HomeMy WebLinkAboutCOM 0158.021 2024-2026 - Part 1, Vol. 1 Op. BudgetCOUNTY OF HAWAVI
PART
VOLUME
The Proposed Operating Budget
FY 2025 - 2026
BILL NO. 31, DRAFT 3
TABLE OF CONTENTS
Page
PART A - GENERAL FUND
Revenues.................................................................................................
1
Aging......................................................................................................
12
AnimalControl.........................................................................................
1 1
Boardof Ethics..........................................................................................
7
Civil Defense Agency................................................................................
1 1
Committee on People with Disabilities.........................................................
12
Committee on Status of Women.................................................................
1 1
Corporation Counsel................................................................................
7
CountyAuditor.........................................................................................
6
County Council (includes County Clerk) ......................................................
6
CountyPhysicians.....................................................................................
12
Elderly Activities........................................................................................
14
Environmental Management.....................................................................
15
Finance...................................................................................................
6
Fire..........................................................................................................
10
Homelessness..........................................................................................
13
Human Resources.....................................................................................
7
Information Technology............................................................................
6
LiquorControl..........................................................................................
1 1
Management...........................................................................................
6
Mass Transit Agency..................................................................................
12
Miscellaneous Accounts............................................................................
15
NonprofitGrants.......................................................................................
12
Office of Sustainability, Climate, Equity, and Resilience .................................
8
Parks& Recreation....................................................................................
14
Planning..................................................................................................
7
Police......................................................................................................
9
Prosecuting Attorney.................................................................................
1 1
PublicWorks.............................................................................................
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
Matt Kaneali`i-Kleinfelder
Hawaii County Council
District 5
Phone No.: (808) 961-8263
matt.kanealii-kleinfelder@hawaiicounty.gov
HAWAPI COUNTY COUNCIL
County of Hawaii Q
Hawaii County Building c
25 Aupuni Street, Suite 1405 • Hilo, Hawaii 96720 -+�C —=-tom
0 (b—<
_ �C—,
DATE: May 30, 2025
TO: Dr. Holeka Goro Inaba, Council Chair
and Members of the Hawaii County Council
z
FROM: Vk""Matt Kaneali`i-Kleinfelder, Council Member
SUBJECT: Bill No. 31, Draft 3; Proposed Operating Budget for FY 2025-2026
Attached is Bill No. 31, Draft 3, the proposed Operating Budget for fiscal year 2025-2026.
Bill No. 31 was amended to Draft 2 with the Mayor's amended budget transmitted via
Communication No. 158.16, which was then further amended to Draft 3 with the contents of
Communication No. 158.17.
Bill No. 31, as amended to Draft 3, passed first reading at a Special Meeting of the Council on
May 22, 2025, with an increase of $20,000 in the General Fund. Bill No. 31, Draft 3, includes
estimated revenues and appropriations of $953,288,869, which is a 3.5% increase from the
estimated budget for fiscal year 2024-2025.
The General Fund accounts that were amended are shown in detail in the table below.
General Fund
Account No.
Account Description
2025-2026
Estimate
Add/(Reduce)
Revised
2025-2026
Estimate
Revenue
010.3609.10
Fund Balance From Previous Year
44,350,000
20,000
44,370,000
Total Revenue Adjustment
20,000
Expenditure
010.471.5471.01
Grants to Nonprofit Orgs
2,500,000
20,000
2,520,000
Total Expenditure Adjustment
20,000
MKK/de
Att.
Comm.
Ref. To:
I i)
Ref. date i L
Hawai 7 County Is an Equal Opportunity Provider and Employer
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 31
Draft 3
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I
FOR THE FISCAL YEAR JULY 11 2025 TO JUNE 30, 2026.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAVI:
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.
O
H
F 0
O w
W (n
O LL
¢
Z 0
n Z
0 7
O LL
U Z
O co
J 0] Q
W Z
� � Z
O O LL
W U
U' �
W LL(n0
O D -)
(DOLL
U
O W 0
J n Z
O ¢ LL
Lo LL
W J
V) U � 0
a x a Z)
z W n LL
LL > 0
r
m
LL Z
z Z
H
O m U LL
Q
cc
a
m w>z
Q m LL
0
z
V) LL o
w :2 z
z U LL
W
LL Z LL
w O z
O U ¢ z
Ix
> z LL
V) rr,
ur If o
w z
wLL
� LL
F Q
W Z
O LL
Q
2 Z
LL
2
J
¢ 0
W Z
z �
W LL
c�
LU
w
Z
w
w
W
o 'I o o O c
CD m o D o c
O m O O O c
O m 0 0 0 c
O m 0 0 0 0
m m m N O
M N D C
In
O
0
O
0
0
Ln
N
Ln
o
O
o
U) M
CCc-I
M N
M O
In m
M .-I
O M
co Ln
M M
r•
O
O
0
O co
V N
M C-
I � O
m .-I
I V CO
to
C
I O
00
O
O
v
0
r_
ti
.-i
m
m
of
m
cocq
ci
O
Ln
N
N
M
o
c
M
m
m
.-I
O
O
oo
v
0
rn
u�
.-I
O O
O O
0 0
O O
O V V O O 00 O
m O m Ma) oo M O O O O
co
O M lo l 'T
M N u) N N M M M M
N M V M M N N
N rl M rl ci
O O o o cD o c0 O o o o .-I .-I of O o o co
O O 0 0 co m rr O co oo M N Ln m 0 0 O co
O O O O lc .-I ocO C- C- N N V N V O V O
O O O O N a m O ID (D Ln m v C- r_ m w N
O O N N M V C- o m m ci C- m N N E M O
O L() c-I V O (D to LC) rl O OZtO N a --I 't M N
O N M (O Lf) .-i M m m m m m N m
co .-I N C- a -I rl M r-I m
m LSD
>
n LLI Ir
u) W W
L > (n > V) u)
x u) O Z) � ~
T H ~ LU W F O W Z z Z
LL LU
a LL N w LL O IL > w
a�i E W °b QJ 0 LL U) LL w > LL
X o c LL (n 2 p o W LL W U o ° U
F U N z CC d z z z Y c? CCU (n
Y U_LLT. W Q U W LL 0 W Q W Y W O> C)
a) .- t (n J J U W Z ° W W O ~ N o °� _
O xu 7 ~ nZ o nJ Za U� Z C7 roUZ W U� 0� U
LL F U U (n ¢ J z N m J z W 4 J O (D (� J U i J
X 7, s 9 ~ H W "gin ? H > Z c H W a
F LL d d () 2 F J (n 0] Z� CC � LL F- 0 z (n Li FO U (.'I d M 0 a 0 F-
M N O m N m
N (p m m rl M In cD m
J
O rl N M M 0 O rl m
Q M if N W M 0 W if N
m O O
.-i
0 O O
O W O O O
W W? O O O
L7 Q LL
I- Ln LO I- 10 O 10 Ln rl
O m m N m m O O7 (0 N
z p co 10 m -IT O In 10 0)
U Z N Lo� CO 00 'T � N m
N Lq m M rl C N --
Q LL m N O �tL0 IOD am V
Z O O O
O LUO O O
J m p O O C:)LUZ O O O
0 0 LL ri ri .-i
Q O LL
W U
0 �
O O O m m O m
Lu
LL (n p
J Z M M M N (�D m OD
Q� N N N N N O
Q Q LL rl rl N N rl rl
U
O N V t0 O (0 V N
LU O O O L() C m O m
QJ (n Z N
Q a Z) N N V N N
(n
M M V Ln M N
W J O O O O O O
U< p O O O Clrn rn
- Q z 7 V LLO MN W co
W (n LL N N V V
O O O
LL z O m m
0
� Q Z ti ti ti
LU U LL
m
0 0 0 0
0 0 0 0
Y a oN � 0 0
m LL N N
O O 0 C) 0
LLl i p O O O O O
ff z O O O O O
W LU D
U H LL
Z LL O O N N O O
O Z O O OM N O O
U LU 0 O CD
Q z M 11 QN1 QNi
H
Z LL
� W
C) W co � V m W .M-I
d' O N N r-I r- m N CO
p
LU Z 100 co M 0) N OD
O
W LL N m O O cc r- m m
U LL m N M (O m m N
N N N
0 O O 0
O O O O
p
L~ Z 0 O O 0
U O O O C
LL L0 O Ln Ln
(0 rl r N
Q N O N LM0 (O N N
=p
Z Cl) O M N O N N
Q LL rl Ln rl rl M M
r N M co
(O
rl rl JQ 0 O c0 0 M M O O O
.-I .-i M O M M
p
z� m ccc N N
LULL (fl O ri O m
O N N
Z
� a �
> LL LU
Q LL
N U
NLLI Z
a
V) C N Z 2 LL
O H
LU N > CC W Q LUz LU
O LU
J Q
LUz 'a L Cr LU LL Q Z
c LL LULL J LU
> y a) LU LU LL LU
LU Lu
Z j Z
_ > Q W z
LUo 0 O C F LUJ Q F LU
WC O E Q m Z z W
W a) O Q Q C)z CC
o LL a) Q O z it W W
0:5 U Q F F LL Q J z
F p
OW LLI
W Z
QLL
0
Z p
(n Z
0 LL
O LL
S
U Zw
O
J m ❑
W Z
O O LL
w U
C7 �
W LL cnp
J f)� Z
O D D
C7 0 LL
U
❑ F ❑
J U Z
O Q
(n 3: LL
W J
U O ❑
S LL ❑
W U) LL
>
LL Z
F O o
F �
W U LL
m
m LL
W } p
7. 0� Z
W LLB �
U F LL
Z LL
O Z
W
Z
O
7
J
> Z LL
F W
cn ry
F ❑
W Z
O LL
Q
❑
= Z
CD LL
S
J
LU ❑
W Z
Z L
W LL
(D
V)
w w
F
¢a
Z <
O �
U O
Z W
LL a
N O
I� O
rl
f-
0 0
N O
r-
m
m m 't M rl N ci N
O O c-I m ti V m N
O
Cl)
m
0 O O
M O O
lzt
O
0) rl
N c0
ci In m
I- O
rl I;t W
V cD rl
Lr O
M
I� O
V
O CD ri ci co "t Ln 11
m
o0
rl O O
N
r- O
.-I N
CD Ln
0 O
cD M
O
c0
O N
N
O
O
m O N
m M 10 M
m
O O
N
c-I O
m c0
L!) m O
M
tD O O
1 M m
CO
M
LO
Lf7 V
O
ll L Ili Lq I
N N cA m CO N LL7 ci t0
O
I�
ci O
r-
f�
m m
I-
r
LI]
N
rl V m m M
O
m
c0 rl
V
N m m
.-I O M
O
O
O
m
m
O
Ln
Ln
N O rl 0 0 r- m M't M rl N ci N O Cl)
I� O M cy't
O n V m N M CO
l0 O I" O V O d) ci M ci � Ln m m IL
V n
c0 m O O Lo m ti O ti C N .--i O O m M co
(0 M w I- r- to m r- r- M I- m m M .-I M I- m
(0 M Lf7 O N N In M M N L .-I (0 O r- N
ti
m
rl
m
L
zt
W
O N
ti 0
V cb
W Ln 't
N
O O
ti m e
ti M ti
� N
N
m
0
co
L
V
V
.mi
m
m
z F
z 0 w
(D O
F Q c 0LU z
O u~ a w
z F
p a c 2 Z Z > p ❑ W O W
Z U O Z p c c c a (� U
U c p m x E W in N p fn > 0 o aS J W
j Z v LL � n3 a F s ❑ E ❑ q) ❑ p N I .N � o aN Q O
O❑ chi c o ,- 0 .S F p E m Z 0 Z� Q= Q a Q � >_ .0 ,U w Q
(D O i 0 6i 4 a Y o U E J c O F U Q p Q o c o v ❑ .� 'n n LL
J U a� Q > m a Q z m w m C5 Q Q °b z Q 0 0 (� p ro m z a) U `o .� > o o in w LL
F Z j Z >. T U E m m ° a°ii m 2� m z �' O Q U_ .N a`) o 0) m p> O
W Z U U p .� ~ C i U c Z f6 _c C N a E O Z� L L (n W W J C E C C C J (n
U
Z❑ Q X T a o x L o Q ani c c d o 0 o °' Q c o o O E U) m U m E pl g
W O o (n m ? c a� o Q o J a� a� W e w o u7 ❑ a c c
(9UUx w�Q QUw w0 LL❑LLLLQ0- QC Q�0- Z c JO aa(9CD ax Q�QO m<mwQmmm0 F
M I� LfJ O L27 I� c-I tD O N M V lD M N Q7 .-i tD M .--I M N V LP O N O O m Ln
M M N N Q) O N M LO I- ci N cb O N m N
J Oo M M M oc c o N .-I o I� L r-M r- V ci .-I V N Ln M cc V V O N co
F N N O cN-I cDD a o r r- r- r 0 c0-I C M O o ccoo N co . m r m W M V r- M
p O N cc i N ci N M N r- V (7 N Lf7 r V CD LA M c0 r Lr ( Lo M I` c N
F V D) N V V N Lo V co r- ci o) .-i LO ci ci co ZT M N .-I Lo V
N .-i .-I M N
N
F
w0 LLI
U Z
U Q L=L
Z p
(n z
::) D
O LL
U Z
O W
J m 0
w Z
O O LL
w U
0 �
W
LL LO J LL' 0
O Z) D
U U LL
U
F Q
J u)Z
O Q
LL
W J
U O C)
W (n LL
>
LL z
H O
F
w U LL
m
Y Q �
m LL
Lb } o
UFLL
Z LL
O z
w
U Q
F
Z LL
W
�O�
I 0
W W LL z
u)LL
F r)
W Z
LL
Q lc c7 M N O Cl
.-I cD M I- M N
= Z
LL Lo O O O i� LL
M m LD o m f- ci M O N M'T co M N O co M rl M N Ln O N O m O
J M V LD N m o N ci mr- ci N r- N m .-i Iq ci o m N I- N 'T� O O W N
Q O O M M O o 0 O rl O r N ci f- Mr- ti rl V N c0 M -q- -q O cO N
Q� 0 cD O r N M Ln LO O V M M M co LN N f- � r- co a)M o) o) o) co M O O N
LLJ Z N .-i co .--I to O LO Z1, r r r O ci V M O tO cD N oo O o) .-I O co M I- oo
z o I- r ci L(7 .-I N M N .-i V (7) N L() .-i ' O N M r-Ln O Ln M c r
W LL �4 W V q N -q oo r- ci M ci m rl N co M N m OD
D7
U m
F Lu
Z
Z w O
F-> z v a z E
CC F O aU v W E.o p TLL
Q U F fO p � cn (o C I--cL C Q
W } W 2 U al a Z(D o_ O LULI Q (n
F F U N C VJ N 0 C U N U
(n w q�' c N s= Z F
LL 0 c o o Lu ,o p Y c n O N E o m
z Q d .o (O O o 41 p <d N— .0 C Y � F .� S a o C C� C C 0
O N 6 C �— C C C U U 0 o d
F U U W d n� S a o w� E a) � U m U U� cci J
U O U E.S y"'E aJ c d Oa¢F>C7 a F N E w m 0 `o a U a)Q
z m � E E c E L c c Q w v E U o O Z c� _ E— c o w F
O d D O o a c o La '� o o c a La N 2 u I c o c F 'E > 6 o ro o p
LL m m U Q w z 2 Y Y Y d 2 U' � L� LZ i LZ LL LL LL w 0 a a U M 0 Q 0 .7J LL F M F
F
O
F
Ow❑
W 0 Z
O Q LL
U
Z ❑
u Z
> >
O LL
x
U z
0,
J m ❑
W Z
Q� � S
O O LL
w U
W LL 0 ❑
O -1 j
CD O LL
U
❑ F ❑
J � Z
O Q LL
cn LL
W J
J ❑
U O Z
S LL
j w LL
LL Z
O
W u LL
m
❑
Y_ Q Z)
m LL
Lj Y ❑
:�i a! Z
W LL1 M
U F LL
Z LL
OZ
W
U Q z
Z LL
F W
W Z
WD
0 LL
F ❑
LL,Z
O LL
Q
= Z
U LL
S
J
Q ❑
W Z
Z LL
W
CD
F V)
Z W
W F
as
LU
Z <
O
Z Q�
LL d
O N Ln m V Co O O] 0 0 0� O
N M W O N O lfi .—I 0 0 OJ O
0 m Lq� c~-I DN1 m o N N l!] OJ rl W N Ot N N c-I N N
W
m
LO
O M O M O W O N O IS) O
r-I I� M O O
Ln M c� ci V O M O
O M ILn r'1 co N O S
V M c-I c-I N N I—
O
0
0
O
O O M N N
oc .-1 O N N O
r1 r M u� r rn
O O N V
O V O V O N 00 O
O 't O M O fD In O 00 N
O O] O M O O O Lfi O O O
rl ti m rl O M O O c-I N
O O N m N O 1-1 m
N r- N --I Ln I� N M
.—I Lf7
N
O
O
r
Ln
Ln
Ln
O M M O O O O O O 1- O O
0 0 rl
O O O O V O M O In O O Ln O
O rl ci O co O co O O In ID O �
CD M CD rl r M .—I CD O rl N CD
LO In O N N O O ti O N N O LO LO
N N Ln M M N r- N .-1 Ln N M
M V
O O N N N V N M
.—I N
F
Q W O
> 2 O
LL N v O LLJ < o f o f E W
W in ❑ in O O J¢ W❑ -LL,❑❑ ❑ Z W W
H Q ❑ m -o s ° a H m Z
�c �> LL ro �y °:
o o E o N a° z 'a)' `o � W m w ro to a 71 o a F O w c u E H
Y. W m ❑ E° p Q O Q S Z cc N c c °- (n Z LU p ai > W O O O O Z LL¢ Q
O x m _O . J❑� O (� O z a� O p ❑ O ¢ w Q rOn u (D O U d E z W Z)
❑ U O L O Y cr
Y CC a .vO�i z J t/I F F LL' O W O U O H O .N F J J LL O N >' O W U c6 U U U W=LLj
❑
S maa 53 `o �Q u Q ° Q� o_Q
O O p O S C 0 0 O y S U Q Z C W C W C v Q C O Q W W O W t o a O O w 5 ❑ O O ❑Z
2 � d Q fn z Z Z Y d m �d m07 a2�� (n ww cn W 3 >w> �j W �F xmu �oxwzx UQ>¢� w0¢
H
O L
CD Q LL
U
Z p
(n Z
O LL
2
U Z
O W
J m p
W Z
� � S
OOLL
W U
(D ay
W
LL J V) p
Z
O O LL
U
O W p
J (n Z
O Q
W a
U O
S W m a
LL
>
LL Z
�Oz
m U LL
p
m LL
uJ } p
U W LL
Z LL
O Z
W
U Q z
Z LL
F W
m �
DC p
W z
w
V LL
F p
W Z
U LL
Q
5 p
= Z
L7 LL
S
J
LU W Z Z
Z �
W LL
O
F U
W W
c F
as
p
z <
O �
CD
z Ir
LL LL
O (D O N M N .-I Ln (D M m O r
U) O L!) m a m rl ti N N N O r
f� ci ci (D O O N M O ci Vr-
N m r-C) rn 0 0 00 N O O M O O M
O V � N r N N N L(]
M I� N o L4] M N C M N I-
M M M ci ci ci
N
CO Co .--I 0 0 0 m V I N
rl M LD 0 0 C LD V O r-
m M N OM I-i I O(D m r m
O N N LD O O W
M m N M M D
N V I� o c-I O r
O O
O O
0 0
0 0
Co a
v
r- Ln
o Cl)
rl c7
0 N
N
cc
0 0
rn (n
Lri �
V I�
N r
00
00
0 rn
w (ri
V .
N
O (D O N M N rl In m M m M D) o r- 0 0 0 0 0 O O O
LO O m m .-I m N IN m W O N .--I cc 0 0 0 O O O
(- r .-I .-I 'L O O N M O] rl O rl M LD O O O 0 0 O O O
(D O cc (D -;1- 0 0 o O O N O U) U) O't O 00 It M Co
O V V w N m r- m r N (- r ci m O M .-I ci O O m N N
M I� N o M M N't M N 'I In N OCL Ln In O Ln LQ
M (D M � M rl ci N rl ci N N a) N W W
F CO
Z W LU LL
L F 2PLU
N p F
Z Q �z Z O
O W Z a U
U U W � X W Q U � O _ D LL N 1 w c p
w n c v a' Q a O o U) Co °° E a u a u~ Co
LY p° J LU c 0 W m O W F an d Z} LL
U Co m a�i c c U a 7 U Z m (n Z Z o 0 F p F
LLJ F W °o o > O a J a F Ca 0-O ui (� o o to Z Z a� J
LU Z W�j N� LL
'd 4LLa �, m E Co � �U W V)m Zgaaa ate, �,� a� LL �_
p06 := Q .� m EiC Q U Q F LU
�` LLJN Q F v Q a W Q p Q
O m a a� o a Q ro o O w FLLJ o W o p w} 0 0 o v W U O Lu w CL E 0
U U a S 0 m Q m LL 0 S Q U W LL C7 m F p z U (� O F a (n U U O LL W LL F m = W F
J
F
O
F
F ❑
OW
W m
Q
LL
0
Z ❑
(n Z
Z) D
O LL
x
U z
O W
J m ❑
W Z
O O LL
W U
C7 ,
W
LL (n ❑
J � Z
00 O LL
U
oF❑
(n Z
O Q Z)
U LL
W Q
J (n ❑
U p Z
= LL D
W U LL
>o
LL Z
O
F
LU U LL
m
_Y Q Z
m LL
W } ❑
LU L Z
W W LL
U F LL
Z LL
_O Z
W O
Z
J 7
Z LL
W
It
D CZ)
Z
W LL
(nLL
F ❑
W Z
LL
>Q
❑
= Z
LL
2
J
LL' ❑
W Z
Z �
W LL
L�
F U
w W
>
¢a
W
❑ U
U 2E
z
O <
U O
z cc
a
LL
LT V O N O Ln V 0 0 0 0 0 O O L� O O O c-I 0 0 O
O LO O V O� W O 01 O H O O LI] N LP O O P LS) L7 m
N cc O M Q7 M LO 0) ci M M O m Ln N L' N
M V M N N N W O N O M N O N O Q) m Q) LfJ V
W (o V m O �--� LO .-I oo N N L<'i .-I co
O In V 00
O m M Lo
O O N
m o o
N C r r
N co
O
O
00 co
f- O
O
� r
o
L) m
0
0
o
Ln v
0
0
0
0
0
0 m m
o
co
co
10
v
c
m
r m
LO
O O
co N
O O
O O
m V
W
N O
N i
o
N
O .�-I MW Lml1 0) 00)
O M 10 0) co co
O m r O co N N
O N oo co N N
N O7 Lr r- rl
N M N O
N N
O N NO D O O
O N o M O O
O o U r M O O
LO co O o
LO o LO Ln
N �
O O O LLO N O W (oo clo
O O O Ln M O cc N N
o o o (D m Lf) O V V
U o Lo a) oo N lD N N
co O rl Lo (` M M
r- O co M
�o ID
O V O N O m V 0 0 0 0 0 o 0 U O O m o 0 (D tD rl m
Lio I- OI;T Lo (D W 0 0 0 0 0 O O M O O rl 0 0 0 LD O O
N c-I o o (D (D N o o o o 0 o o I- o o N O O N N M O (D
I- m O V W Q) W O O (O (` O O m N m O W M 0 0 I- N ci O
In N O LD M In O L O
mV O N N N O N O M N O � O M m O� c-I N (0
Lf1 O N c-I OJ (D � Ln O c-I Ln �--I Ln N Liz ci M c-I (D CD f�
z
O
Q Lu U C
Z U c Lu LL
LL Wc w LL
O Z o LL a a� N P (n
F LuN z 5= N (n Ln N E U) n (n Z
Q c Q Li LL c = c o zs E O Z Q U
U 4 O a � >' LL OW ro o W O F z
U d N F o (�f7 U a�i a a o Q n o aTi a c N z Q 0
O Z U Z z o a a.-
W O 7 N LL U (n N W o N C LL U 'F Y J O LL LL'
Lu O O F LL a�i c w E v as=i — U T U W Lu F E T U ae CL a
z a) W a LL W O
Q U O >, m 6 E2 LL c m O O LL m U O LL F
W- a° F o iT Li y (�i c�i U p o 0 0 o aEi U (� 0 Q Z LL
W Y LL
U 0 W aEi Z O 'Q U w '� = u c���� n Q Q F
O z s= 0 0 (a o 0 0 lu a� '� >>> F= o 0 0 0 o N 0 0 O W Lu
��� » UFUUC�xUU❑aam O>Uaaaa�2axF F J 2
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%
80,507,328
8.0%
10,745,887
15.4%
Sub -Total
972,048,450
100.0%
1,001,860,510
100.0%
29,812,060
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
953,288,869
32,220,845
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
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub -Total
Less: Inter -Fund Transfers
General Fund
Total Inter -Fund Transfers
Net Expenditures
92,868,609
214,542,319
94,476,763
75,303,314
39,192,324
75, 625,117
71,772,500
96,769,273
74,057,074
137,441,157
9.6%
22.1%
9.7%
7.7%
4.0%
7.8%
7.4%
10.0%
7.6%
14.1%
972,048,450 100.0%
50,980,426
50,980,426
921,068,024
94,346,130
9.4%
214,835,125
21.4%
90,788,105
9.1%
75,218,153
7.5%
44,247,200
4.4%
76,594,309
7.6%
72,225,517
7.2%
96,676,045
9.7%
74,882,726
7.5%
162,047,200
16.2%
1,001,860,510 100.0%
48,571,641
4R R71 R41
9b i'zbb,bby
1,477,521
1.6%
292,806
0.1%
(3,688,658)
-3.9%
(85,161)
-0.1%
5,054,876
12.9%
969,192
1.3%
453,017
0.6%
(93,228)
-0.1%
825,652
1.1%
24,606,043
17.9%
29,812,060 3.1%
-2,408,785
-2,408,785
32,220,845
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 I
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/Witness 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:
EE-NERA1L FUND
010 General Fund
Page 1
E s t i m a t e d COUNTY OF HAWAH
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
+++ Real Property Taxes
482,960,670.35
497,500,000
534,800,000
539,500,000
556,500,000
3106.11
410611
Public Service Company Tax
10,302,928.13
9,800,000
10,500,000
10,500,000
10,500,000
+++ Gross Receipts Bus Taxes
10,302,928.13
9,800,000
10,500,000
10,500,000
10,500,000
3112.01
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
34,038,515.43
26,100,000
28,120,000
28,120,000
28,120,000
**** 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 Licenses & Permits
5,569,264.65
5,895,057
6,035,686
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 Duty Admin 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
+++ Non -Bus. Lic & Permits
6,088,878.75
5,985,257
5,644,190
5,644,190
5,644,190
**** Licenses & Permits
11,658,143.40
11,880,314
11,679,876
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
+++ Federal Grants
4,235,625.43
9,247,609
5,944,956
5,646,722
5,646,722
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
E s t i m a t e d
Revenues
Old Base Base Account Description
010 General Fund
FY 2023-24 FY 2024-25
Actual Budget
FY 2025-26
Estimate
FY 2026-27
Estimate
Page 2
COUNTY OF HAWAH
Year2025-26
FY 2027-28
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
HI Impact Grant
436,739.17
475,000
475,000
475,000
475,000
+++ Federal Grants
752,521.57
1,159,328
1,159,328
1,159,328
1,159,328
3303.00 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
150,000
+++ Federal Grants
587,093.67
1,053,875
1,053,875
1,053,875
1,053,875
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
+++ State Grants
28,972,167.14
32,129,892
32,978,325
32,978,325
32,978,325
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
+++ State Grants
3,004,955.64
4,589,622
4,646,861
4,646,861
4,646,861
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 Grants
1,489,721.85
1,037,226
990,044
990,044
990,044
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
+++ Federal Grants
440,172.83
471,360
471,360
471,360
471,360
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 Prev 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
+++ Federal Grants
-83,305.57
752,900
752,900
752,900
752,900
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
E s
t i m a t e d
COUNTY OF HAWAH
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 Hlth 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 Prev & 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
+++ Federal Grants
7,100,048.61
34,658,181
10,096,802
8,796,802
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
+++ General Government
4,043,055.09
5,105,405
5,287,268
5,286,443
5,285,829
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
30,000
30,000
30,000
+++ Public Safety
117,726.87
123,400
127,400
127,400
127,400
3403.02 440302
Drivewy,Sidewk,Dig Fee
3,385.45
4,000
4,000
4,000
4,000
010 General Fund
Page 4
E s
t i m a t e d
COUNTY OF HAWAH
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
+++ Highways & Streets
15,422.55
5,000
449,000
844,000
844,000
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 Incl 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/Intrssn 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 & Recreation
1,355,342.30
2,543,136
2,338,400
2,338,400
2,338,400
* 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
3501.06 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
600,000
+++ Fines & Forfeitures
990,186.63
2,056,300
1,841,300
1,841,300
1,841,300
* Fines & Forfeitures
990,186.63
2,056,300
1,841,300
1,841,300
1,841,300
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
0
0
+++ Interest & Dividends
24,807,281.52
10,000,000
13,500,000
13,500,000
13,500,000
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
+++ Rents
147,553.91
153,500
156,780
156,780
156,780
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
E s
t i m a t e d
COUNTY OF HAWAH
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
3604.03 460403
Recovery of Damaged Property
6,408.54
1,000
8,000
8,000
8,000
+++ Disp of Fixed Assets
6,998.54
31,000
38,000
38,000
38,000
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
+++ Contrib From Priv Sres
317,554.83
1,109,950
1,098,550
1,110,303
1,122,643
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 Prev Year
0.00
37,577,091
44,370,000
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
+++ Reimbursemts & Transfers
3,725,491.45
41,131,147
47,886,181
27,703,556
23,490,613
3611.02 461102
Miscellaneous Sale of Services
40.00
100
100
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
+++ Sundry & Misc
486,181.21
293,600
345,100
345,100
345,100
**** Miscellaneous Revenue
29,491,061.46
52,719,197
63,024,611
42,853,739
38,653,136
General Fund
621,472,053.38
692,932,745
716,262,306
699,587,375
712,386,158
010 General Fund
Page 6
Estimated
County ofHawai'i
E x p e n d i t u re s
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
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
5101
Legislative
3,593,731.24
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
5107
Elections
752,123.11
1,583,216
969,487
969,487
969,487
+++ Dept107 Elections
752,123.11
1,583,216
969,487
969,487
969,487
4,345,854.35
7,509,096
6,675,059
6,785,059
6,795,059
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
County Auditor
900,805.91
907,122
1,045,720
1,0455720
1,045,720
+++ 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 O 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
5111
Office of Management
1,884,774.91
2,211,793
2,369,371
2,369,371
2,369,371
+++ 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
5118
Information Tech
7,563,114.88
12,924,780
10,033,830
10,033,830
10,033,830
+++ Dept 118 Information Tech
7,563,114.88
12,9245780
10,033,830
10,0335830
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
Fin Internal Control & TAT
249,682.81
285,172
287,074
287,074
287,074
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
250,500
5121
Finance Admin & Budget
799,552.72
993,842
1,276,998
1,276,998
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
5122
Accounts
2,894,094.75
4,8485421
4,577,103
4,577,103
4,577,103
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
158,000
158,000
158,000
158,000
5123
Purchasing
465,941.21
711,729
834,414
834,414
834,414
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
010 General Fund Page 7
Old
Base
Estimated
E x p e n d i t u re s
New Account Description
Base
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Estimate
FY 2026-27
Estimate
County ofHawail
Year 2025-26
FY 2027-28
Estimate
5124.06
12406
Treasury - Equip
0.00
1,000
1,000
1,000
1,000
5124
Treasury
394,413.46
440,906
672,193
672,193
672,193
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
5125
Real Property Tax
3,707,100.06
5,051,521
5,251,371
5,251,371
5,251,371
5127.01
12701
Veh Reg & Lic Admin S&W
231,650.56
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 Frog S&W
204,540.47
502,631
486,366
486,366
486,366
5127.42
12742
Comm Driv Lic Frog OCE
21,240.83
97,602
97,299
97,299
97,299
5127.46
12746
Comm Driv Lic Frog Eqpt
0.00
400
400
400
400
5127
Veh Reg & Lic
4,236,386.24
5,593,922
5,559,442
5,559,442
5,559,442
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
5128
Risk Management
120,026.00
128,529
130,581
130,581
130,581
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
5129
Property Management
2,714,532.29
3,429,109
3,615,422
3,615,422
3,615,422
+++ Dept 121 Finance
15,581,729.54
21,483,151
22,204,598
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
5131
Corporation Counsel
3,664,292.51
5,501,114
5,771,884
5,521,884
5,521,884
+++ 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
5141.02 14102
Planning OCE
5141.06 14106
Planning Equip
5141.34 14134
Coastal Zone Mgmt
5141.63 14163
HMGP-Shoreline & Riparian Setbacks
5141
Planning
+++ Dept 141 Planning
5151.01 15101
Human Resources S&W
5151.02 15102
Human Resources OCE
5151.06 15106
Human Resources Eqpt
5151.09 15109
Advertising Expenses
5151.11 15111
Training Expenses
5151.14 15114
Coll Barg Exp
5151.22 15122
Salary Commission OCE
5151.30 15130
Employee Scholarships
5151.31 15131
ADA Modification/Accommodation
5151.32 15132
Flexible Spending Program
5151.37 15137
Skills Development Program
5151
Human Resources
5152.02 15202
Health & Safety OCE
5152.15 15215
Employee Assistance Prog
3,414,106.49
276,824.39
47,514.63
584,887.79
25,944.23
4,349,277.53
4,104,343
384,768
15,250
717,848
0
5,222,209
4,170,330
683,868
16,150
723,225
0
5,593,573
4,170,330
683,868
16,150
723,225
0
5,593,573
4,170,330
683,868
16,150
723,225
0
5,593,573
4,349,277.53
5,222,209
5,593,573
5,593,573
5,593,573
2,124,594.32
2,693,813
2,848,721
2,848,721
2,848,721
95,880.05
191,006
545,035
545,035
545,035
9,943.32
4,850
50
50
50
4,637.56
5,000
5,000
5,000
5,000
6,148.10
7,030
7,030
7,030
7,030
1,044.94
19,560
19,540
19,540
19,540
1,890.03
5,084
5,875
5,875
5,875
44,212.90
515,000
515,000
515,000
515,000
29,686.39
50,000
50,000
50,000
50,000
10,170.00
16,800
16,800
16,800
16,800
0.00
416,000
489,360
489,360
489,360
2,328,207.61
3,924,143
4,502,411
4,502,411
4,502,411
62,822.51
94,893
95,793
94,893
94,893
42,000.00
44,000
44,000
44,000
44,000
010 General Fund Page 8
Estimated
County of Hawaii
E x p e n d i t u re s
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
5152.06 15206
Health & Safety Eqpt
0.00
0
110,000
0
0
5152
Health & Safety
104,822.51
138,893
249,793
138,893
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
5161
Research & Dev
2,647,508.89
2,694,459
2,581,622
2,581,622
2,581,622
5162.98 16298
HI Cty Resource Center
82,126.23
65,112
201,112
201,112
201,112
5162
Research and Development
82,126.23
65,112
201,112
201,112
201,112
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
5163
Research and Development -Film
1,185,834.16
1,352,475
2,198,995
1,698,995
1,698,995
+++ Dept 161 Research and Development
3,915,469.28
4,112,046
4,981,729
4,4815729
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
3,106.10
25,000
10,960
10,960
10,960
5167
OSCER
154,812.47
886,036
866,061
866,061
866,061
+++ Dept 167 OSCER
154,812.47
886,036
866,061
866,061
8665061
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
5171
Building Division
9,465,276.32
13,647,924
15,057,924
14,9235830
14,923,830
+++ 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
5173
Public Works Admin Division
1,917,175.27
2,1725806
2,145,171
2,1455171
2,145,171
+++ 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
Automotive Division
4,540,397.36
5,665,548
5,730,148
5,730,148
5,730,148
+++ Dept 181 Automotive Division
4,540,397.36
5,665,548
5,730,148
5,730,148
5,730,148
5183.01
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
F I R M Updates
0.00
100
100
100
100
5183
Engineering Division
756,772.86
868,290
937,277
937,277
937,277
010 General Fund
Page 9
Estimated
County ofHawai'i
E x p e n d i t u re s
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
+++ Dept183 Engineering Division
756,772.86
868,290
937,277
937,277
937,277
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
5201
Police Commission
46,737.53
66,179
66,179
66,179
66,179
5202.01 20201
Police Hdqtrs. - S&W
424,718.00
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
428,720.32
832,498
3,960,654
3,960,654
3,960,654
5203.02 20302
Police Adm Div -OCE
10,193,539.78
11,837,184
11,570,184
11,570,184
11,570,184
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 Sery S&W
5,481,483.05
4,485,775
4,547,357
4,547,357
4,547,357
5203.61 20361
Technical Sery 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
Police Administration
21,437,366.69
23,623,753
23,203,685
23,203,685
23,203,685
5205.01 20501
Criminal Intell 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
Criminal Intell Unit
1,052,508.30
1,3475768
1,350,358
1,350,358
1,350,358
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
5206
CID -JAB -VICE
4,884,821.53
5,517,132
4,156,602
4,156,602
4,156,602
5207.01 20701
So Hilo Police-S&W
10,830,671.14
10,846,182
10,565,833
10,565,833
10,565,833
5207.02 20702
So Hilo Police-OCE
898,571.31
899,522
1,171,522
1,171,522
1,171,522
5207
So Hilo Police
11,729,242.45
11,745,704
11,737,355
11,737,355
11,737,355
5208.02 20802
N Hilo Police-OCE
82.20
12,320
12,320
12,320
12,320
5208
No Hilo Police
82.20
12,320
12,320
125320
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
Hamakua Police
3,892,583.71
4,245,112
4,163,895
4,1635895
4,163,895
5210.01 21001
Waimea 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
4,131,221.40
4,5885484
4,505,007
4,5055007
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
5211
Kohala Police
1,945,796.10
2,202,789
2,165,021
2,165,021
2,1655021
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
5212
Kona Police
13,360,053.65
15,8575217
14,249,913
14,2495913
14,249,913
5213.01 21301
Ka'u Police-S&W
3,112,568.38
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
5213
Ka'u Police
3,229,628.58
4,1945559
4,374,150
4,3745150
4,374,150
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
Puna Police
7,491,762.74
7,8865330
8,279,072
7,9925836
7,992,836
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
H I P A L 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
5215
Misc Police
1,317,150.17
1,389,889
1,489,889
1,489,889
1,489,889
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
010 General Fund
Page 10
Estimated
County of Hawaii
E x p e n d i t u re s
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
5216.60 21660
Local JAG Program
11,894.05
114,000
114,000
114,000
114,000
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
5216
Police Grants
2,195,231.68
5,518,987
5,569,524
5,569,524
5,569,524
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
Police Grants
203,199.92
700,000
700,000
700,000
700,000
5219.32 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
Police Grants
739,106.10
834,000
834,000
834,000
834,000
+++ 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
6221
Fire Operations
36,295,376.59
39,726,329
39,945,723
39,091,011
39,091,011
6222.01 62201
Fire Prevention S&W
1,081,714.40
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
6222
Fire Prevention
1,219,686.69
1,159,679
1,232,352
1,232,352
1,232,352
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
Fire Auxiliary Services
3,346,407.87
5,280,834
5,507,719
5,491,719
5,491,719
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
6224
Fire Training
884,311.08
1,547,416
1,169,441
1,1695441
1,169,441
6225.01 62501
Fire Volunteer S&W
241,053.09
263,514
263,514
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
Fire Volunteer
332,375.12
744,309
417,116
417,116
417,116
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
6226
Fire Grants-Misc
1,400,088.80
1,6045973
668,103
668,103
668,103
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
010 General Fund
Page 11
Estimated
County ofHawail
E x p e n d i t u re s
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
6227.46 62746
EMS Helicopter Equipment
0.00
10,000
10,000
10,000
10,000
6227
EMS
17,507,817.16
20,079,199
21,529,491
21,529,491
21,529,491
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
6228
Ocean Safety
4,395,412.88
6,064,317
6,383,223
6,383,223
6,383,223
+++ Dept 221 Fire
65,381,476.19
76,207,056
76,853,168
75,9825456
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
5231
Construction Inspection
96,796.47
1105872
109,872
109,872
109,872
5232.01 23201
Bldg Inspctn S&W
2,930,083.92
3,889,812
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
5232
Building Inspection
3,802,940.50
4,825,314
4,799,324
4,8145699
4,814,699
+++ 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
5233
Flood Control
328,236.00
330,000
330,000
330,000
330,000
+++ Dept 233 Flood Control
328,236.00
330,000
330,000
330,000
330,000
5239.01 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
5239
Animal Control
2,505,669.94
4,9775929
4,519,645
4,5195645
4,519,645
+++ 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
5241
Civil Defense
1,972,828.65
3,3465746
3,698,440
3,698,440
3,698,440
+++ Dept 241 Civil Defense
1,972,828.65
3,346,746
3,698,440
3,698,440
3,698,440
5251.01 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
Liquor Control
2,311,537.72
2,470,602
2,583,462
2,583,462
2,583,462
+++ 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 Frog
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
010 General Fund
Page 12
Estimated
County of Hawaii
E x p e n d i t u re s
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
5271.69 27169
Justice Assistance Grant
0.00
150,000
150,000
150,000
150,000
5271.78 27178
Traffic Safety Trng Project
19,155.18
175,000
175,000
175,000
175,000
5271.95 27195
BI Juv Intake & Assmt Ctr-BIJIAC
176,093.33
200,000
200,000
200,000
200,000
5271
Prosecuting Attorney
9,708,345.46
14,781,982
14,745,685
14,745,685
14,745,685
5272.02 27202
Substance Abuse Prev 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
5272
Prosecuting Attorney
483,931.50
325,000
325,000
325,000
325,000
+++ Dept271 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
5301
Highway Maintenace
0.00
0
250,000
250,000
250,000
+++ 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
5311
Mass Transit
3,035,845.95
485875
48,875
48,875
48,875
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
Mass Transit
78,248.68
26,167,219
6,204,288
6,204,288
6,204,288
+++ 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
County Physicians
202,895.60
1925000
201,600
201,600
201,600
+++ 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
5411
Office of Aging
2,876,260.19
3,586,485
3,731,844
3,731,844
3,731,844
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
5412
Office of Aging
2,038.49
33,000
36,000
36,000
36,000
+++ Dept 411 Health & Welfare
2,878,298.68
3,6195485
3,767,844
3,7675844
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.HI 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
5421
Cemeteries
387,748.45
5325063
532,063
532,063
532,063
+++ Dept423 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
5441
Schools
35,035.80
525650
52,650
525650
52,650
+++ Dept 441 Schools
35,035.80
52,650
52,650
52,650
52,650
5451.02 45102
KARES- Vet Care&Spay/Ntr for HI Isl
45,000.00
0
0
0
0
5451.03 45103
Kuikahi Med Ctr- Comm Med&Facil Svc
15,000.00
0
0
0
0
010 General Fund
Page 13
Estimated
County of Hawaii
E x p e n d i t u re s
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
5451.04 45104
Kuikahi Med Ctr- Confl Prev&Reso Ed
15,000.00
0
0
0
0
5451.09 45109
Malama O 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'I 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: HI Isl 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 Prev & Div Tra
50,000.00
0
0
0
0
5451.47 45147
JA Hil, Inc:Future Proofing HI Isl
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
LaTopua 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
Mltidisp 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: Cultl 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
Nonprofit Grants -In -Aid
1,320,000.00
0
0
0
0
+++ Dept 451 Nonprofit Grants -In -Aid
1,320,000.00
0
0
0
0
5465.01 46501
Homelessness
8,178,121.69
12,150,000
12,275,000
12,150,000
12,150,000
5465
Homelessness
8,178,121.69
12,150,000
12,275,000
12,150,000
12,150,000
+++ 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
2,520,000
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
Nonprofit Grants -In -Aid
47,500.00
2,027,500
2,520,000
2,5005000
2,500,000
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
Nonprofit Grants -In -Aid
75,000.00
0
0
0
0
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
5475
Nonprofit Grants -In -Aid
170,000.00
0
0
0
0
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
Nonprofit Grants -In -Aid
95,000.00
0
0
0
0
5477.08 47708
Hui Pono Holoholona, Low Cost Spay/
35,000.00
0
0
0
0
010 General Fund
Page 14
Estimated
County of Hawaii
E x p e n d i t u re s
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
5477.69 47769
ALS Ohana of HI, Excellence in ALS
30,000.00
0
0
0
0
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
Nonprofit Grants -In -Aid
220,000.00
0
0
0
0
5478.05 47805
GW Ind of HI, Ho'olana Ed & Arts Pr
50,000.00
0
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
Nonprofit Grants -In -Aid
85,000.00
0
0
0
0
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- And 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
Nonprofit Grants -In -Aid
317,500.00
0
0
0
0
+++ Dept 471 Nonprofit Grants -In -Aid
1,010,000.00
2,027,500
2,520,000
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
Coordinated Services
1,334,353.86
1,594,671
1,609,221
1,6095221
1,609,221
5482.01 48201
R S V P - S&W
212,365.29
239,116
231,988
231,988
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
RSVP
314,211.38
402,219
305,187
305,187
305,187
5483.01 48301
Nutrition Program - S&W
536,166.02
779,596
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
5483
Nutrition Program
1,481,415.55
2,176,153
2,186,926
2,186,926
2,186,926
+++ Dept 481- Elderly Activities
3,129,980.79
4,173,043
4,101,334
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
240,150.64
308,294
306,750
306,750
306,750
5502.01 50201
West Hawaii Band S&W
27,567.32
49,706
49,706
49,706
49,706
5502
55XXZ
27,567.32
495706
49,706
49,706
49,706
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
5503
P & R Admin
4,373,803.40
4,1995402
3,740,150
3,8025034
3,802,034
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
010 General Fund Page 15
Old
Base
E s t i m a t e d
E x p e n d i t u re s
New Account Description
Base
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Estimate
FY 2026-27
Estimate
County of Hawaii
Year 2025-26
FY 2027-28
Estimate
5505
Parks Maintenance
15,209,688.96
20,841,066
26,280,162
26,280,162
26,280,162
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
5507
Recreation Division
3,370,301.97
3,841,518
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/Intrssn 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
5509
Summer-Intersession
377,249.93
5945052
594,052
5945052
594,052
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
5511
Hoolulu Park Complex
1,330,129.25
1,370,011
1,370,011
1,370,011
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
Aquatics
2,414,210.58
3,275,365
3,259,275
3,259,275
3,259,275
5517.01
51701
Culture & Education S&W
266,165.52
273,274
278,778
278,778
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
Culture and Education
432,307.14
442,852
448,356
448,356
448,356
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 Active Admin-Rec
962,549.37
1,299,303
1,326,853
1,326,853
1,326,853
5523.01
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
5523
Panaewa Zoo
1,017,611.03
1,196,355
1,270,155
1,270,155
1,270,155
+++ Dept 500 Parks and Recreation
29,755,569.59
37,417,924
42,472,083
42,5335967
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
Environmental Management
2,394,393.15
2,249,455
2,320,019
2,320,019
2,320,019
+++ 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
010 General Fund
Page 16
Estimated
County ofHawail
E x p e n d i t u re s
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
5801.53 80153
Tr to Budget Stabilization Fund
250,000.00
5,250,000
5,250,000
5,250,000
5,250,000
5801.55 80155
Tr to Pub Acc/Op Sp Pres Maint Find
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
Transfers to Other Funds
65,476,461.64
76,585,176
105,093,641
80,637,006
81,103,884
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
5803
Transfer to Debt Service
47,960,933.00
62,102,500
62,805,517
72,696,904
85,018,809
+++ 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 and Pensions
24,926.29
54,000
54,000
545000
54,000
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
Employee Benefits & FICA
131,188,271.56
150,077,000
150,523,000
150,523,000
150,523,000
+++ Dept 901 Pensions & Contributions
131,213,197.85
150,1315000
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
5911
Miscellaneous
2,879,615.43
11,9325463
22,881,198
22,8815198
22,881,198
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
Miscellaneous
5,417,597.00
5,925,000
6,925,000
6,925,000
6,925,000
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 Placemaking Innovation Challe
77,390.31
0
0
0
0
5913.54 91354
ARPA LATCF
0.00
800,000
0
0
0
5913
Miscellaneous
4,821,944.98
3,658,219
2,808,219
2,808,219
2,808,219
+++ Dept 911 Total Miscellneous
13,119,157.41
21,5155682
32,614,417
32,614,417
32,614,417
5935.87 93587
W. HI Hornless Emgcy Shelter Imp
8,220.00
0
0
0
0
5935
Block Grants
8,220.00
0
0
0
0
5936.08 93608
CDBG-CV2 Na Kahua O Ulu Wini-Lndry&
92,898.70
0
0
0
0
5936.11 93611
CDBG-CV3 Na Kahua Hale O 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 Hous
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
010 General Fund Page 17
E s t i m a t e d County of Hawaii
E x p e n d i t u re s 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
5936
Block Grants
8,885,264.62
2,950,000
2,950,000
2,9505000
2,950,000
+++ 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 O 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
Home Program
1,487,216.19
3,055,000
205,000
205,000
205,000
+++ Dept 951 Home Program
1,487,216.19
3,055,000
205,000
205,000
205,000
5956.06
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
Housing Grants
1,282,962.46
2,850,000
324,206
324,206
324,206
+++ Dept 956 Housing Grants
1,282,962.46
2,850,000
324,206
3245206
324,206
General Fund
547,989,310.36
692,932,745
716,262,306
699,587,375
712,386,158
HIl��IYAcI°" Fl"UNunF
020 Highway Fund Page 19
Estimated COUNTY OFHAWAH
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
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 Sales & Use Tx
21,707,503.92
21,664,118
21,399,994
21,399,994
21,399,994
3106.01 410601
Public Utility Franchise Tax
11,589,997.10
13,200,000
13,200,000
13,200,000
13,200,000
+++ Gross Receipts Bus Taxes
11,589,997.10
13,200,000
13,200,000
13,200,000
13,200,000
**** Taxes
33,297,501.02
34,864,118
34,599,994
34,599,994
34,599,994
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. Lic & Permits
13,435,237.68
12,759,140
13,278,341
13,278,341
13,278,341
**** Licenses & Permits
13,435,237.68
12,759,140
13,278,341
13,278,341
13,278,341
3304.52 430452
St Lite/Traf Signal Mtn
2,667,532.73
1,200,000
1,967,000
1,967,000
1,967,000
+++ State Grants
2,667,532.73
1,200,000
1,967,000
1,967,000
1,967,000
3306.22 430622
Street Light -Traffic Signal Upgrade
0.00
400,000
400,000
400,000
400,000
+++ State Grants
0.00
400,000
400,000
400,000
400,000
3310.63 431063
Safe Routes to School
249,320.00
0
0
0
0
+++ Federal Grants
249,320.00
0
0
0
0
**** Intergovernmental Revenue
2,916,852.73
1,600,000
2,367,000
2,367,000
2,367,000
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
546,103.72
304,000
341,000
341,000
341,000
**** 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 & Dividends
322,640.00
0
0
0
0
3604.03 460403
Recovery of Damaged Property
116,098.61
125,000
127,000
127,000
127,000
+++ Disp of Fixed Assets
116,098.61
125,000
127,000
127,000
127,000
3609.10 460910
Fund Bal From Prev 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
413,394.05
9,822,677
12,598,692
12,598,692
12,598,692
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
+++ Sundry & Misc
25,882.51
12,240
12,240
12,240
12,240
**** 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
E s t i m a t e d
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
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
5183
Engineering Division
2,542,302.85
3,863,801
4,558,018
4,558,018
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
Police Administration
299,658.49
510,708
511,692
511,692
511,692
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
5207
So Hilo Police
591,695.93
1,078,866
1,066,970
1,066,970
1,066,970
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
Kona Police
530,713.17
1,018,505
1,023,323
1,023,323
1,023,323
+++ Dept 201 Police
1,422,067.59
2,608,079
2,601,985
2,601,985
2,601,985
5231.32 23132
Bridge Insp 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 Inspection
831,374.73
2,269,950
1,707,700
1,707,700
1,707,700
+++ Dept 231 Protective Inspection
831,374.73
2,269,950
1,707,700
1,707,700
1,707,700
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
Traffic Division
9,708,397.20
11,726,068
11,743,220
11,743,220
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
5301
Highway Maintenace
21,562,440.04
23,034,451
23,605,214
23,605,214
23,605,214
+++ 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
5331
Roads in Limbo
42,119.49
400,000
400,000
400,000
400,000
+++ Dept 331 Roads in Limbo
42,119.49
400,000
400,000
400,000
400,000
5801.34 80134
Trans To Cap Proj Fund-H
4,718,922.12
5,000,000
7,000,000
7,000,000
7,000,000
5801
Transfers to Other Funds
4,718,922.12
5,000,000
7,000,000
7,000,000
7,000,000
+++ 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
E s t i m a t e d 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
5902
Employee Benefits & FICA
6,652,406.07
8,720,500
8,947,250
8,947,250
8,947,250
+++ 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
Miscellaneous
415,781.48
1,200,000
2,096,554
2,096,554
2,096,554
5912.43 91243
Miscellaneous
0.00
575,000
575,000
575,000
575,000
5912
Miscellaneous
0.00
575,000
575,000
575,000
575,000
5913.07 91307
Prov for Training
0.00
89,326
89,326
89,326
89,326
5913
Miscellaneous
0.00
89,326
89,326
89,326
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
GENERAL EXCISS-E T AX
FUND
025 General Excise Tax Fund Page 23
E s t i m a t e d COUNTY OF HAWAII
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
3110.01 411001 GET Surcharge
+++ Excise Taxes
**** Taxes
3609.10 460910 Fund Bal From Prev Year
+++ Reimbursemts & Transfers
**** Miscellaneous Revenue
72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000
72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000
72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000
0.00 10,000,000 10, 000, 000 10, 000, 000 10,000,000
0.00 10,000,000 10,000,000 10, 000,000 10,000,000
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
E s t i m a t e d
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
5315
GET Mass Transit
31,570,448.95
44,457,878
59,911,640
59,911,640
59,911,640
+++ Dept 311 Mass Transit
31,570,448.95
44,457,878
59,911,640
59,911,640
59,911,640
5801.57 80157
Trans to Cap Proj Fund -GET
38,197,627.00
20,414,574
5,110,276
5,110,276
5,110,276
5801
Transfers to Other Funds
38,197,627.00
20,414,574
5,110,276
5,110,276
5,110,276
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
Transfer to Debt Service
8,700,000.00
9,150,000
8,900,000
8,900,000
8,900,000
+++ 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
155,000
155,000
155,000
5902
Employee Benefits & FICA
458,228.59
805,000
805,000
805,000
805,000
+++ 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
165,128
265,664
265,664
265,664
5913.07 91307
Prov for Training
0.00
7,420
7,420
7,420
7,420
5913
Miscellaneous
0.00
7,420
7,420
7,420
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
SE.WYE-1-1,R FUND
Estimated
Revenues
Old Base Base Account Description
3406.01 440601 Hilo Sewer Charges
3406.02 440602 Papaikou Sewer Charges
3406.03 440603 Kulaimano Sewer Charges
3406.04 440604 Kapehu Sewer Charges
3406.05 440605 Honokaa Sewer Charges
3406.06 440606 Kona Sewer Charges
3406.07 440607 Naalehu Sewer Charges
3406.08 440608 Pahala Sewer Charges
3406.21 440621 Hilo Sewer Discharge Fee
3406.26 440626 Kona Sewer Discharge Fee
+++ Sewers
030 Sewer Fund
FY 2023-24 FY 2024-25
Actual Budget
Page 26
COUNTY OF HAWAI'I
Year 2025-26
FY 2025-26 FY 2026-27 FY 2027-28
Estimate Estimate Estimate
7,086,717.95
6,924,946
7,157,988
7,157,988
7,157,988
300,658.60
319,162
308,902
308,902
308,902
413,078.23
394,070
394,968
394,968
394,968
15,813.80
15,028
18,076
18,076
18,076
185, 788.59
181,596
184,593
184,593
184,593
7,181,584.32
7,323,682
7,122,668
7,122,668
7,122,668
40,564.51
43,891
45,079
45,079
45,079
32,121.53
34,247
30,899
30,899
30,899
349,554.98
393,464
343,951
343,951
343,951
410,292.81
386,415
340,740
340,740
340,740
16,016,175.32
16,016,501
15,947,864
15, 947,864
15,947,864
**** Charges for Services
16,016,175.32
16,016,501
15,947,864
15,947,864
15,947,864
3609.10
460910
Fund Bal From Prev 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
+++ Reimbursemts & Transfers
5,390,013.00
10,902,504
13,775,033
13,884,419
13,798,797
3611.06
461106
Vacation Transfers In
961.81
0
0
0
0
+++ Sundry & Misc
961.81
0
0
0
0
**** Miscellaneous Revenue 5,390,974.81 10,902,504 13,775,033 13,884,419 13,798,797
Sewer Fund 21,407,150.13 26,919,005 29,722,897 29,832,283 29,746,661
030 Sewer Fund Page 27
E s t i m a t e d
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
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(b)
1,783.29
0
0
0
0
5631
Wastewater
13,557,573.87
21,749,283
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 Benefits & FICA
1,884,248.84
3,438,824
3,540,215
3,540,215
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
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
Miscellaneous
0.00
1,503,215
2,880,953
2,880,953
2,880,953
5913.07 91307
Prov for Training
0.00
27,683
27,683
27,683
27,683
5913
Miscellaneous
0.00
27,683
27,683
27,683
27,683
+++ Dept 911 Total Miscellneous
174,343.19
15730,898
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
SHIORT-TE--l-/,,-RMI VACAT ION
RENTAL ENFZOC�CEIvIENTi
035 ST Vac Rental Enforcement Fund
Page 29
E s
t i m a t e d
COUNTY OF HAWAII
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
+++ Business Licenses & Permits
325,020.00
337,500
347,302
347,302
347,302
**** Licenses & Permits
325,020.00
337,500
347,302
347,302
347,302
3501.43 450143
ST Vacation Rental Enf Fines/Forfei
2,500.00
10,000
10,000
10,000
10,000
+++ Fines & Forfeitures
2,500.00
10,000
10,000
10,000
10,000
**** Fines & Forfeitures
2,500.00
10,000
10,000
10,000
10,000
3609.10 460910
Fund Bal From Prev Year
0.00
827,382
571,768
571,768
571,768
+++ Reimbursemts & Transfers
0.00
827,382
571,768
571,768
571,768
**** 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 Vac Rental Enforcement Fund
Page 30
E s t i m a t e d
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
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
5146
ST Vacation Rental Enforcement
326,675.39
779,857
573,563
573,563
573,563
+++ 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
5902
Employee Benefits & FICA
141,594.08
381,600
311,910
311,910
311,910
+++ 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
Miscellaneous
0.00
10,000
43,597
43,597
43,597
5913.07 91307
Prov for Training
0.00
3,425
0
0
0
5913
Miscellaneous
0.00
3,425
0
0
0
+++ 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
CEMIETi El-/�,-RY F UN
050 Cemetery Fund
Page 32
E s t i m a t e d
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
3611.11 461111 Alae Cemetery Plot Sales
10,750.00
10,000
10,000
10,000
10,000
+++ Sundry & Misc
10,750.00
10,000
10,000
10,000
10,000
* Miscellaneous Revenue
10,750.00
10,000
10,000
10,000
10,000
Cemetery Fund 10,750.00 10,000 10,000 10,000 10,000
050 Cemetery Fund
Estimated
Expenditures
FY 2023-24 FY 2024-25
Old New Account Description Actual Budget
Base Base
Page 33
County of Hawaii
Year2025-26
FY 2025-26 FY 2026-27 FY 2027-28
Estimate Estimate Estimate
5424.02 42402 Alae Cemetery Impr OCE 60,269.00 10,000 10,000 10,000 10,000
5424 Alae Cemetery 60,269.00 10,000 10,000 10,000 10,000
+++ 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
BIEf�lcl�i�C`l�` FUNL
�
060 Bikeway Fund Page 35
E s t i m a t e d COUNTY OF HAWAII
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
+++ Business Licenses & Permits
48,754.00
50,000
50,000
50,000
50,000
**** Licenses & Permits
48,754.00
50,000
50,000
50,000
50,000
3609.10
460910
Fund Bal From Prev Year
0.00
159,000
159,000
159,000
159,000
+++ Reimbursemts & Transfers
0.00
159,000
159,000
159,000
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
+++ Sundry & Misc
5,098.94
0
0
0
0
**** 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
Estimated
Expenditures
Old New
Base Base Account Description
060 Bikeway Fund Page 36
County of Hawai'i
Year 2025-26
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Actual Budget Estimate Estimate Estimate
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 Bikeway
184,707.04
209,000
209,000
209,000
209,000
+++ Dept 321 Bikeway
184,707.04
209,000
209,000
209,000
209,000
Bikeway Fund
184,707.04
209,000
209,000
209,000
209,000
BEAUTIF"ICATIION FUND
070 Beautification Fund
Page 38
E s t i m a t e d
COUNTY OF HAWAII
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
3201.31 420131 Beautification Fees
213,946.00
212,340
212,805
212,805
212,805
+++ Business Licenses & Permits
213,946.00
212,340
212,805
212,805
212,805
**** Licenses & Permits
213,946.00
212,340
212,805
212,805
212,805
3611.05 461105 Sundry Revenues - Prior Year
26.38
0
0
0
0
+++ Sundry & Misc
26.38
0
0
0
0
**** Miscellaneous Revenue
26.38
0
0
0
0
Beautification Fund
213,972.38
212,340
212,805
212,805
212,805
Estimated
Expenditures
Old New
Base Base Account Description
070 Beautification Fund Page 39
County of Hawai'i
Year2025-26
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Actual Budget Estimate Estimate Estimate
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
5304
Roadside Beautification
212,981.72
159,340
159,088
159,088
159,088
+++ Dept 301 Highway & Streets
212,981.72
159,340
159,088
159,088
159,088
5551.02 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
5551
Parks Roadside Beautification
35,133.97
53,000
53,717
53,717
53,717
Beautification Fund 248,115.69 212,340 212,805 212,805 212,805
VE--,-/,,HIICLE--,-/,,DlS:,:(.:-5POSAL---, FUND
075 Vehicle Disposal Fund
Page 41
E s
t i m a t e d
COUNTY OF HAWAII
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
3201.50 420150
Vehicle Disposal Fees
2,567,976.00
2,580,000
2,580,000
2,580,000
2,580,000
+++ Business Licenses & Permits
2,567,976.00
2,580,000
2,580,000
2,580,000
2,580,000
**** Licenses & Permits
2,567,976.00
2,580,000
2,580,000
2,580,000
2,580,000
3401.41 440141
Towing Charges
15,683.39
18,000
18,000
18,000
18,000
+++ General Government
15,683.39
18,000
18,000
18,000
18,000
**** Charges for Services
15,683.39
18,000
18,000
18,000
18,000
3602.31 460231
Vehicle Storage Fees
10,750.00
10,000
10,000
10,000
10,000
+++ Rents
10,750.00
10,000
10,000
10,000
10,000
3604.25 460425
Sale ofAbandoned Vehicles
0.00
40,000
40,000
40,000
40,000
+++ Disp of Fixed Assets
0.00
40,000
40,000
40,000
40,000
3609.10 460910
Fund Bal From Prev Year
0.00
1,955,184
2,028,908
2,028,908
2,028,908
+++ Reimbursemts & Transfers
0.00
1,955,184
2,028,908
2,028,908
2,028,908
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
+++ Sundry & Misc
3,235.10
5,000
5,000
5,000
5,000
**** 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
E s t i m a t e d
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
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
5641
Vehicle Disposal
2,191,506.71
3,738,907
3,734,229
3,734,229
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
5801
Transfers to Other Funds
0.00
200,000
200,000
200,000
200,000
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
5803
Transfer to Debt Service
481,904.00
520,000
520,000
520,000
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
75,558.75
141,135
208,639
208,639
208,639
+++ 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
Miscellaneous
0.00
7,000
17,898
17,898
17,898
5913.07 91307
Prov for Training
0.00
1,142
1,142
1,142
1,142
5913
Miscellaneous
0.00
1,142
1,142
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
0 L I D 'WA-(S-c'S-T �FUNfD
085 Solid Waste Fund
Page 44
Estimated
COUNTY OFHAWAH
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
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
725,381.51
959,358
991,170
991,170
991,170
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
210,000.00
0
0
0
0
3310.62 431062
EPA SW Infrast for Recy Grnt for Co
1,522,130.00
0
0
0
0
+++ Federal Grants
1,522,130.00
0
0
0
0
**** Intergovernmental Revenue
2,457,511.51
959,358
991,170
991,170
991,170
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
+++ Solid Waste
15,478,248.87
16,126,245
16,199,348
16,199,348
16,199,348
**** 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 Prev 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
+++ Reimbursemts & Transfers
30,136,536.00
35,888,059
36,501,445
38,039,312
38,039,312
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
+++ Sundry & Misc
74,525.12
49,200
24,000
24,000
24,000
**** Miscellaneous Revenue
30,211,061.12
35,937,259
36,525,445
38,063,312
38,063,312
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
E s t i m a t e d
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
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
5604
Landfills
32,135,247.96
38,102,745
38,138,442
39,676,309
39,676,309
+++ Dept Landfills
32,135,247.96
38,102,745
38,138,442
39,676,309
39,676,309
5607.02 60702
Bev Cont 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
5607
Recycling Grants
544,661.84
959,358
991,170
991,170
991,170
+++ 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 -Cry OCE
6,826,923.08
8,393,750
8,454,000
8,454,000
8,454,000
5610.06 61006
Recycling Programs-Cty Eqpt
205.76
62,200
2,075
2,075
2,075
5610
Recycling Programs-Cty
7,078,115.41
8,825,369
8,816,214
8,816,214
8,816,214
+++ 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
779,600
779,600
779,600
5902
Employee Benefits & FICA
3,527,495.63
4,540,006
4,646,148
4,646,148
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
Miscellaneous
645,367.45
556,000
1,084,605
1,084,605
1,084,605
5913.07
91307
Prov for Training
0.00
39,384
39,384
39,384
39,384
5913
Miscellaneous
0.00
39,384
39,384
39,384
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
PART K
iOLF` COURS"E FUND
090 Golf Course Fund Page 47
E s t i m a t e d COUNTY OF HAWAII
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
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
+++ Parks & Recreation
975,008.58
982,250
982,250
982,250
982,250
**** Charges for Services
975,008.58
982,250
982,250
982,250
982,250
3609.10
460910
Fund Bal From Prev 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
+++ Reimbursemts & Transfers
1,095,681.00
1,237,980
1,305,458
1,305,458
1,305,458
**** Miscellaneous Revenue 1,095,681.00 1,237,980 1,305,458 1,305,458 1,305,458
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
E s t i m a t e d
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
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
5561
Golf Course
1,294,407.86
1,721,400
1,721,400
1,721,400
1,721,400
+++ 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
73,991.47
82,935
82,935
82,935
82,935
5902
Employee Benefits & FICA
446,803.57
485,122
485,122
485,122
485,122
+++ 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
5911
Miscellaneous
0.00
8,000
75,478
75,478
75,478
5913.07 91307
Prov for Training
0.00
5,708
5,708
5,708
5,708
5913
Miscellaneous
0.00
5,708
5,708
5,708
5,708
+++ 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
RE--l-','L--,OCATlgt}N
COMiMIUNITFY
BENEFilT SS
095 Geothermal Relocation and Community Benefits Fund Page 50
Estimated
Revenues
Old Base Base Account Description
3201.71 420171 Geothermal Royalties
+++ Business Licenses & Permits
COUNTY OF HAWAII
Year 2025-26
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
Actual
Budget
Estimate
Estimate
Estimate
900,457.05
1,000,000
1,000,000
1,000,000
1,000,000
900,457.05
1,000, 000
1,000,000
1,000,000
1,000,000
— Licenses & Permits 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000
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
Estimated
Expenditures
Old New
Account Description
Base Base
5143.02 14302
Geothermal OCE
5143
Geothermal
+++ Dept 141 Planning
5221.90 52190
Geothermal Fire Eqpt
6221
Fire Operations
... Dept 221 Fire
5556.02 55602
Geothermal Parks & Recreation OCE
5556
Geothermal Parks and Recreation
County of Hawaii
Year2025-26
FY 2023-24 FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
Actual Budget
Estimate
Estimate
Estimate
0.00 1,000,000
1,000,000
1, 000, 000
1,000,000
0.00 1,000,000
1,000,000
1,000,000
1,000,000
0.00 1,000,000
231,889.93 0
231,889.93 0
231,889.93 0
495,237.23 0
495,237.23 0
1,000,000 1,000,000 1,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
+++ 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
PART M
HOUSSING FUND
152 Office of Housing Fund
Page 53
E s
t i m a t e d
COUNTY OF HAWAH
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
3301.54 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
+++ Federal Grants
30,434,721.13
33,200,116
35,943,264
35,943,264
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 Hmis Pgms-State
1,000,000.00
0
0
0
0
+++ State Grants
1,400,000.00
0
0
0
0
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
+++ Federal Grants
1,134,254.58
3,005,321
3,284,621
3,284,621
3,284,621
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 Grants
24,433,261.00
1,750,000
2,019,358
2,019,358
2,019,358
**** Intergovernmental Revenue
57,402,236.71
37,955,437
41,247,243
41,247,243
41,247,243
3409.06 440906
Laundry Receipts-Hsg Proj
11,607.61
15,000
13,398
13,398
13,398
+++ Others
11,607.61
15,000
13,398
13,398
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
+++ Interest & Dividends
726,450.79
28,200
27,013
27,013
27,013
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
1,491,170.41
1,009,325
1,153,479
1,153,479
1,153,479
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
+++ Contrib From Priv Sres
222,252.64
0
0
0
0
3609.10 460910
Fund Bal From Prev Year
0.00
439,708
0
0
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
2,552,925
+++ Reimbursemts & Transfers
-10,396,595.43
14,386,040
10,812,590
10,812,590
10,812,590
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
+++ Sundry & Misc
35,506.36
20,500
20,690
20,690
20,690
**** Miscellaneous Revenue
-7,921,215.23
15,444,065
12,013,772
12,013,772
12,013,772
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 OFHAWAH
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
3301.48 430148
Rent Subsidy-Kulaimano
396,005.00
412,870
440,819
440,819
440,819
+++ Federal Grants
396,005.00
412,870
440,819
440,819
440,819
**** Intergovernmental Revenue
396,005.00
412,870
440,819
440,819
440,819
3409.04 440904
Laundry Receipts
412.89
500
500
500
500
+++ Others
412.89
500
500
500
500
**** 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
900
6,732
6,732
6,732
3602.15 460215
KEHP Rental Income
175,164.30
180,296
138,523
138,523
138,523
3602.20 460220
KEHP Security Deposits
0.00
5,000
0
0
0
+++ Rents
175,164.30
185,296
138,523
138,523
138,523
3609.10 460910
Fund Bal From Prev Year
0.00
479,440
110,000
110,000
110,000
+++ Reimbursemts & Transfers
0.00
479,440
110,000
110,000
110,000
3611.04 461104
sundry Revenues - Current Year
2,406.84
5,000
3,317
3,317
3,317
+++ Sundry & Misc
2,406.84
5,000
3,317
3,317
3,317
**** Miscellaneous Revenue
191,129.92
670,636
258,572
258,572
258,572
156
587,547.81
1,084,006
699,891
699,891
699,891
158 Ouli Ekahi Affordable Housing Project Fund Page 55
E s t i m a t e d 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
3601.91
460191
Interest Earned - Ouli Ekahi Afford
3,262.77
50
70
70
70
+++ Interest & Dividends
3,262.77
50
70
70
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
408,759.19
539,720
443,352
443,352
443,352
3609.10
460910
Fund Bal From Prev Year
0.00
157,749
35,000
35,000
35,000
+++ Reimbursemts & Transfers
0.00
157,749
35,000
35,000
35,000
3611.04
461104
sundry Revenues - Current Year
12,159.62
6,000
1,860
1,860
1,860
+++ Sundry & Misc
12,159.62
61000
1,860
1,860
1,860
**** 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
E s t i m a t e d
Expenditures
Old New Account Description
Base Base
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Estimate
FY 2026-27
Estimate
County of Hawaii
Year2025-26
FY 2027-28
Estimate
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
44,311,779.46
39,866,860
43,452,446
43,452,446
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
1,322,691.71
2,001,588
2,189,241
2,189,241
2,189,241
5469.02 46902
Housing Production
305,946.77
9,000,000
5,000,000
5,000,000
5,000,000
5469
Office of Housing
305,946.77
9,000,000
5,000,000
5,000,000
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
5902
Employee Benefits & FICA
1,610,293.25
2,183,160
2,037,487
2,037,487
2,037,487
+++ 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
5911
Miscellaneous
97,549.05
230,000
565,485
565,485
565,485
5912.86
91286
Ulu Wini Repl Reserve Acct
0.00
115,200
12,060
12,060
12,060
5912
Miscellaneous
0.00
115,200
12,060
12,060
12,060
5913.07
91307
Prov for Training
0.00
17,694
17,694
17,694
17,694
5913
Miscellaneous
0.00
17,694
17,694
17,694
17,694
+++ 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
Estimated County ofHawail
Expend i t u re s 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 Operations Maintenance
531,253.73
1,034,006
653,493
653,493
653,493
+++ 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
5912
Miscellaneous
0.00
50,000
46,398
46,398
46,398
+++ 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
E s t i m a t e d 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
Ouli Ekahi Housing Project
427,285.37
644,119
462,482
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
Miscellaneous
0.00
59,400
17,800
17,800
17,800
+++ 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
G E 0 THERM A L AS.5-8ET
225 Geothermal Asset Fund
Page 60
E s t i m a t e d
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
3201.76 420176 Geothermal Assessment
50,000.00
50,000
50,000
50,000
50,000
+++ Business Licenses & Permits
50,000.00
50,000
50,000
50,000
50,000
**** Licenses & Permits
50,000.00
50,000
50,000
50,000
50,000
3601.01 460101 Interest Earned
106,899.95
0
0
0
0
+++ Interest & Dividends
106,899.95
0
0
0
0
**** Miscellaneous Revenue
106,899.95
0
0
0
0
Geothermal Asset Fund
156,899.95
50,000
50,000
50,000
50,000
225 Geothermal Asset Fund Page 61
Estimated
Expenditures
Old New Account Description
Base Base
County of Hawai'i
Year 2025-26
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Budget Estimate Estimate Estimate
5145.02 14502 Geothermal Asset Pgm OCE
5145 Geothermal Asset
50,000
50,000
50,000
50,000
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 Hawaii.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account Nos.
3301, 3302, 3303, 3304, 3305, 3306, 3308, 3309, and 3310 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned on (1)
receipt of a notification of grant award from the grantor, or receipt of notification from the grantor
that the grant award will be forthcoming and that the County is authorized to incur costs pursuant
to such grant award; and (2) written notice to the Council including a copy of the notification from
the grantor.
A final report, or the final report required by the grantor, shall be submitted to the Council
upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii County
Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for the
programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2025-2026 for programs that are not included
in SECTION 4 shall be subject to the adoption of an ordinance appropriating such funds and shall
include provisions to comply with Section 46-7, Hawaii Revised Statutes, and Section 13-13(b),
Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application thereof to
any person or circumstances is held invalid, such invalidity shall not affect other provisions or
applications of the ordinance which can be given effect without the invalid provision or
application, and to this end, the provisions of this ordinance are declared to be severable.
SECTION 9. This ordinance shall take effect on July 1, 2025.
INTRODUCED BY:
COUNCIL MEMBER, COUNTY OF HAWAI`I
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2"d Reading:
Effective Date:
Reference: