500 2,692,250 2,692,250 2,692,250 5902.17 90217 Retirement Benefits 3,715,316.14 4,757,000 4,743,000 4,743,000 4,743,000 5902.20 90220 FICA Employer Share 1,079,139.47 1,516,000 1,512,000 1,512,000 1,512,000 020 Highway Fund Page 21 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 902>,_ w` mptoyeeBeheas&AP)C/ _ ;r . 6,652,406 07 " - 8,720,500 }_ 8,947,Y50., $t 87;25Q „Y8,.947?,250, +++Dept 901 Pensions&Contributions 6,652,406.07 8,720,500 8,947,250 8,947,250 8,947,250 5911.03 91103 Vacation Pay 0.00 50,000 50,000 50,000 50,000 5911.05 91105 Prov-Compensation Adj-H 0.00 300,000 1,196,554 1,196,554 1,196,554 5911.86 91186 Workers Comp-G 415,781.48 850,000 850,000 850,000 850,000 5911 I*ellarteous z f r > x 4Wt8i48 1200,000 fi2096554 ,' 2,098,554 2,t)J6°554' 5912.43 91243 Miscellaneous 0.00 575,000 575,000 575,000 575,000 z5 7.2 `..a isce7faneous D N: " .,a_ ._ . g0 00. _r _ 575,000_ 5*:* F57b,0i)0 .._ .__g57&0 5913.07 91307 Prov for Training 0.00 89,326 89,326 89,326 89,326 - 5913 MISCellane i s `T . , 5 " 4 i)0 u_.„. , ,89,32fr !._ �y ,�85,329 $9,326, ,� Z 89,326 +++Dept 911 Total Miscellneous 415,781.48 1,864,326 2,760,880 2,760,880 2,760,880 Highway Fund 47,895,811.57 59,487,175 63,324,267 63,324,267 63,324,267 PART C 025 General Excise Tax Fund Page 23 Estimated COUNTY OFHAWAII Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3110.01 411001 GET Surcharge 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 }+ Effie:oif ices .... ..,.., -*f47o, 6 90,TM 615,0$0,{1U .:65TWoVm65,o0Q 000x 65;d0o0_.Q ****Taxes 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 3609.10 460910 Fund Bal From Prey Year 0.00 10,000,000 10,000,000 10,000,000 10,000,000 4+Re�mbursemts&'transfets _ '. _.. E.O:6 N T*WWCERA0;C1410,D 4TMEiojOd ;ooi .', .Ao &oo ****Miscellaneous Revenue 0.00 10,000,000 10,000,000 10,000,000 10,000,000 General Excise Tax Fund 72,740,426.90 75,000,000 75,000,000 75,000,000 75,000,000 025 General Excise Tax Fund Page 24 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5315.01 31501 GET Mass Transit S&W 1,306,713.90 1,952,642 1,988,177 1,988,177 1,988,177 5315.02 31502 GET Mass Transit OCE 26,895,413.95 35,260,236 46,683,463 46,683,463 46,683,463 5315.06 31506 GET Mass Transit Equipt 3,368,321.10 7,245,000 11,240,000 11,240,000 11,240,000 531 .y w>W-Coss Tratlsltf fix.,_,u� :.,,.f ..' ` '.:.3I,570 448 85, t 44 5rT,87$ 9,91E,64D 5J,911,640 sa 69,e11,640 +++Dept 311 Mass Transit 31,570,448.95 44,457,878 59,911,640 59,911,640 59,911,640 5801.57 80157 Trans to Cap Proj Fund-GET 38,197,627.00 20,414,574 5,110,276 5,110,276 5,110,276 .5801 #FTransfers oOther Funds 38197,627.00 24 14 574 51.0 27_S_ 5110� £- A� e,��.: n ... �.�.U.��€� „_.�. �� ,s�.��_,. �,�!�.. .t-.,a_ ��. f ..__..-. .�� . ,,..� 5,*27,r7ti 5803.01 80301 Int On GO Bonds-County 2,300,000.00 2,450,000 2,400,000 2,400,000 2,400,000 5803.02 80302 Gen Ser Bond Red-County 6,400,000.00 6,700,000 6,500,000 6,500,000 6,500,000 5803 ...n....'„'xu 5TrWterto Debt Service.. r '..., , ,t.. .,8,700,000,00 ; i. ,9,150,600 y*9p0,000,.. ,8 00,000X F ,,.,;w,000 +++Dept 801 Interdepartmental 46,897,627.00 29,564,574 14,010,276 14,010,276 14,010,276 5902.15 90215 Health Benefits 91,016.06 175,000 175,000 175,000 175,000 5902.17 90217 Retirement Benefits 269,573.27 475,000 475,000 475,000 475,000 5902.20 90220 FICA Employer Share 97,639.26 155,000 155,900 155,000 155,000 5902,. W y. Employee Benefits&FICA a k . :458,2`28ti59, : R f8*100 G M8D5,QDD .• 8O5,000 ZSb5,QQ0l +++Dept 901 Pensions&Contributions 458,228.59 805,000 805,000 805,000 805,000 5911.26 91126 Prov Compensation Adj-GET 0.00 105,128 115,664 115,664 115,664 5911.86 91186 Workers Comp-G 9,200.97 60,000 150,000 150,000 150,000 5911 Miscellaneous 9 200 97 i165,126 g 65 664 >` 265 664 265 654` v,e� ..a.,�a.-'�,..:,,r�.�w.d,*se �........ ,..__.�_.-. � s�...�..�_..a.�_�_.w.... ....y... ,_ ,....,.,r...es...u.�� __....�_...r_�.,.. �! �..�,.�m _�... .,,..7 ...:z '�.,,.-,_.......� ...1...�..�� 5913.07 91307 Prov for Training 0.00 7,420~ 7,420 7,420 7,420 5913 T Miscellaneous t iV,Nf 000 F_ Z 7. 7,420._, ., ,k.7,420zEz , .7,420t 7,420 +++Dept 911 Total Miscellneous 9,200.97 172,548 273,084 273,084 273,084 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 26 Estimated COUNTY OFHAWAII Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3406.01 440601 Hilo Sewer Charges 7,086,717.95 6,924,946 7,157,988 7,157,988 7,157,988 3406.02 440602 Papaikou Sewer Charges 300,658.60 319,162 308,902 308,902 308,902 3406.03 440603 Kulaimano Sewer Charges 413,078.23 394,070 394,968 394,968 394,968 3406.04 440604 Kapehu Sewer Charges 15,813.80 15,028 18,076 18,076 18,076 3406.05 440605 Honokaa Sewer Charges 185,788.59 181,596 184,593 184,593 184,593 3406.06 440606 Kona Sewer Charges 7,181,584.32 7,323,682 7,122,668 7,122,668 7,122,668 3406.07 440607 Naalehu Sewer Charges 40,564.51 43,891 45,079 45,079 45,079 3406.08 440608 Pahala Sewer Charges 32,121.53 34,247 30,899 30,899 30,899 3406.21 440621 Hilo Sewer Discharge Fee 349,554.98 393,464 343,951 343,951 343,951 3406.26 440626 Kona Sewer Discharge Fee 410,292.81 386,415 340,740 340,740 340,740 + Sewers _>i. r-. 16016,175;32 ,� 6,01,650s1_„� r�15,9 ,864 1g947,8�64 .5,947,864 ****Charges for Services _ 16,016,175.32 16,016,501 15,947,864 15,947,864 15,947,864 3609.10 460910 Fund Bal From Prey Year 0.00 4,232,169 6,690,749 4,332,153 4,332,153 3609.11 460911 Transfer from General Fund <5,094,515.00 6,376,248 6,818,284 9,286,266 9,200,644 3609.28 460928 Reimb for Kaloko WWTP 295,498.00 294 087 266,000 266,000 266,000 ++Renmbursemts&'Transfers 5 390,013 00 fr i ' �� ' ' 41 ��,�,: w<.�...�..,�,.vx,� �u;�...:�....��_rx �� _ .,:.�• :�0 902 S�4r��.>_�::13,77�Q35 �3�$$4,4283r77.�,7.98,797 3611.06 461106 Vacation Transfers In 961.81 0 0 0 0 + Sundry&Misc , gi 961#31 <rt . ZONNORRFICRIFtwaxammignii ****Miscellaneous Revenue 5,390,974.81 10,902,504 13,775,033 13,884,419 13,798,797 Sewer Fund 21,407,150.13 26,919,005 29,722,897 29,832,283 29,746,661 030 Sewer Fund Page 27 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5631.01 63101 Wastewater S&W 4,556,705.73 7,576,309 7,767,122 7,767,122 7,767,122 5631.02 63102 Wastewater OCE 7,794,015.07 12,054,974 13,004,663 13,114,049 13,028,427 5631.21 63121 Wastewater Eqpt 1,205,069.78 2,101,900 1,806,350 1,806,350 1,806,350 5631.31 63131 Operator Trng Facility 0.00 16,100 16,100 16,100 16,100 5631.34 63134 Clean Water Act 604(h) 1,783.29 0 0 0 0 631 Vllastewater 13,557±73,87 T21,749,283, s 22,594,235, 22,703,621 ' 22,617,999 +++Dept 631 Wastewater 13,557,573.87 21,749,283 22,594,235 22,703,621 22,617,999 5902.15 90215 Health Benefits 523,233.72 1,040,998 1,081,915 1,081,915 1,081,915 5902.17 90217 Retirement Benefits 1,018,630.64 1,818,286 1,864,100 1,864,100 1,864,100 .5902.20 90220 FICA Employer Share 342,384.48 579,540 594,200 594,200 594,200 5902 �Employee_Benetits&FICA 1 884 248 84 ..3,438,824T;;; , 3,540,215 .3,540,215a`, 3,540,215; +++Dept 901 Pensions&Contributions 1,884,248.84 3,438,824 3,540,215 3,540,215 3,540,215 5911.49 91149 Prov-Compensation Adj-S 0.00 50,000 479,811 479,811 479,811 5911.86 91186 Workers Comp-G _. _. 174,343.19 150,000 200,000 _ 200,000 200,000 5911. - ��' Miscellaneous ys ."' _..T wvW 174 343,19 _, ;200,000, .. 679,811 � ,679,811 679,811, 5912.93 91293 Replacement Reserve Acct 0.00 1,503,215 2,880,953 2,880,953 2,880,953 5912 ,_''' y` Miscellaneous ? y h, , 0 00 1503 215 ? 880 953 s 12 880;953j '7 2880 953� ss;:..� i.a,�,_ e � �, __,'�'....a,._ ,... ..,._. _.,.x..nz�. .._ _.... .,.,.w��.,�„ .,_.....�v..,_.iW ! ._,.. �..,.� r... � : �.�.�„A,..,..,,5�::� � !�:ar� 5913.07 91307 YProv for Training 0.00 27,683y 27,683 27,683 27,683 {5913 G '} Miscellaneous s Y,s 0.00 r ;_ _,2,7,683.4' . ,` 27,683 ; „'fr27,683 r` r°,;27,6883 +++Dept 911 Total Miscellneous 174,343.19 1,730,898 3,588,447 3,588,447 3,588,447 Sewer Fund 15,616,165.90 26,919,005 29,722,897 29,832,283 29,746,661 PART E SHORTTERM VACATION RENTAL ENFORCEMENT FUND 035 ST Vacation Rental Enforcement Fund Page 29 Estimated COUNTY OF HAWAI'I Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.91 420191 ST Vacation Rental Registration Fee 133,020.00 150,000 150,000 150,000 150,000 3201.92 420192 ST Vacation Rental Non-Conf Use Fee 192,000.00 187,500 197,302 197,302 197,302 +++Busi Lic_ness eases&Permits v_ 325,02U 00 y.,`R ..337,500 #< = 347,302= _g 347,302 .W'„.347302 ****Licenses&Permits 325,020.00 337,500 347,302 347,302 347,302 3501.43 450143 ST Vacation Rental Enf Fines/Forfei 2,500.00 10,000 10,000 10,000 10,000 + Fmes&Forfeitures' .,. ,500 00 .10,00d; x z 10,000"tt.M7f0,000, AYO,000 ****Fines&Forfeitures 2,500.00 10,000 10,000 10,000 10,000 3609.10 460910 Fund Bal From Prey Year 0.00 827,382 571,768 571,768 571,768 ++Rei►nbursemts{&Transfers_. Y.. 0 00 _ 827,382 w.: ,,5_7 768 _ _ `571,768 571,75$, ****Miscellaneous Revenue 0.00 827,382 571,768 571,768 571,768 ST Vac Rental Enforcement Fund 327,520.00 1,174,882 929,070 929,070 929,070 035 ST Vacation Rental Enforcement Fund Page 30 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5146.01 14601 ST Vac Rent Enf S&W 286,756.96 684,282 526,988 526,988 526,988 5146.02 14602 ST Vac Rent Enf OCE 39,918.43 80,575 46,575 46,575 46,575 5146.06 14606 ST Vac Rent Enf Equip 0.00 15,000 0 0 0 _ 5146T .,J.y_..�__€ST1larafion}L FltalEnforcements; Y<, e326,67539,,: i �,`779,8 ?� . .,._,5?3,568 - , 5`3,563 57 563 +++Dept 141 Planning 326,675.39 779,857 573,563 573,563 573,563 5902.15 90215 Health Benefits 54,549.75 156,100 141,217 141,217 141,217 5902.17 90217 Retirement Benefits 65,823.17 159,000 122,397 122,397 122,397 5902.20 90220 FICA Employer Share 21,221.16 66,500 48,296 48,296 48,296 y902 . - Employee Benefit's&FICA 1. F 2 141594 08 381600 , �'' `r_,vi311,910 311910 311,9 0 _�....._.........w_.�..r�:�.,'3-...2��- .,� wti .,,, _... -.,.�.,... ,Mc,.�,�,.a.s,ax......_�-,.ul. r„..�.;:�. n .m.,�_�. -,.. � _..ems � ., i ��'.?�.�..-._ fy,.�3 +++Dept 901 Pensions&Contributions 141,594.08 381,600 311,910 311,910 311,910 5911.27 91127 Prov Compensation Adj-STV 0.00 10,000 43,597 43,597 43,597 5911 _ ;"Misc;ellaneou gg r R W ..._ VV 0 00 7.0 000• q 43 597 7` #', 7 G 7 5913.07 91307 Prov for Training 0.00 3,425 0 0 0 `5913 Miscellan ous s 0 00 3 425 _; x x . PR R; E 0 0`. a_:cam...-...,......_.a. „w_�r� _ _.,>..�., .._E ,:� ,�._<.�_ ,m..�.� -a.t,. .,�_ � --�:�. � �.�,,. _ , r'',,.. ,..a.� .��.� �`_ _k_.� .x�. .,.�.,,,...-i„ .,� +++Dept 911 Total Miscellneous 0.00 13,425 43,597 43,597 43,597 ST Vac Rental Enforcement Fund 468,269.47 1,174,882 929,070 929,070 929,070 CEMETERY FVND 050 Cemetery Fund Page 32 Estimated COUNTY OFHAWAI'I Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3611.11 461111 Alae Cemetery Plot Sales 10 750 00 10 000 10 000 10 000 10 000 fit+Sundry&Misc r. _ '`w. '.x .. .;� 10°,750 00-, ,:;r 10 000 r' _10,000 , ,I. ,f300, r 10,000 ****Miscellaneous Revenue 10,750.00 10,000 10,000 10,000 10,000 Cemetery Fund 10,750.00 10,000 10,000 10,000 10,000 050 Cemetery Fund Page 33 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5424.02 42402 Alae Cemetery Impr OCE 60,269.00 10,000 10,000 10,000 10,000 5424g �Atae,fCe etery, ,a v_ . 60�2'69 b0 . _> f0,000 ' H *V0 1_ ,._ a,., ;ftWdw .t,TEf, ;000o +++Dept 423 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 35 ' Estimated COUNTY OF HAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.24 420124 Bicycle Licenses 48,754.00 50,000 50,000 50,000 50,000 +4 usLness Lies ses, &fter mtts . 4$,754 i):o , mi;-00 . =y,=S io, g,.,w .,_50',1?00 >' _y 50;000 ****Licenses&Permits 48,754.00 50,000 50,000 50,000 50,000 3609.10 460910 Fund Bal From Prev Year 0.00 159,000 159,000 159,000 159,000 +t+aerm_bursernts&Tra tsfers yZEgg h0 0'O a.___ , t59 000 _M 1 CT:gQ.. r i59,000_FZ` 159,000 3611.04 461104 sundry Revenues-Current Year 993.32 0 0 0 0 3611.05 461105 Sundry Revenues-Prior Year 4,105.62 0 0 0 0 :4iii ril 1rs4 S.; - ,W#,09$94'_ _ `Y_ , u z. <.,..:ozrw_, .: f' z ,;r ****Miscellaneous Revenue 5,098.94 159,000 159,000 159,000 159,000 Bikeway Fund 53,852.94 209,000 209,000 209,000 209,000 060 Bikeway Fund Page 36 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5321.02 32102 Bicycle Education Pgm 184,707.04 199,000 199,000 199,000 199,000 5321.06 32106 Bicycle Education Pgm, Eqpt 0.00 10,000 10,000 10,000 10,000 5321 T *T1 way _y_": Q 7V 184 707 04 M .209;040 4 20 AOP , T 209 00'0 , >,4h tia:- 1 +++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 38 Estimated COUNTY OF HAWAI'I Revenues Year2oz5-ze FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.31 420131 Beautification Fees 213,946.00 212,340 212,805 212,805 212,805 +++ uWiess Lac#roses 4 P?ermrf_5, 213,9iv4trti0 ,pn . r 27 Z 3 i0 a ' 3 212;$0C g r i 212* F ,212,805 ****Licenses&Permits 213,946.00 212,340 212,805 212,805 212,805 3611.05 461105 Sundry Revenues-Prior Year 26.38 0 0 0 0 -f-I Surl[f y: Misc ��E h nc� , r U. .. .,_�.�.�. .,.,�. .,..�..,, a .?'.«....n, �38,-.�.., .t..,a:,- sQ, :.. ,r �,.,._.,., �<....tx� 34�=� rfsipzm ?u i.�''jt ****Miscellaneous Revenue 26.38 0 0 0 0 Beautification Fund 213,972.38 212,340 212,805 212,805 212,805 070 Beautification Fund Page 39 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5304.12 30412 Roadside Beautif OCE 144,965.00 139,640 158,548 158,548 158,548 5304.16 30416 Roadside Beautif Eqpt 68,016.72 19,700 540 540 540 :a. Roa_ds� a Beat f�flcati Z i 9&172-s..,�.f 59_ 0 i 9 088 , _ �159 18fl 159 088.:M�r.,.,,„s,.� ,.r .�.�� .�, v,A, ,m_„s :,a. ...4 �-._,,,in�. ., _ ee ., u�� r...-�. _,� �,7� �:. s�.,�„ .„f..� ...r_., .,4.a.,..-�f.,�,.... +++Dept 301 Highway&Streets 212,981.72 159,340 159,088 159,088 159,088 5551.02 55102 Parks Rdside Beautif OCE 0.00 48,805 48,872 48,872 48,872 5551.06 55106 Parks Rdside Beau Eqpt 35,133.97 4,195 4,845 4,845 4,845 5,551 = a' : 4Pa*Roadside Beatd fica tan ' „35,133.v. , , ,t 5 CO _ 53,71 , ; K 34i q a3,717 +++Dept Parks and Roadside 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 41 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.50 420150 Vehicle Disposal Fees 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 ittltW Lidenfses&Perttnts 2,567,976bO { , -{2,580y00d Z,58D,000„ , t580,'DOO.,.; ,_2,5$0,000 ****Licenses&Permits 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 3401.41 440141 Towing Charges 15,683.39 18,000 18,000 18,000 18,000 r f f.Gefieraf Go erttment5E, _. ._.. .'_:i 1S,683 39 z . .., ,F18,0O0., >, . ..18,DO0 N._.. _. x 38,i O0,_g.. _....r 184D00 ****Charges for Services 15,683.39 18,000 18,000 18,000 18,000 3602.31 460231 Vehicle Storage Fees 10,750.00 10,000 10,000 10,000 10,000 g-t7R*n`ts- " o`er 10 75Q 00 t is 10 000; 1p 000 . z.10'000 k 01 000g u - �.:.... ..b.�..: w.� .�._,..�..�.,,..�_s......�.f.,.�,.,.�:.r.,f,_,...<>..,a. `".u.,.r»....s.,.. � .�......,�, ��y. ....ts..w..a».s,._. ��,.v�,�...:...w.s-.Qa.,�.�;� 3604.25 460425 Sale ofAbandoned Vehicles 0.00 40,000 40,000 40,000 40,000 + Dtsp 4f F11Ced P,ssets Y _. EE x, EW0 00E.a X TO h.__ RA O00' _ _ _ 40,R00 x . 34•0,00R 3609.10 460910 Fund Bal From Prey Year 0.00 1,9,55,184 2,028,908 2,028,90,8 2,028.,908 tfF a rtf:W—j*. Tfra sfers ? m ' 'K4fJ` i,95519'4 . ,02$,908 . _.4 2 028,9613 xN}y„ ,0 8,908 3611.04 461104 sundry Revenues-Current Year 3,037.60 5,000 5,000 5,000 5,000 3611.05 461105 Sundry Revenues-Prior Year 197.50 0 0 0 0 wzo:ondry S Mlsc ��£3 235'1.0 5,OOb 5 000` } '5 000 .D. �r i5�000„#,.t ..... . . ... .P��s a .,... ..0 .,.. ... f_,.x.. _.,. a �,... } . _sJ� ..-h.-xt., �.<. ..r..s�.v'�"..1 �. s r . ****Miscellaneous Revenue 13,985.10 2,010,184 2,083,908 2,083,908 2,083,908 Vehicle Disposal Fund 2,597,644.49 4,608,184 4,681,908 4,681,908 4,681,908 075 Vehicle Disposal Fund Page 42 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5641.01 64101 Vehicle&Parts Disp S&W 164,377.18 253,700 350,000 350,000 350,000 5641.02 64102 Vehicle&Parts Disp OCE 1,916,589.74, 3,479,067 3,323,849 3,323,849 3,323,849 5641.06 64106 Veh&Parts Disp Equip 110,539.79 6,140 60,380 60,380 60,380 5 42 yc . _V tjw DlspoSal y r, <> 2,1g1506 1 ,.. i 738,9Q7 *734;229 ; Z_, ,734,229 ;; _ 3,734,229 +++Dept Vehicle Disposal 2,191,506.71 3,738,907 3,734,229 3,734,229 3,734,229 5801.58 80158 Trans to Cap Proj Fund-VD 0.00 200,000 200,000 200,000 200,000 200 000 :200,0 0, 'S801.�,, `Transfers fa Othsr Funds� s ;�, 0 09; _��ZOU 000 � 20Q,000 ��. �� _ y w .n.,.i asxz. 't,;-�.a+-s..-......-.,._. >'ae,-.�a.>. �v...�..u. �e.�...�x�e'c.� .,..r.�.i+.�,.x�`R..a I .s�uv ..a�..�>.M�,,,. i f� 5803.11 80311 Int On GO Bonds-Veh Disp 71,501.00 80,000 80,000 80,000 80,000 5803.12 80312 Gen Ser Bond Red-Veh Disp 410,403.00 440,000 440,000 440,000 440,000 58903 r Transfer to De"bf Se vice .. a 481,9 04 ,=S2Q 000 '_520,000y .�;' 20,000 z t r`520 000' +++Dept 801 Interdepartmental 481,904.00 720,000 720,000 720,000 720,000 5902.15 90215 Health Benefits 28,187.11 60,835 96,739 96,739 96,739 5902.17 90217 Retirement Benefits 35,304.87 60,900 84,000 84,000 84,000 5902.20 90220 FICA Employer Share 12,066.77 19,400 27,900 27,900 27,900 5902 Employee Benefits&FICA _,�.tea wF _.: ,,75558 75 ,.141.,135� 20$639`; `208 639 p ; 2_,08,639j +++Dept 901 Pensions&Contributions 75,558.75 141,135 208,639 208,639 208,639 5911.47 91147 Prov-Compensation Adj-VD 0.00 5,000 15,898 15,898 15,898 5911.86 91186 Workers Comp-G 0.00 2,000 2,000 2,000 2,000 5911 K Miscellaneous `0 00 j 7,0QO 7 898 7 898' 17 898{ 5913.07 91307 Prov for Training 0.00 1,142 1,142 1,142 1,142 tI13<_._._,,< ..a.Miscellaneous t .; '.,.," r._N_s .,t. ,,. $Q 0*: ,.r. 1,142 _n r.r.E.A,142EZ . u + 1,142, ._ .1,142 +++Dept 911 Total Miscellneous 0.00 8,142 19,040 19,040 19,040 Vehicle Disposal Fund 2,748,969.46 4,608,184 4,681,908 4,681,908 4,681,908 SOUD WASTE FUND 085 Solid Waste Fund Page 44 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3305.06 430506 Glass Recycling Program 171,450.00 171,450 171,450 171,450 171,450 3305.37 430537 Beverage Cont Deposit Pgm 453,931.51 687,908 719,720 719,720 719,720 3305.72 430572 Electronic Waste Recycling 100,000.00 100,000 100,000 100,000 100,000 ` State Grants k `YZ 725`,38 1 959,358 991,170 k K170 F 991,170a 3306.35 430635 Coconut Rhinoceros Beetle Grant 200,000.00 0 0 0 0 3306.38 430638 Used Tire Disposal Event 10,000.00 0 0 0 0 +++State Grants, 214 000 00" ' { 0`- x" `v` e'0 0$g {{> ,� 0 3310.62 431062 EPA SW Infrast for Recy Grnt for Co 1,522,130.00 0 0 0 0 WFederalGrantsaa ._,RFM 1,522,13000 r,., . 3`0 '., 0. . `te a. a. :: .. '`0 ****Intergovernmental Revenue 2,457,511.51 959,358 991,170 991,170 991,170 3408.01 440801 Landfill Tipping Fees 15,340,801.31 16,061,295 16,053,410 16,053,410 16,053,410 3408.02 440802 Landfill Permit Fees 31,397.84 28,950 32,000 32,000 32,000 3408.03 440803 Landfill Inter-Dept Hauling 106,049.72 36,000 113,938 113,938 113,938 f+T*ij¢Waste '.. r 15,478,248 87„ W,O6;245 16;199,'34.8 y. :15,199,34$ v_ i6,1:99,34$ ****Charges for Services 15,478,248.87 16,126,245 16,199,348 16,199,348 16,199,348 3609.10 460910 Fund Bal From Prey Year 0.00 4,375,233 4,247,403 2,916,637 2,916,637 3609.11 460911 Transfer from General Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 +t Reimburse is 4i.i fo 90136 5 00 35 888 0559 j 6 501,44 i 38 039,3 :- ~.- =38;039,3 2 3611.04 461104 sundry Revenues-Current Year 29,533.11 0 0 0 0 3611.05 461105 Sundry Revenues-Prior Year 644.01 0 0 0 0 3611.32 461132 Certified Redemptn Cntr Revenues 44,348.00 49,200 24,000 24,000 24,000 +++,Sting&&lV r , N 74;52512 ,,: 49,200 ,r - .24bO0 . 'x f24,400 _. 24,Q00 ****Miscellaneous Revenue 30,211,061.12 35,937,259 36,525,445 38,063,312 38,063,312 Solid Waste Fund 48,146,821.50 53,022,862 53,715,963 55,253,830 55,253,830 085 Solid Waste Fund Page 45 5/5/25 Estimated County of Hawaii Expenditures near 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Base Base Account Description Actual Budget Estimate Estimate Estimate 5604.01 60401 Landfills S&W 7,183,077.29 8,468,334 8,499,906 8,499,906 8,499,906 5604.02 60402 Landfills OCE 7,732,019.15 11,813,176 11,848,783 13,386,650 13,386,650 5604.06 60406 Landfills Eqpt 244,583.31 283,000 78,075 78,075 78,075 5604.51 60451 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 60452 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 60456 P-Hulu W HI Land Fill Equip 0.00 66,800 11,675 11,675 11,675 3fiO4 i", 4a,c ;Landfills .Gi;m ._sr , zv., 32,135,24796. ` 38,1k2,745 _;48,1 # 2, ., 3J;&7`¢,309 _. ..39,676,30,,9 +++Dept Landfills 32,135,247.96 38,102,745 38,138,442 39,676,309 39,676,309 5607.02 60702 Bev Cant Deposit Pgm 309,237.06 687,908 719,720 719,720 719,720 5607.28 60728 Glass Recycling Pgm-St 81,058.59 171,450 171,450 171,450 171,450 5607.36 60736 Electronic Waste Recycling 154,366.19 100,000 100,000 100,000 100,000 5(;et: -I ecyclingJ3r '!ts , . .. _ KZRM 5d4 i6124;:,d. n 959;358 ;<, C991r27I ,r 99S,17 T 99147O, +++Dept Recycling Grants 544,661.84 959,358 991,170 991,170 991,170 5610.01 61001 Recycling Programs-Cry S&W 250,986.57 369,419 360,139 360,139 360,139 5610.02 61002 Recycling Programs-Cty OCE 6,826,923.08 8,393,750 8,454,000 8,454,000 8,454,000 5610.06 61006 Recycling Programs-Cry Eqpt 205.76 62,200 2,075_ 2,075 2,075 5610 aZMcyclingiW rar isWifiWt.-.; ai'7,9781i541_. ,8,825,369> . t t.8,816,214 ., ktjt,214 y _„ ,8,8t6,214' +++Dept Recycling Programs-Cty 7,078,115.41 8,825,369 8,816,214 8,816,214 8,816,214 5902.15 90215 Health Benefits 1,031,636.56 1,322,006 1,420,648 1,420,648 1,420,648 5902.17 90217 Retirement Benefits 1,855,416.66 2,439,900 2,445,900 2,445,900 2,445,900 5902.20 90220 FICA Employer Share 640,442.41 778,100 7,79,600 779, , 590 'Employee Benefi ii`c_FICA` `, �• ._^ry :3,527 495 ,.. _ 4,54p,006 c_. ,f 4,`64 600 7796006,148�' �i 4,646,148..i.'. .4=,646,148 +++Dept 901 Pensions&Contributions 3,527,495.63 4,540,006 4,646,148 4,646,148 4,646,148 5911.03 91103 Vacation Pay 0.00 40,000 40,000 40,000 40,000 5911.46 91146 Prov For Comp Adj-Sw 0.00 50,000 578,605 578,605 578,605 5911.86 91186 Workers Comp-G 645,367.45 466,000 466,000 466,000 466,000 5911 Miscellar eous 645,367 45 556,000 1,084,665 r s.`1;,084,605 {x , 1,084,605. 5913.07 91307 Prov for Training 0.00 39,384 39,384 39,384 39,384 5973` _<.n. .,u iscellaneo s 0.00 1-:> ., . ,, 39,384}. .., 39,384._x,tx a 39,354 2 39 384, +++Dept 911 Total Miscellneous 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 GOLF COURSE FUND 090 Golf Course Fund Page 47 Estimated COUNTY OF HAWAI'I Year 2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027.28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3407.71 440771 Golf Course Restaurant 94,475.32 94,800 94,800 94,800 94,800 3407.72 440772 Golf Course Green Fees 763,300.66 770,000 770,000 770,000 770,000 3407.75 440775 Golf Course Pro ShoplDriving Range 117,232.60 117,450 117,450 117,450 117,450 {++t,j 1 &Recreation' < ,975,008 58 p982;250_,ZA,i:0-4:00370-271±WifFgNOITOPC11 ****Charges for Services 975,008.58 982,250 982,250 982,250 982,250 3609.10 460910 Fund Bal From Prey Year 0.00 65,808 65,808 65,808 65,808 3609.11 460911 Transfer from General Fund 1,095,681.00 1,172,172 1,239,650 1,239,650 1,239,650 +Re4.4i1 emts&7'ran fs 0 1 1 90 5 68100 1,237 980 ,` 1,30P 4581 1,305,4587 1,305,4581 ****Miscellaneous Revenue 1,095,681.00 1,237,980 1,305,458 1,305,458 1,305,458 Golf Course Fund 2,070,689.58 2,220,230 2,287,708 2,287,708 2,287,708 090 Golf Course Fund Page 48 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5561.01 56101 Golf Course S&W 1,013,640.15 1,084,114 1,084,114 1,084,114 1,084,114 5561.02 56102 Golf Course OCE 270,821.44 444,586 478,004 478,004 478,004 5561.06 56106 Golf Course Eqpt 9,946.27 192,700 159,282 159,282 159,282 556� Z Golf CotYrseg,� �, Y ;Y t i;29`4 407 8 ,' 1721400 1 27 4D4_ 17 1'400 7.1406' as�rxc .. �w�.� -. +.. _ �_. .. ,_ , ,, n ,�� _ .,Y,. f.�.. . �. .,. 1.,�, a, „ ..� Ah.<,.,.f ,_.w� Sy,1..�w.!� .5 +++Dept Golf Course 1,294,407.86 1,721,400 1,721,400 1,721,400 1,721,400 5902.15 90215 Health Benefits 143,707.95 142,000 142,000 142,000 142,000 5902.17 90217 Retirement Benefits 229,104.15 260,187 260,187 260,187 260,187 5902.20 90220 FICA Employer Share 73 99147 82,935 82,935 82,935 82,935 5902_:a.,_.., .,_..,> ..O*Qy(e Bell f is&.FICA VM-7_...Y, _:A4fi 803,57 ,;_ j..48 4.# , W4H5,122,_ g ;4j 5,122a,€Zf4 985 42 +++Dept 901 Pensions&Contributions 446,803.57 485,122 485,122 485,122 485,122 5911.45 91145 Prov For Comp Adj-GC 0.00 2,000 69,478 69,478 69,478 5911.86 91186 Workers Comp-G 0.00 6,000 6,000 6,000 6,000 E _' F_M cellaneoous'..� .<i. _ '` .. " , ,. x0 0 as'K ,_.&,0 007 f _5,478_ K '78 75 478 599 5913.07 91307 Prov for Training 0.00 5,708 ��5,708 5,708 5,708 591 x ' _ MiscellaneouC M MR FY _ `0.00 i-- 5708 tZ t 708 t '`5708 570& ..� ......�_ ..�. ��,.� ., ._� ,_. � , r, �«h ��.�.. ._F. . ..�a.�,....,.ate �e r.� �..�._s�ti_�__.. +�m...... .... ..�� .<.�� +++Dept 911 Total Miscellneous 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 dt. COMMUNITY BENEFITS FUND 095 Geothermal Relocation and Community Benefits Fund Page 50 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.71 420171 Geothermal Royalties 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 f++Busineis Licenses&Perm is T_RI. x 3 . ;;y _40a 457 Oa 1,00WW;, i,O00,040 . 1,0OO,Oo r, `, 000,OD0 ***"Licenses&Permits 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 Geothermal Relocation and Community Benefits Fund 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 • • 095 Geothermal Relocation and Community Benefits Fund Page 51 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5143.02 14302 Geothermal OCE 0.00 1,000,000 1,000,000 1,000,000 1,000,000 52 ` 'Geothermal:; r '.r_ „T ,,4, ,n ,,. t # 0 00 1,000 000_„ 1900;Oi t,.g'1,00Q,000.7, .1000,000 +++Dept 141 Planning 0.00 1,000,000 1,000,000 1,000,000 1,000,000 5221.90 52190 Geothermal Fire Eqpt 231,889.93 0 0 0 0 ,6-2-4. rr&bperattons` 7 _ ;_ . ,. ,... 231889 __ { , _;0 0 701, +++Dept 221 Fire 231,889.93 0 0 0 0 5556.02 55602 Geothermal Parks&Recreation OCE 495,237.23 0 0 0 0 55 6 Gnothermaf Parks d jtecfeation a< " ^n r Y k s A95 237 23 T Q % _ x a +++Dept Parks and Roadside 495,237.23 0 0 0 ' 0 Geothermal Relocation and Community Benefits Fund 727,127.16 1,000,000 1,000,000 1,000,000 1,000,000 HOUSING FUND 152 Office of Housing Fund Page 53 Estimated COUNTY OFHAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate • Estimate 3301.54 430154 Housing Choice Voucher Program 27,253,860.81 30,000,000 32,000,000 32,000,000 32,000,000 3301.56 430156 HAP Admin 3,075,261.32 3,080,116 3,823,264 3,823,264 3,823,264 3301.58 430158 HAP FSS 105,599.00 120,000 120,000 120,000 120,000 +++Feder_al Grant_s .__ V30,434,72113 33,20.0,1.16 35,943,264 , 335,943,264 : 35,943,264 3306.33 430633 TOD CIP for Kukuiola Village 9 400,000.00 0 0 0 0 3306.36 430636 2024 Emergency Proc Hmls Pgms-State 1,000,000.00 0 0 0 0 "+++State Grants R . M,1,400,000 00 0 :« .V 4 zi �' . ,t.. #��. ,a 3309.70 430970 Mainstream Voucher Program 973,502.00 1,500,000 1,800,000 1,800,000 1,800,000 3309.71 430971 Mainstream Voucher Admin 117,415.00 200,000 410,093 410,093 410,093 3309.78 430978 Housing Choice Voucher-Hsg Proj 43,337.58 1,305,321 1,074,528 1,074,528 1,074,528 F+++Federal Gran`tsn _ _ Z 1,13,25 58,_w, 3,005 321 3,,284,62_1 3,284,621 ; i3,204;621+ 3310.20 431020 Hsg Choice Emergency Voucher Progra 1,175,599.00 1,400,000 1,900,000 1,900,000 1,900,000 3310.21 431021 Hsg Choice Emergency Voucher Pgm, 257,662.00 350,000 119,358 119,358 119,358 3310.57 431057 HUD-Commumity Proj Funding Kukuiola 10,000,000.00 0 0 0 0 3310.72 431072 Comm Proj Funding-Hilo Memorial Hos 13,000,000.00 0 0 0 0 ++Federal G ants .,. , vEMT 24,433,26r1,d0;,, , 1,750 000 :r,, ,2,019,358 ., 2,019,358, ,019;3,58 ****Intergovernmental Revenue 57,402,236.71 37,955,437 41,247,243 41,247,243 41,247,243 3409.06 440906 Laundry Receipts-Hsg Proj 11,607.61 15,000 13,398 13,398 13,398 +++'Others ,_ ,.fl5,`a. , .-. .._r �11,607 61_,ri,�. 15,000 „ 13,398,._`,. , 13 398 .. D T 13,398 ****Charges for Services 11,607.61 15,000 13,398 13,398 13,398 3601.51 460151 Interest Earned-Office of Housing 4,929.41 100 100 100 100 3601.56 460156 Interest-Hsg Proj 184.63 100 206 206 206 3601.81 460181 Interest Earned-Housing Voucher F 707,389.78 12,000 26,207 26,207 26,207 3601.90 460190 Interest-Other Federal 13,926.50 16,000 500 500 500 3601.92 460192 Interest-Housing 20.47 0 0 0 0 -i;++Interest&Dividends; v 5 `726,450 79_I 28,200 a F27,0131 ; ., 27,013 v .' X27,013? 3602.01 460201 Miscellaneous Rentals 49,714.60 60,000 60,000 60,000 60,000 3602.51 460251 Hsg Prog Rent Income _ 1,441,455.81 949,325 1,093,479 1,093,479 1,093,479 ,Rents � .ro,Nu _u +++ � ` ,'u_1,491,1704 'n..1,0 1 0 ,325 1,183,47 99 ,: 1,153,479 1.;_ , 1.53,,47 1, 9 3607.26 460726 American Job Center-One Stop Pgm In 22,252.64 0 0 0 0 3607.31 460731 HCF-Financial Empowerment Svcs(Pri 200,000.00 0 0 0 0 +++C�ontrib From P_rty Sresy `x µ_.....< 222,25264 '' , _ 0 ,... . ....<._x 0 _.,w . 0 g.z. _...,.gs 3609.10 460910 Fund Bal From Prey Year 0.00 439,708 0 0 u 0 3609.11 460911 Transfer from General Fund -11,503,333.00 11,919,180 8,259,665 8,259,665 8,259,665 3609.26 460926 Departmental Charges 1,106,737.57 2,027,152 2,552,925 2,552,925 2,552,9,25 +++:W0iursemts&Transfers` 40,396,595 43,y_ t 1.4,386,0.14 w 10,812,590' r# 10 812!590 p_ ;t 10,81.2,590. 3611.04 461104 sundry Revenues-Current Year 1,329.21 500 1,000 1,000 1,000 3611.07 461107 Sundry Revenues Curr Yr-Hsg Proj 34,177.15 20,000 19,690 19,690 19,690 k++Sundry&, isc ..... .. ,Y '._ . . .I35,506 36 , `20,_500,,::_ <,. ,20,690 .:. 20,098..YME.2O,69d *'`**Miscellaneous Revenue -7,921,215.23 15,444,065 12,013,772 12,013,772 12,013,772 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 54 Estimated COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3301.48 430148 Rent Subsidy-Kulaimano 396,005.00 412,870 440,819 440,819 440,819 ederal G ants, `#x 396 005 00 , 412,870 819,+` N 44 819 ..,z". ,; 0 819 ****Intergovernmental Revenue 396,005.00 412,870 440,819 440,819 440,819 3409.04 440904 Laundry Receipts 412.89 500 500 500 500 `++ wOthe s i.. .:; y .,. .. .= .'412 89 , { gi- 500.. �p 500.,::, . . 1 00x W .. r5Q0i ****Charges for Services 412.89 500 500 500 500 3601.71 460171 Interest Earned-KEHP General Fund 13,532.65 500 6,700 6,700 6,700 3601.72 460172 Interest Earned-KEHP Reserve Fund 24.78 200 24 24 24 3601.73 460173 Interest-Kulaimano Sec Dep 1.35 200 8 8 8 +++Interest&Dividends 13 558 78 ; LL__ 900 , 6,732 26,732 _ 6,732 3602.15 460215 KEHP Rental Income 175,164.30 180,296 138,523 138,523 138,523 138,523 3602.20 460220 KEHP Security Deposits 0.00 5,000 0 0 0 `+++Rennt-4 <x f` �ry175164 30' r ,296 M x V 138 523f `> 238 523 �`�A 138 523� � " y.„ wi..i.�..,�#.-..a�r�-...-,�..- .rw....,x.... ,..,..«n...�3a.H..��.�.�xt._..� au ...z�.,�..w+_,.4».:......c_.F�.uss..z,».,..'.,..... .a��.,_ .:..�u,t..,�'r !.�.WawV 3609.10 460910 Fund Bal From Prey Year 0.00 479,440 110,000 110,000 110,000 :443Relmbursellnts&DTI ansfers_ _;_._.�_..�_a..= -.. 0 00 „_<F ,. .479,440' ..110r000 t ", y.��.1'.0,0_00, " aV110,00Q 3611.04 461104 sundry Revenues-Current Year 2,406.84 5,000 3,317 y 3,317 "3,317 =%'++Sundrli&-M sc,^-r7 ," Tig,; ..2,406 8! . .. 709,70 ,_ _ T.M. 3,317 °. ., �. »::V3,317: ,$.K 3,3�17 ****Miscellaneous Revenue �191,129.92 670,636 258,572 258,572 258,572 156 587,547.81 1,084,006 699,891 699,891 699,891 158 Ouli Ekahi Affordable Housing Project Fund Page 55 Estimated COUNTY OF HAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3601.91 460191 Interest Earned-Ouli Ekahi Afford 3,262.77 50 70 70 70 rtr <: h *r r 't +++Interest&rDividends `, 3,262 77` . < &As,, 50 ",,r 70, M 4 _,7m..�.na.r_..:.. �._70� 3602.41 460241 Ouli Ekahi Rental Income 408,759.19 529,720 443,352 443,352 443,352 3602.46 460246 Ouli Ekahi Security Deposits 0.00 10,000 0 0 0 +++'Rents W V-� _v '408,759"19 539,720 - 443;352 . 443 352 - '4g3,3523 3609.10 460910 Fund Bal From Prey Year 0.00 157,749 35,000 ✓ 35,000� 35,000 F+++Re mbursemts&Transfers . . 0 00 ;157,749 L35 000 L,r 35 000 35,000j , 3611.04 461104 sundry Revenues-Current Year 12,159.62 6,000 1,860 1,860 , 1,860 ;+++.Sundry&_wMlsc:.. , ._,7'3 _.._ �u 12159J62 s f 6,5,0 ,E 1,860_ . .w. 41860-' 1,8601 ****Miscellaneous Revenue 424,181.58 703,519 480,282 480,282 480,282 158 424,181.58 703,519 480,282 480,282 480,282 152 Office of Housing Fund Page 56 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5466.01 46601 Office Of Housing S&W 3,951,326.38 4,889,497 4,956,688 4,956,688 4,956,688 5466.02 46602 Office Of Housing OCE 876,626.22 1,335,078 2,221,394 2,221,394 2,221,394 5466.06 46606 Office Of Housing Eqpt 184,698.96 480,023 324,133 324,133 324,133 5466.30 46630 Choice Voucher Rental Subsidies 27,044,604.47 30,000,000 32,050,231 32,050,231 32,050,231 5466.31 46631 Mainstream Voucher Program 980,500.57 1,500,000 1,800,000 1,800,000 1,800,000 5466.60 46660 American Job Center-One Stop Pgm 186,498.82 0 0 0 0 5466.61 46661 Foster Youth to Indep Initiative 50,280.77 0 0 0 0 5466.65 46665 Cities of Financial Empowerment 8,000.00 200,000 200,000 200,000 200,000 5466.66 46666 Emergency Rent Assist 2 COVID-19 2,937,864.72 0 0 0 0 5466.67 46667 Emergency Rent Assist 2 Admin COVID 150,941.52 31,559 0 0 0 5466.69 46669 Hsg Choice Emergency Hsg Voucher Pg 1,414,528.84 1,400,000 1,900,000 1,900,000 1,900,000 5466.70 46670 HI Island Homeowners Assistance Pro 5,523,381.72 0 0 0 0 5466.71 46671 2021 HI Island Homeowner Assist Pgm 0.00 30,703 0 0 0 5466.73 46673 Emgcy Rent Asst Pgm COVID-19(ERA 1 9,432.05 0 0 0 0 5466.80 46680 2022 Ohana Zone Funding-Pgm 769,493.36 0 0 0 0 5466.81 46681 2022 Ohana Zone Funding-Admin 15,301.06 0 0 0 0 5466.84 46684 HCF-Financial Empowerment Svcs Prog 200,000.00 0 0 0 0 5466.85 46685 Papa'aloa Housing Project 8,300.00 0 0 0 0 5466 ; _ Office of Housing . s .,,f,>? t: } L �- ;44,311,779x46 3-r )9,866,860";; t 43,452,446 y, 543,452;446 I ` s 43,452,446 5467.02 46702 Housing Ulu Wini OCE 1,289,794.75 1,954,888 1,989,353 1,989,353 1,989,353 5467.06 46706 Housing Ulu Wini Eqpt 32,896.96 46,700 199,888 199,888 199,888 5467_ Office of Housing HSG Project,_ r ___T_ F<1,322,691,71� z 2,001,588 ; ,2,189,241 2189,2417 2,189,241 5469.02 46902 Housing Production 305,946.77 9,000,000- 5,000,000 5,000,000 5,000,000 5469 _,...: x, , Of ice4fHousing ,i;: r r 30 946.77, . 3 9,000,00f ;,,r?,5,000,000 7M5,000,000. n 5,000,000 +++Dept 461 Office of Housing 45,940,417.94 50,868,448 50,641,687 50,641,687 50,641,687 5902.15 90215 Health Benefits 409,093.54 635,635 609,957 609,957 609,957 5902.17 90217 Retirement Benefits 910,818.69 1,173,479 1,068,014 1,068,014 1,068,014 5902.20 90220 FICA Employer Share 290,381.02 374,046 359,516 359,516 359,516 59.02 gi Employee;Benefits&~FICA: :r1,610 293 25 ,,;, .2,183,160,u f? {2,Q37,487 ; ,,. ,2,037,487 :mh.i2,037,487, +++Dept 901 Pensions&Contributions 1,610,293.25 2,183,160 2,037,487 2,037,487 2,037,487 5911.61 91161 Prov-Compensation Adj-Hsng 0.00 5,000 340,485 340,485 340,485 5911.86 91186 Workers Comp-G 97,549.05 225,000 225,000 225,000 225,000 �� r 5911 ` M iscellaneou_s _ 97 W 549 05 230,000 `_ 565,485 a 565,485,_ :LLM"5 65 4851 5912.86 91286 Ulu Wini Repl Reserve Acct 0.00 115,200 12,060 12,060 12,060 5812"� Miscellaneous 4 �a:a.. ',,, 0.00 , �,1Z5,200 ,..� 12,060 ..: .L_ 1.2,060 .�rz,` 12 060 5913.07 91307 Prov for Training 0.00 17,694 17,694 17,694 17,694 59'13 _Miscellaneous _.. _. .. ". f .,, V 0 00,'y ; 17,694 °' ... ,. 17,694 ." t ,17,694`; ' r =1.7,69'4 +++Dept 911 Total Miscellneous 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 57 5/5/25 Estimated County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5463.02 46302 Kulaimano Oper Maint 418,222.62 934,006 543,493 543,493 543,493 5463.08 46308 Kulaimano Debt Service 7,442.79 15,000 0 0 0 5463.10 46310 Kulaimano Security Dep 0.00 50,000 0 0 0 5463.11 46311 Depreciation 105,588.32 35,000 110,000 110,000 110,000 5463 Kulaimano Operations7Vta n�tet►ance 531 zi. 73, ,` 1,034,006 ,,,,. a,653,493 * ;653,493. , ; ,653,493y +++Dept 461 Office of Housing 531,253.73 1,034,006 653,493 653,493 653,493 5912.96 91296 Replacement Reserve Acct 0.00 50,000 46,398 46,398 46,398 :'pj - Y*i,:ellaneous MosM _ 4. . , , ,:p of `r ' S0 000 ''"' d6 398 a 46 398 46 93 S' +++Dept 911 Total Miscellneous 0.00 50,000 46,398 46,398 46,398 156 531,253.73 1,084,006 699,891 699,891 699,891 158 Ouli Ekahi Affordable Housing Project Fund Page 58 5/5/25 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Actual Budget Estimate Estimate Estimate Base Base 5468.02 46802 Ouli Ekahi Project Exp 394,984.95 600,619 427,482 427,482 427,482 5468.10 46810 Ouli Ekahi Security Dep 0.00 8,500 0 0 0 5468.11 46811 Depreciation 32,300.42 35,000 35,000 35,000 35,000 5468 w4y. Outs EkahrHousmg Project ,'_.:,. . 427,2857 644,119 ^, 46Z482 z t 462,482 462;482 +++Dept 461 Office of Housing 427,285.37 644,119 462,482 462,482 462,482 5912.96 91296 Replacement Reserve Acct 0.00 59,400 17,800 17,800 17,800 5912,.tip F`.�.,�....,-..tM scellaneous ,�., ,. . . l . 0 OQ , '_<. . k59,`::W ., 17 8 04 ,f' 17;800x, �, `°7 .. 7,S.Op +++Dept 911 Total Miscellneous 0.00 59,400 17,800 17,800 17,800 158 427,285.37 703,519 480,282 480,282 480,282 PART N GEOTHERMAL ASSET FUND 225 Geothermal Asset Fund Page 60 Estimated COUNTY OF HAWAI'I Year2025-26 Revenues FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old Base Base Account Description Actual Budget Estimate Estimate Estimate 3201.76 420176 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000 ++ iiijff ess Licenses 0srmils 50 Ob&. o r tO,t10Q _ y 5t 000 30,0#4 ,50M ****Licenses&Permits 50,000.00 50,000 50,000 50,000 50,000 3601.01 460101 Interest Earned 106,899.95 0 0 0 0 u+#+ k*ilist& iNfOinds I„N ��06,89 95 CZi tt , 0 u 1. _ z a . , � .� � z w�w.e a t� _. .� ,.._.. _�__.<��_�.� .�� _. s-t__h.`� �.._,�. #t.�A�_ r �.�,s ****Miscellaneous Revenue 106,899.95 0 0 0 0 Geothermal Asset Fund 156,899.95 50,000 50,000 50,000 50,000 225 Geothermal Asset Fund Page 61 5/5/25 Estimated County of Hawaii Expenditures Year202526 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Old New Account Description Budget Estimate Estimate Estimate Base Base 5145.02 14502 Geothermal Asset Pgm OCE 50,000 50,000 50,000 50,000 +++Dept 141 Planning 50,000 50,000 50,000 50,000 Geothermal Asset Fund 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 Hawai'i. 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 BY: COUNCIL MEMB COUNTY OF HAWAl"I Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: Reference: Comm. 158.16