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Home My WebLink AboutORD 2025-045 2024-2026COUNTY OF HAWAVI PART I Operating Budget FY 2025 - 2026 ORDINANCE NO. 25-45 TABLE OF CONTENTS 1P Revenues................................................................................................. 1 Aging...................................................................................................... 13 AnimalControl......................................................................................... 11 Boardof Ethics.......................................................................................... 7 Civil Defense Agency................................................................................ 11 Committee on People with Disabilities......................................................... 13 Committee on Status of Women................................................................. 12 Corporation Counsel................................................................................ 7 CountyAuditor......................................................................................... 6 County Council (includes County Clerk) ...................................................... 6 CountyPhysicians..................................................................................... 13 ElderlyActivities........................................................................................ 14 Environmental Management..................................................................... 16 Finance................................................................................................... 6 Fire.......................................................................................................... 10 Homelessness.......................................................................................... 14 Human Resources..................................................................................... 7 Information Technology............................................................................ 6 LiquorControl.......................................................................................... 12 Management........................................................................................... 6 MassTransit Agency.................................................................................. 12 Miscellaneous Accounts............................................................................ 16 NonprofitGrants....................................................................................... 13 Office of Sustainability, Climate, Equity, and Resilience ................................. 8 Parks& Recreation.................................................................................... 15 Planning.................................................................................................. 7 Police...................................................................................................... 9 ProsecutingAttorney................................................................................. 12 PublicWorks............................................................................................. 8 Research and Development...................................................................... 8 SalaryCommission.................................................................................... 8 Schools.................................................................................................... 13 PART B - HIGHWAY FUND Revenues................................................................................................ 20 Expenditures............................................................................................ 21 PART C - GENERAL EXCISE TAX FUND Revenues................................................................................................ 24 Expenditures............................................................................................ 25 PART D - SEWER FUND Revenues................................................................................................ 27 Expenditures............................................................................................ 28 PART E - SHORT TERM VACATION RENTAL ENFORCEMENT FUND Revenues................................................................................................ 30 Expenditures............................................................................................ 31 Revenues................................................................................................ 33 Expenditures............................................................................................ 34 PART G - BIKEWAY FUND Revenues................................................................................................ 36 Expenditures............................................................................................ 37 •.olo.wilgol I I I• Revenues................................................................................................ 39 Expenditures............................................................................................ 40 PART I - VEHICLE DISPOSAL FUND Revenues................................................................................................ 42 Expenditures............................................................................................ 43 PART J - SOLID WASTE FUND Revenues................................................................................................ 45 Expenditures............................................................................................ 46 PART K - GOLF COURSE FUND Revenues................................................................................................ 48 Expenditures............................................................................................ 49 PART L - GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Revenues................................................................................................ 51 Expenditures............................................................................................ 52 PART M - HOUSING FUND Revenues................................................................................................ 54 Expenditures............................................................................................ 57 PART N - GEOTHERMAL ASSET FUND Revenues................................................................................................ 61 Expenditures............................................................................................ 62 COUNTY OF HAWAH STATE OF HAWAH Bill No. 31 Draft 4 ORDINANCE NO. 25 45 AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI'I: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawaii in compliance with subsection 10-3(a), Hawaii County Charter. SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures are hereby presented. SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL TAXES Real Property Taxes 534,800,000 534,800,000 Fuel Tax 21,39%994 21,399,994 Public Service Company Tax 10,500,000 10,500,000 Public Utility Franchise Tax 13,200,000 13,200,000 GET Surcharge 65,000,000 65,000,000 HC TAT 28,120,000 28,120,000 TOTALTAXES 573,420,000 34,599,994 65,000,000 673,019,994 LICENSES AND PERMITS Street Use 13,278,341 13,278,341 Business Licenses & Permits 6,035,686 347,302 50,000 212,805 2,580,000 1,000,000 50,000 10,275,793 Non -Bus Licenses & Permits 5,644,190 5,644,190 TOTAL LICENSES & PERMITS 11,679,876 13,278,341 347,302 50,000 212,805 2,580,000 1,000,000 50,000 29,198,324 REVENUES FROM USE OF MONEY AND PROPERTY Interest Rents & Concessions TOTAL REVENUES FROM USE OF MONEY AND PROPERTY INTER -GOVERN REVENUES State Grants Federal Grants TOTAL INTER -GOVERN REV CHARGES FOR CURRENT SERV General Government Public Safety Highways & Streets Sanitation Parks & Recreation Others TOTAL CHRGS CURRENT SERV 13,500,000 33,815 13,533,815 156,780 10,000 1,735,354 1,902,134 13,656,780 10,000 1,769,169 15,435,949 38,615,230 2,367,000 991,170. 41,973,400 19,479,221 41.688,062 61,167,283 58,094,451 2,367,000 991,170 41,688,062 103,140,683 5,287,268 341,000 18,000 5,646,268 127,400 127,400 449,000 449,000 15,947,864 16,199,34E 32,147,212 2,338,400 982,250 3,320,650 13,898 13,898 8,202,068 341,000 15,947,864 18,000 16,199,34E 982,250 13,89E 41,704,428 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL OTHER REVENUES Miscellaneous Contributions and Transfers From Other Funds Departmental Charges 6,809,131 139,240 400,000 266,000 6,818,284 10,000 10,000 45,000 24,000 32,254,042 1,239,650 25,867 8,259,665 2,552.925 7,329,238 48,571,641 2,952,925 TOTAL OTHER REVENUES 6,809,131 539,240 7,084,284 10,000 10,000 45,000 32,278,042 1,239,650 10,838,457 58,853,804 TOTAL REVENUES 671,862,306 51,125,575 65,000,000 23,032,148 357,302 10,000 50,000 212,805 2,653,000 49,468,560 2,221,900 1,000,000 54,309,586 50,000 921,353,182 FUND BALANCE FROM PREV YR 44,525,000 12,198,692 10,000,000 6,690,749 571,768 159,000 2,028,908 4,247,403 65,808 145,000 80,632,328 AMOUNT AVAILABLE FOR APPRN 716,387,306 63,324,267 75,000,000 29,722,897 929,070 10,000 209,000 212,805 4,681,908 53,715,963 2,287,708 1,000,000 54,454,586 50,000 1,001,985,510 LESS: INTER -FUND TRANSFERS 6,818,284 32,254,042 1,239,650 8,259,665 48,571,641 NET REVENUES 716,387,306 63,324,267 75,000,000 22,904,613 929,070 10,000 209,000 212,805 4,681,90E 21,461,921 1,048,058 1,000,000 46,194,921 50,000 953,413,B69 0 0 0 1 C' w m C m N I N CD 'T 10 0 0 l."T m I LO 00 H -q m 0 0 h " 0 .3 1 m 0 ci m 1 w N m .0 m 0 0 0 " m h a) 'r d' w m -j vi q Cli r"i C� C C� ai -t 't -i Cli to 't cq m I-i q q IL hi q F� -L a� Lq i ci m 0) 0 0 cli m m 0 m 0 0 m (0 0 m to a w m m 7 Cl) m cq m tT m N N LQ M m cl� LQ H lc� Ci r-i C� r1i rl m r to In M O to 10 0 CD 0 O LLJ U) Z m U) V) LL Z z D 0 U- :r Uo Z 0 0 Lij CL j Lu It 0 0 LL LU LLI LL (f) a .-j z 0 Z) (D 0 LL u W I-- 0 < L,) z n LL w 0cn z CL Lij cn Z) LL > I LL z o oz LL, LL Z) co 0 Lb , < Z Fa 3 :D LL Lb > 0 2 ULL Z LL 0 z w a <- zz U) hn �Z) LL W X cr LU a 3: z W LL W Z LL a C� Z U) co Lri Lq LL 'T 0 0 m m -1 m C\l 0 'r CY) m T a, N 0 m m CD m �T m Cl) .0 H < ui Ct rq r-: C� O l3i -i Cli 't Lri 't -i -ci Ui O� cl� -t l3i In lzVi = z w mm m of - m h H m 0 m m m LO 1 0 (o 0 0 m w 10 Cl) m h h 10 w I h m h m w m m h m LO a (0 IT m Cl) It m m m z LD10 Cli m m N el� LQ M cl� LQ .:i CZ rl-L LQ r-i '-t w ci M r1i pli -t -t N L w ui IN rl 7 m m m 0 m m V m N m rl O m w V) 2 z (n 0 z 0 p LU LLI < Z P z F- 0 b U) w a F- uj g z z LJJ (n u z U) E > E > LU cm z > .1 w 0 < z �d 'a LU a = U z 0 Z a ca -6 Co z LU u E Lu N W > 0 uj N Z w E '8 aj 0 aj ctj > lu LL lu CM < Z 0 Ur < Z 0 0 Z u 0 Z cc 9 < E cc aj 0 0 0 LD F� < < .0 cd LU 2' Z LL U > m CD W 'm M Z W -ca -ca Z w u w w 0 W ui 11 (D Q 3 a O� U) 0 Lwn < 0 z m E E z = (D < u P: Z E E . ll� Z. 2 't� cr U. m m -,a z F z z 2 w 8 :E g �5 I o 21 (A of = u E 0 z c E E Ln uj EL L) U c < ai :1 E < W Z U I Lli I LL < w . c o o = E En m m E o z :) ui -,a 0 8 & :� u 0 w 0 U) X -tE m w w w . w w U) :) � 0 0. 0 CL 0 u u X LU < < u Uj LU L) 0 L.L tz < IL �L: Z (L (D 0 CL 2: = = < a. 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F- 2 2 2 2 0 H w , D U U CD T' (1) u') 'D cL (L cc o (A� cL 'L o- E a, 2 z COMPARATIVE STATEMENT oF MAJoRSouncssmpREvEmuES-xu'Fumos Estimated 2024-2025 Estimated 2025-2026 Increase (Decrease) Source Amount % Dotal Amount % Dotal Amount % Taxes 633.264.118 65.1% 673.019.994 6/.2% 39.755.876 6.3% Licenses and Permits 28.86e.294 ao% 29.198.324 2.9% 329.030 1.1.m Revenue from Use ofMoney uProperty 11.926.991 12pa 1s.43s.949 1.5va 3.508.958 29.4% Intergovernmental Revenues 126.027.858 13.0p6 103.140.683 103p6 (22.886.975) '182+6 Charges for Services 41.239.437 4.2m 41.704.428 42% 464.991 1.19* Other Revenues 60.95e.511 6.3v6 68.853.804 5.9% (2.105.707) -3.596 Fund Balance, Previous Year 69.761.441 7296 80.632.328 oo"m 10.870.887 15av6 Sub -Total 972.048.450 100.0v6 1.001.985.510 100ov6 29.937.060 3.1va 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 1.238.850 67.478 Housing Fund 11.919.180 8.259.065 '3.639.516 Total Inter -Fund Transfers 50.980.426 48.571.641 '2.408.785 Net Revenues 921.088.024 853.413.868 32.34s.845 a.s'm COMPARATIVE STATEMENT oF MAJOR SOURCES oF EXPEmmmRES-AuFUwDs Estimated 2024-2025 Estimated 2025-2026 Increase (Decrease) Category Amount % Total Amount % Total| Amount % General Government 92.868.60e 9.66 94.471.130 9.4% 1.802.521 1.7% Public Safety 214.542.319 22.1% 214.835.125 21.4% 292.806 0.1+6 Highways 94.476.763 9.7% 90.788.105 9.1% (3.888.858) '3.9v6 Health, Education and Welfare 75.303.314 7.7% 75.218.153 7.5v& (85.161) '0.1% Culture and Recreation 39.192.324 4.0v6 44.247.200 4.4m 5.054.876 12.9% Sanitation and Waste Removal 75.625.117 7.8+6 78.594.309 7.8+6 969.192 1.396 Debt Service 71.772.500 7.496 72.e25.517 7.2% 4s3.017 0.0v6 Pension mRetiement 96.768.273 10.0% 86.676.045 9.7% (93.228) -O.z% Health Fund 74.057.074 7.5% 74.882.726 7.596 825.652 1.1% Miscellaneous 137.441.157 14.196 1e2.047.200 16.2n6 24.606.043 17.3+6 Sub -Total 872.048.450 100.0% 1.001.985.510 100.0v6 29.337.060 3.1% Less: Inter -Fund Transfers General Fund 50.980,428 4e.571.641 -2,408785 Total Inter -Fund Transfers 50.980.426 48.571.641 -2.408.785 Net Expenditures 921.068.024 853.413.889 32.345.845 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 11 Police 3 new positions — Police Officer 11 - Ka'a Public Works 2 new positions — Construction Building Inspector 11 - 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 11 (From Career Criminal grant funding to County funding) Position # 00-03258 — Victim/Witness Counselor 11 (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: v 110 ii, Lrjp- ��o I I 1 4 141 IRAL FUND GENE V1VGeneral Fund Page Estimated COUNTY opxmwwI Revenues voouo25-2o New Base Account Description Fv2023-24 Fv2024-25 pv2025-26 Fv2026-27 Fv2027-28 Actual Budget Estimate Estimate Estimate 410110 Real Property Taxes 476'879'636.86 492.000.000 529.300.000 534.000.000 55l.000� 410I14 RPTPenuh�s 3.562.204.92 3.000.000 3.000.000 3.000.000 3.UO0'O0O 410118 RPT|�e�a 2.492.764.00 2.500.000 2.500.000 3.500.000 2.5UU'0O0 410121 Lit Claim A�-PhorY/ 6.803.80 0 O O ' O 4I0I22 Li Claim 010 General Fund Page 2 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 New Base Account Description Actual Budget Estimate Estimate Estimate 430206 Nutrition Services Incentive Pgm 63,241.00 150,000 150,000 150,000 150,000 430236 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 430237 Sex Assault Nurse Coord 58,185.50 99,000 99,000 99,000 99,000 430253 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000 430256 Occupant Protection Pgm 83,770.72 160,000 160,000 160,000 160,000 430276 Summer Food Service 57,217.18 80,000 80,000 80,000 80,000 430298 HI Impact Grant .. .. . . . .. .. . . .. .. . .. .. . .... ...... ...... 436,739.17 475,000 475,000 475,000 475,000 . . . . . . . . . . . . . . ......... . . ... ....... . . . ....................... .......... -- ", .... . . ........ ..... .. . . ....... .... . ............... . . .. ... .. ..... . , -- ...... . .. . -.- .. . ... ... .. ...... .................. . . . . . -- " ". . .... ............. -- . . ..... .. . ..... . ..... . ..... ... ... ... . ... .... . M .. . . ... . . . .... . . . ..... .. ... . ---- ... . ..... .. . . ... .... . ... . .......... ......... ............. ....... . . . ...... .. ...... , � iiiz� .. ....... .. . ...... . ..... . - ......... -- '21159,328 ........ . .... . U.. . . . . . . .. . . . . . ..... . . ....... 430300 Volunteer Fire Assist 278,590.00 300,000 . ............... 300,000 . 300,000 , . . .. ..... 300,000 430342 HCPD Roadblock Pgm 245,178.10 495,000 495,000 495,000 495,000 430343 Rural Transit Assist Pgm 15,710.00 28,875 28,875 28,875 28,875 430363 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 430377 .4 Justice Assistance Grant -0.19 150,000 150,000 150,000 150,000 430402 State 27,800,000 430403 Career Criminal Program 373,751.49 491,134 550,000 550,000 550,000 430404 Nutrition Program 0.00 251,413 251413 251,413 251,413 430406 Area Plan On Aging 1,629,329.75 2,240,000 2,240"000 2,240,000 2,240,000 430408 HIPHA - In Lieu of Taxes 186,405.00 25,000 25,000 25,000 25,000 430453 PMVI Program Income 272,200.20 673,984 670,611 670,611 670,611 430456 C D L Program Income 352,980.85 600,633 584,065 584,065 584,065 430487 State MV Wght Tax 323,352.55 402,016 401,677 401,677 401,677 430491 VictimAA/itness Assist 271,541.30 445,712 455,559 455,559 455,559 "id-W 80 4,6 430508 Czm 95,048.00 43,397 95,048 . .. . . . 95,048 . 95,048 430518 Local Emerg Ping Comm 27,070.51 40,000 40,000 40,000 40,000 430519 Disabled Parking 17,352.00 15,000 16,000 16,000 16,000 430547 Wireless E911 Fees 1,579,552.78 3,015,676 3,015,676 3,015,676 3,015,676 430553 W. HI Ocean Safety 1,096,813.99 1,211,527 1,220,139 1,220,139 1,220,139 430574 Dept of Health - Tobacco Sting 10,933.06 16,000 16,000 16,000 16,000 430577 Driver License Program income 178,185.30 248,022 243,998 243,998 243,998 430614 430623 Kua Bay 636,637.25 941 0 1 430629941 430631 0 430632 Food Access Plan Resource Coord 49,942.00 0 0 0 0 430634 Wireless E-911-HFD 0.00 309,112 297,103 297,103 0 297,103 430637 Hilo Waste to Weath Economic Revita 30,000.00 0 0 430639 Maui Wildfire RFAs - HIEMA 1,002,081.79 0 0 0 0 0 . . ... . . .. .. .......... . . ..... . . 0#6 . . ... .................. Wih44 ....... ... ...... .... . ... . ... ..... 0 . .... nd: 00 44 430819 Traffic Safety Trng Project 145,835.2C 175,000 . . ....... 175,000 175,000 .... . . .. . ... ..... . 175,000 430888 BI Juv Intake & Assmt Ctr-BIJIAC 198,904.07 200,000 200,000 200,000 200,000 430895 Improve Forensic Services 95,433.56 96,360 96,360 96,360 96,360 'T 4 1 430922 Federal Grants - SAFE Program 0.00 125,000 125,000 125,000 125,000 430925 DOH Complete Streets 75,000.00 0 0 0 430933 Hawaii Narcotics Task Force 0.00 50,000 50,000 50,000 0 50,000 430934 HI Fugitive Task Force - US Marsh 0.00 12,000 12,000 12,000 12,000 430937 Substance Abuse Prev Coord -58,143.66 110,000 110,000 110,000 110,000 430940 US Secret Service 0.00 10,000 10,000 10,000 10,000 430949 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 430952 Child Passenger safety Prog 3,204.33 0 0 430953 Hwy Sfty Gnt-Cordless Extricat Kits 0.56 0 0 0 0 430955 HI DOH SNAP Food Systems 49,900.00 49,900 49,900 0 49,900 0 49,900 430957 Stwd Multi-Juris Drug Tsk Fce 8,648.29 60,000 60,000 60,000 60,000 430959 Local JAG Program 82,728.92 114,000 114,000 114,000 114,000 010 General Fund Page 3 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 New Base Account Description Actual Budget Estimate Estimate Estimate 430969 Priority Drug Analyses Productivity 0.00 175,000 175,000 175,000 175,000 430974 ATF Task Force 0.00 32,000 32,000 32,000 32,000 430975 Fed Grant -Solutions Combat Violent -168,425.83 0 0 0 0 430979 2019 SAKI Investigation & Prosecuti 76,218.18 0 0 0 0 feral +rats. - 8, Q8 67 62,9Qt Skis d, 75� gQp 7 2,9QQ'. 431010 EDA Economic Adj Assist Dis Recov P -386,069.13 0 0 0 0 431011 NICS Act Record Improvement Pgm -14,693.37 545,760 545,760 545,760 545,760 431013 Housing Trust Fund Grant 0.00 2,850,000 52,400 52,400 52,400 431019 Adv Hlth Lit to Enhce Comm Resp to -11,005.75 0 0 0 0 431027 Hazard Mitigation Grant Program - H 0.00 162,191 162,191 162,191 162,191 431030 Staffing for Adequate Fire & Emer R 1,385,051.00 257,161 0 0 0 431037 FEMA 2018 Lava P&R Alternate Proj 0.00 1,323,150 0 0 0 431039 Home Program-TBRA Fraud Recovery In 0.00 5,000 5,000 5,000 5,000 431040 CDBG Mitigation 200,000.00 0 0 0 0 431041 NEA Our Town 0.00 75,000 0 0 0 431044 Hawaii County Trek the Trails -1,033.72 0 0 0 0 431045 HCPD 2023 STEP Grant 364,014.93 580,000 580,000 580,000 580,000 431047 State Homeland Sec Pgm FY 23 780,000.00 0 0 0 0 431052 FTA Sec 5310 Capital Grant FY 23-24 200,000.00 0 0 0 0 431053 FTA Sec 5310 ARPA Cap Gnt FY 23-24( 39,410.00 0 0 0 0 431055 National Criminal History Imp. Prog 761,830.00 200,000 200,000 200,000 200,000 431058 Climate Pollution Reduction Grant 350,000.00 0 0 0 0 431059 Affordable Connectivity Outreach Gr 175,000.00 0 0 0 0 431060 BEAD Planning Funds 100,000.00 0 0 0 0 431066 FY 23 VISTA Support Grant 50,000.00 0 0 0 0 431067 Sec 5339 (c) Cap Low -No Gnt FY 24-2 0.00 12,456,254 0 0 0 431068 State Homeland Sec Pgm FY24 0.00 800,000 0 0 0 431069 Sec 5339 Gnt for Bus and Bus Fac FY 0.00 4,345,239 0 0 0 431070 FTA Section 5311 - FY 24-25 (HZEB) 0.00 3,000,000 0 0 0 431071 FTA Section 5311- FY 24-25 (Formul 0.00 6,365,726 0 0 0 431074 USDA Broadband Tech Assist Grant 69,680.00 0 0 0 0 431075 Opioid Settlement Funds 478,400.00 0 1,000,000 500,000 500,000 431076 Civil Defense EMPG 118,750.00 225,000 225,000 225,000 225,000 431077 Hazard Mitigation Pgm-Post Mana Rd 33,200.00 667,700 0 0 0 431078 Nat'l Coastal Resilience Fund 2,000,000.00 0 0 0 0 431079 Aina Based Youth Prev & Resilience 12,000.00 0 0 0 0 431080 ARPA LATCF 0.00 800,000 0 0 0 431081 JAG-SRT Capability Enhancement Gran 0.00 0 50,357 50,357 50,357 431086 Emergency Solutions Grants Program 0.00 0 271,806 271,806 271,806 431087 State Homeland Sec Pgm FY25 0.00 0 800,000 0 0 431088 August 2023 Severe Weather-FEMA 395,514.65 0 0 0 0 431097 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,760,000 1,760,000 431098 FTA Sec 5339 Formula FY22 5339(b) B 0.00 0 2,996,288 2,996,288 2,996,288 431099 FTA Sec 5331 Formula FY26 0.00 0 1448,000 1,448,000 1,448,000 +Ftl+�ralafatf fi,{3fiT�4$i 48,18I,tiB$t#2 $t7$180 $x7QT$Q2 **** Intergovernmental Revenue 46,499,001.17 85,099,993 58,094,451 56,496,217 56,496,217 440101 Subdivision Fees 27,057.50 50,000 25,000 25,000 25,000 440103 Public Record Fees 12,228.53 11,000 12,500 12,500 12,500 440107 Rezoning and Variance Fees 42,918.29 30,000 25,000 25,000 25,000 440108 Planning Map Fees 573.16 600 500 500 500 440109 Nomination Fees 5,859.49 1,000 6,000 6,000 6,000 440112 Planning Fees 12,200.00 30,000 20,000 20,000 20,000 440121 Gas and Oil Charges 1,207,065.49 1,692,308 1,752,125 1,751,300 1,750,686 440123 Auto Repair Charges 658,139.07 757,087 789,124 789,124 789,124 440131 Subdivision Inspection Fees 1,885.00 15,000 10,000 10,000 10,000 440135 Bldg Project Inspect Fee 1,210.85 1,000 1,000 1,000 1,000 440146 Env Mgmt Dept Admin Chgs 1,583,868.00 2,194,410 2,320,019 2,320,019 2,320,019 010Genera Fund Page estimatod COUNTY op*mxmH Revenues �� Fv2mo-ow Fvuo2v'2s pvouas-ou Fveoxn-27 pvumz7'uu New Base Account Description Actual Budget Estimate Estimate Estimate 440181 Work Comp Admin Chgs I7495200 80000 41 440203 Fire Inspection Fees 19.350.00 20.080 24.000 24.000 --------- '--24,000 440224 Impoundment ' Boarding Fees 7.788.05 8.400 8.400 8.400 8.400 440225 Microwave Maintenance 90.578.81 55.000 65.000 65.000 65.000 440226 Ocean Safety 440302 Drivevy,Sidewk.DigFee 3.385.45 4.000 4.080 '--'-'«.non '' 4,000 440303 Bus BueFaren 7.10 0 300.000 600.000 600.000 440307 Taxi Coupon Sales 12.030.00 O 75.000 150.000 150.000 440308 Puoknansi{Coupons &Fares 0�00 O 70.000 80.000 90.000 440310 Mo'oheauBus Terminal Fees 0.00 1.000 O O O 440710 Swimming Pool Fees I4.076.00 25.000 25.000 25.000 25.000 440711 SwimPmgnams/Nnvime 45.587.00 90.000 90.000 90.000 90.000 440713 PanuowaEquestrian Center Stall Ren 24.056.50 25.000 25.000 25.000 25.000 440714 Afonk'ChinenCivic Auditorium Fees 14.375.00 25.000 5.000 5.000 5.000 440710 Camping Fees 231.42I.00 290.000 280.000 290.000 290.000 440718 PunaewaZno 600.00 hOO 600 000 500 440719 Kanakan|eMulti-purpose Stadium Fee 48.824.00 55.000 55.000 55.000 55.000 440720 Facility Use Permits -688.97 0 U O O 44072I Wong and Victor Stadiums I7.830.00 30.000 30.000 30.000 30.000 440722 Aun1YSally's Luau Hale 29.675.00 20.000 36.000 35.000 35.000 440723 P&RRent |nn|Concession 3I.180.28 35.000 35.000 35.000 35.000 440724 Veterans Cemetery Reservations 79.00 300 300 300 300 440725 Reoroo1ionC|aaseo/Activihpn 9.820.00 33.750 33.750 33.758 33.750 440726 Culture and Arts Classes/Activities 5.178.00 28'000 28.000 28.000 28.000 440727 Veterans Cemetery Interment Fees 144.084.00 125.000 125.000 125.000 125.000 440728 ERSSection Activities I82.547.00 450.000 450.000 450.000 450.000 440729 Summer/|n(emessionFees 15.570.00 33.750 33.750 33.750 33.750 440730 Officiating Fees 18.840.00 8.000 I8.000 18.000 18.000 440733 P&RForfeits OfDeposits 1.050.00 2.500 2.500 2.500 2.500 440738 Summ/|ntmanC|assAAc\iv 117.055.00 175.000 I75.000 175.000 I75.000 440737 CouvdSemHealth/Trans Som 0.00 1.086 O O O 440738 Mauna Kea Lodging 35.155.03 50.000 50.000 50.000 50.000 440739 Hilo Drag Strip 8.021.15 5.000 8.080 8.000 8.000 440740 Facility Use Permits-Admin 76.726.00 75.000 75.000 75.000 75.000 440741 Faoi|ityUoePermite-ReorncKion 148.835.21 150.000 150.000 150.000 150.000 440742 Facility Use Permits-EAD 10.850.00 10.000 15.000 15.000 15.000 440743 Pavi|innRenemation/\dmin 59.300.00 50.000 50.000 50.000 50.000 440744 Pavilion Rnsemation'Recreation 4.435D0 7.500 7.500 7.500 7.500 440745 PanaewuZoo Entrance Fees 0.00 741.550 525.000 525.000 525.000 45010I Fines 0.00 500 500 500 500 450105 Forfeiture cfDeposits 0.00 4'000 4.000 4.000 4.800 450100 Fodeits'Depoaits.RPT 403.142.38 200.000 200.000 200.000 200.000 450107 Police Asset Forfeits 26.317.92 500.000 500.000 500.000 500.000 450108 Police Forfeitures -State I0.556J5 200.000 200.000 200.000 200.000 450121 Pros /VtyForfeits-State 10.555.75 200.000 300.000 200.000 200.000 450I23 Pros/tty Forfeits -Fed 0.00 50.000 50.000 50.000 50.000 450131 Liquor Fines 2.500.00 20.000 20.000 20.000 20.000 450133 Planning Dept Fines 23.270.00 40.000 25.000 25.000 25.000 010 General Fund Page 5 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 New Base Account Description Actual Budget Estimate Estimate Estimate 450135 Flex Spending Forfeits 10,170.59 31,800 31,800 31,800 31,800 450137 Building Div Fines 0.00 10,000 10,000 10,000 10,000 450140 RPT Tax Sale Cost & Exp 423,672 24 800,000 600,000 600,000 600,000 +FFi' Fir�+�s & Fglrf�i;kult`@s 89Q�,�6 63 _' 2.,Q56;3QQ �.;84�,;3QQ 1,841f�QQ �;s�i�.,.�QQ **** Fines & Forfeitures 990,186.63 2,056,300 1,841,300 1,841,300 1,841,300 460101 Interest Earned 24,716,966.14 10,000,000 13,500,000 13,500,000 13,500,000 460107 Interest Earned Drug Enforcement 38 0 0 0 0 'F Inteirest OG Dtvtder�cis .: p90,r3115 ,iiQriGiA.l.�, p 1QyQQQ;QQQ' 3,5QQ;qQQ �YQQgQQQ '. ,QQQ 460201 Miscellaneous Rentals 9,503.08 15,000 15'000 15,000 15,000 460202 Employees Parking Stalls 63,922.50 60,500 63,780 63,780 63,780 460207 Pu'u Alala Land Rent 33,138.33 33,000 33,000 33,000 33,000 460209 Paauilo Land Rents 40,990 00 45,000 45,000 45,000 45,000 Fi£�iMtS < 147xS53 9�' �,��;�aQQ �,afi;78Q �667s�Q x�6;78Q; 460401 Sale of Equipment 0.00 20,000 20,000 20,000 20,000 460402 Sale of Real Property 590.00 10,000 10,000 10,000 10,000 460403 Recovery of Damaged Property 6,408 54 1,000 8,000 8,000 8,000 460700 Contributions from Private Sources 0.00 50,000 5,000 5100 5,000 460701 Nutrition Program Income 153,605.83 210,000 210,000 210,000 210,000 460702 Coordinated Services Program Income 35,883.61 40,000 40,000 40,000 40,000 460708 Block Grant Program Income 119,910.67 250,000 250,000 250,000 250,000 460709 HOME Program - Program Income 0.00 200,000 200,000 200,000 200,000 460710 P & R Misc Contributions 0.00 2,500 2,500 2,500 2,500 460711 EAD Misc Contributions 11,000.00 7,500 25,000 25,000 25,000 460712 Aging Proj Income 10.00 7,500 7,500 7,500 7,500 460713 Fire Dept Private Contributions 0.00 15,000 15,000 15,000 15,000 460716 Zoo Misc Contributions 0.00 2,500 2,500 2,500 2,500 460719 R&D Misc Private Contributions -4,182.39 0 0 0 0 460721 Recreation Misc Contributions 0.00 1,000 1,000 1,000 1,000 460726 American Job Center -One Stop Pgm In 0.00 223,950 235,050 246,803 259,143 460727 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 460730 EAD Transportation Program Income 1,327.11 0 0 0 0 460732 Animal Control Private Contribution 0.00 0 5,000 5,000 5,000 i �rt3Mltr(i# rOitl PrI'M 3 7554 8 1;1Q9 SQ ,Q9i ,55f1 .. 1, Q 3Q3 , ;f+43 460900 Reimb Corp Couns S&W-Dws 211,633.13 139,000 139,000 139,000 139,000 460902 Reimburse FICAIHFIEtc. - Liquor Con 456,552.45 283,868 283,868 283,868 283,868 460909 Fund Balance Reserved for Liquor Co 0.00 70,000 30,000 30,000 30,000 460910 Fund Bal From Prev Year 0.00 37,577,091 44,495,000 24,190,000 21,640,000 460932 Reimb Debt Svc Dws 3,057,305.87 3,061,188 3,063,313 3,060,688 1,397,745 + + Reitril�u..... &Transfers 461102 Miscellaneous Sale of Services 40.00 100 100 100 100 461104 sundry Revenues - Current Year 190,596,04 100,000 150,000 150,000 150,000 461105 Sundry Revenues - Prior Year 126,537.57 125,000 125,000 125,000 125,000 461106 Vacation Transfers In 141,964.59 20,000 20,000 20,000 20,000 461112 ID Assmt Collection Chgs 10,175.83 3,500 9,000 9,000 9,000 461115 Other Liquor Revenues 3,926.70 4,000 4,000 4,000 4,000 461119 BID Admin Fees 2,886.00 2,000 2,000 2,000 2,000 461123 Feed -In Tariff 3,560.25 9,000 5,000 5,000 5,000 461126 Animal Control Fees & Reimbursement 6,494 23 30,000 30,000 30,000 30,000 + undr3r Misc,,Viol2,6Q0 345,14t3 3, 00 345;100 ** * Miscellaneous Revenue 29,491,061.46 52,719,197 63,149,6n 42,853,739 38,653,136 General Fund 621,472,053.38 592,932,745 716,387,306 699,587,375 712,386,158 ssumated exnandimmn Account Description 010 General Fund FY20u 24 P/2024-u Actual Budget FY 2025-26 FY2026-27 Estimate Estimate I0101 Clerk -Council Svc 386m 2.977.864.40 3.684830 3.809.022 3.308.622 3.909.522 10102 Clerk -Council Svc OCE 348.503.47 530.530 621.130 621.130 621.130 18106 Clerk -Council Svc Equip 22.590.08 37.500 40.500 40.500 40.500 10110 n3AC/NxCO 21.285.59 31.500 39.000 38.000 39.000 10I21 Reprographics 63.313.58 75.320 75.320 75.320 75.320 10I22 Postage -Council Svc 180.074D2 207.700 220.000 230.000 240.000 1018I Contingency Relief 010 General Fund Page 7 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description P Actual Budget Estimate Estimate Estimate 12332 Storeroom 106 519.03 158,000 158,000 158,000 158,000 Purchasing . 465,#L1 y� 12401 TreasuryS&W 362,023.44 394,628 397,808 397,808 397,808 12402 Treasury - OCE 32,390.02 45,278 273,385 273,385 273,385 12406 Treasury - Equip 0.00 1,000 1,000 1,000 1,000 7r9asury 394,13.6 1p,ClF f7219 672,10$ 672,1g3;; 12501 Real Property Tax-S&W 2,399,551.25 3,160,156 3,388,301 3,388,301 3,388,301 12502 Real Property Tax-OCE 901,838.94 1,050,195 1,239,500 1,239,500 1,239,500 12510 Real Property Tax -Equip 71,461.27 26,170 8,570 8,570 8,570 12540 RPT Tax Sale Cost & Exp 329,147.58 800,000 600,000 600,000 600,000 12562 Board of Review 5,101.02 15,000 15,000 15,000 15,000 I�ea1.Prop r rTax $,707,100 � '�/fl51, 7 5,Wit 5,251,�71 5,251,�71 12701 Veh Reg & Lic Admin S&W 231,650.56 260,746 262,684 262,684 262,684 12702 Veh Reg & Lic Admin OCE 53,667.39 59,479 61,690 61,690 61,690 12706 Veh Reg & Lic Admin Eqpt 47,588.54 40,150 80,150 80,150 80,150 12711 Vehicle Registration S&W 725,583.95 1,026,490 1,032,352 1,032,352 1,032,352 12712 Vehicle Registration OCE 794,905.72 938,714 880,025 880,025 880,025 12716 Vehicle Regist Eqpt 4,581.08 28,510 15,264 15,264 15,264 12721 Driver License S&W 1,322,087.21 1,561,285 1,520,476 1,520,476 1,520,476 12722 Driver License OCE 425,581.93 381,842 433,181 433,181 433,181 12726 Driver License Eqpt 87,212.90 22,089 18,944 18,944 18,944 12731 PMVI Prg S&W 287,750.31 553,032 549,965 549,965 549,965 12732 PMVI Prg OCE 28,675.35 118,818 118,512 118,512 118,512 12736 PMVI Pgm Eqpt 1,320.00 2,134 2,134 2,134 2,134 12741 Comm Driv Lic Prog S&W 204,540.47 502,631 486,366 486,366 486,366 12742 Comm Driv Lic Prog OCE 21,240.83 97,602 97,299 97,299 97,299 12746 Comm Driv Lic Prog Eqpt 0.00 400 400 400 400 Uelr$� LfC 4,236386.4 5,a931822 5f559,442 5s55J,44 5,559,442 12801 Risk Management S&W 120,026.00 127,504 129,556 129,556 129,556 12802 Risk Management OCE 0.00 925 925 925 925 12810 Risk Management Eqpt 0.00 100 100 100 100 R1sIC ;IManagentent 120 tY26 0i<i 128,529 13i3,581 ' 13D,581 136,54i 12901 Property Mgmt S&W 290,420.00 341,811 415,188 415,188 415,188 12902 Property Mgmt OCE 2,418,983.15 3,082,058 3,193,994 3,193,994 3,193,994 12910 Property Mgmt Eqpt 0.00 100 100 100 100 12926 PONC - Open Spaceyr Commission 5,12{9y.w1y4yq�5y,1}4{�0y 6,1410� ..` , iPr�iperxy Manag+�r+nit,714,�.9 ;3,"g,.p9 yy� �6+,140 .ig611� � �+ $,6,5,2 � �6,140 +++ Dept 121 Finance 15,581,729.54 21,483,151 22,204,598 22,204,598 22,204,598 13101 Corporation Counsel S&W 3,016,973.59 3,914,646 3,920,938 3,920,938 3,920,938 13102 Corporation Counsel OCE 534,348.41 1,098,698 1,120,876 1,120,876 1,120,876 13106 Corporation Counsel Eqpt 11,336.55 59,300 300,800 50,800 50,800 13110 Spec Counsel & Settl Lit 100,559.42 420,000 420,000 420,000 420,000 13132 Board Of Ethics OCE 1,074.54 8,470 9,270 9,270 9,270 Corparat�gni .unsal �,I"i4,2�2.5� a,�0�,4 . $,7711884 5,5�X�84 5,5�;1`,8t34' +++ Dept 131 Law 3,664,292.51 5,501,114 5,771,884 5,521,884 5,521,884 14101 Planning S&W 3,414,106.49 4,104,343 4,170,330 4,170,330 4,170,330 14102 Planning OCE 276,824.39 384,768 683,868 683,868 683,868 14106 Planning Equip 47,514.63 15,250 16,150 16,150 16,150 14134 Coastal Zone Mgmt 584,887.79 717,848 723,225 723,225 723,225 14163 HMGP Shoreline & Riparian Setbacks 25,944.23 0 0 0 0 ilat�n,ng �4,4J,i7 's,22,2Ug 5,593,573 Sx59;�a7$ 5,5g3,57 +++ Dept 141 Planning 4,349,277.53 5,222,209 5,593,573 5,593,573 5,593,573 15101 Human Resources S&W 2,124,594.32 2,693,813 2,848,721 2,848,721 2,848,721 15102 Human Resources OCE 95,880.05 191,006 545,035 545,035 545,035 15106 Human Resources Eqpt 9,943.32 4,850 50 50 50 15109 Advertising Expenses 4,637.56 5,000 5,000 5,000 5,000 15111 Training (Expenses 6,148.10 7,030 7,030 7,030 7,030 15114 Coll Barg Exp 1,044.94 19,560 19,540 19,540 19,540 010 General Fund Page 8 Estimated County of Hawai'i Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 15122 Salary Commission OCE 1,890.03 5,084 5,875 5,875 5,875 15130 Employee Scholarships 44,212.90 515,000 515,000 515,000 515,000 15131 ADA Modification/Accommodation 29,686.39 50,000 50,000 50,000 50,000 15132 Flexible Spending Program 10,170.00 16,800 16,800 16,800 16,800 15137 Skills Development Program 0.00 416,000 489,360 489,360 489,360 Human RescfurceS 2,$i"tf7,1,A,Z43 4,0Z�41� A,502,411 4,a�1, 15202 Health & Safety OCE 62,822.51 94,893 95,793 94,893 94,893 15215 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000 15206 Health & Safety Eqpt 0.00 0 110,000 0 0 +++ Dept 151 Human Resources 2,433,030.12 4,063,036 4,752,204 4,641,304 4,641,304 16101 Research &Dev S&W 1,644,764.44 1,723,175 1,686,758 1,561,758 1,561,758 16102 Research &Dev OCE 510,450.24 307,634 372,214 372,214 372,214 16118 Research &Dev Eqpt 16,693.94 150 150 150 150 16122 Agriculture R&D OCE 141,791.77 443,500 392,500 392,500 392,500 16160 Tourism Promotion 333 808.50 220,000 255,000 255,000 255,000 Rearch &►ev 2�67,5F08.$.: 2,694,459 2,75�66 2, 5&,0 2,31,fi2'�' 16298 HI Cty Resource Center 82,126.23 65,112 201,112 201,112 201,112 Research and t�e�relopnnen# 8,1x23 IG5,2 201,l1ZiD1,112 16318 Big Island Film Office - R & D 27,303.10 140,285 130,705 130,705 130,705 16319 Energy - R & D 87,557.43 265,000 180,000 180,000 180,000 16320 Business Development - R & D 81,296.31 245,000 155,000 155,000 155,000 16321 Soil & Water Conservation District 426,000.00 426,720 446,720 446,720 446,720 16327 Immigration - R & D 1,030.16 1,620 1,620 1,620 1,620 16330 HI DOH SNAP Food Systems 49,983.69 49,900 49,900 49,900 49,900 16339 HI County Food Access Summit Progra 664.14 0 0 0 0 16341 Adv Hlth Lit to Enhce Comm Resp to 393,354.97 0 0 0 0 16342 FY 2021 Economic Dev Adm ARPA 18,500.00 0 0 0 0 16344 QUEST Disaster Recovery 47,663.00 0 0 0 0 16345 Climate Pollution Reduction Grant 40,481.36 0 0 0 0 16346 Food Access Plan Resource Coord 12,000.00 0 0 0 0 16351 Opioid Settlement Funds 0.00 0 1,000,000 500,000 500,000 16360 American Job Center -One Stop Progra 0.00 223,950 235,050 235,050 235,050 Research and Develr�pment l*��tn, .` 1,185,834y16 ;1,352,47�a ' 2,198f395 15698,995 1,688,995 +++ Dept 161 Research and Development 3,915,469.28 4,112,046 5,106,729 4,481,729 4,481,729 16701 OSCER S&W 146,228.48 611,036 611,036 611,036 611,036 16702 OSCER OCE 5,477.89 250,000 244,065 244,065 244,065 16706 OSCER Equipment 3,106.10 25,000 10,960 10,960 10,960 +++ Dept 167 OSCER 154,812.47 886,036 866,061 866,061 866,061 17101 General Services S&W 1,214,609.68 1,519,064 1,519,064 1,519,064 1,519,064 17102 General Services OCE 1,504,797.11 1,571,611 1,661,205 1,577,111 1,577,111 17106 General Services Eqpt 14,960.11 50,150 150 150 150 17121 Building R&M S&W 1,084,562.55 1,149,410 1,149,410 1,149,410 1,149,410 17122 Building R&M OCE 4,706,710.18 7,529,194 8,716,154 8,716,154 8,716,154 17180 Building R&M Equip 90,122.03 50 265,000 265,000 265,000 17191 Bldg Design & Engrg S&W 837,219.83 1,345,840 1,491,486 1,491,486 1,491,486 17192 Bldg Design & Engrg OCE 9,132.64 382,555 105,455 105,455 105,455 17196 & Engrg Eqpt 3,162.19 10y0,050 15*0},�0}00 .,�1ng �Bldg }{�7Design c�ulsf+r� y SA, +k7,�ai",4I.JpT;$; y,y y y (1�r0ya0y,y000 ,�#1w7+G,+7(A1.7f,iia7{fi �1000,�0ys0�0� +++ Dept 171 Maintenance Division 9,465,276.32 13,647,924 15,057,924 14,923,830 14,923,830 17301 Public Works Admin S&W 1,338,815.74 1,625,191 1,622,216 1,622,216 1,622,216 17302 Public Works Admin OCE 281,935.17 279,690 314,930 314,930 314,930 17306 Public Works Admin Equip 2,570.93 10,000 100 100 100 17322 Water Spigot Maint OCE 223,788.87 257,925 207,925 207,925 207,925 17334 HI Island Bikeshare System - Federa 70,064.56 0 0 0 0 +++ Dept 173 Public Works Admin 1,917,175.27 2,172,806 2,145,171 2,145,171 2,145,171 010 General Fund Page 9 Estimated County of Hawai'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 New Base Account Description Actual Budget Estimate Estimate Estimate 18151 Automotive Division S&W 1,901,784.94 2,058,217 2,058,217 2,058,217 2,058,217 18152 Automotive Division OCE 661,227.58 589,277 678,877 678,877 678,877 18159 Automotive Division Fuel 1,977,384.84 2,992,954 2,992,954 2,992,954 2,992,954 18161 Automotive Division Eqpt 0.00 25,100 100 100 100 %i1UtQ1...... a IUiSIQCN 4y5 0}$$?. tt r 65} 5y ' 0 4$ s7, y74$ rs,730y14 3 +++ Dept 181 Automotive Division 4,540,397.36 5,665,548 5,730,148 5,730,148 5,730,148 18301 Engineering Division S&W 610,725.91 717,793 802,180 802,180 802,180 18302 Engineering Division OCE 129,972.79 126,997 93,397 93,397 93,397 18306 Engineering Division Equip 16,074.16 23,400 40,600 40,600 40,600 18312 Bicycle and Pedestrian Safety Educa 0.00 0 1,000 1,000 1,000 18323 F I R M Updates 0.00 100 100 100 100 Engineering<�rv>!rctr 7�6}77�.$� �6$,�90 937,277 937`y27'7 937y277 +++ Dept 183 Engineering Division 756,772.86 868,290 937,277 937,277 937,277 20101 Police Commission S&W 41,776.63 60,008 60,008 60,008 60,008 20102 Police Commission Oce 4,960.90 6,171 6,171 6,171 6,171 i�cili€e CC�Imrrl7SSit3ln 4S}7373 6�►,i79 ta6,1i 66,179 66y7 20201 Police Hdqtrs. - S&W 424,718.00 828,448 3,956,604 3,956,604 3,956,604 20202 Hdgtrs OCE 000�2} 3r2� 05�0} 050 .: �Police rt# �idquarir. y p4 4,2,'i3r#fw:7i, �4} iF.y:c7 ',.r�itt7#i�`�sSN,f+7ia"!S:7K, [}�*#4�,0�50y �y4y �0+550y p �4} 20302 Police Adm Div -OCE 10,193,539.78 11,837,184 11,570,184 11,570,184 11,570,184 20320 Police Adm Div -Equip 684,087.46 1,383,000 1,083,000 1,083,000 1,083,000 20351 Admin Sery S&W 5,481,483.05 4,485,775 4,547,357 4,547,357 4,547,357 20361 Technical Sery S&W 1,852,566.55 2,258,549 2,378,623 2,378,623 2,378,623 20381 Dispatch S&W 3,225,689.85 3,659,245 3,624,521 3,624,521 3,624,521 t�clice,Adrninsbrat�n 21,47}3ti6.6 23y23,73 2,203}6853,203,685 23,2t3y68 20501 Criminal Intell Unit S&W 1,049,486.85 1,339,918 1,342,508 1,342,508 1,342 508 20502 Unit OCE 3 7,850 7,850 7,s8y5p0 �Criminal llntelly Crimnal Intell Unrt @0/2y�1y.45 �,i 2}50$ 3fi}347y7B$ �7y,850 1y350,35$}.}..riS#y.1�,.7.�i[/ 20601 CID-JAB-VICE-S&W 4,714,993.31 5,286,418 3,925,888 3,925,888 3,925,888 20602 CID-JAB-VICE-OCE ID-JABBVICE OCE 828.22 230,714 230,e714 230,714 230,714 A p169 s,}fi}Vy6©�, 20701 So Hilo Police-S&W 10,830,671.14 10,846,182 10,565,833 10,565,833 10,565,833 20702 So Hilo Police OCE 898 571.31 899,522 1,171,522 1,171,522 1,171,522 0 H.fltl PbIce ` . i1y729,42 45 I1,745T#I4 s1,737, 11}73,355 11,737,355 20802 N Hilo Police-OCE 82.20 12,320 12,320 12,320 12,320 i:kF#Ilq P,pWMOM a=IQ i,30 1sQ 12y3ZCii 12,32ft 20901 Hamakua Police-S&W 3,817,570.76 4,145,843 4,064,626 4,064,626 4,064,626 20902 Hamakua Police OCE 75 012.95 99,269 99,269 99,269 99,269 litltllClts7lltce 21001 Waimea Police-S&W 4,082,954.70 4,539,367 4,455,890 4,455,890 4,455,890 21002 Waimea Police OCE 48,266.70 49,117 49,117 49,117 49,117 WalmeaPolce 4,1��4q yJ�$,48d$}t?07 �lY�l�f�y ^Ays7i7.�i7Uf C �y iyV 21101 Kohala Police-S&W 1,886,608.38 2,122,109 2,084,341 2,084,341 2,084,341 21102 Kohala Police-OCE 59,187.72 80,680 80,680 80,680 80,680 1Kcrhla i�csl�e� i,94a' ,�'�.1Q f,�MGyf QA �;� �i6;p 65,0"� 21201 Kona Police - S & W 8,821,501.93 10,238,417 10,264,074 10,264,074 10,264,074 21202 Kona Police-OCE 1,155,563.74 1,155,701 1,315,151 1,315,151 1,315,151 21221 Kona Police CID- S&W 3,286,333.75 4,347,349 2,554,938 2,554,938 2,554,938 21222 Kona Police CID OCE 96,654.23 115,750 115,750 115,750 115,750 Konal�ee , il 13,3fiU,053 1'S,857,217 14,249}#i3 �+ty249913 i4,249,913 21301 Ka'u Police-S&W 3,112,568.38 4,040,299 4,219,890 4,219,890 4,219,890 21302 Kau Police OCE 117 060.20 154,260 154,260 154,260 154,260 Ka"u Pgl►�e 3,229�62$:�a� Y1��`ly�� ' A,�'i4,'1�Q 4,3741�0 4,37'9,1.'Sti 21401 Puna Police-S&W 7,333,408.39 7,706,475 8,099,217 7,812,981 7,812,981 214.02 Puna Police-OCE 158 354.35 179,855 179,855 179,855 179,855 Puna+Slfce. i�4tiy7i2,74 %eB�I$,,lQ,2,s% 7y8C 7,992y83fi` 21504 Investgn Cause Of Death 849,049.00 850,000 850,000 50 8,000 850,000 010 General Fund Page 10 E s t i m a t e d County of Hawaii Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 21505 Training Account 236,384.36 191,000 291,000 291,000 291,000 21506 Police Sobriety Test 96,932.29 145,000 145,000 145,000 145,000 21561 H I P A L S&W 50,313.73 57,213 57,213 57,213 57,213 21562 H I P A L Oce 10,963.54 16,500 16,500 16,500 16,500 21581 Special Duty S&W 73,507.25 102,261 102,261 102,261 102,261 21582 Special Duty OCE 0.00 27,915 27,915 27 915 27,9 15 s -Iss 21615 HCPD Roadblock Program 276,053.78 495,000 . .. ...... 495,000 0 495,000 1 % .1. 71 4195,000 21618 HCPD Data Grant 47,615.76 80,000 80,000 80,000 80,000 21621 Wireless E911 1,188,739.06 3,015,676 3,015,676 3,015,676 3,015,676 21642 Dept of Health - Tobacco Sting 15,264.13 16,000 16,000 16,000 16,000 21647 Improve Forensic Services 125,92427 96,360 96,360 96,360 96,360 21651 SAFE Program 0.00 125,000 125,000 125,000 125,000 21654 HI Fugitive Task Force - US Marsh 0.00 12,000 12,000 12,000 12,000 21656 Stwd Multi-Juris Drug Tsk Fce 8,684.54 60,000 60,000 60,000 60,000 21657 US Secret Service 0.00 10,000 10,000 10,000 10,000 21660 Local JAG Program 11,894.05 114,000 114,000 114,000 114,000 21663 ATF Task Force 0.00 32,000 32,000 32,000 32,000 21669 Priority Drug Analyses Productivity 0.00 175,000 175,000 175,000 175,000 21673 NICS Act Record Improvement Pgm 92,556.02 545,760 545,760 545,760 545,760 21674 Hazard Mitigation Grant Program - H 0.00 162,191 162,191 162,191 162,191 21675 HCPD 2023 STEP Grant 428,500.07 580,000 580,000 580,000 580,000 21676 JAG-SRT Capability Enhancement Gran 0.00 0 50,537 50,537 50,537 . V7 _.ssss,.,J . . ........ . . "s N W 'W 21841 Asset Forfeitures - Fed 203,199.92 500,000 500,000 500,000 s 560,06`04` 21842 Asset Forfeitures- State ....... ......... ............... ............. 0.00 200,000 200,000 200,000 200,000 ..... . .. .... . .... ... . . . . ...... . . ....... .. .. ......... .......... ........ ..... ... . ........... . . ...... . . .... . .... , .. .... .... . . ..... .... . . . . .. ....... - ...... ..... . . ... ...... .. .. . . ... .... ... ................. . ... . ..... . .. ..... . ..... ...... ....... TIMM . .... .. .......... ................ .. ss.� ... ........... .. .. .......... .. .. .... . . .. ... . . . . . . M 41 . . . . ..... . .... 21932 Narcotics Task Force 0 . 50,000 50,000 56,000 50,000 21967 Sex Assault Nurse Coord 46,450.10 99,000 99,000 99,000 99,000 21976 Occupant Protection Pgm 78,651.06 160,000 160,000 160,000 160,000 21991 Violent Crime Unit 0.00 50,000 50,000 50,000 50,000 21993 HI Impact Grant 614 004.94 475,000 475,000 475,000 475,000 ... Dept 201 Police 78,085,213.07 90,562,721 90,817,624 90,531,388 90,531,388 62101 Fire Operations S&W 32,541,622.57 34,638,517 34,967,574 34,112,862 34,112,862 62102 Fire Operations OCE 2,762,594.43 2,875,333 2,092,011 2,092,011 2,092,011 62106 Fire Operations Equipment 52,384.73 1,246,000 1,900,177 1,900,177 1,900,177 62111 Helicopter Operations S&W 0.00 277,906 329,364 329,364 329,364 621.12 Helicopter Operations 938,774.86 678,573 646,597 646,597 646,597 62116 Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 3 62201 Fire Prevention S&W 1,081,714.40 .......... 1,124,734 1,148,168 1,148,168 1,148,168 62202 Fire Prevention OCE 25,103.30 34,945 44,184 44,184 44,184 62206 Fire Prevention Equip 112,868.99 0 40,000 40,000 40,000 . ..... ...... Fire OV00 0, . ... .. . . . . . . . .. . . . . . . . . .... .... .. ............. ...... .. . ..... .......... 1_4 . . . . . . . . . . . I 62301 Fire Auxiliary Services S&W 304,766.50 359,376 446,102 430,162 430,10 . 2 62302 Fire Auxiliary Services OCE 1,218,669.01 1,738,497 1,469,520 1,469,520 1,469,520 62306 Fire Auxiliary Services Equipment 514,042.38 453,376 809,020 809,020 809,020 62311 Emergency Communications S&W 593,654.97 1,845,977 1,853,786 1,853,786 1,853,786 62312 Emergency Communications OCE 0.00 99,336 69,294 69,294 69,294 62321 Vehicle Maintenance S&W 305,833.66 399,397 451,205 451,205 451,205 62322 Vehicle Maintenance OCE 409,441.35 374,875 383,792 383,792 383,792 62326 Vehicle Maintenance Equipment 0.00 10,000 25,000 25,000 25,000 62401 Fire Training S&W 756,415.55 1,169,501 930,881 930,881 930,881 , 11 62402 Fire Training OCE 127,895.53 237,815 236,060 236,060 236,060 62406 Fire Training Equipment . . . . . . .. 0.00 140,100 . ................................ 2,500 2,500 2,500 010 General Fund Page 11 Estimated County of Hawai'i Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 62501 Fire Volunteer S&W 241,053.09 263,514 263,514 263,514 263,514 62502 Fire Volunteer OCE 89,670.14 150,795 153,602 153,602 153,602 62506 Fire Volunteer Equipment 1,651.89 330,000 0 0 0 Frre `llcslunEeer $32,375#12 744,3#19 417,116. 417,116 417,116 62601 Local Emergency Planning Comm 11,230.60 56,000 56,000 56,000 56,000 44 62602 Fire Dept Private Contributions 200.00 15,000 15,000 15,000 15,000 62606 Volunteer Fire Assistance - Federal 124,673.90 300,000 300,000 300,000 300,000 62607 Staffing for Adequate Fire & Emer R 929,239.64 257,161 0 0 0 62608 FY 2021 Assistance to Firefighters 334,744.66 0 0 0 0 62609 Hazard Mitigation Pgm-Post Mana Rd 0.00 667,700 0 0 0 626.10 Wireless E-911 HFD 0.00 309,112 297,103 297,103 297,103 Firm Grants-Misc �,40Q088,83 1,604,973 668,703 668,103 668,1t)3 62701 EMS S&W 13,784,357.58 14,174,426 15,271,376 15,271,376 15,271,376 62702 EMS OCE 2,051,542.54 2,603,400 2,767,608 2,767,608 2,767,608 62706 EMS Equipment 154,500.61 1,540,000 1,778,900 1,778,900 1,778,900 62711 EMS Clerical S&W 272,925.46 330,368 317,768 317,768 317,768 62721 EMS Emergency Communications S&W 521,418.64 695,819 696,819 696,819 696,819 62731 EMS Vehicle Maintenance S&W 146,334.04 151,088 155,688 155,688 155,688 62741 EMS Helicopter Services S&W 0.00 278,906 315,022 315,022 315,022 62742 EMS Helicopter Services 576,738.29 295,192 216,310 216,310 216,310 62746 Helicopter Equipment 0.00 10,000 �E+.�MyS .. ..... Tr1iI.: MEN, �yy p 17�S17,8i7 �y10,�0�0y/0y 2Q,079,9 y10,000 2a.,5,2s,a�i �1y0,0�000 213529,41,,49 . 62801 Ocean Safety S&W 2,972,227.06 3,740,772 3,903,244 3,903,244 3,903,244 62802 Ocean Safety OCE 244,801.52 253,654 311,163 311,163 311,163 62806 Ocean Safety Equipment 2,438.43 100,250 225,736 225,736 225,736 62807 Ocean Safety Programs 14,658.41 30,000 30,000 30,000 30,000 62811 Hapuna Beach - State S&W 627,819.90 1,105,527 1,105,713 1,105,713 1,105,713 62812 Hapuna Beach - State OCE 1,280.04 6,000 14,426 14,426 14,426 62816 Hapuna Beach - State Equipment 86,040.40 100,000 100,000 100,000 100,000 62821 Kua Bay - State S&W 356,748.97 591,614 584,530 584,530 584,530 62822 Kua Bay - State OCE 700.02 36,500 8,411 8,411 8,411 62826 Kua Bay State Equipment 88 698.13 100,000 100,000 100,000 100,000 +Ocean Safety 4,395 412 S 6r064,S17 6,383 223 6 383y223 6,3g."T +++ Dept 221 Fire 65,381,476.19 76,207,056 76,853,168 75,982,456 75,982,456 23101 Constr Inspectn S&W 80,504.00 95,472 95,472 95,472 95,472 23102 Constr Inspectn Oce 16,292.47 15,400 14,400 14,400 14,400 C0ris#ructiritrspectiara6,i96 �a0,87 10,8� 1t1'70,87 23201 Bldg Inspctn S&W 2,930,083.92 3,889,812 3,938,232 3,938,232 3,938,232 23202 Bldg Inspctn OCE 787,681.16 613,097 554,062 554,062 554,062 23206 Bldg Inspctn Equipt 85,175.42 322,405 307,030 322,405 322,405 St#ficl3t'� It�pection 3r�t)2,940 5tt ,4,825,314 4�7J�,324 4,#314��99 4;8i�,$99' +++ Dept 231 Protective Inspection 3,899,736.97 4,936,186 4,909,196 4,924,571 4,924,571 23302 Flood Control 328 236.00 330,000 330,000 330,000 330,000 FGoa Cr�ntro 28,235.0 30,000 33@�tlt 330 080`. 33[1,i1t Q'j +++ Dept 233 Flood Control 328,236.00 330,000 330,000 330,000 330,000 23901 Animal Control 2,505,669.94 4,977,929 3,103,945 3,103,945 3,103,945 23902 Animal Control - OCE 0.00 0 1,153,700 1,153,700 1,153,700 23906 Animal Control - Equip 0.00 0 257,000 257,000 257,000 23910 Animal Control Private Contribution 0.00 0 5,000 5,000 5,000 Animlal �csntrol 2,5#l,669 94 4,97i,9 4,519,f45 4,519645 4,5195645 +++ Dept 239 Animal Control 2,505,669.94 4,977,929 4,519,645 4,519,645 4,519,645 24101 Civil Defense Agc S&W 985,853.57 1,097,914 1,089,308 1,089,308 1,089,308 24102 Civil Defense Agc OCE 538,103.32 1,133,518 1,473,318 1,473,318 1,473,318 24106 Civil Defense Agc Equip 71,955.58 41,700 59,000 59,000 59,000 24178 Homeland Security Gnt Match 0.00 48,614 51,814 51,814 51,814 24181 State Homeland Sec Pgm FY 20 209,134.84 0 0 0 0 24182 State Homeland Sec Pgm FY 21 14,509.90 0 0 0 0 24184 State Homeland Sec Pgm FY 22 151,058.97 0 0 0 n 010 General Fund Page 12 Estimated County of Hawaii Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description p Actual Budget Estimate Estimate Estimate 24186 State Homeland Sec PGm FY24 0.00 800,000 0 0 0 24187 Civil Defense EMPG 2,212.47 225,000 225,000 225,000 225,000 24188 State Homeland Sec Pgm FY25 0.00 0 800,000 800,000 800,000 Civil Defense, 1,9?2,828,5 3,546,74k3 3,6J844f3 8,698,440 3,698,440 +++ Dept 241 Civil Defense 1,972,828.65 3,346,746 3,698,440 3,698,440 3,698,440 25101 Liquor Control S&W 1,110,476.95 1,308,492 1,324,862 1,324,862 1,324,862 25102 Liquor Control-OCE 871,223.36 1,033,460 1,109,350 1,109,350 1,109,350 25106 Liquor Control -Equip 10,083.91 10,650 7,250 7,250 7,250 25139 Pubylliicy Programs 319 753.50 142,000 142,000 142,000 f�qufl�r Carrtrol 2,31'1.,537#,470,602 #1188,c000 . 2,583,462 2,5133452. 2,5$3,462; +++ Dept 251 Liquor Control 2,331,537.72 2,470,602 2,583,462 2,583,462 2,583,462 27101 Prosecuting Atty S&W 5,587,539.16 7,979,351 8,022,365 8,022,365 8,022,365 27102 Prosecuting Atty OCE 392,107.83 589,049 597,649 597,649 597,649 27109 Prosecuting Atty Equip 75,353.43 100 100 100 100 27113 Kona Pros Atty S&W 2,064,231.49 3,104,438 3,258,030 3,258,030 3,258,030 27114 Kona Pros Atty OCE 156,504.79 183,906 188,506 188,506 188,506 27118 Kona Pros Atty Equip 6,689.68 100 100 100 100 27120 Comm On Status Of Women 1,573.22 10,000 10,000 10,000 10,000 27125 Career Crmnl Pros Prog 369,625.99 491,134 550,000 550,000 550,000 27128 Aid To Victims 189,936.13 445,712 455,559 455,559 455,559 27144 Pros Atty Forfeits -State 39,851.49 200,000 200,000 200,000 200,000 27147 Pros Atty Forfeits -Fed 0.00 50,000 50,000 50,000 50,000 27154 Violence Against Women 53,368.00 179,328 179,328 179,328 179,328 27156 Victims Of Crime Act 576,315.74 1,023,864 709,048 709,048 709,048 27169 Justice Assistance Grant 0.00 150,000 150,000 150,000 150,000 27178 Traffic Safety Trng Project 19,155.18 175,000 175,000 175,000 175,000 27195 BI Juv Intake & Assmt Ctr BIJIAC 176 093.33 200,000 200,000 200,000 200,000 prasecut#ng;Attorney 9,�{1$,:3 14,781, 2, 14,745, 5 14,200,000 ' 14,2000,000 27202 Substance Abuse Prev Coord 17,595.83 110,000 110,000 110,000 110,0011 0 27205 USSS Electronic Crimes Tsk Fce 0.00 15,000 15,000 15,000 15,000 27209 Solutions Combat Violent Crime 126,745.58 0 0 0 0 27211 2019 SAKI Investigation & Prosecuti 54,042.56 0 0 0 0 27214 National Criminal History Imp. Prog 285 547.53 200,000 200,000 200,000 200,000 Prasecuttng Attt�rney 48��831.5Q 32'a,0�10 .325�Q00 ��,040 325,00Q" +++ Dept 271 Prosecuting Attorney 10,192,276.96 15,106,982 15,070,685 15,070,685 15,070,685 30182 Priv, NonDed & NonSur Rds 0.00 0 250,000 250,000 250,000 Highway Manienac 0 0( 0 250,100 250000 2a0,00 +++ Dept 301 Highway & Streets 0.00 0 250,000 250,000 la 250,000 31145 Taxicab Investigation 0.00 20,000 20,000 20,000 20,000 31152 Rural Transit Assist Pgm 1,600.95 28,875 28,875 28,875 28,875 31184 Sec 5311 (CRRSAA) 800,270.00 0 0 0 0 31191 Sec 5339 Grt for Bus & Bus Fac FY 1 380,000.00 0 0 0 0 31192 Sec 5339 Grt for Bus & Bus Fac FY 1 447,30&00 0 0 0 0 31193 Sec 5339 Grt for Bus & Bus Fac FY 1 440,000.00 0 0 0 0 31.194............ .................c Se........5339 Capital Grant FY 21-22 ......... _ _........... 966,667.00 0 0 n n 31202 Fed Transit Admin FY 22-23 78,248.68 0 0 0 0 31209 Sec 5339 (c) Cap Low -No Gnt FY 24-2 0.00 12,456,254 0 0 0 31210 Sec 5339 Gnt for Bus & Bus Fac FY 2 0.00 4,345,239 0 0 0 31211 FTA Section 5311 - FY 24-25 (HZEB) 0.00 3,000,000 0 0 0 31212 FTA Section 5311 - FY 24-25 (Formul 0.00 6,365,726 0 0 0 31215 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,760,000 1,760,000 31216 FTA Sec 5339 Formula FY22 5339(b) B 0.00 0 2,996,288 2,996,288 2,996,288 31217 FTA Sec 5331 Formula FY26 0.00 0 1,448,000 1,448,000 1,448,000 iliiaSS;Transl�: '713,24$68 ZG,Y67,27�9 6,204,2£i8 . 6,204,288 ' ! 6,20�,288 +++ Dept 311 Mass Transit 3,114,094.63 26,216,094 6,253,163 6,253,163 6,253,163 00General Fund Page 13 - Estimated County of Hawai'i *xpandimms nea,zous-2o Fv2023-24 FY2024-25 FY 2025-2FY2026-27 FY2027-28 New Account Description Actual Budget Estimate Estimate Estimate Base 4o1o1 County Physicians 4210 Alae Cemetery S&W 42102 Alae Cemetery OCE 6,315.00 6.280 7.390 7.395 7.380 12106 AJeeCemetery Equip/ 450.28 455 380 390 390 42111 Hilo &VKH|Vets CemS&Vv 110.833.13 215.080 315.680 215.580 215.680 42122 Hilo &VxH|Vets Com0CE 55.08024 31.617 90.047 80.047 80.047 42216 Hilo &VKH|Vets CemEqp 450.28 455 780 780 780 42132 Rural Cemeteries OCE 160492 1400 1600 IGOO 1000 45102 45104 KuikahiMadCtr-ConflPev&ResnEd 15.000.00 O O 0 U 45109 MalomuOPuna- Food Sec Pgnn 30.000.00 D O O 0 45124 KPOSCommunity Concerts 20.000.00 U O O U 45127 After -School /-SHI: Sports asaHo 50.000.00 U U O U 45128 A&DDeRego F:N8/Saf&OcnAwrn 35.000.00 O O O U 45129 Aloha UinRescue Spay Neuter Pmgr 45.000.00 0 O 0 O 45130 Arts &Soi []r Puna Rising Entmpr 45.000.00 O O O U 45131 B/RCDC.Composting &verminompnohn 30.000.00 O 0 O O 45232 Ctrfor Getting Things Started: FEA 40.000.00 O O O U 45133 EdofAm:Pn4Based Learning 3upp-H 45.000.00 O O O 0 45134 FdsofPalace ThtcH/|ntn'|Film 20.000.00 O O O D 45135 Grassroots CDGrp: La'au'Ohana'Eh 7.500.00 O O O O 45135 HamakuaHarvest, Inc: The Farmers' 30.000.00 O O O O 45137 HamakuaInstitute: HI|s|AgPanne 50.000.00 0 O U 0 45139 H| EnvRestoc Keau'ohunaNative RF 35.000.00 O U O U 45140 *|R4:Learning Pilot u,Knho|aHS 40.000.00 0 U U 0 45141 H|Volcano Circus, Ltd: Out nnuLi 20.000�00 O O O O 45142 HFACdbaDonkey Mill AC: Youth Ed/M 30.000.00 O 0 O O 45143 Hospice ofHilo: Comm Berev&Grief 10.000.00 O O O U 45144 Hui Aloha 0ho|o:HoaAinaPgm 25.000.00 O O O O 45145 Humanity Hale: Abuse Prev & Div Tra 50.000.00 O U O 0 45147 JAHi|.|no:FutumProofing H||s| 30.000.00 O 0 O O 45148 Kahi|uTheatre Fdn:2O23-24Kahi|u 50,000.00 O O O 0 45149 KeuukahoOne Youth Dev:KeUupn 50.000.00 O U O O 45I51 KNDance & PA, Inc: Youth Aft SohAN 7.500.00 O O O O :5152 Lai'opua2O2O: Board/Stone in Ever 25.000.00 O 0 O O 45153 LnkahiTreatment Ctrs: DVOT|Pmgra 30.000.00 O O O O 45155 Project Vision HI: Mobile Showers 40.000.00 O O O O 45156 Puna Canoe Club: A|e|au|oa 50.000.00 O O O O 45157 M|,idispTmapprH|moLegal Advo 20.000.00 0 0 0 0 010 General Fund Page 14 Estimated County of Hawai'i Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 45158 The Food Basket: Sr Brown Bags Pgm 50,000.00 0 0 0 0 45159 Paws across Water HI 35,000.00 0 0 0 0 45160 VASH HI Island: VAP 25,000.00 0 0 0 0 45161 Vibrant Hawaii: OAKA 50,000.00 0 0 0 0 45162 Vibrant Hawaii: Vibrant HI Streams 50,000.00 0 0 0 0 45163 Volcano Art Cntr: Culd Conct Initi 25,000.00 0 0 0 0 45164 BH: Cln&Sober Livng Trans Prgm 50,000.00 0 0 0 0 I 0 ... Dept 451 Nonprofit Grants -In -Aid 1,320,000.00 0 0 0 0 46501 Homelessness 8,178,121.69 12,150,000 12,275,000 12,150,000 12,150,000 Homelessness .......... ... Dept 465 Homelessness 8,178,121.69 12,150,000 12,275,000 12,150,000 12,150,000 47101 Grants To Nonprofit Orgs 0.00 2,027,500 2,520,000 2,500,000 2,500,000 47195 Special Olympics - E. HI 30,000.00 0 0 0 0 47199 American Red Cross 17,500.00 0 0 0 0 ME 47217 Special Olympics - W. HI 15,000.00 0 0 0 0 47261 Friends of Big Island Drug Court 20,000.00 0 0 0 0 47294 Hamakua Youth Foundation 40,000.00 0 0 0 0 . . . ...... . . 47506 Hospice of KN-Nakamaru Hale 40,000.00 0 0 0 0 47513 The Island of HI YMCA 50,000.00 0 0 0 0 47542 Honokaa Hongwanji Miss-Katsu Goto M 45,000.00 0 0 0 0 47591 BI Med Inc dba W HI Med Ctr-Com Med 20,000.00 0 0 0 0 4.17.1554 .......... ... ... . .. .. . . . . ... . .. . Frnds of,Ch Jus Cntr-East HI -Ed & T . . . . 15,000.00 0 0 0 0 .. ..... .. . . ........ .. . ...... ......... .. ......... .... . ...... .. '.. ...... . . ... .1110 i " 0, 47604 Boys to Men Grp -Mentor Prog 50,000.00 0 0 0 0 47636 ALS Ohana HI-Exc ALS Care Init-Eqp 5,000.00 0 0 0 0 47613 In Pub Cht Sch Fn-NaKalai0la-Lf Nav 10,000.00 0 0 0 0 47683 Lokahi Treat Ctr-Anger Mgt Treat Pg 30,000.00 0 0 0 0 ... .. . .. ..... ........ Nonprofit GrantS4lf�=Attl. . . . . . . .. ......... ... .... . . .. . .. . . . . . ....... . ..... . . . . . . . . . . . . . . .. .. .... .. .. ... .. .... . ....... .... .......... . ...... . ........ . ........ ... . ...... . . ..... . .... ... .... .... . . . . . .. .... . ... . ..... . . .... .... . 47708 Hui Pono Holoholona, Low Cost Spay/ 35,000.00 0 0 .......... 0 0 47769 ALS Ohana of HI, Excellence in ALS 30,000.00 0 0 0 0 47778 BISAC, Yourth Services Program 50,000.00 0 0 0 0 47793 FSS W. HI, Healthy Keiki 20,000.00 0 0 0 0 47732 BI Resource Consv & Dev Council, In 35,000.00 0 0 0 0 47742 Food Basket Inc, Emergency Food Pro 50,000.00 0 0 0 0 47805 GW Ind of HI, Ho'olana Ed & Arts Pr 50,000.00 0 0 0 0 47839 Hoola Na Pua,Svc At Risk Youth&Vict 25,000.00 0 0 0 0 47875 Salvation Army, Cultural Based Pgm 10,000.00 0 0 0 0 47957 Malaai, HI Island Sch Garden Ntwrk 25,000.00 0 0 0 0 47982 Cntr for Getting Thgs Strted Farm t 50,000.00 0 0 0 0 47983 Child and Family Svcs - Dom Abuse S 50,000.00 0 0 0 0 47984 E HI Cultural Council -Young at Art 20,000.00 0 0 0 0 47987 E HI Cultural Council -EHCC Lect Se 5,000.00 0 0 0 0 47990 Full Life - Renaissance of Inclusio 7,500.00 0 0 0 0 47995 Hilo Comm Players- Arml Msc Thtre P 30,000.00 0 0 0 0 47917 Going Hm HI, Reentry & Recov Hsg 40,000.00 0 0 0 0 47966 PETFIX Spay/Neuter, Spay/Neuter Cli 40,000.00 0 0 0 0 47968 Services for Seniors 50,000.00 0 0 0 0 01P . .... .... 150. . ... Dept 471 Nonprofit Grants -In -Aid 1,010,000.00 2,027,500 2,520,000 2,500,000 2,500,000 48101 Coordinated Services S&W 1,155,99816 1,337,469 1,354,432 1,354,432 1,354,432 48102 Coordinated Services-OCE 141,663.09 186,358 186,731 186,731 186,731 48103 Coordinated Services-Eqp 0.00 4,000 4,000 4,000 4,000 48106 Coord Svc Program Income 36,692.61 40,000 40,000 40,000 40,000 010 General Fund Page 15 Estimated County of Hawai'i Expenditures Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 48132 Coord Sery County 0.00 25,758 24,058 24,058 24,058 48136 Coord Sery Health/Trans 0.00 1,086 0 0 0 Coordinated S Dui es i,3 4s35 86 . 1,504,44 Lobo 221 ,609,221 ,6ti9, 21; 48201 R S V P - S&W 212,365.29 239,116 231,988 231,988 231,988 48202 R S V P - OCE 101,846.09 159,351 71,599 71,599 71,599 48203 R S V P - Equip 0.00 3,752 1,600 1,600 1,600 R p` 314,2118 4tf2,219 305,187 305,187 305,1$7 48301 Nutrition Program - S&W 536,166.02 779,596 790,369 790,369 7190,369 48302 Nutrition Program - OCE 660,219.44 1,024,232 1,025,732 1,025,732 1,025,732 48303 Nutrition Program - Equip 0.00 12,325 10,825 10,825 10,825 48306 Nutrition Program -Program Income 152,849.33 210,000 210,000 210,000 210,000 48310 Services Incentive Prog ( 1��3y2,18C0.7�6+ 150,000 15��0++,f�0Yyr0f�0 15p0,�0y00 1lb5f0,�f0t�0}y0 yNutrition �.. I+ia,FkFb:'stFE)ct'r11 ...,+iia„�,S.J,�.7G,�5yVjr7� y �y ty #yYy.7,1f7�y.7fir .y +++ Dept 481 - Elderly Activities 3,129,980.79 4,173,043 4,101,334 4,101,334 4,101,334 50101 Hawaii County Band S&W 229,843.91 295,111 293,567 293,567 293,567 50102 Hawaii County Band OCE 8,922.48 13,133 10,291 10,291 10,291 50106 Hawaii County Band Equip 1,384.25 50 2,892 2,892 2,892 Hatnrar�u�,#y Band,15i 6�i 3t�8,2�1 '. 306,t106y7it ,: 3<3ir,75> 50201 West Hawaii Band S&W 27 567.32 49,706 49,706 49,706 49,706 SXZ 27,567.,?t*i 4966 4,7R& �1,708 50301 P&R Adm S&W 1,824,565.55 1,933,729 1,977,588 2,039,472 2,039,472 50302 P&R Adm OCE 773,664.13 1,341,880 830,012 830,012 830,012 50306 P&R Adm Equip 125,593.79 3,182 50 50 50 50337 P & R Misc Contributions 0.00 2,500 2,500 2,500 2,500 50339 Friends Of The Park 3,331.77 18,111 30,000 30,000 30,000 50342 West HI Golf Program 799,999.92 800,000 800,000 800,000 800,000 50344 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 50345 2018 Lava Flow Alternate Project - 587,813.76 0 0 0 0 50346 2018 Lava Flow Alternate Project - 195,937.90 0 0 0 0 50347 NEA Our Town - FED 36,740.08 0 0 0 0 50348 NEA Our Town CTY 26 156.50 0 0 0 0 F . rx Admitti 4,373,s03.4pi,�99,441,40, 50501 Parks Maint S&W 8,007,862.29 9,104,444 9,668,624 9,668,624 9,668,624 50502 Parks Maint OCE 6,593,727.12 11,717,612 15,733,028 15,733,028 15,733,028 50511 Parks Maint Equip 608,099.55 19,010 878,510 878,510 878,510 PrkNla�tttrtan!:,2i19,6$$6;,51,056 2,50,6 26,iil,162 50701 Recreation Div S&W 2,509,753.05 2,924,855 2,900,950 2,900,950 2,900,950 50702 Recreation Div OCE 786,983.97 867,913 866,913 866,913 866,913 50706 Recreation Div Equip 50,576.10 5,000 6,000 6,000 6,000 50712 Recreation Div Misc Contributions 0.00 1,000 1,000 1,000 1,000 50721 Recreatn Div Class/Activ 22,988.85 42,750 51,750 51,750 51,750 eCFL'atlan IIYi3141� i 50901 Summer/Intersession S&W 150,172.39 224,872 224,872 224,872 224,872 50902 Summer/Intersession OCE 71,544.15 114,180 114,180 114,180 114,180 50925 Summ/Intrssn Class/Activ 89,653.88 175,000 175,000 175,000 175,000 50930 Summer Food Service Fed 65,879.51 80,000 80,000 80,000 80,000 Summer 1n>eiraaaiot - 37i,�49,9 594,052 59?,ti52 594052 a,0a2 51101 Hoolulu Complex S&W 796,368.17 806,962 806,962 806,962 806,962 51102 Hoolulu Complex OCE 532,430.78 562,049 562,049 562,049 562,049 51106 Hoolulu Complex Eqt 1330.30 1,000 1,000 1,000 1,000 Hoolulu ParkConptexN"NZ 1,330,129 25 7,37#;011,370,i111 1y370011 1,701011 51342 Swim Programs/Novice 26,198.81 90,000 90,000 90,000 90,000 51351 Aquatics Admin S&W 107,561.67 115,798 170,982 170,982 170,982 51352 Aquatics Admin OCE 3,130.09 3,675 3,600 3,600 3,600 51356 Aquatics Admin Eqpt 193.71 200 200 200 200 51361 Aquatics Pools S&W 1,509,182.07 2,014,599 1,942,719 1,942,719 1,942,719 51362 Aquatics Pools OCE 754,710.66 1,030,343 1,031,574 1,031,574 1,031,574 51366 Aquatics Pools Eqpt 13,233.57 20,750 20,200 20,200 20,200 010 General Fund Page 16 Estimated Expenditures County of Hawai'i Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate A€tuattc$ 1,2,41�4,210,8 3,275,3$5 3,259f275 3,259,275 3,59,275< 51701 Culture & Education S&W 266,165.52 273,274 278,778 278,778 278,778 51702 Culture & Education OCE 146,541.10 141,528 141,528 141,528 141,528 51706 Culture and Education Equip 0.00 50 50 50 50 51721 Culture & Education Class/Activ 19 600.52 28,000 28,000 28,000 28,000 Culture attdIwducatin 4,#I,4 442,i352 448x356 448,35648,356 51911 EAD Admin S&W 204,089.37 214,350 216,870 216,870 216,870 51912 EAD Admin OCE 214,088.67 221,320 218,470 218,470 218,470 51916 EAD Admin Eqpt 0.00 150 150 150 150 51940 Senior Activities 8,578.04 0 0 0 0 51971 EAD Recreation S&W 344,241.30 375,741 384,256 384,256 384,256 51972 EAD Recreation OCE 23,467.62 19,615 24,235 24,235 24,235 51976 EAD Recreation Eqpt 0.00 50 50 50 50 51979 ERS Section Activities 157,696.86 450,000 450,000 450,000 450,000 51992 EAD Special Programs OCE 5,457.15 10,477 7,722 7,722 7,722 51996 Ead Special Programs Eqpt 2,119.14 100 100 100 100 51999 EAD Sp Frog Misc Contrib 2,811.22 7,500 25,000 25,000 25,000 52301 Panaewa Zoo S&W 692,438.20 840,045 883,135 883,135 883,135 52302 Panaewa Zoo OCE 321,739.08 324,310 383,020 383,020 383,020 52325 Panaewa Zoo Equip 3,433.75 29,500 1,500 1,500 1,500 52346 Zoo Private Donations 0.00 2,500 2,500 2,500 2,500 I�anaewa Zoe �.,01.7,6.11.Q3 : < 1,196,3�5 1,270�3.5a 1,27CI,155 i,27C1,15v +++ Dept 500 Parks and Recreation 29,755,569.59 37,417,924 42,472,083 42,533,967 42,533,967 67101 Environmental Mgmt S&W 1,426,675.28 2,028,860 2,103,764 2,103,764 2,103,764 67102 Environmental Mgmt OCE 155,408.83 202,385 209,755 209,755 209,755 67106 Environmental Mgmt Eqpt 36,037.32 18,210 6,500 6,500 6,500 67122 EDA Economic Adi Assist Dis Recov 776 271.72 0 0 0 0 1„nvir�ttrttental Nl�n�+r�ement 2,394,39�.�5 '2,249,� 2,8�0;Q1� 2��20,019i 2,320,Q19 +++ Dept 671 Environmental Management 2,394,393.15 2,249,455 2,320,019 2,320,019 2,320,019 80131 Trans To Sewer Fund 5,094,515.00 6,376,248 6,818,284 9,286,266 9,200,644 80132 Trans To Housing Fund 11,503,333.00 11,919,180 8,259,665 8,259,665 8,259,665 80133 Trans To Capital Project Fund 120,373.00 0 30,000,000 0 0 80135 Trans To Solid Waste Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 80136 Trans To Golf Course Fund 1,095,681.00 1,172,172 1,239,650 1,239,650 1,239,650 80143 Trans To Self Ins Fund 2,000,000.00 4,000,000 4,000,000 4,000,000 4,000,000 80149 Trans to Disast/Emerg Fund 4,768,671.80 4,920,000 5,239,000 5,340,000 5,510,000 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 80153 Tr to Budget Stabilization Fund 250,000.00 5,250,000 5,250,000 5,250,000 5,250,000 80155 Tr to Pub Acc/Op Sp Pres Maint Fnd 848,908.86 1,234,750 1,337,000 1,348,750 1,391,250 80159 Trans to Community Benefit Fund 0.00 250,000 0 0 0 Transfers to 4Jtther Funds 65,476,46LbA Z6,5$5;176 105,09$641 80,67006 81,1t13,884 80301 Int On GO Bonds -County 16,319,434.00 18,988,864 21,510,189 24,684,792 36,344,955 80302 Gen Ser Bond Red County 31,641,499.00 43,113,636 41,295,328 48,012,112 48,673,854 Transfer #o [?ebt 5eru> ce 47}960,933.Ott 62,10�,�tl22 �, 623805,517 723696904 85,018,809 +++ Dept 801 Interdepartmental 313,437,394.64 138,687,676 167,899,158 153,333,910 166,122,693 90104 County Pensions 17,736.12 30,000 30,000 30,000 30,000 90105 County Pensions - Bonus 2,270.93 14,000 14,000 14,000 14,000 90106 County Pensions Post Ret 4,919.24 10,000 10,000 10,000 10,000 90209 .. .. .. .. Post -employment Benefits ... ...- 44,037,878.28 ,ri-rra�+v 44,577,000 ,+7F+t i4iia . 45,023,000 kiVUV 45,023,000 .7,,.�4,UU 45,023,000 90215 Health Benefits 19,378,658.26 23,500,000 23,500,000 23,500,000 23,500,000 90217 Retirement Benefits 59,934,253.40 72,500,000 72,500,000 72,500,000 72,500,000 90220 FICA Employer Share 7,837 481.62 9,500,000 9,500,000 9,500,000 9,500,000 Empl free Bets &FICA '. 131,188,2715 15 ,07730t10 . i�,523,D0o asgg ibi, 150,523,000 +++ Dept 901 Pensions & Contributions 131,213,197.85 150,131,000 150,577,000 150,577,000 150,577,000 010 General Fund Page 17 Estimated County of Hawai'i Expenditures Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 91103 Vacation Pay 0.00 1,000,000 1,000,000 1,000,000 1,000,000 91104 Prov Compensation Adj-G 0.00 4,500,000 15,448,735 15,448,735 15,448,735 91124 Sundry Refund 0.00 15,000 15,000 15,000 15,000 91170 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000 91186 Workers Comp - G 2,633,279.99 5,957,289 5,957,289 5,957,289 5,957,289 91191 Unemp Comp - G .... . ........ . - . ...... . . 246,335.44 425,174 425,174 425,174 425,174 . ........ . ...... .... . . . . . . .......... . ... . .. .......... ',_ . . ........ ... . . ...... ...... . .... . . .. . . . ..... .. . . . . . . . ... . .. . . .. . . . . ...... . . . . . . . . . . . . ....... . . ....... . .. . . ...... . . . . ... .. .... ... . '77 . . ...... . . .. . ... . ....... . V ... . . ...... .......... .. . ...... 91221 Mis c lns Claims & Judgmt 4,906,260.36 4,925,000 5,925,000 5,925,000 5,925,000 91242 Pub Saf Disaster/Emerg-G 154,176.16 1,000,000 1,000,000 1,000,000 1,000,000 91247 ............ Lava Disaster Recovery Relief State 357,160.48 0 0 0 0 N 6 s. ... .. .. 91306 Provision for Energy and Fuel 0.00 2,000,000 2,000,000 . . 2,000,000 2,000,000 91307 Prov for Training 0.00 808,219 808,219 808,219 808,219 91346 2018 Lava Disaster Relief - Private 890.56 50,000 0 0 0 91347 2018 Lava Disaster Assistance -State 2,343,086.40 0 0 0 0 91350 Coronavirus State & Local Fiscal Re 2,400,577.71 0 0 0 0 91352 Rural Placemaking Innovation Challe 77,390.31 0 0 0 0 91354 ARPA LATCF 0.00 800,000 0 0 0 AMWIlmon- NAMACRAWW ... Dept 911 Total Miscellneous 13,119,157.41 21,515,682 32,614,417 32,614,417 32,614,417 93587 W HI Homless Emgcy Shelter Imp 8,220.00 0 0 0 0 Block Grants . . . .. . . . . . . ...... 0 .... . . . I. I- I ........... 93608 CDBG-CV2 Na Kahua 0 Ulu Wini-Lndry& 92,898.70 ........ 0 0 ...... . . ............... . 0 0 93611 CDBG-CV3 Na Kahua Hale 0 Ulu Wini-C 339,431.39 0 0 0 0 93620 Ulu Wini Low Inc Hsg \AAAfTP-Repairs 570,330.92 0 0 0 0 93622 Hale Ohana Domestic Abs Shel-Int/Ex 9,013.85 0 0 0 0 93623 W. HI Dom Abs Shel-Int/Ext Reno 48,100.01 0 0 0 0 93624 Aministration, Planning & Fair Hous 207,12113 0 0 0 0 93625 W HI Emerg Shltr& Faclty Energ Eff 852,396.56 0 0 0 0 93627 Administration, Planning & Fair Hou 333,126.01 0 0 0 0 93630 2018 Kilauea CDBG-Disaster Recovery 5,024,385.59 0 0 0 0 93631 2018 Kilauea CDBG-Disaster Recov Su -411.20 0 0 0 0 93632 CDBG-Disaster Recovery Suppl 2 399,566.89 0 0 0 0 93645 CDBG-Mitigation Administration 82,382.82 0 0 0 0 93650 Mental Health Kokua-Kona Resi Hsg R 40,553.13 0 0 0 0 93651 Mental Health Kokua-Hilo Res CompIx 70,382.57 0 0 0 0 93652 W. HI Domestic Abuse Shelter Phase 107,167.52 0 0 0 0 93655 Hale Ohana Domestic Abuse Shltr Ph2 100,247.50 0 0 0 0 93656 Mental Health Kokua-Hilo Hale Resid 973.04 0 0 0 0 93657 Kau & Puna Vol Fire Sta. Brush Truck 312,846.47 0 0 0 0 93658 Mental Health Kokua-Van Trans Acq 294,749.72 0 0 0 0 93659 Admin Planning and Fair Housing 0.00 250,000 250,000 250,000 250,000 93660 CDBG Projects 0.00 2,186,295 2,160,000 2,160,000 2,160,000 93661 Admin Planning & Fair Housing 0.00 513,705 540,000 540,000 540,000 ...i1000...... ... Dept 931 Block Grants 8,893,484.62 2,950,000 2,950,000 N2,0,00 2,950,000 95186 Kaloko Hgts Afford Hsg 1,260,000.00 0 0 0 0 95187 Tenant Base Rent Assist Prog 96,408.80 0 0 0 0 95189 Habitat for Humanity -Puna Self -Help 80,807.39 0 0 0 0 95193 OHCD Administration 50,000.00 0 0 0 0 95194 Hale Na Koa 0 Hanakahi Indep. Sr Hs 0.00 200,000 0 0 0 95195 TBRA Fraud Recovery Income 0.00 5,000 5,000 5,000 5,000 95196 HOME Projects 0.00 2,700,000 0 0 0 95197 HOME Administration 0.00 150,000 200,000 200,000 200,000 ome 205000 205,000 ... Dept 951 Home Program 1,487,216.19 3,055,000 205,000 205,000 205,000 95606 Kaloko Hgts Afford Hsg 1,215,000.00 0 0 0 0 95610 OHCD Administration 67,962.46 0 0 0 0 00General Fund Page 18 Estimated County mHowon Exvenoit"mo Year 2025-26 Fv2oo3-24 FY2n24-u* Fv2no5-2s P/2o2s-2r Fv2V2r-2a New Buse Account Description Actual evdg*w Estimate Estimate Estimate 95511 HTF Projects 0.00 2.700,00 � 95*12 HTF4dminisnation 0.00 150.000 52.400 52.400 52.400 95613 Emergency Solutions Grants Program 0.00 O 251'431 251.421 251.421 85614 Emergency Solutions Grants P � [� � (�� illll � 020 Highway Fund Page 20 Estimated COUNTY OFHAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 410401 Fuel Tax 16,988,581.80 16,954,527 17,030,052 17,030,052 17,030,052 410406 Fuel Tax - Designated CIP 4,718,922.12 4,709 591 4,369 942 4,369,942 4,369 942 ++ Siecti► Saps & Usk ix 21;707,5p3.9 ! 21664, ?1,399}994 21,399994 ' 94410601 PublicUtility Franchise Tax 11,589,997.10 13,200,000 13,2000,000 133,200,000 13,200,000 ;. 320Q ;$00 �.3,QQ;VS7V **** Taxes 33,297,501.02 34,864,118 34,599,994 34,599,994 34,599,994 420209 Vehicle and Trailer Weight Taxes 13 435,237 68 12,759 140 13,278,341 13,278,34 113,278,341 f�gNt-2fS. ID 4e PerltS 1,435,237 68 I2",59�4t1 a3,27$;34� 13,784� 1,27;34'. **** Licenses & Permits 13,435,237.68 12,759,140 13,278,341 13,278,341 13,278,341 430452 St Lite/Tyraf Signal Mtn 2,667,532.73 1,2yy00 '�' State Grants *y5+ryy : 2{66 f,a7 fat p0�0y�0y G1i{wlYil , .}1,967,/0000 1.,6 �y1,967,00y0� .}1,y9y67y+,000 S.,^J6:1 }: 430622 Street Light --Traffic Signal Upgrade 0.00 4}00,}0�#0y0 400/0y,p0�0y0 400,000 '�"�"#' �tate Grants : d7 Q �� 40t;f{0g0 �4y00,00/0y 400}ai14i 400{ti00 4t�0}��:: 431063 Safe Routes to School 249,320 00 0 0 0 0 ++r IFederalr Grans 4$;2f%.0i} 0 **** Intergovernmental Revenue 2,916,852.73 1,600,000 2,367,000 2,367,000 2,367,000 440151 Engineering Division Charges to Pro 514,903.41 300,000 337,000 337,000 337,000 440152 Eng Div Svc Fees -Other 31,200 31 4,000 4,000 4,000 4,000 ->t"+�IGen�'�I �t��:rt�ttl+ettt **** Charges for Services �+4�,�i� 7 3g#�pt34 4�,{titlt} 34�.}tf0tfi ` ��It1f} 546,103.72 304,000 341,000 341,000 341,000 460101 Interest Earned 322,640.00 0 0 0 0 "Will 2 I OLt. � 0 8 460403 Recovery of Property 098.61 0100y 1y27,�0y00 127y,00y0 127,000 1D�.amaged r`rxed +'itS�4. {'i t.�i �1y16 �i., y125 •`.L{I.it! ...G}5eR{x7 ,. . ,a: 460910 Fund Bal From Prev Year 0.00 9,422,677 12,198,692 12,198,692 12,198,692 460926 Departmental Charges 413,394.05 400,000 400,000 400,000 400,000 461102 Miscellaneous Sale of Services 2,500.00 5,900 5,900 5,900 5,900 461104 sundry Revenues - Current Year 4,088.01 4,840 4,840 4,840 4,840 461105 Sundry Revenues - Prior Year 4,464.87 1,500 1,500 1,500 1,500 461106 Vacation Transfers In 14,8�2y9.66+3 0 0y ': 25,8 32 51 y�0y 12{248 ivy 12#240 +� 12{24U 0} _ YRT': **** Miscellaneous Revenue 878,015.17 9,959,917 12,737,932 12,737,932 12.737.932 rnynvvay runs 51,073,710.32 59,487,175 63,324,267 63,324,26 663,324,267 V2OHighway Fund pageuz Estimated County of Hawaii ExpenU|ture, s Year 2025-26 FY2V2V-24 FY2024-25 FY2nu5-2G FY2V2G-27 FY2V27-2V New Account Description Actual Budget Base Estimate Estimate Estimate 18304 Highway Engineering S&VV I.833,414.57 2,363,855 2.547.822 2,547,822 2,547,832 18305 Highway Engineering OCE 021.950.39 2.075.246 1.785.786 1.765.796 I.765.796 1830/ Highway Engineering Equip 62.275J3 424.708 244.400 244.400 244.400 18391 Safe Routes mSchool 2406115 O O 0 O - 3.1,743,220 30101 Highway Maint/dmin S&W 470,906.56 712,249 722.989 722.989 722.989 30102 Highway MointAdminOCE 1,156,357.74 1,425,150 1.788.350 1.788,350 1.788,350 30106 Highway MainmAdminEqpt 2.484.380.84 1.757.700 1.542.750 1.542.750 1.542.750 30111 SHilo Road S&VV 2.567.108.02 3.022.I40 3.032.232 3.032.232 3.032.232 301I2 3Hilo Road OCE 780.444.92 862.200 800.900 800.800 800.800 30121 NHi|o/HamokuaS&VV 986.069.02 1.200.033 1.205.085 1.205.085 1.205.085 30122 NHi|o8HamakuoOCE 305.300.19 340.300 342.800 342.600 342.600 3013I N&SKoha/uRdS&VV 1.257.950.85 1.415.708 1.4I5.708 1.4I5.708 1.4I5.708 30132 N&SKohu|oRdOCE 410.844.74 432.450 404.000 464.000 484.000 30141 N&SKona RUS&VV 1.402.265.88 1.701.824 1.701.824 I.70I.824 1.70I.924 30142 N&SKona RUOCE 451.868.46 401.800 415.400 415.400 415.400 30151 Kau Road S&VV 585.045.73 838.458 838.458 638.450 638.458 30152 Kau Road OCE 224.543.59 204.112 207.550 207.550 207.550 30101 Puna Road SWVV 1.541.759.57 1.778.224 1.771.300 1.771.300 I.77I.300 30162 Puna Road OCE 488.757.90 541.085 521.050 52I.050 521.050 30I76 Roadside Maintenance Svc 6.403.154.89 0600918 7034918 7034818 70348I8 23,605,214 400,000 400,000 80134 Trans To 020 Highway Fund Page 22 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 New Account Description Actual Budget Estimate Estimate Estimate Base ... Dept 801 Interdepartmental 4,718,922.12 5,000,000 7,000,000 7,000,000 7,000,000 90215 Health Benefits 1,857,950.46 2,447,500 2,692,250 2,692,250 2,692,250 90217 Retirement Benefits 3,715,31614 4,757,000 4,743,000 4,743,000 4,743,000 90220 FICA Employer Share 1,079,139.47 1,516,000 1,512,000 1,512,000 1,512,000 . . ... . . . ... Dept 901 Pensions & Contributions 6,652,406.07 8,720,500 8,947,250 8,947,250 8,947,250 91103 Vacation Pay 0.00 50,000 50,000 50,000 50,000 91105 Prov-Compensation Adj-H 0.00 300,000 1,196,554 1,196,554 1,196,554 91186 Workers Comp - G 415,781.48 850,000 850,000 850,000 850,000 . . . .. . . . .... . 2,091,554 20 6,54 91243 Miscellaneous . . ....... 0.06 575,000 575,000 575,000 575,000 .... ...... .... ...... . ...... .......II... OON. . .. ...... 91307 Prov for Training 0.00 89,326 89,326 89,326 89,326 ... Dept M Total Miscellneous 415,781.48 1,864,326 2,760,880 2,760,880 2,760,880 Highway Fund 47,895,81.1.57 59,487,175 63,324,267 63,324,267 63,324,267 ID) RT C irA 025 General Excise Tax Fund Page 24 Estimated COUNTY OFHAWAII Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Base Actual Budget Estimate Estimate Estimate 411001 GET Surcharge 65,000,000 65,0{00,000 y Olin.... �7y2�,740,4y26.90 iiG4��'M. g6�5*,y0�00,000y V'67�UId y655+,000,(0►0�0y .L7r3,pilW ,UUU,�i7, **** Taxes 72,740,426.90 65,000,000 65,000,000 65,000,000 65,000,000 460910 FundBal From PrevYear 0.00 10,000 000 10,000,000 10,000,000 �y is rE31iiir 4jj..wi 4RrartSfrS 1q,ilgq,Oti(,'. .y10,000,000 1a,1%oc�,+io 1�,�Y4l,U��i **** Miscellaneous Revenue 0.00 10,000,000 10,000,000 10,000,000 10,000,000 General Excise Tax Fund 72,740,426.90 75,000,000 75,000,000 75,000,000 75,000,000 025 General Excise Tax Fund Page 25 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 New Base Account Description Actual Budget Estimate Estimate Estimate 31501 GET Mass Transit S&W 1,306,713.90 1,952,642 1,988,177 1,988,177 1,988,177 31502 GET Mass Transit OCE 26,895,413.95 35,260,236 46,683,463 46,683,463 46,683,463 31506 GET Mass Transit Equipt 3,368,321.10 7,245,000 11,240,000 11,240,000 11,240,000 GET MASS 71ainSit 31,57t1;44f3,95 44,457,878 'S9;911;540 S9S1:;640;911;64ft +++ Dept 311 Mass Transit 31,570,448.95 44,457,878 59,911,640 59,911,640 59,911,640 80157 Trans to Cap Proj Fund GET 38 197 627.00 20,414,574 5,110,276 5,110,276 5,110,276 TS.Y�J tQ +Pxherl` i*unds _ 38,197;ti2i♦�d'..:q,4�.ti,574 5,..Q,76 ;.A.�.fl!_,.276 13 80301 Int On GO Bonds -County 2,300,000.00 2,450,000 2,400,000 2,400,000 2,400,000 80302 Gen Ser Bond Red County 6,400,000.00 6,700,000 6,500,000 6,500,000 6,500,000 "Trsf+��ta debt Sert�ic� . 8;7f1i1;0ti0 00 �,�,60,000 8��g0,Otl0 8,90Q�00t1 S,�ti,ti0t3 +++ Dept 801 Interdepartmental 46,897,627.00 29,564,574 14,010,276 14,010,276 14,010,276 90215 Health Benefits 11,016.06 175,000 175,000 175,000 175,000 90217 Retirement Benefits 269,573.27 475,000 475,000 475,000 475,000 90220 FICA Employer Share 97,639.26 155,000 155,000 155,000 155,000 Ennployee Eenetits t=iCA �35,28 b5'€l5,fiftt Sfl5;Qi10 805i?OCI.. 13Sf5;01)0 +++ Dept 901 Pensions & Contributions 458,228.59 805,000 805,000 805,000 805,000 91126 Prov Compensation Adj-GET 0.00 105,128 115,664 115,664 115,664 91186 Workers Comp G 9,200.97 60,000 150,000 150,000 150,000 NIlsetttttt,00 975,128 265,554 255yG54 26;6C 91307 Prov for Training 0.00 7,420 7,420 ......... 7,420 7,420 Msc+eilnleilus 0,titf' 72Ia'40 72i3 +++ 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 "`E,"�W El 1 YER) F / U Nf D 030 Sewer Fund Page 27 Estimated COUNTY OFHAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 440601 Hilo Sewer Charges 7,086,717.95 6,924,946 7,157,988 7,157,988 7,157,988 440602 Papaikou Sewer Charges 300,658.60 319,162 308,902 308,902 308,902 440603 Kulaimano Sewer Charges 413,078.23 394,070 394,968 394,968 394,968 440604 Kapehu Sewer Charges 15,813.80 15,028 18,076 18,076 18,076 440605 Honokaa Sewer Charges 185,788.59 181,596 184,593 184,593 184,593 440606 Kona Sewer Charges 7,181,584.32 7,323,682 7,122,668 7,122,668 7,122,668 440607 Naalehu Sewer Charges 40,564.51 43,891 45,079 45,079 45,079 440608 Pahala Sewer Charges 32,121.53 34,247 30,899 30,899 30,899 440621 Hilo Sewer Discharge Fee 349,554.98 393,464 343,951 343,951 343,951 440626 Kona Sewer Discharge Fee 410,292.81 386,415 340,740 340,740 340,740 **** Charges for Services 16,016,175.32 16,016,501 15,947,864 15,947,864 15,947,864 460910 Fund Bal From Prev Year 0.00 4,232,169 6,690,749 4,332,153 4,332,153 460911 Transfer from General Fund 5,094,515.00 6,376,248 6,818,284 9,286,266 9,200,644 460928 Reim�b for Kaloko WWy iTP 295,498.00 95498 00 0�8l7 22666*+,10�00 2O66,00�03 000 r 9 i2ff9y!4} 1+Y iw?, F7�'F�Y .7 f� 3ayi r7�i` Ski` 461106 Vacation Transfers In 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 Pagem Estimated County of Hawai'i Expangitu000 ,ea2ncs-2a FY2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-28 New aus* Account Description Actual Budget Estimate Estimate Estimate 63I01 VVaotewaterS&W 4.556.705.73 7.576.309 7.767.122 7.767.122 7.757.122 63102 VVamowuerOCE 7.794.015.07 12.054.974 13.004.663 13.114.049 13.028.427 63121 Wastewater Eqpt I.205.068.78 2.101.900 1.805.350 1.800.350 1.800.350 6313I Operator T,ngFacility 0.00 16.100 l§.IOO 16.100 15.100 63134 Clean Water Act bO 90215 Health Benefits 523233.72 1,040,998 1,081.915 1.081.915 1.081.915 90217 Retirement Benefits 1.018.630.64 1.818.286 I.884.100 1.864.100 I.864.100 90220 FICA Employer Share 342384594,200 91293 Replacement Reserve Acm 0l0 27,683 27.683 27.683 27.683 SHORT-TERM VACATION 035 ST Vac Rental Enforcement Fund Page 30 E s t i m a t e d COUNTY OF HAWAI I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 420191 ST Vacation Rental Registration Fee 133,020.00 150,000 150,000 150,000 150,000 420192 ST Vacation Rental Non Conf Use Fee 192,000 00 187,500 197,302 197,302 197,302 +�F+ BUsinss Liicenss P�Trx►i#5 325ytlff 00 33i,50i} 347,3f#2 3473b2 34iy3ti2< **** Licenses & Permits 325,020.00 337,500 347,302 347.302 347.302 450143 460910 ST Vacation Rental Enf Fines/Forfel 2,500.00 10,000 10,000 10,000 10,000 +�� Fi�� . Fgrf�tures 2,5tiCi p�q ` �,O,GfOti �€�,O[fD iQti00 �O,Qt�0 **** Fines & Forfeitures 2,500.00 10,000 10,000 10,000 10.000 Fund Bal From Prev Year 0.00 827,382 571,768 571,768 571,768 ++ fwt irnbursetnts & Triirsfers 0.00. 8Z,382 571,i8 571768 5,76' **** 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 31 Estimated County of Hawai'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 New Account Description Actual Budget Estimate Estimate Estimate Base 14601 ST Vac Rent Enf S&W 286,756.96 684,282 526,988 526,988 526,988 14602 ST Vac Rent Enf OCE 39,918.43 80,575 46,575 46,575 46,575 14606 ST Vac Rent Enf Equip 0.00 15,000 0 0 0 ST Vacation RentatEnforcen�ent 32�}675 ' ' > 779,55i 573,5fa'i� 573}563 5�'3}�6 +++ Dept 141 Planning 326,675.39 779,857 573,563 573,563 573,563 90215 Health (Benefits 54,549.75 156,100 141,217 141,217 141,217 90217 Retirement Benefits 65,823.17 159,000 122,397 122,397 122,397 90220 FICA Employer Share 21,221.16 66,500 48,296 48,296 48,296 �mployec ��nefits :�. FICA 141,594:t�8 3�1,6€0 3�.,�10 3113g10 . ��.}910'; +++ Dept 901 Pensions & Contributions 141,594.08 381,600 311,910 311,910 311,910 91127 Prov Compensation Adj-STV 0.00 10,000 43,597 43,597 43,597 M�sellattet�u�5 tl0li �0,1pti 4,5759i 43}597 91307 Prov for Training 0.00 3,425 0 0 0 Misclt�ttebus: O, tft! . 3;�45 0 li +++ 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 ��METER`t` FUND Estimated Revenues New Base Account Description 050 Cemetery Fund FY 2023-24 FY 2024-25 Actual Budget Page 33 COUNTY OF HAWAII Year 2025-26 FY 2025-26 FY 2026-27 FY 2027-28 Estimate Estimate Estimate 461111 Alae Cemetery Plot Sales 10,750.00 10,000 10,000 10,000 10,000 ..... . .. ..... .... . ,., , -i-- . . . .. ... . .. 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 Page 34 County of Hawaii Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Base Actual Budget Estimate Estimate Estimate 42402 Alae Cemetery Impr OCE 60,269.00 ........ ....... . .. 10,000 10,000 10,000 10,000 Ante Cemetery . . ...... .. . .. . ... . . . ..... . . . - .. ... .......... .. . ... . . .. . . . .... . ... . . .. . . . . ........... ... ... ... .... .... . ....... ... . . . ...... .. .... . . ...... .. ...... . - . ... .. . ... .. .. . ....... .... .. . . .... .... ...... .. .. .... . ... . . . ............... . . . ........ .... . . . ..... . . ....... ... . .. . .. .. .. . -- . 10..0t►ti ..... .. . ...... .. ... Dept 423 Cemeteries 6.0,269.00 10,000 10,000 . 10,000 - ..... .. 10,000 Cemetery Fund 60,269.00 10,000 10,000 10,000 10,000 � � � 1 i�� _ �J 060 Bikeway Fund Page 36 Estimated COUNTY OFHAWAII Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 420124 Bicycle Licenses 48,754.00 50,000 50,000 50,000 50,000 ++� �Crlslil�s5 i!~Icnse� Permis 4�,T5�1.00 a#1,t'�00 50,Qt}Q ......... ' S�O,g01;i S0,QQ0'' **** Licenses & Permits 48,754.00 50,000 50,000 50,000 50,000 460910 Fund Bal From Prev Year 0.00 159,000 159,000 159,000 159,000 +t Rimbtaxsemtsrat%rs i 0t1,O0 9,0nti 189}00#} i,t0f'. 461104 sundry Revenues - Current Year 993.32 0 0 0 0 461105 Sundry Revenues - Prior Year 4,105.62 0 0 0 0 f++, Sr�tr�dty & MiSC,018'�4 t 0 0 **** Miscellaneous Revenue 5,098.94 159,000 159,000 159,000 159,000 Bikeway Fund 53,852.94 209,000 209,000 209,000 209,000 060 Bikeway Fund Page 37 E s t i rn a t e d County of Hawai'i Expend i t u re Year 2025-26 FY 2023-24 FY 2024,25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Actual Budget Estimate Estimate Estimate Base 32102 Bicycle Education Pgrn 184,707.04 199,000 199,000 199,000 199,000 32106 Bicycle Education Pgm, Eqpt 0.00 10,000 10,000 10,000 10,000 +++ 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 b �(� b aW' V7VBeautification Fund paoeas Estimated COUNTY o+xmmmI Revenues mazous-2s rv2023-24 Fv2024-25 IFv2025-26 IFv2026-27 Fv2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 420131 Beautification Fees 213.940.00 212.340 212.805 212.805 212805 Beautification Fund 070 Beautification Fund Page 40 Estimated County of Hawail expenditun*s Year 2025-26 FY2023-24 FY2024-25 FY 2025-26 py2026-27 FY2027-28 New Account Description Actual Budget Estimate Estimate Estimate Base 30412 Roadside Beautif OCE 144.965.00 130.040 158.548 158.548 158.548 30416 Roadside Beautif E 21 55102 Parks RdsidaBeaud OCE 0.00 48'805 48.872 48.872 48.872 Beautification Fund DISSPOSAL FUND 075 Vehicle Disposal Fund Page 42 E s t i m a t e d COUNTY OF HAWAI'I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 420150 Vehicle Disposal Fees 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 + I�usness > ienseS & Permlits 80�t00 ' 2�58(1T060'. **** Licenses & Permits 2,567,976.00 2,580,000 2,580,000 2,580,000 2,580,000 440141 Towing Charges 15,683.39 18,000 18,000 18,000 18,000 €�+ Gerter'at Government;. 15�6#i3,39 x8�000. ' _ 18�00U 18,(ff0 18,0�?01 **** Charges for Services 15,683.39 18,000 18,000 18,000 18,000 460231 Vehicle Storage Fees 10,750.00 10,000 10,000 10,000 10,000 +++ I Sets 0,75t1.€�0 10,Qp0 1t#,13A0 10,tf)tt 1 Q,Oti'. 460425 Sale ofAbandoned Vehicles 0.00 40,000 40,000 40,000 40,000 of iF=ixet� Assets< tf 0t}i1,00l1 40,t3EMt1 40 40�000'. 460910 Fund Bal From Prev Year 0.00 1,955,184 2,028,9088 2,028,908 2,028,908 4 F I lRettlbltrSemtS & Transfers QQ 1,95„4Q2$,9ti8 2,02$,9p8�02,908. 461104 sundry Revenues -Current Year 3,037.60 5,000 5,000 5,000 5,000 461105 Sundry Revenues - Prior Year 197.50 0 0 0 0 WSundry & AillS 3,235 5,0Q0 , 5,00? 5,t0q,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 O75Vehicle Disposal Fund Pauo4o - Eat|matod County of Hawaii sxpenuimms Yea2uns-2» FYZU23-24 FY2V24-25 FYun25-2h FY2U2G-27 FY202r-28 New Account Description Actual Budget Estimate Estimate Base Estimate 54101 Vehicle & Parts DispS&VV 164,377.18 253700 350.000 350,000 350.000 64102 Vehicle & Parts 0apOCE 1.910.589.74 3.479.007 3.323.849 3,323.849 3.323.849 64105 Veh&Parts Di i yomplei NOW 80158 TransCap P L iv FUND S 0 1 J D WA - SaSTE 085 Solid Waste Fund Page 45 Estimated COUNTY OFHAWAII Revenues Year2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 430506 Glass Recycling Program 171,450.00 171,450 171,450 171,450 171,450 430537 Beverage Cont Deposit Pgm 453,931.51 687,908 719,720 719,720 719,720 430572 Electronic Waste Recycling 100,0�0}0.00� 10(0�,000 1/00,00�0y 10g0,00}0� } !�59�35t: �100,000 991,170 991,�,7Q 430635 Coconut Rhinoceros Beetle Grant 200,000.00 0 0 0 0 430638 Used Tire Disposal Event 10,000.00 0 0 0 0 -FR#f40aTtS1i,i}i�i fib isI'; €i 431062 EPA SW Infrast for Recy Grnt for Co 1,522,130.00 0 ..- 0 0 0 + 1=ed r t Gr nits 1,5224- 00 t) 0 0 **** Intergovernmental Revenue 2,457,511.51 959,358 991,170 991,170 991,170 440801 Landfill Tipping Fees 15,340,801.31 16,061,295 16,053,410 16,053,410 16,053,410 440802 Landfill Permit Fees 31,397.84 28,950 32,000 32,000 32,000 440803 Landfill Inter -Dept Hauling 106,049.72 36,000 113,938 113,938 113,938 **** Charges for Services 15,478,248.87 16,126,245 16,199,348 16,199,348 16,199,348 460910 Fund Bal From Prev Year 0.00 4,375,233 4,247,403 2,916,637 2,916,637 460911 Transfer from General Fund 30,136,536.00 31,512,826 32,254,042 35,122,675 35,122,675 +++Reirnbursrrtts & Tratsfer8 30,136,5$6,0€f 35,#�88,059 36,501,45 38,t139 3$;0l3,372 461104 sundry Revenues - Current Year 29,533.11 0 0 0 0 461105 Sundry Revenues - Prior Year 644.01 0 0 0 0 461132 Certified Redemptn Cntr Revenues 44,348 00 49,200 24,000 24,000 24,000 �++ Surtclry & disc 74,a2512 49>�Ot}` �4,ff�0 24;€i00 24xQ00 **** 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 55i253,830 55,253,830 085Solid Waste Fund Page4* Estimated County mnawun Expondituea Year 2025-26 P(2023-24 FY 2024-25 R'2025-26 FY 2026-27 FY2027-28 '' Base Account Description Actual Budget Estimate Estimate Estimate 60401 LundUUsS&W 7.183.077.29 8.458.334 8.499.906 8.499.800 8.489.808 60402 LunUfiUoOCE 7.732.0I9.I5 11.813.I76 11.848.783 13.386.850 13.386.650 60406 Landfills Eqpt 244.583.31 283.000 78.075 78.075 78.075 60451 P'Hu|uVKH|L'Fi||S&W 1.239.527.1I I.275.515 1.272.792 1,272,792 2.272.792 60452 P'Hu|uVKH|L-Fi||OCE I5.730.041.10 I0.195.320 16.427.21I 16.427.211 I0.427.211 60456 PHu|uVVH|Land Fill Equip OUO 60 it Olt 90215 Health Benefits 1,031,636.56 1,322,006 1,420.648 1,420.648 1,420,648 90217 Retirement Benefits 1.855.416.66 2.439.900 2.445.900 2.445.900 2.445.900 90220 FICA Employer Share 540442779,600 -'y uf(--'OLF," COURSE FUND 090 Golf Course Fund Page 48 sstimated COUNTY opnmxmn »��n Revenues Fvoo2o-2x Fvuou4-2a pvoo25-aa Fr2no*-2r Fv2m2rao New Account Description Actual Buunou Estimate Estimate Estimate Base 440771 Golf Course Restaurant 94,475.32 94,800 94.00 94.00 94,00 440772 Golf Course Green Fees 763,300.66 770.000 770.000 770.000 770.000 440775 Golf Course Pro Shu |DriviRange 11723200 I17450 117450 400810 Fund Bu|From Prev Year 0.00 65.808 65.808 85.808 05.808 480911 Transfer from General Fund 1.095.68I.00 I.172.I72 1.239.850 I.239.650 1.239.650 Eatimated expen dituma New Account Description Base 56101 Golf Course S&W 5e102 Golf Course OCE 56106 Golf Course Eoc^ 090 Golf Course Fund R/20u3-24 FY2024-2s FY 2025-26 FY 2026-2 Actual Budget Estimate Estimate 1,013,640.15 1,084.114 1,084114 1,084.114 1,084114 270.821.44 444.580 478.004 478.004 478.004 90215 Health Benefits 1*3707.95 142,000 142.000 142,000 142,000 90217 Retirement Benefits 229.104.15 260.187 260.187 260.187 260.187 9O220 FICA Employer b %(-a-'y'OMMUNlTY/ ]BENEFITS F " U Nf D Estimated Revenues New Base Account Description 095 Geothermal Relocation and Community Benefits Fund FY 2023-24 FY 2024-25 Actual Budget Page 51 COUNTY OF HAWAI'I Year2025-26 FY 2025-26 FY 2026-27 FY 2027-28 Estimate Estimate Estimate 420171 Geothermal Royalties 900,457.05 1,000,000 1,000,000 1,000,000 1,000,000 l usiness Licenses Permits 900{457= 0 1,Ui f,biifl 10d0,04tf 11OtiQ,00U 1;tl0Q,f#D0' **** 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 52 Estimated County of Hawai'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 New Account Description Base Actual Budget Estimate Estimate Estimate 14302 Geothermal OCE 0.00 1,000,000 1,000,000 1,000,000 1,000,000 Geothermal D.OD,OQQ,QQQ xatQ0,Qi10 ; 1,Q00,000 1lA00,040 +++ Dept 141 Planning 0.00 1,000,000 1,000,000 1,000,000 1,000,000 52190 Geothermal Fire Eqpt 231889.93 0 0 0 0 >*ire gperatians 23,889.93 0 0 < 0 ! 0 +++ Dept 221 Fire 231,889.93 0 0 0 0 55602 Geothermal Parks & Recreation OCE 495 237.23 0 0 0 0 Geothermal Perks and lecreatin 49,237.23 _ 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 b F0 u "'OUSSING FUND 152 Office ofHousing Fund Pages4 sst|muteU COUNTY npxw*mH Revenues veuuovs-2o Fv2023-24 pv2024-25 pv2025-26 pv2026-27 Fv2027-28 New o,=, xxxnun�oemo,/puon �o�ua/ �uuee* caum�a Estimate Estimate 430154 Housing Choice Voucher Program 27'253'800.81 30.000.000 32.000.000 32.000,000 32.000000 430150 HAP Admin 3.075.201.32 3.080.118 3.823.284 3,823.264 3.823.204 430158 HAP FSS 10559800 120000 120000 I20000 I20000 -'0- 430633 TODC|Pfor Kukuin|oVillage S 400.000D0 430030 2024Eme Proc Hmls P Skate OU 430870 Mainstream Voucher Program 973.502.00 1.500.000 430971 Mainstream Voucher Admin 117.415.00 200'000 4I0.083 410.093 410.083 430978 Housing Choice Vo ch 43I020 HsgChoice Emergency Voucher Pmgna 1.I75.598.00 -'-'-''1.9 I.400,000 431021 HogChoice Emergency Voucher Pgm. 257.002.00 350.000 119.358 118.358 119,358 431057 HUD'CommumityPn4Funding Kukuin|a 20.000.000.00 O O O O 431072 C 440906 480151 |ntemstEa/ned-Offi000fHouaing 4.929.41 480158 Interest 'HagProj 184.83 lUO 208 206 208 460181 |nteestEsoned-HousingVouuherF 707.389J8 12.000 20.207 26.207 20.207 460180 |nterest-O(herFedeud I3.926.50 16.000 500 500 500 460192 Interest Housing 400201 Miscellaneous Rentals 49.714.80 -- 60,000 460251 Hsg Prog Rent Income --'o----- ON- 480720 American Job Center -One Stop Pgm|n 22.252.64 460731 HCF-FinancialEmpowerment Svcs 460911 Transfer from General Fund -21.503.333.00 11.9I9.180 8.259.665 8.259.685 8.259.605 450926 Departmental Ch ��-��s�o0'--'-- omr451104 sundry Revenues -CunentYear 1.328.21 401107 Sundry Revenues Curr Y 156 KulaimanoElderly Housing Project Fund Page 55 Estimated COUNTY opxmmo/ Revenues ,»auuus-2o IF,2023-24 pr2024-25 Fv2025-26 pY 2026-27 Fv2027-28 Base New Account Description Actual Budget Estimate Estimate Estimate 430148 Rent 450171 Interest Eamod-KEHPGenem|Fund -' -- 460172 |�mea Eomed-KEHPResemeFund 24.78 200 24 4 450I73 Interest Ku|�monoSec Do 13 - 400215 KEHPRenkd income l75.1�64.3n � --'--- 460220 KEHPS h Deposits ------ 460910 Fund Bal From Prev Year 0.00 158 Ouli Ekahi Affordable Housing Project Fund Page 56 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 New Base Account Description Actual Budget Estimate Estimate Estimate 460191 Interest Earned - Ouli Ekahi Afford 3,262.77 50 7�0y 7�0y '�'i'" ♦' IXt�>piC�..�. f iK G?trt'I+�$tif�S � 3,��,� �% ... : �� 717 '7(}' yy70 � 460241 Ouli Ekahi Rental Income 408,759.19 529,720 443,352 443,352 443,352 460246 Ouli Ekahi Security Deposits 0.00 10,000 0 0 0 +Rents 408,75919 539�72Q 443,352 443,352' 443,352i 460910 Fund Bal From Prev Year 0.00 157,749 35,000 35,000 35,000 ++ ReirrllUurserYits & Transfers i old 157,749 35,00Ei 35,U00 35,ti0tf 461104 sundry Revenues - Current Year 12,159 62 6 000 1860 1860 1860 [+t Sundr�r Misc 12�159 t,il#0 1,8�rt)0' l,Ztl! **** Miscellaneous Revenue 424,181.58 703,519 480,282 480,282 480,282 158 424,181.58 703,519 480,282 480,28 4480,282 152 Office ofHousing Fund Pamos7 entimatog County of Hawail Exponditums Year 2025-26 FY 2023-24 P/2024-25 FY2025-2 P/2026-27 FY 2027-28 New Base AccountDesch��ion �cmm] Budget �ohmme Estimate Estimate 40801 Office Of Housing S8W 3.951.320.38 4.888.497 4.956.088 4.956.088 4.958.088 46802 Office OfHousing OCE 876.828.22 1.335.078 2.221.394 2,221,394 2.221.394 46606 Office OyHousing Eqpt 184.038.86 480.023 324.133 324.133 324.133 40830 Choice Voucher Rental Subsidies 27.044.804.47 30.000.000 32.050.231 32.050.231 32.050.231 40631 Mainstream Voucher Program 880.500.57 I.500.000 1.800.000 1.800.000 I.800.000 46660 American Job Center -One Stop Pgm 185.498.82 D O O O 46661 Foster Youth to |ndep Initiative 50.280.77 O O U 0 46605 Cities o(Financial Empowerment 8,000.00 200.000 200.000 200.000 200.000 46608 Emergency Rent Assist 2 COV|D-19 2.937.864.72 O O 0 O 46657 Emergency Rent Assist 2 Admin COV|D 150.94I.52 31,559 O O O 46668 Hsg Choice Emergency HsgVoucher Pg 2.414.528.84 1.400.000 1.900.000 1.900.000 1.800.000 46670 H|Island Homeowners Assistance Pro 5.523.381.72 0 O U O 46671 2021H| Island Homeowner Assist Pgm 0.00 30.703 O O O 46673 Emguy RentAym Pgm COV|D-19 (ERA 1 8.432.05 O O O O 46680 2022 OhanaZona Funding-Pgm 769.493.36 O 0 O O 46681 2022 UhanaZnne Funding-Admin 15.301.08 O O 0 0 46684 HCF-FinanoialEmpowerment Svcs Pm8 200.000.00 O O 0 0 45685 Papa'aloa Housing 90215 Health Benefits 409.093.54 635.535 508.357 009.857 009.957 90217 Retirement Benefits 310.818.08 1.173.478 1.068.014 1.088.014 1.068.014 90220 FICA Employer Share 156 Kulaimano Elderly Housing Project Fund Page 58 E s t i m a t e d County of Hawaii Expend i t u re Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Actual Budget Estimate Estimate Base Estimate 46302 Kulaimano Oper Maint 418,222.62 934,006 543,493 543,493 543,493 46308 Kulaimano Debt Service 7,442.79 15,000 0 0 0 46310 Kulaimano Security Dep 0.00 50,000 0 0 0 46311 Depreciation 105,588.32 35,000 110,000 110,000 110,000 "Aim ............... ... Dept 461 Office of Housing 531,253.73 1,034,006 653,493 653,493 653,493 91296 Replacement Reserve Acct 0.00 50,000 46,398 46,398 46,398 ............ Misellan . ........ 446,3 .. .... ... 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 158OuUEkah Affordable Housing Project Fund paQee» Eotimated County of Hawail Expend ituves Year 2025-26 FY 2023-24 FY 2024-25 FY2025-26 F9202627 FY2027-28 New Base Account Description Actual Budget Estimate Estimate Estimate 40802 Ou|iEkahiProject Exp 394.984.95 600.819 427.482 427.482 427.482 40810 Ou|iEkahiSecurity Dap 0.00 8.500 0 O 0 46811 Depreciation nnnoour qr;nno nr,o^o o=""" .=""" GEOTHERMAL ASSSSE-1-T 225 Geothermal Asset Fund Page 61 E s t i m a t e d COUNTY OF HAWAI I Revenues Year 2025-26 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Base Actual Budget Estimate Estimate Estimate 420176 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000 ++ �M�SItt S5 i nseS Perini s 50,0t30. it! SA C�00 ..... #� 5ti,gQQ **** Licenses & Permits 50,000.00 50,000 50,000 50,000 50.000 460101 Interest Earned 106,899.95 0 0 0 0 ++ Irttelr�sttv;idends ; . 106,899.95 0 0 01 ,.: **** 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 62 - E s t i m a t e d County of Hawaii Expend i t u re s Year 2025-26 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 New Account Description Base Budget Estimate Estimate Estimate 14502 Geothermal Asset Pgm OCE 50,000 50,000 50,000 50,000 +Gec�tl7ermal asset 5n,00ti00 50,Ci00 5Cl,t�t�0 +++ Dept 141 Planning 50,000 50,000 50,000 50,000 Geothermal Asset Fund 50,000 50,000 50,000 50,000 SECTION5. 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 ofthe appropriation. The Director OfFinance i8authorized and directed tUopen 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 G. Whenever the County ofH8vV@i'ishall receive from the United States of America, the State 8fH@xVGi1orfrom any public o[semi-public agency, Orfrom 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 U[for which such fund oraccount iSbeing maintained shall beapproved by the Director ofFinance and all such receipts are herein appropriated for expenditure in accordance with the terms and conditions under which said monies shall been received bVthe County ofHaxv8i'i. SECTION 7. The federal and state grant revenues set forth iDSECTION 4-Account Nos. 43O1`43O2.43O3.43O4.43O5.43O8.43UG.43O9,and 431Oare hereby appropriated iDthe amounts and bJthe programs identified therein; provided that disbursement is conditioned on (1) receipt of notification of grant 8VV@nd from the g[@DtOr. or receipt of notification from the grantor that the grant award will beforthcoming and that the County is authorized b]incur costs pursuant to such grant award; and /2\written notice tothe Council including @ copy Ofthe notification from the grantor. Afinal report, O[the final report required h«the grantor, shall b8submitted b}the Council upon completion of each grant program. PUrSUGDtb]SeCtOn48-7./fam/a/iRekisedS/dtU/es.aDdSeCtiUO13-13/b\.//8m/8/iCVUnh/ Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for the programs identified iDSECTION 4. Grant revenues received during Fiscal Year 2O25-2026for programs that are not included iOSECTION 4shall bBsubject to the adoption Of@Dordinance appropriating such funds and shall include provisions to comply with Section 46-7. Hawaii Revised Sb3b/bes, and Section 13-13/b\. Hawaii County Charter. SECTION 8. |fany prov�ioO8fthis ordinance orthe @pp|�@t�nthereof to any person nrcircUnlstaOceSiSheld invalid, such invalidity shall not affect other provisions O[ applications Ofthe 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. INTRODUCEQ BY: COUNCIL MEMBER,NCOUNTY OF HAWAVI Hilo, Hawaii Date of Introduction Date of 15t Reading: Date of 2nd Reading Effective Date: May 22, 2025 May 22, 2025 June 5, 2025 July 1, 2025 Reference: Comm. 158.28 OFFICE OF THE COUNTY CLERK COUNTY CLERK .County of Hawaii COUNTY OF HA1�A Hilo, Hawaii 2025 JUN 13 FId 12: 30 (Draft 3) Introduced By: Matt Kaneali'i-Kleinfelder (B/R) Date Introduced: May 22, 2025 First Reading: May 22, 2025 Published: May 30, 2025 REMARKS: Second Reading June 5, 2025 To Mayor: June 10, 2025 Returned: June 13, 2025 Effective: July 1, 2025 Published: June 27, 2025 REMARKS: ROLL CALL VOTE ' AYES NOES ABS EX Galimba X Hustace X Inaba X Kagiwada X Kaneali`i-Kleinfelder X Kierkiewicz X Kimball X Onishi X Villegas X 8 0 1 0 (Draft 4) ROLL CALL VOTE AYES NOES ABS EX Galimba X Hustace X Inaba X Kagiwada X Kaneali`i-Kleinfelder X Kierkiewicz X Kimball X Onishi X Villegas X 7 1 1 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council published as indicated above. Approve Disapproved this ` day of vvuerOF 20 MAYOR, COUWAI `I COUNCIL CHAIRPERSON C CLERK Bill No.: 31 (Draft 4) C-158.28/FC-36 Reference: Ord No.: 25 45