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HomeMy WebLinkAboutBIL 135 Draft 01 2024-2026 - Part I, Vol. 1 - Op. BudgetCOUNTY OF HAWAII PART I VOLUME I The Proposed Operating Budget FY 2026 - 2027 February 27, 2026 z will 13S 7 TABLE OF CONTENTS Pane MAYOR'S BUDGET MESSAGE................................................................ Front PART A - GENERAL FUND Revenues Aging................................................................:..................................... 13 AnimalControl......................................................................................... 1 I Boardof Ethics.......................................................................................... 7 Civil Defense Agency................................................................................ 12 Committee on People with Disabilities......................................................... 13 Committee on Status of Women................................................................. 12- Corporation Counsel................................................................................ 7 CountyAuditor......................................................................................... 6 County Council (includes County Clerk) ...................................................... 6 CountyPhysicians..................................................................................... 12 ElderlyActivities........................................................................................ 13 Environmental Management..................................................................... 15 Finance................................................................................................... 6 Fire.......................................................................................................... 10 Homelessness.......................................................................................... 13 Human Resources..................................................................................... 7 Information Technology............................................................................ 6 LiquorControl.......................................................................................... 12 Management........................................................................................... 6 Mass Transit Agency.................................................................................. 12 Miscellaneous Accounts............................................................................ 15 NonprofitGrants....................................................................................... 13 Office of Sustainability, Climate, Equity, and Resilience ................................. 8 Parks & Recreation.................................................................................... 13 Planning.................................................................................................. 7 Police...................................................................................................... 9 Prosecuting Attorney................................................................................. 12 PublicWorks............................................................................................. 8 Research and Development...................................................................... 8 SalaryCommission.................................................................................... 7 Schools.................................................................................................... 13 PART B - HIGHWAY FUND Revenues................................................................................................ 18 Expenditures............................................................................................ 19 PART C - GENERAL EXCISE TAX FUND Revenues................................................................................................ 22 Expenditures............................................................................................ 23 PART D - SEWER FUND Revenues................................................................................................ 25 Expenditures............................................................................................ 26 PART E - SHORT TERM VACATION RENTAL ENFORCEMENT FUND Revenues................................................................................................ 28 Expenditures............................................................................................ 29 PART F - CEMETERY FUND Revenues................................................................................................ 31 Expenditures............................................................................................ 32 PART G - BIKEWAY FUND Revenues................................................................................................ 34 Expenditures............................................................................................ 35 PART H - BEAUTIFICATION FUND Revenues................................................................................................ 37 Expenditures..........................................................................:................. 38 PART I -VEHICLE DISPOSAL FUND Revenues................................................................................................ 40 Expenditures............................................................................................ 41 PART J - SOLID WASTE FUND Revenues................................................................................................ 43 Expenditures............................................................................................ 44 PART K - GOLF COURSE FUND Revenues................................................................................................ 46 Expenditures............................................................................................ 47 PART L - GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Revenues................................................................................................ 49 Expenditures............................................................................................ 50 PART M - HOUSING FUND Revenues................................................................................................ 52 Expenditures............................................................................................ 55 PART N- GEOTHERMAL ASSET FUND Revenues................................................................................................ 59 Expenditures............................................................................................ 60 C. Kimo Alameda, Ph.D. Mayor William V. Brilhante, Jr. Managing Director Merrick Nishimoto Deputy Managing Director County of Hawai`% Office of the Mayor 25 Aupuni Street, Suite 2603 • Hilo, Hawai'i 96720 • Phone (808) 961-8211 • Fax (808) 961-6553 KONA: 74-5044 Are Keohakalole Hwy., Bldg C • Kailua-Kona, Hawaii 96740 Phone (808) 323-4444 • Fax (808) 323-4440 February 27, 2026 Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, HI 96720 Aloha Council Members: c�l c C) z 0 W --tom N V o-< nc: -o =r � rr: *x As required by the Hawaii County Charter, submitted with this message is the proposed County of Hawaii operating budget for the fiscal year ending June 30, 2027. This balanced budget includes estimated revenues and appropriations of $966,891,661 and consists of the operations of the County's thirteen special funds and the General Fund. This proposed FY 2026-2027 budget is $13,477,792 or 1.4 percent greater than the FY 2025-26 budget. EXPENDITURE HIGHLIGHTS As we present this year's budget, our priorities remain clear: delivering meaningful results for our residents, enhancing quality of life, and maintaining fiscal responsibility. By investing where we have the biggest impact -- in public safety, infrastructure, and recreation -- we are building a community that is strong, healthy, and connected. Let's start with public safety, always our top priority. Well -supported first responders are essential to maintaining public trust and protecting our community's well-being. This proposal, includes an additional $4.3 million, ensuring that our public safety departments have the personnel, equipment, and training they need to protect the health and safety of our residents today and into the future. We are also improving everyday life for our residents by increasing investments in our infrastructure and public facilities. This budget increases road maintenance and repair, addresses aging facilities, improves park amenities, and strengthens routine maintenance. $15 million has been added to the transfer to capital fund for these critical investments. These improvements may seem incremental, but together they make change that matters. County of Hawari is an Equal Opportunity Provider and Employer. Comm. Ref. To: Ref. Date FEB' 2 7 202fi Honorable Members of the Hawaii County Council February 27, 2026 Page 2 Finally, we are committed to ensuring long-term financial stability. This budget is built on responsible forecasting, disciplined spending, and strategic reserve management. This proposed budget demonstrates that commitment by including $15 million for the budget stabilization fund. We are balancing immediate needs with future obligations and maintaining healthy reserve balances to protect against economic uncertainty. REVENUE HIGHLIGHTS Revenue is projected to increase slightly in a few of our major revenue sources including real property tax and the Hawaii County transient accommodations tax. These revenue estimates were made with the information we have available at this time. As we approach May, these estimates will be reassessed and, if necessary, refined. OPERATING BUDGET BY FUND The following table describes the proposed budgeted expenditures for FY 2026-27 and the budgeted expenditures for FY 2025-2026 for each fund: OPERATING BUDGET BY FUND (Amounts in thousands) FY25-26 FY26-27 Increase Percent FUND Budget Proposed (Decrease) Change General Fund $667,815 $682,908 $15,093 2.3% Highway Fund 63,324 62,147 (1,177) -1.9% General Excise Tax Fund 75,000 70,000 (5,000) -6.7% Sewer Fund 29,723 31,977 2,254 7.6% ST Vac Rental Enforcement 929 929 0 0.0% Fund Cemetery Fund 10 10 0 0.0% Bikeway Fund 209 209 0 0.0% Beautification Fund 213 213 0 0.0% Vehicle Disposal Fund 4,682 4,701 19 0.4% Solid Waste Fund 53,716 56,603 2,887 5.4% Golf Course Fund 2,288 2,291 3 0.1% Geothermal Royalty Fund 1,000 1,000 0 0.0% Housing Fund 54,455 53,754 (701) -1.3% Geothermal Asset Fund 50 150 100 200.0% $953,414 $966,892 $13,478 1.4% County of Hawa'i i is an Equal Opportunity Provider and Employer. Honorable Members of the Hawaii County Council February 27, 2026 Page 3 REVENUES BY SOURCE The following table presents a summary of projected FY 2026-27 revenues by source and their changes from the current FY 2025-26 budget: Source Real Property Tax Public Service Company Tax Fuel Tax Public Utilities Franchise Tax GET Surcharge Hawaii County Transient Accommodations Tax Licenses and Permits Revenue from Use of Money & Property Intergovernmental Revenue Charges for Service Other Revenues Fund Balance Carryover REVENUE CHANGES REVENUES BY SOURCE (Amounts in thousands) Percent FY26-27 of Amount Total Increase (Decrease) From Percent FY25-26 Increase Amount (Decrease) $543,400 56.2% $8,600 1.6% 10,500 1.1% 0 0.0% 21,966 2.3% 566 2.6% 13,200 1.4% 0 0.0% 70,000 7.1% 5,000 7.7% 30,036 3.1% 1,916 6.8% 30,317 3.1% 16,168 1.7% 102,054 10.6% 42,437 4.4% 9,826 1.0% 76,988 8.0% $966,892 100.0% The significant changes in projected revenues are as follows: 1,119 3.8% 732 4.7% (1,087) (1.1%) 732 1.8% (456) (4.4%) (3,644) (4.5%) $13,478 1.4% Real Property Tax. Real property tax revenues are expected to increase by $8.6 million or 1.6%, primarily due to an increase in taxable values and new construction. It should be noted this projection includes the new long term rental tax class. As County Council has not yet adopted rates, for budgetary purposes, the revenue estimate assumes a rate of $7.65 for this class. General Excise Tax. General excise tax revenues are expected to increase by $5.0 million or 2.6%, based on current estimates. Hawaii County Transient Accommodations Tax (TAT). Hawaii County TAT is expected to increase by $2 million or 6.8% based on current estimates. County of Hawaii is an Equal Opportunity Provider and Employer. Honorable Members of the Hawaii County Council February 27, 2026 Page 4 Revenue from Use of Money & Property. Income from rents and concessions is expected to increase by approximately $595,000, and interest revenue is expected to have an approximate increase of $137,000. EXPENDITURES BY FUNCTION The following table presents a summary of projected FY 2026-2027 expenditures by function and their changes from the current FY 2025-26 budget: (Amounts in thousands) Increase (Decrease) Percent From Percent FY26-27 of FY25-26 Increase Function Amount Total Amount (Decrease) General Government $98,271 10.2% $3,800 4.0% Public Safety 236,010 24.4% 21,175 9.9% Highways & Streets 79,227 8.2% (11,561) (12.7%) Health, Education and Welfare 70,835 7.3% (4,383) (5.8%) Culture and Recreation 44,925 4.7% 678 1.5% Sanitation and Waste Removal 80,719 8.3% 4,125 5.4% Debt Service 84,135 8.7% 11,909 16.5% Pension & Retirement 97,990 10.1% 1,314 1.4% Health Fund 76,810 7.9% 1,927 2.6% Miscellaneous 97,970 10.2% (15,506) (13.7%) $966,892 100.0% $13,478 1.4% EXPENDITURE CHANGES This budget reflects a marginal 1.4% overall expenditure increase. Being mindful of future financial obligations, most critical necessities were added while maintaining current spending levels. A few highlights in programmatic changes in expenditures include: Public Safety • Civil Defense Agency. $2.5 million was added to manage, expand, and support operations of the County's Land Mobile Radio (LMR) system. The LMR system is the primary communications backbone for first responders and emergency managers. This system will operate continuously and supports interoperability among multiple agencies and partners at the County, State and Federal levels. • Fire Department. $1 million was added to replace portable radios in the department. These radios improve operational efficiency and safety by ensuring reliable communication. County of Hawaii is an Equal Opportunity Provider and Employer. Honorable Members of the Hawaii County Council February 27,2026 Page 5 Police Department. $385,000 was added to replace mobile data terminals (MDTs). These mobile computers are used by personnel in the field and provide a secure means of communication with dispatch personnel and other officers, while allowing officers to have immediate access to critical information while on service calls. Funding was also added to procure an audio/video recording system for the East Hawaii Detention Facility. Office of the Prosecuting Attorney. $426,000 was added to upgrade the hardware, licenses and maintenance for their servers. This upgrade allows the department to keep data secure and prevent data loss, ensuring compliance with Criminal Justice Information Services standards. Funding was also added to procure a new phone system for the department. This provides adequate and secure communications with the court system and the police department. Debt Service • Debt Service. The account was increased by $11.9 million to address funding obligations for critical infrastructure repairs and enhancements, primarily focused on wastewater improvements. Miscellaneous Transfer to Capital Project Fund. $15 million was included in the Transfer to Capital Fund for various county facility improvement projects island -wide. While this is a decrease from fiscal year 2025-26, it demonstrates the continued investment in the repair and maintenance of county infrastructure. Transfer to Budget Stabilization Fund. $15 million was added to the fund to strengthen our reserves and protect the County from potential future economic uncertainties. Provision for Compensation. This provision was reduced as finalized agreement increases have been programmed in the departments' salaries and wages for fiscal year 2026-27. CONCLUSION This proposal reflects a balanced and thoughtful approach: strong on public safety, practical in daily improvements, and disciplined in fiscal stewardship. I look forward to working collaboratively to adopt a budget that reflects our shared commitment to public safety, quality of life, and financial resilience. With Aloha, C. Mmo Alameda, Ph.D Mayor Attachment County of Hawaii is an Equal Opportunity Pmvider and Employer. COUNTY OF HAWAVI ORDINANCE NO. STATE OF HAWAVI. Bill No. 135 AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I FOR THE FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAVI: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawai'i in compliance with subsection 10-3(a), Hawai'i 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. z Z LL OZ w aJE jzu Fw mm g m g g g o r o 0 0 ego g Q m N N 0 6t Lq O O O O O O O O O O n n g m g g g g g g r O r o 0 o O o 0 m g m g g a a o d m N Q Q N N N N vmim a moo m Q N O O1 V? l0 N rl r N M N N '1 Q O C � m 0 m m .Ni .M-1 .M4 Q .ri Imfl lA N 0 N N l > W � K m E u a m m E LL ,co W O a ¢ >m 9 c O U m w w w tt - O c Z w E v o U 1- w N LL 4 Z Z E y N yy uC= xW Q J v w N Z o» > N 5 ; U K Z N U Z LL u i x3-aaF ~QQF- Z ¢ wZcF¢J m > mNQ dLR ¢(m7 Ou tSNa -dM� O°1 RllU0mz} E Wo Z1J¢- m 0<0 ))§ §; ¥ ! / .0 k k ( _ k \\�\/o I QO 1` O t S Q VI �-1 t0 O N O A to N N Of M W F OI Q W Q W A O W •i Q N I-1 W 01 O b N N r N N t0 b O .i A W W W t? 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O O 10[I O O S� O O N G O O N V IN(1 O~1 O N m p W Z N N O N n W m S 1mO N I(OI O N S fNl O O N S M V I(1 Q O O1 w LL N N N e1 W N Q O fl N '1 tO N N e'1 M rl O 1� fV Z O .o NN Q c N� ll w F ZO Z o LL QL� d a VI 6U N QZQ LL�a O 0l1 N v W O p ZQ$s` N R¢ Z- 0. ll d` LL W 161 M d .�� �yy W 1- Z O y d F. Oa Eaui OOU m 1O O OK E 2= F(7 !�V O E OK'o m N oa no.� N m2 0 0 oom=v N a W �d Yv da ¢FLL3'o �LL %nuOm Ko�0000uc�c� w d 20._ a 3� a as = c n"a 1¢- r N d Z c 00 rtoSo o 'o d W>>> 1- d o 0 0 0 0 '-^ o 0 3 » U F U N 0 S N W , , m O> N a` LL` a` a` ¢ 2 m O O W Z COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS Budget 2025-2026 Proposed 2026-2027 Increase (Decrease) Source Amount %Total Amount %Total Amount % Taxes 673,019,994 67.2% 689,101,784 67.9% 16,081,790 2.4% Licenses and Permits 29,198,324 2.9% 30,317,242 3.0 % 1,118,918 3.8 % Revenue from Use of Money & Property 15,435,949 1.5 % 16,167,866 1.6 % 731,917 4.7 % Intergovernmental Revenues 103,140,683 10.3% 102,053,968 10.1 % (1,086,715) (1.1%) Charges for Services - 41,704,428 4.2 % 42,437;520 4.2 % 733,092 1.8% Other Revenues 58,853,804 5.9 % 57,469,305 5.7 % (1,384,499) (2.4%) Fund Balance, Previous Year 80,632,328 8.0 % 76,987,505 7.5% (3,644,823) (4.5%) Sub -Total 1,001,985,510 100.0% 1,014,535,190 100.0% 12,549,680 1.3% Less: Inter -Fund Transfers Sewer Fund 6,818,284 5,782,116 (1,036,168) Solid Waste Fund 32,254,042 32,429,576 175,534 Golf Course Fund 1,239,650 1,172,172 (67,478) Housing Fund 8,259,665 8,259,665 0 Total Inter -Fund Transfers 48,571,641 47,643,529 (928,112) Net Revenues 953.413,869 966,891,661 13,477,792 1.4% COMPARATIVE STATEMENT OF MAJOR SOURCES OF Catego Budget 2025-2026 Amount %Total ALLFUNDS Proposed 2026-2027 Increase (Decrease) Amount % Total Amount % General Government 94,471,130 9.4% 98,270,719 9.7% 3,799,589 4.0% Public Safety 214,835,125 21.40/. 236,010,179 23.2% 21,175,054 9.9% Highways 90,788,105 9.1% 79,227,280 7.8% (11,560,825) (12.7%) Health, Education and Welfare 75,218,153 7.5% 70,834.564 7.0% (4,383,589) (5.8%) Culture and Recreation 44,247,200 4.4% 44,925,516 4.4% 678,316 1.5% Sanitation and Waste Removal 76,594,309 7.6% 80,718,731 8.0% 4,124,422 5.4% Debt Service 72,225,517 7.2% 84,134,827 8.3% 11,909,310 16.5% Pension & Retirement 96,676.045 9.7% 97,990,004 9.7% 1,313,959 1.4% Health Fund 74,882,726 7.5% 76,809,732 7.6% 1,927.006 2.6% Miscellaneous 162,047,200 16.2% 145,613,638 14.3% (16,433,562) (10.1%) Sub -Total 1,001,985,510 100.0% 1,014,535,190 100.0% 12,549,680 1.3% Less: Inter -Fund Transfers General Fund 48,571,641 47,643,529 (928,112) Total inter -Fund Transfers 48,571,641 47,643,529 (928,112) Net Expenditures 953,413,869 966,891,661 13,477,792 1.41/. SECTION 3. Position Changes. There are no position changes included in the operating budget. SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 2026 to June 30, 2027, are hereby provided and appropriated to the funds and purposes as set forth herein: PART A GENERAL FUND 1010 General Fund Page 1 Estimated COUNTY OF HAWAN Ft e v e n u e s Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 410110 Real Property Taxes 504,882,466.53 529,300,000 539,900.000 539,900,000 539,900,000 410114 RPT Penalties 3,716,652.49 3,000,000 2.000,000 2,000,000 2,000,000 410116 RPT Interest 2,683,328.65 2,500,000 1,500.000 1,500,000 1,500,000 410122 Lit Claim Adj - Curr Yr 38,515.31 0 0 0 0 +++ Real Property Taxes 531,320,962.98 534,800,000 543,400,000 543,400,000 543,400,000 410611 Public Service Company Tax 10,779,839.77 10,500,000 10,500,000 10,500,000 10,500.000 +++ Gross Receipts Bus Taxes 10,779,839.77 10,500,000 10,500,000 10,500,000 10,500,000 411201 Hawaii County TAT 39,967,958.00 28,000.000 30,000,000 30,000.000 30,000,000 411205 Int & Pen - Hawaii County TAT 374,411.31 120,000 36,000 36.000 36,000 +++Transient Accommodations Tax 40,342,369.31 28,120,000 30,036,000 30,036,000 30,036,000 " Taxes 562,443,172.06 573,420,000 583,936,000 583,936,000 583,936,000 420101 Vehicle Plate and Tag Fees 464,091.00 469,148 465,115 465,115 465,115 420103 Vehicle Transfer Fees 321.729.20 304,120 315,150 315,150 315,150 420105 Miscellaneous Vehicle Fees 50,600.00 49,760 50,700 50,700 50,700 420106 County Vehicle Registration Fee 2,610,757.00 2,596,776 2,612,800 2,612,800 2,612,800 420125 Bicycle Tour Registration Fee 1,500.00 500 500 500 500 420128 Liquor License Fees 1,833,634.18 2,529.462 2,596,724 2,666.288 2,733,124 420140 Miscellaneous Business Licenses 2,040.00 920 2,040 2,040 2,040 420142 Taxicab Licenses 13,441.00 20,000 20,000 20.000 20,000 420181 Fireworks License Fees 50,500.00 65,000 65.000 65,000 65,000 +++ Business Licenses & Permits 5,348,292.38 6,035,686 6,128,029 6,197,593 6,264,429 420201 Dog Licenses and Tag Fees 6,293.70 2,522 3,424 3,424 3,424 420203 Building Permits 5,448,135.60 4,200,000 5,000,400 5,110,000 5,200.000 420204 Electrical Permits 3,523.00 2,500 3,600 4,200 4,400 420205 Plumbing Permits 3,500.00 2,300 3,200 3,600 3,700 420206 Sign Permits 2,462.50 1,000 7,400 6,700 6,700 420212 Grade,Grub,Stockpile Fee 6,312.52 5,000 5,000 5,000 5,000 420220 Disabled Persons Parking Permits 20,412.00 20,000 20,000 20,000 20,000 420251 Driver Licensing Fees 810,691.00 748.840 824,432 824,432 824,432 420253 Driver Exam Fees 71,676.00 74.326 72,850 72,850 72,850 420255 Taxi Permits 530.00 440 400 400 400 420257 CDL Fees 51,920.00 57,560 51,655 51,655 51,655 420259 Safety Inspection Fees ,. 181.575.60 159.942 165,000 165,000 165,000 420261 Police Records Fees -13,860.96 16,000 16,000 16,000 16,000 420263 Motor Vehicle Financial Responsibil 54.436.00 53,984 54,200 54,200 54,200 420264 VRL Records Fees 3,007.00 3,600 3,010 3.010 3.010 420265 Special Duty Admin Fees 41,807.88 130,176 133,840 133,840 133,840 420268 Fireworks Permit Fees 86,795.00 90,000 90,000 90,000 90,000 420269 Sign Variance Fees 0.00 1.000 0 0 0 420272 License to Carry 61,110.00 75,000 75,000 75,000 75,000 +++ Non -Bus. Lic & Permits 6,868,048.76 5,644,190 6,529,411 6,639,311 6,729,611 **** Licenses & Permits 12,216,341.14 U,679,876 12,657,440 12,836,904 12,994,040 430101 Nutrition Program 202,450.93 807,000 807,000 807,000 807,000 430104 Area Plan On Aging 187,771.76 590,000 590.000 590,000 590,000 430113 C Z M 231.894.17 628,177 328,177 328,177 328,177 4301.14 Rat Sr Vol Prog (RSVP) -12,555.13 0 0 0 0 430115 Coordinated Services 158,387.48 210,731 210,731 210,731 210,731 430119 Block Grants 2,679,156.00 2,700,000 2,700,000 2,700.000 2,700,000 430137 Nall Pk -In Lieu Of Taxes 500,712.00 200,000 500,000 500,000 500.000 430138 Wild Life -In Lieu Of Tax 83,717.00 50,000 80,000 80,000 80,000 430180 Violent Crimes Unit 0.00 50,000 50,000 50,000 50,000 430191 H O M E Program 2,850,000.00 0 0 2,850,000 0 430199 Victims Of Crime Act 659,468.76 709,048 628,228 457,090 457,090 +++Federal Grants 7,541,002.97 5,944,956 5,894,136 8,572,998 5,722,998 430206 Nutrition Services Incentive Pgm 47,085.00 150,000 150,000 150,000 150,000 430236 Violence Against Women 57,810.00 179,328 188,825 188,825 188,825 1010 General Fund Page 2 Estimated COUNTY OF HAWAI'I Revenues Year 2026-27 r FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 430237 Sex Assault Nurse Coord 45,369.01 99,000 99,000 99,000 99,000 430253 Local Emerg Ping Comm 0.00 16,000 0 0 0 430256 Occupant Protection Pgm 93,483.13 160,000 165,620 165,620 165,620 430276 Summer Food Service 64,720.46 80,000 80,000 80,000 80,000 430298 HI Impact Grant 480,380.69 475,000 500.000 500,000 500,000 +++ Federal Grants 788,848.29 1,159,328 1,183,445 1,183,445 1,183,445 430300 Volunteer Fire Assist 255,300.73 300,000 90,000 90,000 90,000 430342 HCPD Roadblock Pgm 412,890.04 495,000 532,839 532,839 532,839 430343 Rural Transit Assist Pgm -89.31 28,875 28,875 28,875 28,875 430363 HCPD Data Grant 37.410.24 80,000 107,780 107,780 107,780 430377 Justice Assistance Grant 79,795.00 150,000 90,000 0 90,000 +++ Federal Grants 785,306.70 1,053,875 849,494 759,494 849,494 430402 State EMS 26,908,754.00 27,800,000 30,000,000 30,035,799 30,080,541 430403 Career Criminal Program 426,164.00 550,000 550,000 558,650 569,208 430404 Nutrition Program 0.00 251,413 251,413 251,413 251,413 430406 Area Plan On Aging 1,281,301.51 2,240,000 2,240,000 2,240,000 2,240.000 430408 HPHA - In Lieu of Taxes 199,797.00 25,000 100,000 100,000 100,000 430453 PMVI Program Income 455,946.00 670,611 714,816 714,816 714,816 430456 C D L Program Income . 329,317.52 584,065 668,128 668,128 668,128 430487 State MV Wght Tax 309,177.78 401,677 427,824 427,824 427,824 430491 Victim/V%fitness Assist 399.033.00 455,559 444,221 453,961 465,321 +++State Grants 30,309,490.82 32,978,325 35,396,402 35,450,591 35,517,251 430508 C Z M 95.048.00 95.048 95,048 95,048 95,048 430518 Local Emerg Ping Comm 40,895.05 40,000 48,000 48,000 48,000 430519 Disabled Parking 20,820.00 16,000 16,000 16,000 16,000 430547 Wireless E911 Fees 1,489,766.79 3,015,676 3,015,676 3,015,676 3,015,676 430553 W. HI Ocean Safety 1,141,514.36 1,220,139 1.316,908 1,316,908 1;316,908 430574 Dept of Health - Tobacco Sting 14,000.00 16,000 16,000 16,000 16.000 430577 Driver License Program Income 221,921.10 243,998 261,165 261,165 261,165 430589 Coffee Berry Borer Pest Sub Pgm 135,000.00 0 0 0 0 +++State Grants 3,158,965.30 4,646,861 4,768,797 4,768,797 4,768,797 430608 DCCA-HI-WiFi Pilot -43,033.76 00 0 0 430623 Kua Bay 683,672.00 692,941 709,744 709,744 709,744 430631 Hsg Sub-Infrastruct Rep/Maint, Wkg -90,000.00 .0 0 0 0 430634 Wireless E-911-HFD 287,832.61 297,103 321,645 321,645 321.645 430640 State Substance Abuse Prev Coord Gr 7,068.20 0 50,000 50,000 50,000 +++ State Grants 845,539.05 990,044 1,081,389 1,081,389 1,081,389 430819 Traffic Safety Ting Project 90,776.42 175,000 200,000 200,000 200,000 430888 BI Juv Intake & Assmt Ctr-BIJIAC 199.947.64 200,000 200,000 200,000 200,000 430895 Improve Forensic Services 62,209.94 96,360 96.360 96,360 96,360 +++ Federal Grants 352,934.00 471,360 496,360 496,360 496,360 430922 Federal Grants - SAFE Program 0.00 125,000 125.000 125,000 125,000 430924 FEMA TS Iselle Assistance 63,775.53 0 0 0 0 430933 Hawaii Narcotics Task Force 0.00 50,000 50.000 50,000 50,000 430934 HI Fugitive Task Force - US Marsh 0.00 12,000 12,000 12,000 12,000 430937 Substance Abuse Prev Coord 10,000.00 110,000 60.000 60,000 60,000 430940. US Secret Service 0.00 10,000 10,000 10,000 10,000 430949 USSS Electronic Crimes Tsk Fce 2,083.57 15,000 15,000 15,000 15,000 430955 HI DOH SNAP Food Systems 49,900.00 49,900 49,900 49,900 49,900 430957 Stwd Multi-Juris Drug Tsk Fce 33,845.83 60,000 60,000 60,000 60,000 430959 Local JAG Program 9,360.92 114,000 114,000 U4,000 114,000 430967 Disaster Case Mgmt Prog - FEMA -588,794.38 0 0 0 0 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 +++ Federal Grants -419,828.53 752,900 702,900 702,900 702,900 431011 NICS Act Record Improvement Pgm 253,306.36 545,760 545,760 545,760 545,760 431013 Housing Trust Fund Grant 2,987,592.00 52,400 10 2,850,000 0 1010 General Fund Page 3 Estimated COUNTY OF HAWAI'I Revenues Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 431027 Hazard Mitigation Grant Program - H 0.00 162,191 162,191 162,191 162,191 431029 Rural Placemaking Innovation Challe -43,307.83 0 0 0 0 431030 Staffing for Adequate Fire & Emer R 257,149.00 0 1,085,787 941,016 380.024 431032 FEMA-COVID-19 11,911.13 0 0 0 0 431033 FEMA - Hurricane Douglas 2,410.20 0 0 0 0 431039 Home Program-TBRA Fraud Recovery In 522.00 5,000 5,000 5,000 5,000 431044 Hawaii County Trek the Trails 96,000.00 0 0 0 0 431045 HCPD 2023 STEP Grant 508,918.91 580,000 628,764 628,764 628,764 431046 FY 2021 Assistance to Firefighters -1,253.49 0 0 0 0 431048 NICS Act Record Imp Pgm-Prosc -12,316.14 0 0 0 0 431052 FTA Sec 5310 Capital Grant FY 23-24 -200,000.00 0 0 0 0 431055 National Criminal History Imp. Prog 12,316.14 200,000 250.000 200,000 200,000 431056 QUEST Disaster Recovery -264.905.84 0 0 0 0 431059 Affordable Connectivity Outreach Gr -175,000.00 0 0 0 0 431066 FY 23 VISTA Support Grant -41,827.23 0 0 0 0 431067 Sec 5339 (c) Cap Low -No Gnt FY 24-2 12,456,253.00 0 0 0 0 431068 State Homeland Sec Pgm FY24 760,000.00 0 0 0 0 431069 Sec 5339 Gnt for Bus and Bus Fac FY 1,600,000.00 0 0 0 0 431070 FTA Section 5311- FY 24-25 (HZEB) 3,000.000.00 0 0 0 0 431071 FTA Section 5311- FY 24-25 (Formul 6,365,726.00 0 0 0 0 431075 Opioid Settlement Funds 925,000.00 1,000,000 500.000 500,000 500,000 431076 Civil Defense EMPG 225,000.00 225,000 225,000 225,000 225,000 431077 Hazard Mitigation Pgm-Post Marta Rd 667,700.00 0 0 0 0 431080 ARPA LATCF 832,922.96 0 0 0 0 431081 JAG-SRT Capability Enhancement Gran 50,357.00 50,357 129,028 129,028 129,028 431083 Energy Efficiency and Conservation 228,000.00 0 0 0 0 431084 Sec 5311 Grant - CARES Act 488.722.63 0 0 0 0 431085 Sec 5339 Formula Rual and Small Urb 1,145,239.00 0 0 0 0 431086 Emergency Solutions Grants Program 271,806.00 271,806 275,000 275,000 275,000 431087 State Homeland Sec Pgm FY25 0.00 800.000 0 0 0 431090 Nat'l Criminal History Improvement 318,240.00 0 318,240 318,240 318,240 431091 HCPD Pedestrian & Bicycle Safety Gr 41,792.00 0 41,792 41,792 41.792 431092 Rural Emergency Medical Demo Proj 1,000,000.00 0 0 0 0 431094 FTA Section 5304 Formula 270,000.00 0 0 0 0 431097 FTA Sec 5339 Formula Bus and Bus Fa 0.00 1,760,000 0 0 0 431098 FTA Sec 5339 Formula FY22 5339(b) B 0.00 2,996,288 0 0 0 431099 FTA Sec 5331 Formula FY26 0.00 1,448,000 0 0 0 431104 State Homeland Sec Pgm FY 26 0.00 0 800.000 800,000 800,000 431105 PTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,730,000 1,800,000 431106 FTA Sec 5311 Formula FY 27 0.00 0 1,448,000 1,598,000 1,662,000 ... Federal Grants 34,038,273.80 10,096,802 8,174,562 10,949,791 7,672,799 °*"* Intergovernmental Revenue 77,400,532.39 58,094,451 58,547,485 63,965,765 57,995,433 440101 Subdivision Fees 27,325.00 25,000 30,000 30,000 30,000 440103 Public Record Fees 5,421.82 12,500 12,000 12,000 12,000 440107 Rezoning and Variance Fees 27,625.00 25,000 30.000 30,000 30,000 440108 Planning Map Fees 832.91 500 800 800 800 440109 Nomination Fees 0.00 6,000 1,000 1.000 1,000 440112 Planning Fees 10,350.00 20.000 10,000 10,000 10,000 440121 Gas and Oil Charges 1,151,348.53 1,752,125 2,030.341 2,029,380 2,029,380 440123 Auto Repair Charges 590,611.25 789,124 652,887 652.887 652,887 440131 Subdivision Inspection Fees 29,113.58 10,000 15,000 15,000 15,000 440135 Bldg Project Inspect Fee 0.00 1,000 0 0 0 440146 Env Mgmt Dept Admin Chgs 1.788,146.00 2,320,019 2.255,788 2,337,391 2.442,724 440151 Engineering Division Charges to Pro 40,457.07 20,000 30,000 30,000 30,000 440152 Eng Div Svc Fees -Other 0.00 1,000 0 0 0 440161 Building Division Service Fees 268,849.16 225,000 270,000 267,000 266,000 440181 Work Comp Admin Chgs 188.537.00 80.000 19o,000 190,000 190,000 1010 General Fund Page 4 Estimated COUNTY OF HAWAN Year 2026-27 Revenues FY 2024-25 FY 2025.26 FY 2026-27 FY 2027.28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate +++General Government 4,128,617.32 5,287,268 5,527,816 5,605,458 5,709,791 440203 Fire Inspection Fees 12,250.00 24,000 24,000 24,000 24,000 440224 Impoundment - Boarding Fees 12,024.80 8,400 15,000 15,000 15,000 440225 Microwave Maintenance 57,563.55 65,000 65,000 70,000 70,000 440226 Ocean Safety Programs and Activitie 0.00 30,000 30.000 30,000 30,000 +++ Public Safety 81,838.35 127,400 134,000 139,000 139,000 440302 Drivewy,Sidewk,Dig Fee 2,814.90 4,000 4,000 4.000 4,000 440303 Bus Fares 0.00 300,000 0 0 0 440307 Taxi Coupon Sales 0.00 75,000 0 0 0 440309 Paratransit Coupons & Fares 0.00 70,000 0 0 0 +++ Highways & Streets 2,814.90 449,000 4,000 4,000 4,000 440710 Swimming Pool Fees 6,600.00 25,000 25,000 25,000 25,000 440711 Swim Programs/Novice 54.693.00 90,000 90,000 90,000 90,000 440713 Panaewa Equestrian Center Stall Ren 22,440.74 25,000 25,000 25,000 25,000 440714 Afook-Chinen Civic Auditorium Fees 29,485.00 5,000 20,000 20,000 20,000 440716 Camping Fees 291,919.00 290,000 290,000 290.000 290,000 440718 Panaewa Zoo 300.00 600 600 600 600 440719 Kanakaole Multi -purpose Stadium Fee 44,384.00 55,000 55,000 55,000 55,000 440720 Facility Use Permits 377.25 0 0 0 0 440721 Wong and Victor Stadiums 20,890.00 30,000 30,000 30,000 30,000 440722 Aunry Sally's Luau Hale 26,180.00 36,000 36,000 36,000 36,000 440723 P&R Rent Ind Concession 40.890.00 35,000 40.000 40,000 40,000 440724 Veterans Cemetery Reservations 2.412.00 300 300 300 300 440725 Recreation Classes/Activities 12,755.00 33,750 33,750 33,750 33,750 440726 Culture and Arts Classes/Activities 4,595.50 28,000 25.000 25,000 25,000 440727 Veterans Cemetery Interment Fees 122,699.00 125,000 130,000 130,000 130,000 440728 ERS Section Activities 316,630.00 450,000 483,710 483,710 483,710 440729 Summer/Intersession Fees 17,725.00 33,750 33,750 33,750 33,750 440730 Officiating Fees 15,870,00 18,000 18,000 18,000 18,000 440733 P&R Forfeits Of Deposits 2,200.00 2,500 2,500 2,500 2,500 440736 Summ/Intrssn Class/Activ 134,939.83 175,000 175,000 175,000 175,000 440738 Mauna Kea Lodging 23,675.00 50,000 50,000 50,000 50,000 440739 Hilo Drag Strip 7.750.00 8,000 8,000 8,000 8,000 440740 Facility Use Permits-Admin 86,057.00 75,000 80,000 80,000 80.000 440741 Facility Use Permits -Recreation 149,561.52 150.000 150,000 150,000 150,000 440742 Facility Use Permits-EAD 11,950.00 15.000 15,000 15,000 15,000 440743 Pavilion Reservation-Admin 66,260.00 50,000 60,000 60,000 60,000 440744 Pavilion Reservation -Recreation 4,305.00 7,500 7,500 7,500 7,500 440745 Panaewa Zoo Entrance Fees 0.00 525,000 525,000 525,000 525,000 +++ Parks & Recreation 1,517,543.04 2,338,400 2,409,110 2,409,110 2,409,110 - Charges for Services 5,730,814.41 8,202,068 8,074,926 `8,157,568 8,261,901 450101 Fines 0.00 500 0 0 0 450105 Forfeiture of Deposits 0.00 4,000 1,000 1,000 1,000 450106 Forfeits -Deposits, RPT 459,699.88 200,000 200,000 200,000 200,000 450107 Police Asset Forfeits 42,813.66 500,000 300,000 300,000 300,000 450108 Police Forfeitures -State 5,323.50 200,000 100,000 100,000 100,000 450121 Pros Any Forfeits -State 5,323.50 200,000 40,000 40,000 40,000 450123 Pros Atry Forfeits -Fed 0.00 50,000 20,000 20,000 20,000 450131 Liquor Fines 9,300.00 20,000 20,000 20,000 20,000 450133 Planning Dept Fines 18,000.00 25,000 18,000 18,000 18,000 450135 Flex Spending Forfeits 18,790.92 31,800 16,800 16,800 16,800 450137 Building Div Fines 0.00 10,000 0 0 0 450140 RPT Tax Sale Cost & Exp 435,874.08 600,000 600,000 600,000 600,000 ... Fines & Forfeitures 995,125.54 1,841,300 1,315,800 ` 1,315,800 1,315,800 - Fines & Forfeitures 995,125.54 1,841,300 1,315,800 1,315,800 1,315,800 460101 Interest Earned 30,019,939.45 13,500,000 13,500,000 13,500,000 13,500,000 460107 Interest Earned - Drug Enforcement 85,331.12 0 39,000 39,000 39,000 1010 General Fund Page 5 Estimated COUNTY OF HAWAN Year 2026-27 Revenues FY 2024-25 FY 2025.26 FY 2026.27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate +++Interest & Dividends 30,105,270.57 13,500,000 13,539,000 13,539,000 13,539,000 460201 Miscellaneous Rentals 21,186.16 15,000 15,000 15,000 15,000 460202 Employees Parking Stalls 63,662.50 63,780 64,000 64,000 64,000 460207 Pu'u Alala Land Rent 33,951.02 33,000 34,000 34,000 34,000 460209 Paauilo_Lan_d Rents 31,915.00 45.000 53,100 53,100 53,100 +++ Rents 150,714.68 _ 156,780 166,100 166,100 166,100 460401 Sale of Equipment 0.00 20,000 20.000 20.000 20,000 460402 Sale of Real Property 0.00 10,000 10,000 10,000 10,000 460403 Recovery of Damaged Property 14,781.21 8,000 20,000 20,000 20,000 +++ Disp of Fixed Assets 14,781.21 38,000 50,000 50,066 50,000 460700 Contributions from Private Sources 50,000.00 5,000 1,000 1,000 1,000 46070i Nutrition Program Income 137,703.08 210,000 210,000 210,000 210,000 460702 Coordinated Services Program Income 33.642.01 40,000 40,000 40,000 40,000 460708 Block Grant Program Income 193,882.62 250,000 250,000 250,000 250,000 460709 HOME Program - Program Income 6,200.00 200,000 200,000 200,000 200.000 460710 P & R Misc Contributions 500.00 2,500 2.500 2,500 2,500 460711 EAD Misc Contributions 1,315.45 25.000 25,000 25,000 25,000 460712 Aging Proj Income 0.00 7.500 7,500 7,500 7,500 460713 Fire Dept Private Contributions 2,560.00 15,000 100 100 100 460716 Zoo Misc Contributions 0.00 2,500 10,000 10,000 10,000 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 16,885.78 235,050 235,050 235,050 235.050 460727 Commercial Sponsorship 0.00 100,000 100,000 1.000,000 100,000 460730 EAD Transportation Program Income 144.00 0 0 0 0 460732 Animal Control Private Contribution 2,000.00 5,000 2,500 2.500 2,500 460733 OSCER Private Contributions 23,750.00 0 23,750 23,750 23,750 +++ Contrib From Priv Sres 472,765.33 1,098,550 1,108,400 2,008,400 2,108,400 460900 Reimb Corp Couns S&W-6ws 116,125.19 139,000 139,000 139,000 139,000 460902 Reimburse FICAIHFIEtc. - Liquor Can 483,096.63 283,868 486,000 486,000 486,000 460909 Fund Balance Reserved for Liquor Co 0.00 30,000 50,000 50,000 50,000 460910 Fund Bal From Prev Year 0.00 44,495,000 47,000,000 38,853.728 63,487,877 460932 Reimb Debt Svc-Dws 3,061,187.62 3,063,313 - 3,066,188 1,402,976 1,408,732 +++ Reimbursements & Transfers 3,660,409.44 48,011,181 50,741,188 40,931,704 65,571,609 461102 Miscellaneous Sale of Services 10.00 100 100 100 100 461104 Sundry Revenues- Current Year 169.215.28 150,000 175,000 175.000 175,000 461105 Sundry Revenues - Prior Year 1,006,694.58 125,000 200,000 200.000 200,000 461106 Vacation Transfers In 97,221.46 20,000 20,000 20,000 20,000 461112 ID Assmt Collection Chgs 9,440.86 9,000 9,000 9,000 9,000 461115 Other Liquor Revenues 2,815.90 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 6,504.00 5,000 5,000 5,000 5,000 461126 Animal Control Fees & Reimbursement 0.00 30,000 0 0 0 +++ Sundry 8k Misc 1,294,788.08 345,100 415,100 415,100 415,100 . Miscellaneous Revenue 35,698,729.31 63,149,611 66,019,788 57,310,304 80,850,209 General Fund 694,484,714.85 716,387,306 730,551,439 727,322,341 745,353,383 1010 General Fund Page 6 2/27/26 Estimated n County of Hawai'i Year 2026-27 Expenditures FY 2024.25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 10101 Clerk -Council Svc S&W 3,287.812.53 3,809,622 3,990,137 4,034,523 4,195,084 10102 Clerk -Council Svc OCE 416,937.77 621.130 691,130 631,130 631,630 10106 Clerk -Council Svc Equip 1,126.09 40,500 40,500 40,500 40,500 10110 HSAC/NACO 21,438.02 39,000 55,000 39.000 39,000 10121 Reprographics 44.230.51 75,320 75,320 75,320 75,320 10122 Postage -Council Svc 192,722.12 220.000 220,000 220,000 220,000 10191 Contingency Relief 0.00 900,000 900,000 900,000 900,000 Legislative 3,964,267.04 5,705,572 5,972,087 5,940,473 6,101,534 +++ Dept 101 Legislative 3,964,267.04 5,705,572 5,972,087 5,940,473 6,101,534 10701 Election Division - S&W 583.161.40 487,672 668.745 542,280 638,468 10702 Election Division -OCE 482,612.02 477,015 792,377 477,015 477,015 10710 Election Division Equip 10,317.67 4,800 4,800 4,800 4,600 10731 2020 Malkin Election Cost 49,369.66 0 0 0 0 Elections 1,125,460.75 969,487 1,465,922 1,024,095 1,120,283 +++ Dept 107 Elections 1,125,460.75 969,487 1,465,922 1,024,095 1,120,283 10801 County Auditor S&W 436,721.91 519,610 618,616 625,577 636,742 10802 County Auditor OCE 26,062.42 49,610 49,610 49,610 49,610 10806 County Auditor Eqpt 520.56 1,500 1,500 1,500 1,500 10815 External Audit 265,584.51 475,000 555,500 475.000 475,000 County Auditor 728,889.40 1,045,720 1,225,226 1,151,687 1,162,852 +++ Dept 108 County Auditor 728,889.40 1,045,720 1,225,226 1,151,687 1,162,852 M01 Office Of Management S&W 2,186,981.27 1,981,844 2,141,127 2.380,702 2,438,847 11102 Office Of Management OCE 167,530.60 323,230 324,230 324,230 324,230 11110 Office of Mgmt Equip 8,265.27 125 125 125 125 11115 Mayor's Entertainment 33,753.16 0 0 0 0 11116 Mayor's Legislative Exp 794.70 5,000 15,000 15,000 15,000 11122 Sister City Program 0.00 50,000 50.000 50,000 50,000 11147 Game Management Advisory Comm 330.29 4,172 4,172 4,172 4,172 11148 Cost of Government Commission 0.00 0 1,500 1.500 750 11174 Hoowaiwai Fin Empowerment - Private 4,182.39 0 0 0 0 M78 Hawaii County Trek the Trails 96,000.00 0 0 0 0 11179 Youth Commission 588.38 5,000 5.000 5,000 5.000 Office of Management 2,498,426.06 2,369,371 2,541,154 2,780,729 2,838,124 +++ Dept 111 Executive 2,498,426.06 2,369,371 2,541,154 2,780,729 2,838,124 11801 Information Tech S&W 2,343.846.04 3,138,808 3.165,749 3,295.616 3,420,095 11802 Information Tech OCE 2,455,764.04 4,727,022 4,696,822 4,696,822 4,696,822 11810 Information Tech Eqpt 2.223,797.34 2,166,000 2,168,000 2,118,000 2,118,000 11824 DCCA-HI-WiFi Pilot 4,479.72 0 0 0 0 Information Tech 7,027,887.14 10,033,830 10,030,571 10,110,438 10,234,917 ... Dept 318 Information Tech 7,027,887.14 10,033,830 10,030,571 10,310,438 10,234,917 12001 Fin Internal Control & TAT, S&W 270,009.28 279,624 292,153 303,539 315,381 12002 Fin Internal Control & TAT, OCE 2,652.06 4,750 4,750 4,750 4,750 12006 Fin Internal Control & TAT, Equip 1,694.71 2,700 2,700 2,700 2,700 Fin Internal Control & TAT 274,356.05 287,074 299,603 310,989 322,831 12101 Fin Admin & Budget S&W 845,024.97 982,128 1,061,018 1,102,379 1,145,399 12102 Fin Admin & Budget OCE 33.432.06 44.370 44,770 44,370 44.370 12106 Fin Admin & Budget Equip 50,765.16 250,500 250,500 250,500 250,500 Finance Admin & Budget 929,222.19 1,276,998 1,356,288 1,397,249 1,440,269 12201 Accounts S&W 862,198.82 1,113,300 1,191,714 1,236,263 1,282,593 12202 Accounts -OCE 2.205,183.28 3,455,403 3,455,403 3,519,719 3.584.143 12206 Accounts - Equip 7,807.17 100 100 100 100 12230 Telephone 6,401.81 8,300 8,300 8,300 8,300 Accounts 3,081,591.08 4,577,103 4,655,517 4,764,382 4,875,136 12301 Purchasing S&W 370,587.21 547,964 600.449 624,027 648,548 12302 Purchasing OCE 118,946.90 122,200 134,100 134,100 134.100 12306 Purchasing Eqpt 1,581.65 5,250 5,000 5,O0D 5,000 12325 Advertising 411.69 1,000 1,000 1,000 1,000 12332 Storeroom 95,257.60 158,000 146,200 146,200 146,200 1010 General Fund 2127126 Estimated X Expenditures Page 7 County of Hawaii Year 2026-27 FY 2024-25 FY 2025.26 FY 2026.27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate Purchasing 586,785.05 834,414 886,749 910,327 934,848 12401 Treasury - S&W 386,474.43 397,808 423,845 440,719 458,268 12402 Treasury - OCE 32,501.41 273,385 275,369 275,369 275,369 12406 rTreasury - Equip 0.00 1,000 1,000 1,000 1,000 Treasury 418,975.84 672,193 700,214 717,088 734,637 12501 Real Property Tax-S&W 2,702,811.96 3,388.301 3,646,646 3;791,612 3,942,376 12502 Real Property Tax-OCE 960.617.12 1,239.500 1,235,400 1,235,400 1,235,400 12510 Real Property Tax -Equip 102,018.08 8,570 8,570 8.570 8,570 12540 RPT Tax Sale Cost & Exp 428,966.78 600,000 600,000 600,000 600,000 12562 Board of Review 5,188.93 15,000 11,600 11,600 11,600 Real Property Tax 4,199,602.87 5,251,371 5,502,216 5,647,182 5,797,946 12701 Veh Reg & Lic Admin S&W 234,456.52 262,684 283,105 294.413 306,174 12702 Veh Reg & Lic Admin OCE 65,565.36 61,690 69,240 69,240 69,240 12706 Veh Reg & Lic Admin Eqpt 97,482.10 80,150 56,694 56,694 56,694 12711 Vehicle Registration S&W 787,413.72 1,032,352 1,103,616 1,147,301 1,192,733 12712 Vehicle Registration OCE 760,554.48 880,025 856,780 856,780 856,780 12716 Vehicle Regist Eqpt 36.871.19 15,264 11,009 11,009 11,009 12721 Driver License S&W 1,312,938.89 1,520,476 1,632,296 1,697,128 1,764,553 12722 Driver License OCE 458,894.35 433,181 488,850 488,850 488,850 12726 Driver License Eqpt 12,796.54 18,944 10.150 10,150 10,150 12731 PMVI Prg S&W 324,950.30 549,965 594,170 617,929 642,638 12732 PMVI Prg OCE 26,570.09 .118.512 118,512 318,512 118,512 12736 PMVI Pgm Eqpt 1,481.57 2.134 2,134 2.134 2,134 12741 Comm Driv Lic Frog S&W 198,442.92 486,366 570.429 593,166 616,812 12742 Comm Driv Lic Prog OCE 23,190.30 97,299 97,299 97,299 97.299 12746 Comm ON Lic Frog Eqpt 0.00 400 400 400 400 Veh Reg & Lic 4,341,608.33 5,559,442 5,894,684 6,061,005 6,233,978 12801 Risk Management S&W 127,086.27 129,556 138,673 144,215 149,980 12802 Risk Management OCE 0.00 925 925 925 925 12810 Risk Management Eqpt 0.00 100 100 100 100 Risk Management 127,086.27 130,581 139,698 145,240 151,005 12901 Property Mgmt S&W 277,590.76 415.188 462,926 470,755 489,561 12902 Property Mgmt OCE 2,651,770.58 3,193.994 3,174,786 3.170,986 3,170,986 12910 Property Mgmt Eqpt 0.00 100 100 100 100 12926 PONC - Open Space Commission 5,432.55 6,140 6,195 6,195 6,195 Property Management 2,934,793.89 3,615,422 3,644,007 3,648,036 3,666,842 ... Dept 121 Finance 16,894,021.57 22,204,598 23,078,976 23,601,498 24,157,492 13101 Corporation Counsel S&W 3,267,684.54 3,920,938 4,184,742 4,351,812 4,525,564 13102 Corporation Counsel OCE 557,358.30 1,120.876 1,430,220 1,330,220 1.330,220 13106 Corporation Counsel Eqpt 47,162.14 300,800 8,156 8,156 8,156 13110 Spec Counsel & Settl Lit 306,664.55 420,000 455,000 455,000 455.000 13132 Board Of Ethics OCE 920.06 9,270 9,270 9,270 9,270 Corporation Counsel 4,179,789.61 5,771,884 6,087,388 6,154,458 6,328,210 +++ Dept 131 Law 4,179,789.61 5,771,884 6,087,388 6,154,458 6,328,210 14101 Planning S&W 4,030,524.29 4,170,330 4,466,400 4,629,389 4,813,297 14102 Planning OCE 311,305.49 683,868 682,618 682,618 682,618 14106 Planning Equip 205,803.68 16,150 60,400 10,400 10,400 14134 Coastal Zone Mgmt 290,081.99 723,225 423,225 423,225 423,225 14161 DOH Complete Streets -Fed 9,393.99 0 0 0 0 14163 HMGP-Shoreline & Riparian Setbacks 6.590.33 0 0 0 0 Planning 4,853,699.77 5,593,573 5,632,643 5,745,632 5,929,540 +++ Dept 141 Planning 4,853,699.77 5,593,573 5,632,643 5,745,632 5,929,540 15101 Human Resources S&W 2,378,891.74 2,848,721 3,288,470 3,427,334 3.584,740 15102 Human Resources OCE 81,304.28 545,035 203,035 203,035 203,035 15106 Human Resources Eqpt 14,213.78 50 50 50 50 15109 Advertising Expenses 4,554.03 5,000 5,000 5,000 5,000 15111 Training Expenses 9,553.65 7,030 7,030 7,030 7,030 15114 Coll Barg Exp 7,062.68 19,540 19,540 19,540 19,540 15122 Salary Commission OCE 1,002.62 5,875 5.875 5,875 5,875 1010 General Fund Page 8 2127126 Estimated r County of Hawai'i Year 2026-27 Expenditures FY 2024.25 FY 2025-26 FY 2026.27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 15130 Employee Scholarships 81.463.47 515,000 500,000 500,000 500,000 15131 ADA Modification/Accommodation 14,400.57 50,000 50,000 50,000 50,000 15132 Flexible Spending Program 9,402.00 16,800 16,800 16,800 16.800 15137 Skills Development Program 0.00 489,360 525,360 547,881 574,272 Human Resources 2,601,848.82 4,502,411 4,621,160 4,782,545 4,966,342 15202 Health & Safety OCE 68,922.80 95,793 95,793 95,793 95,793 15206 Health & Safety Eqpt 0.00 1.10,000 0 0 0 15215 Employee Assistance Frog 42,000.00 44,000 44,000 44,000 44,000 Health & Safety 110,922.80 249,793 139,793 239,793 139,793 +++ Dept 151 Human Resources 2,712,771.62 4,752,204 4,760,953 4,922,338 5,106,135 16101 Research & Dev S&W 1,574,440.92 1,686,758 1,661,903 1,789,824 1,864,392 16102 Research & Dev OCE 399,423.93 372,214 785,985 781,985 781,985 16118 Research & Dev Eqpt 86,173.44 150 150 150 150 16122 Agriculture R&D OCE 605,400.76 392,500 544,500 414,500 414,500 16160 Destination Management 280.064.50 255,000 291,000 291,000 291,000 Research & Dev 2,945,503.55 2,706,622 3,283,538 3,277,459 3,352,027 16298 HI Cry Resource Center 14,782.04 201.112 39,858 39,858 39,858 Research and Development 14,782.04 201,112 39,858 39,858 39,858 16318 Big Island Film Office - R & D 105.348.57 130,705 130,705 130,705 130,705 16319 Energy - R & D 2,500.00 180,000 180,000 180.000 180,000 16320 Business Development - R & D 175.343.27 155.000 155,000 155,000 155,000 16321 Soil & Water Conservation District 426,000.00 446,720 446.720 446,720 446,720 16326 Coffee Berry Borer Pest Sub Pgm 121,951.34 0 0 0 0 16327 Immigration - R & D 531.53 1,620 1,620 1,620 1,620 16330 HI DOH SNAP Food Systems 49,725.04 49,900 49,900 49,900 49,900 16339 HI County Food Access Summit Progra 1,536.00 0 0 0 0 16340 HI Island Tourism Destination Mgmt 24,400.00 0 0 0 0 16342 FY 2021 Economic Dev Adm ARPA 2,500.00 0 0 0 0 16344 QUEST Disaster Recovery 79,564.95 0 0 0 0 16345 Climate Pollution Reduction Grant 71,129.53 0 0 0 0 16346 Food Access Plan Resource Coord 500.00 0 0 0 0 16348 BEAD Planning Funds 44,920.71 0 0 0 0 16349 FY 23 VISTA Support Grant 8,172.77 0 0 0 0 16351 Opioid Settlement Funds 177,602.78 1,000,000 500.000 500,000 500,000 16360 American Job Center -One Stop Progra 180,296.37 235,050 235,050 235,050 235,050 Research and Development 1,472,022.86 2,19B,995 1,698,995 1,698,995 1,698,995 +++ Dept 161 Research and Development 4,432,308.45 5,106,729 5,022,391 5,016,312 5,090,880 16701 OSCER S&W 334,019.04 611,036 660,524 677,113 677,150 16702 OSCER OCE 21,606.34 244,065 253,355 248,355 248,355 16706 OSCER Equipment 9,478.96 10,960 6,670 6,700 6,700 OSCER 365,104.34 866,061 920,549 932,168 932,205 +++ Dept 167 OSCER 365,104.34 866,061 920,549 932,168 932,205 17101 General Services S&W 1,267.642.81 1,519.064 1,630,880 1,694.612 1,761,092 17102 General Services OCE 1.598,276.50 1,661,205 1,843,098 1,843,098 1,843,098 17106 General Services Eqpt 107,391.44 150 9,150 9,150 9,150 17121 Building R&M S&W 1,061,280.45 1,149,410 1,234,598 1,283,846 1,335,074 17122 Building R&M OCE 6,008,290.18 8.716.154 8,496,349 8,496,349 8,496.349 17180 Building R&M Equip 16,396.52 265,000 126.409 126.409 126,409 17191 Bldg Design & Engrg S&W 1,323,405.47 1,491,486 1,578,489 1,633,075 1,693,470 17192 Bldg Design & Engrg OCE 175,991.09 105,455 258,915 258,915 258,915 17196 Bldg Design & Engrg Eqpt 4B,781.24 150,000 50 50 50 Building Division 31,607,455.70 15,057,924 15,177,938 15,345,504 15,523,607 +++ Dept 171 Maintenance Division 11,607,455.70 15,057,924 15,177,938 15,345,504 15,523,607 17301 Public Works Admin S&W 1,489.742.67 1,622,216 1,888,701 1,948,457 2,018,955 17302 Public Works Admin OCE 231,005.36 314,930 315,118 315,118 315,118 17306 Public Works Admin Equip 9,268.24 100 100 100 100 17322 Water Spigot Maint OCE 257,925.00 207,925 296,908 296,908 296,908 Public Works Admin Division 1,987,941.27 2,145,171 2,500,827 2,560,583 2,631,081 +++ Dept 173 Public Works Admin 1,987,941.27 2,145,171 2,500,827 2,560,583 2,631,081 1010 General Fund Page 9 2127/26 Estimated Ex enditures " County of Hawai'I Year 2026-27 P • FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 18151 Automotive Division S&W 2,032,396.59 2,058,217 2,208,601 2,296,453 2,388,445 18152 Automotive Division OCE. 721,005.25 678,877 678,877 678,877 678,877 18159 Automotive Division Fuel 1,764,863.32 2,992,954 2,992,954 2,992.954 2,992,954 18161 Automotive Division Eqpt 399,887.08 100 193,600 23,600 23,600 Automotive Division 4,918,152.24 5,730,148 6,074,032 5,991,884 6,083,876 +++ Deot 181 Automotive Division 4,918,152.24 5,730,148 6,074,032 5,991,884 6,083,876 18301 18302 18306 18312 18323 Engineering Division S&W Engineering Division OCE Engineering Division Equip Bicycle and Pedestrian Safety Educa F I R M Updates Engineering Division 621,630.62 395,588.80 2,822.80 0.00 0.00 1,020,042.22 802,180 93,397 46,600 1,000 100 937,277 842,545 580,197 2,100 500 100 1,425,442 919.242 130,197 2,100 0 100 1,051,639 954,028 130,197 2,100 0 100 1,086,425 +++ Dept 183 Engineering Division 1,020,042.22 937,277 1,425,442 1,051,639 1,086,425 20101 Police Commission S&W 60,712.39 60,008 62,814 65,930 69,201 20102 Police Commission Oce 5,332.01 6,171 6,171 6,171 6,171 Police Commission 66,044.40 66,179 68,985 72,101 75,372 20201 Police Hdqtrs. - S&W 2,668,448.53 3,956,604 4,484,612 4,682,374 4,909,411 20202 Police Hdqtrs. - OCE 4,049.59 4,050 4,050 4,050 4,050 Police Headquarters 2,672,498.12 3,960,654 4,488,662 4,686,424 4,913,461 20302 Police Adm Div -OCE 10,135,504.24 11,570,184 11,440,184 11,440,184 11,440.181 20320 Police Adm Div -Equip 1,048,043.31 1,083.000 1,013,000 628,000 628,000 20351 Admin Sery S&W 7,105,412.51 4.547,357 4,767,004 5,065,057 5,299,629 20361 Technical Sery S&W 2,411,327.61 2,378,623 2,492,707 2,613,254 2,739,828 20381 Dispatch S&W 3,478,675.62 3,624,521 3,758.894 3,922,992 4,095,294 Police Administration 24,178,963.29 23,203,685 23,471,789 23,669,487 24,202,932 20501 Criminal Intell Unit S&W 1,356,180.07 1,342,508 1,529,619 1,605,427 1,685,026 20502 Criminal Intell Unit OCE 7.833.00 7,850 7,850 7,850 7,850 Criminal Intel[ Unit 1,364,013.07 1,350,358 1,537,469 1,613,277 1,692,876 20601 CID-JAB-VICE-S&W 4,697,211.71 3,925,888 4.227,836 4,426,250 4,634,585 20602 CID-JAB-VICE-OCE 195,413.27 230,714 230,714 230,714 230,714 CID -JAB -VICE 4,892,624.98 4,156,602 4,458,550 4,656,964 4,865,299 20701 So Hilo Police-S&W 13,206,003.69 10,565,833 11,650,241 12,201,503 12,780,328 20702 So Hilo Police-OCE 865,291.08 1,171,522 1,171,522 1,171,522 1,171,522 So Hilo Police 14,071,294.77 31,737,355 12,821,763 13,373,025 13,951,850 20802 N Hilo Police-OCE 0.00 12,320 12,320 12,320 12,320 No Hilo Police 0.00 12,320 12,320 12,320 12,320 20901 Hamakua Police-S&W 4,684,251.38 4,064,626 4,419,520 4,628,475 4,847,877 20902 Hamakua Police-OCE 79,313.27 99,269 99.269 99,269 9Y,269 Hamakua Police 4,763,564.65 4,163,895 4,518,789 4,727,744 4,947,146 21001 Waimea Police-S&W 5,541,637.69 4,455.890 5,014,850 5,252,338 5,501,699 21002 Waimea Police-OCE 48,906.09 -49,117 49.117 49,117 49,117 Waimea Police 5,590,543.78 4,505,007 5,063,967 5,301,455 5,550,816 21101 Kohala Police-S&W 2,420.039.29 2,084,341 2,311,479 2,421,801 2,537,639 21102 Kohala Police-OCE 62,346.27 80,680 80,680 80,680 80,680 Kohala Police 2,482,385.56 2,165,021 2,392,159 2,502,481 2,610,319 21201 Kona Police - S & W 10,705,837.75 10,264,074 11,224,181 11,751,995 12,306,199 21202 Kona Police-OCE 1,153,251.25 1,315,151 1,450,151 1,450,151 1,450,151 21221 Kona Police CID- S&W 3,189,724.16 2,554,938 2.799,953 2,932,276 3,071,215 21222 Kona Police CID - OCE 90,035.03 115,750 115,750 115,750 115,750 Kona Police 15,138,848.19 14,249,913 15,590,035 16,250,172 16,943,315 21301 Ka'u Police-S&W 3,850,299.49 4,219,890 4,718,754 4,945,614 5,183,816 21302 Ka'u Police - OCE 121,090.91 154.260 154.260 154,260 154,260 KWu Police 3,971,390.40 4,374,150 4,873,014 5,099,874 5,338,076 21401 Puna Police-S&W 9,720,127.06 8,099,217 8,814,172 9,224,660 9,655,673 21402 Puna Police-OCE 178,687.64 179,855 179,855 179,855 179,855 Puna Police 9,898,814.70 8,279,072 8,994,027 9,404,515 9,835,528 21504 Investgn Cause Of Death 916,630.45 850,000 850,000 850,000 850,000 21505 Training Account 293,508.10 291.000 291,000 291.000 291.000 21506 Police Sobriety Test 144,789.55 145,000 145,000 145,000 145,000 1010 General Fund Page 10 2/27/26 Estimated Expenditures County of Hawai'I Year 2026-27 FY 2024.25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 21561 H I P A L S&W 52,803.30 57,213 59,509 62,269 65,167 21562 H I PA L Oce 17,670.03 16.500 16,500 16.500 16,500 21581 Special Duty S&W 49,532.11 102,261 62,653 62,653 62,653 21582 Special Duty OCE 0.00 27,915 27,915 27,915 27,915 Mist: Police 1,474,933.54 1,486,889 1,452,577 1,455,337 1,458,235 21615 HCPD Roadblock Program 290.359.68 496,000 532,839 532,839 532,839 21618 HCPD Data Grant 5,193.61 80,000 107,780 107,780 107,780 21621 Wireless E911 1,621,078.39 3,015,676 3.015,676 3.015,676 3,015,676 21642 Dept of Health - Tobacco Sting 9,539.46 16,000 16,000 16,000 16,000 21647 Improve Forensic Services 13,449.19 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 33,845.83 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 92,085.03 114.000 114,000 114.000 114,000 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 272,222.90 545,760 545.760 545,760 545,760 21674 Hazard Mitigation Grant Program - H 0.00 162,191 162,191 162,191 162,191 21675 HCPD 2023 STEP Grant 294,755.34 580,000 628,764 628,764 628,764 21676 JAG-SRT Capability Enhancement Gran 43.658.33 50,537 129,028 129,028 129,028 21677 Nat'l Criminal History Improvement 0.00 0 318.240 318,240 318,240 21678 HCPD Pedestrian & Bicycle Safety Gr 4,016.86 0 41,792 41,792 41,792 Police Grants 2,680,204.62 5,569,524 6,122,430 6,122,430 6,122,430 21841 Asset Forfeitures - Fed 49,273.63 500,000 300,000 300,000 300,000 21842 Asset Forfeitures- State 0.00 200,000 100,000 100,000 100,000 Police Grants 49,273.63 700,000 400,000 400,000 400,000 21932 Narcotics Task Force 0.00 50,000 50,000 50,000 50,000 21967 Sex Assault Nurse Coord 57,104.41 99,000 99,000 99,000 99,000 21976 Occupant Protection Pgm 45,535.24 160,000 165,620 165.620 165,620 21991 Violent Crime Unit 0.00 50.000 50,000 50,000 50,000 21993 HI Impact Grant 400,852.14 475,000 500,000 500,000 500,000 Police Grants 503,491.79 834,000 864,620 864,620 864,620 +++ Dept 201 Police 93,798,889.49 90,817,624 97,131,156 100,212,226 103,792,595 62101 Fire Operations S&W 35,277,236.67 34,967,574 26,855,047 26.964,278 27,011.125 62102 Fire Operations OCE 2,287,300.54 2,092,011 1.761,294 1.724,453 2,056,715 62106 Fire Operations Equipment 1,377,220.22 1,900,177 1,930,177 1,930,177 1,930,177 62111 Helicopter Operations S&W 52.324.33 329,364 339,865 339,865 339,865 62112 Helicopter Operations 972,175.90 646,597 651,212 651,212 651,212 62116 Helicopter Equipment 0.00 10,000 10,000 10,000 10,000 62121 Fire Rescue S&W 0.00 0 3,805.124 3.805,124 3,805,124 62122 Fire Rescue OCE 0.00 0 100,625 100,625 100,625 62126 Fire Rescue Equipment 0.00 0 132,920 132,920 132,920 62131 Fire Hazmat S&W 0.00 0 4,363,244 4.363,244 4,363,244 62132 Fire Hazmat OCE 0.00 0 128,000 128,000 128.000 62136 Fire Hazmat Equipment 0.00 0 50.000 50,000 50,000 Fire Operations 39,966,257.66 39,945,723 40,127,508 40,199,898 40,579,007 62201 Fire Prevention S&W 984,615.72 1,148,168 1,151,192 1,152,920 1,154,864 62202 Fire Prevention OCE 34,945.00 44,184 46,546 46.546 46,546 62206 Fire Prevention Equip 0.00 40,000 40,000 40,000 40,000 Fire Prevention 1,019,560.72 1,232,352 1,237,738 1,239,466 1,241,410 62301 Fire Auxiliary Services S&W 271,570.23 446,102 515,882 526,526 540,254 62302 Fire Auxiliary Services OCE 1,399,915.83 1,469,520 1,320,013 1,320.013 1,323.013 22302 Fire Auxiliary Services OCE 3,669.13 0 0 0 0 62306 Fire Auxiliary Services Equipment 745,273.59 809,020 1,664,100 664,100 661,100 62311 Emergency Communications S&W 679,068.35 1,853,786 1,798,411 1,783,180 1,807,846 62312 Emergency Communications OCE 62,514.53 69,294 74.500 74,500 74,500 62321 Vehicle Maintenance S&W 348.876.16 451,205 537,762 557.802 580,482 62322 Vehicle Maintenance OCE 423,738.19 383,792 447,662 447,662 447,662 1010 General Fund Page 11 2/27126 Estimated Expenditures County of Hawaii Year 2026-27 FY 2024-25 FY 2025-26 FY 2026.27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 62326 Vehicle Maintenance Equipment 12,201.05 25,000 25,000 25,000 25,000 Fire Auxiliary Services 3,946,827.06 5,507,719 6,383,330 5,398,783 5,459,857 62401 Fire Training S&W 811,507.84 930,881 936,644 939,452 939,701 62402 Fire Training OCE 186,870.81 236,060 230,362 230,362 226,312 62406 Fire Training Equipment 187,567.91 2,500 2,500 2,500 2,500 Fire Training 1,185,946.56 1,169,441 1,169,506 1,172,314 1,168,513 62501 Fire Volunteer S&W 248,202.23 263,514 263,514 263,514 263,514 62502 Fire Volunteer OCE 147,236.32 153,602 153,755 153,755 153,755 62506 Fire Volunteer Equipment 269,092.35 0 0 0 0 Fire Volunteer 664,530.90 417,116 417,269 417,269 417,269 62601 Local Emergency Planning Comm 25,714.29 56,000 48,000 48.000 48,000 62602 Fire Dept Private Contributions 4,560.00 15,000 100 100 100 62606 Volunteer Fire Assistance - Federal 138,918.77 300,000 90,000 90,000 90.000 62607 Staffing for Adequate Fire & Enter R 203,007.90 0 1,085,787 941,016 380,024 62608 FY 2021 Assistance to Firefighters 157,538.21 0 0 . 0 0 62610 Wireless E-911-HFD 16,753.52 297,103 321,645 321.645 321,645 62611 2023 Assistance to Firefighters Gra 132,037.50 0 0 0 0 Fire Grants-Misc 678,530.19 668,103 1,545,532 1,400,761 839,769 62701 EMS S&W 13,607,112.77 15.271,376 21,813.729 21,813,729 21,813,729 62702 EMS OCE 1,840,035.02 2,767,608 2,670.244 2,670,244 2,670,244 62706 EMS Equipment 1,749,054.31 1,778,900 2,116,500 2,116,500 2,116,500 62711 EMS Clerical S&W 271,769.27 317.768 582,365 595.841 607,577 62721 EMS Emergency Communications S&W 538,921.25 696.819 1,334,832 1,350.867 1,377,345 62722 EMS Emergency Communications OCE 0.00 0 12,000 12.000 12,000 62731 EMS Vehicle Maintenance S&W 149,938.28 155,688 306,048 312,336 318,864 62732 EMS Vehicle Maintenenace OCE 0.00 0 244.000 244,000 244,000 62741 EMS Helicopter Services S&W 47,770.49 315,022 598,028 598,028 598,028 62742 EMS Helicopter Services 413,105.66 216,310 312,254 312,254 312,254 62746 EMS Helicopter Equipment 9,042.77 10.000 10,000 10,000 10,000 EMS 18,626,749.82 21,529,491 30,000,000 30,035,799 30,080,541 62801 Ocean Safety S&W 3,242,706.80 3,903,244 3,925.634 3,896,729. 3,898,616 62802 Ocean Safety OCE 279,071.90 311,163 367,275 367,275 367,275 62806 Ocean Safety Equipment 137,639.61 225,736 265,236 265,236 265,236 62807 Ocean Safety Programs 21,792.65 30,000 30,000 30,000 30,000 62811 Hapuna Beach - State S&W 644,608.34 1,105,713 1,216,908 1,216,908 1,216,908 62812 Hapuna Beach - State OCE 8.211.17 14,426 17,626 17,626 17,626 62816 Hapuna Beach - State Equipment 111,382.90 100,000 82,374 82,374 82,374 62821 Kua Bay - State S&W 388,677.15 584,530 609,744 609,744 609,744 62822 Kua Bay - State OCE 4,319.53 8,411 11,411 11,411 11,411 62826 Kua Bay - State Equipment 84,687.19 100.000 88,589 88,589 88,589 Ocean Safety 4,923,097.14 6,383,223 6,614,797 6,585,892 6,587,779 +++ Dept 221 Fire 71,011,500.05 76,853,168 87,495,680 86,450,182 86,374,145 23101 Constr Inspectn S&W 83,575.59 95,472 101,943 101,940 105,923 23102 Constr inspectn OCE 7,592.66 14,400. 14,400 14,400 14.400 Construction Inspection 91,168.25 109,872 U6,343 116,340 120,323 23201 Bldg Inspctn S&W 3,252,566.51 3,938,232 4,370,304 4,511,436 4,698,372 23202 Bldg Inspctn OCE 655.213.27 554,062 661,760 661,760 661,760 23206 Bldg Inspctn Equip 305.353.85 307,030 307,030 307,030 307,030, Building Inspection 4,213,133.63 4,799,324 5,339,094 5,480,226 5,667,162 +++ Dept 231 Protective Inspection 4,304,301.88 4,909,196 5,455,437 5,596,566 5,787,485 23302 Flood Control OCE 314,914.00 330,000 330,000 330.000 330,000 Flood Control 314,914.00 330,000 330,000 330,000 330,000 +++ Dept 233 Flood Control 314,914.00 330,000 330,000 330,000 330,000 23901 Animal Control S&W 3,474,457.31 3,103,945 3.126,917 3,242,132 3,361,955 23902 Animal Control OCE 0.00 1,153.700 1,261,200 1,261,200 1,261,200 23906 Animal Control Equip 0.00 257,000 71.000 71,000 71,000 23910 Animal Control Private Contribution 0.00 5,000 5,000 5,000 5,000 Animal Control 3,474,457.31 4,519,645 4,464,117 4,579,332 4,699,155 +++ Dept 239 Animal Control 3,474,457.31 4,519,645 4,464,317 4,579,332 4,699,155 1010 General Fund Page 12 2/27/26 Estimated County of Hawai'i Year 2026-27 Expenditures FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 24101 Civil Defense Age S&W 970,929.64 1,089.308 1,179,308 1,237,436 1,289,804 24102 Civil Defense Age OCE 851,715.74 1,473,318 4,002,318 4,015,141 4,033,499 24106 Civil Defense Age Equip 238,723.13 59,000 30,000 35,000 35,000 24178 Homeland Security Grit Match 0.00 51,814 51,814 51,814 51,814 24182 State Homeland Sec Pgm FY 21 273.356.42 0 0 0 0 24184 State Homeland Sec Pgm FY 22 154,674.60 0 0 0 0 24185 State Homeland Sec Pgm FY 23 20,989.40 0 0 0 0 24187 Civil Defense EMPG 210,589.99 225,000 225,000 225.000 225,000 24188 State Homeland Sec Pgm FY25 0.00 800,000 0 0 0 24190 State Homeland Sec Pgm FY 26 0.00 0 800,000 800,000 800,000 Civil Defense 2,720,978.92 3,698,440 6,288,440 6,364,391 6,435,117 +++ Dept 241 Civil Defense 2,720,978.92 3,698,440 6,288,440 6,364,391 6,435,117 25101 Liquor Control S&W 1,143,118.65 1,324,862 1.412,124 1,481,688 1,548.524 25102 Liquor Control-OCE 902,764.12 1,109,350 1,113,100 1,113,100 1,113,100 25106 Liquor Control -Equip 6,674.47 7,250 3,500 3,500 3,500 25139 Public Programs 455,645.62 142,000 142,000 142,000 142,000 Liquor Control 2,508,202.86 2,583,462 2,670,724 2,740,288 2,807,124 ... Dept 251 Liquor Control 2,508,202.86 2,583,462 2,670,724 2,740,288 2,807,124 27101 27102 27109 27113 27114 27118 27120 27125 27128 27144 27147 27154 27156 27169 27178 27195 27202 27205 27213 27214 27215 30182 31145 31152 31194 31202 31212 31215 31216 31217 31218 31219 40101 Prosecuting Atty S&W 6,352,716.56 8,022.365 8,607,562 8,770,407 8.946,017 Prosecuting Arty OCE 509,018.44 597,649 597,649 597,649 597,649 Prosecuting Arty Equip 281,576.91 100 176,100 100 100 Kona Pros Arty S&W 2,502,944.19 3,258,030 3,493,634 3,550,264 3,597,456 Kona Pros Atty OCE 174,745.70 188,506 188,506 188,506 188.506 Kona Pros Atty Equip 34,000.00 100 250,100 100 100 Comm On Status Of Women 9.752.46 10,000 10,000 10,000 10,000 Career Crmnl Pros Prog 402,010.44 550,000 550,000 558.650 569,208 Aid To Victims 223,136.65 455,559 444,221 453,961 465.321 Pros Atty Forfeits -State 21,684.73 200.000 40,000 40,000 40,000 Pros Atty Forfeits -Fed 0.00 50,000 20,000 20,000 20,000 Violence Against Women 57,810.00 179,328 188,825 188,825 188,825 Victims Of Crime Act 290,654.79 709,048 628,228 457,090 457,090 Justice Assistance Grant 0.00 150,000 90,000 0 90,000 Traffic Safety Trng Project 89,840.31 175.000 200,000 200,000 200.000 BI Juv Intake & Assmt Ctr-BIJIAC 184.764.97 200,000 200,000 200,000 200,000 Prosecuting Attorney U,134,656.15 14,745,685 15,684,825 15,235,552 15,570,272 Substance Abuse Prev Coord 49,839.00 110,000 60,000 60,000 60,000 USSS Electronic Crimes Tsk Fee 2,083.57 15,000 15,000 15,000 15,000 NICS Act Record Imp Pgm-Prosc 49,945.61 0 0 0 0 National Criminal History Imp. Frog 30,831.12 200,000 250.000 200,000 200,000 State Substance Abuse Prev Coord Gr 0.00 0 50,000 50,000 50,000 Prosecuting Attorney 132,699.30 325,000 375,000 325,000 325,000 +++ Dept 271 Prosecuting Attorney 31,267,355.45 15,070,685 16,059,825 15,560,552 15,895,272 Priv, NonDed & NonSur Rds 0.00 250,000 250,000 250,000 250,000 Hiohwav Maintenace 0.00 250,000 250,000 250,000 250,000 +++ Dept 301 Highway & Streets 0.00 250,000 250,000 250,000 2su,uuu Taxicab Investigation 6,345.55 20,000 20,000 20,000 20,000 Rural Transit Assist Pgm 14,019.74 28,875 28,875 28,875 28,875 Sec 5339 Capital Grant FY 21-22 288,000.00 0 0 0 0 Mass Transit 308,365.29 48,875 48,875 48,875 48,875 Fed Transit Admin FY 22-23 151,080.92 0 0 0 0 FTA Section 5311- FY 24-25 (Formul 7.688.97 0 0 0 0 FTA Sec 5339 Formula Bus and Bus Fa 0.00 1,760,000 0 0 0 FTA Sec 5339 Formula FY22 5339(b) B 0.00 2,996,288 0 0 0 FTA Sec 5331 Formula FY26 0.00 1,448,000 0 0 0 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,730,000 1,800,000 FTA Sec 5311 Formula FY 27 0.00 0 1,448,000 1,598.000 1,662,000 Mass Transit 158,769.89 6,204,288 3,208,000 3,328,000 3,462,000 +++ Dept 311 Mass Transit 467,135.18 6,253,163 3,256,875 3,376,875 3,510,875 County Physicians S&W 201,199.81 201,600 201,600 201,600 201,600 .1010 General Fund Page 13 2127/26 Estimated County of Hawai'i Year 2026-27 Expenditures FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate County Physicians 201,199.81 201,600 201,600 201,600 201,600 +++ Dept 401 Health 201,199.81 201,600 201,600 201,600 201,600 41101 Office Of Aging S&W 787,064.92 861',792 935,881 969,977 1,002,044 41102 Office Of Aging Oce 13,694.37 25,128 25,128 25,128 25,128 41109 Area Plan On Aging S&W 174,809.17 619,248 652,440 666,726 680,598 41110 Area Plan On Aging Oce 2,045,145.58 2,210,752 2,177,560 2,163,274 2,149,402 41192 Aging Proj Income 0.00 7,500 7,500 7,500 7,500 41194 Comm On People W/Disabil 1,431.70 7,424 7.424 7,424 7,424 Office of Aging 3,022,145.74 3,731,844 3,805,933 3,840,029 3,872,096 41220 Disabled Parking Placard Pgm-State 3,369.12 16,000 16,000 16,000 16,000 41221 Disabled Parking Placard fees 0.00 20,000 20.000 20,000 20,000 Office of Aging 3,369.12 36,000 36,000 36,000 36,000 +++ Dept 411 Health & Welfare 3,025,514.86 3,767,844 3,841,933 3,876,029 3,908,096 42101 Alae Cemetery S&W 238,640.65 216,170 231,434 239,263 248,405 42102 Alae Cemetery OCE 5,442.44 7,396 7,396 7,396 7,396 42106 Alae Cemetery Equipt 384.82 390 390 390 390 42111 Hilo & W.HI Vets Cem S&W 212,577.90 215,680 231,412 240,521 249.994 42112 Hilo & W.HI Vets Cem OCE 74,043.55 90,047 90,047 90,047 90.047 42116 Hilo & W.HI Vets Cem Eqp 384.82 780 780 780 780 42132 Rural Cemeteries OCE 1,385.95 1,600 1,600 1,600 1,600 Cemeteries 532,860.13 532,063 563,059 579,997 598,612 ... Dept 423 P&R Cemeteries 532,860.13 532,063 563,059 579,997 598,612 44102 Coop Voc Educ Prog-Gen 35.982.80 52.650 52,650 52,650 52,650 Schools 35,982.80 52,650 52,650 52,650 52,650 +++ Dept 441 Schools 35,982.80 52,650 52,650 52,650 52,650 45150 Koa Comm Health Fdn: Perinatal Supp 20,000.00 0 0 0 0 Nonprofit Grants -In -Aid 20,000.00 0 0 0 0 ... Dept 451 Nonprofit Grants -In -Aid 20,000.00 0 0 0 0 46501 Homelessness 9,377,001.64 12,275,000 9,000,000 0 0 Homelessness 9,377,001.64 12,275,000 9,000,000 0 0 +++ Dept 465 Homelessness 9,377,001.64 12,275,000 9,000,000 0 0 47101 Grants To Nonprofit Orgs 1,782,500.00 2,520.000 2,500,000 2,500,000 2,500,000 47199 American Red Cross 7,873.16 0 0 0 0 Nonprofit Grants -in -Aid 1,790,373.16 2,520,000 4500,000 2,500,000 2,500,000 ... Dept 471 Nonprofit Grants -In -Aid 1,790,373.16 2,520,000 2,500,000 2,500,000 2,500,000 48101 Coordinated Services S&W 1,242,249.65 1,354,432 1,409,363 1,464.850 1,522,556 48102 Coordinated Services-OCE 127,734.16 186,731 186,731 186,756 186,756 48103 Coordinated Services-Eqp 0.00 4,000 4,000 4,000 4,000 48106 Coord Svc Program Income 33.522.01 40,000 40,000 40,000 40,000 48132 Coord Sery County 99,159.63 24,058 24,058 24.058 24,058 Coordinated Services 1,502,665A5 1,609,221 1,664,152 1,719,664 1,777,370 48201 RSVP - S&W 197,048.89 231,988 0 0 0 48202 RSVP-OCE 118,102.28 71.599 0 0 0 48203 R S V P- Equip 2,812.81 1,600 0 0 0 RSVP 317,963.98 305,187 0 0 0 48301 Nutrition Program - S&W 520,986.62 790,369 818,194 850,526 884,151 48302 Nutrition Program - OCE 600,203.76 1,025,732 1,021,234 1.025,732 1,025,732 48303 Nutrition Program - Equip 0.00 10,825 10,825 10,825 10,825 48306 Nutrition Program -Program Income 138,892.31 210.000 210,000 210.000 210,000 48310 Nutrition Svcs Incentive Prg (NSIP) 52.629.26 150.000 150.000 150,000 150,000 Nutrition Program 1,312,711.95 2,186,926 2,210,253 2,247,083 2,280,708 48501 Senior Volunteer Program - S&W 0.00 0 229,612 238,637 248,023 48502 Senior Volunteer Program-OCE 0.00 0 41,768 41,768 41,768 48506 Senior Volunteer Program - Equip 0.00 0 28,731 28,731 28,731 Senior Volunteer Program 0.00 0 300,111 309,136 318,522 +++ Dept 481- Elderly Activities 3,133,341.38 4,101,334 4,174,516 4,275,883 4,376,600 50101 West Hawaii Band in P&R 235,774.48 293,567 308,711 320,340 332,433 50102 Hawaii County Band OCE 5,876.00 10,291 10,191 10,191 10,191 1010 General Fund Page 14 2/27/26 Estimated County of Hawaii Year 2026-27 Expenditures FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 50106 Hawaii County Band Equip 10,772.77 2,892 2,992 2,992 2,992 Hawaii County Band 252,423.25 306,750 321,894 333,523 345,616 50201 West Hawaii Band S&W 31,145.25 49,706 51,922 53,999 56,159 West Hawaii Band 31,145.25 49,706 51,922 53,999 56,159 50301 P&R Adm S&W 2.009,910.10 1,977,588 2,331,291 2,116,467 2,200,326 50302 P&R Adm OCE 1,541,085.80 830,012 830.012 830,012 830,012 50306 P&R Adm Equip 4.599.31 50 50 50 50 50337 P & R Misc Contributions 0.00 2,500 2,500 2.500 2,500 50339 Friends Of The Park 21,373.77 30,000 30,000 30,000 30.000 50342 West HI Golf Program 765,441.16 800.000 800.000 800,000 800,000 50344 Commercial Sponsorship 0.00 100,000 100,000 100,000 100,000 50345 2018 Lava Flow Alternate Project - 373.745.66 0 0 0 0 50346 2018 Lava Flow Alternate Project - 124,581.88 0 0 0 0 50347 NEA Our Town - FED 29,349.81 0 0 0 0 50348 NEA Our Town - CTY 11,343.50 0 0 0 0 50349 Aina Based Youth Prev & Resil 12,000.00 0 0 0 0 P & R Admin 4,893,430.99 3,740,150 4,093,853 3,879,029 3,962,888 50501 Parks Maint S&W 8,525.297.46 9,668,624 10,494,145 10,839,840 11,255,936 50502 Parks Maint OCE 8,892,949.47 15,733,028 15,514,193 15.514,193 15,514,193 50511 Parks Maint Equip 520,197.63 878,510 122.510 122,510 122,510 Parks Maintenance 17,938,444.76 26,280,162 26,130,848 26,476,543 26,892,639 50701 Recreation Div S&W 2,676.099.89 2,900,950 3,078,850 3,177,076 3,301,732 50702 Recreation Div OCE 899.606.28 866,913 865,513 865,513 865,513 50706 Recreation Div Equip 6,287.59 6,000 6,000 6,000 6,000 50712 Recreation Div Misc Contributions 0.00 1,000 1,000 1,000 1,000 50721 Recream Div Class/Activ 27,671.98 51,750 51,750 51,750 51,750 Recreation Division 3,609,665.74 3,826,613 4,003,313 4,101,339 4,225,995 50901 Summer/Intersession S&W 205,149.77 224,872 224,872 224,872 224,872 50902 Summer/Intersession OCE 63,570.18 114,180 113,180 113,180 113,180 50925 Summ/Intrssn Class/Activ 87,152.40 175,000 175,000 175,000 175,000 50930 Summer Food Service -Fed 56,736.30 80,000 80,000 80,000 80.000 Summer-Intersession 412,608.65 594,052 593,052 593,052 593,052 51101 Hoolulu Complex S&W 793,151.69 806,962 862,069 894,706 928,649 51102 Hoolulu Complex OCE 533,461.17 562,049 561.049 561,049 561,049 51106 Hoolulu Complex Eqt 301.57 1,000 1,000 1,000 1,000 Hoolulu Park Complex 1,326,914.43 1,370,031 1,424,318 1,456,755 1,490,698 51342 Swim Programs/Novice 64,001.11 90,000 90,000 90,000 90,000 51351 Aquatics Admin S&W 118,783.68 170,982 180,324 187,309 194,574 51352 Aquatics Admin OCE 2,544.88 3,600 4,400 4,400 4,400 51356 Aquatics Admin Eqpt 0.00 200 200 200 200 51361 Aquatics Pools S&W 1,587,000.42 1,942,719 2,015,749 2,095.673 2,178,794 51362 Aquatics Pools OCE 836,165.14 1,031,574 1,030,274 1,030,274 1,030,274 51366 Aquatics Pools Eqpt 13,293.95 20,200 20,700 20,700 20,700 Aquatics 2,621,789.18 3,259,275 3,341,647 3,428,556 3,518,942 51701 Culture & Education S&W 285,065.29 278,778 294,420 306,173 318,396 51702 Culture & Education OCE 246,757.78 141,528 141,528 141,528 141,528 51706 Culture and Education Equip 0.00 50 50 50 50 51721 Culture & Education Class/Activ 12,936.00 28,000 28,000 28,000 28,000 Culture and Education 544,759.07 448,356 463,998 475,751 487,974 51911 EAD Admin S&W 221.894.21 216,870 227,562 236.601 246,002 51912 EAD Admin OCE 220,805.53 218,470 221,595 221,595 221.595 51916 EAD Admin Eqpt 0.00 150 50 50 50 51971 EAD Recreation S&W 378,971.58 384,256 402,448 418,395 434,980 51972 EAD Recreation OCE 19,572.71 24,235 20,610 20,610 20,610 51976 EAD Recreation Eqpt 50.00 50 50 50 50 51979 ERS Section Activities 268,402.92 450,000 483,710 483,710 483,710 51992 EAD Special Programs OCE 14,535.48 7,722 8,300 8,300 8,300 51996 Ead Special Programs Eqpt 99.99 100 122 122 122 51999 EAD Sp Frog Misc Contrib 7,083.89 25,000 25,000 25.000 25.000 1010 General Fund Page 15 2/27/26 Estimated Expenditures County of Hawaii Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate Elderly Activ Admin-Rec 1,131,416.31 1,326,853 1,389,447 1,414,433 1,440,419 52301 Panaewa Zoo S&W 766,610.65 883,135 938,764 975.495 1,013,695 52302 Panaewa Zoo OCE 351,685.47 383,020 383,020 383,020 383,020 52325 Panaewa Zoo Equip 33,356.48 1,500 1,500 1,500 1,500 52346 Zoo Private Donations 199.99 2,500 10,000 10,000 10,000 Panaewa Zoo 1,151,852.59 1,270,155 1,333,284 1,370,015 1,408,215 ... Dept 500 Parks & Recreation 33,914,450.22 42,472,083 43,147,176 43,582,995 44,422,597 67101 Environmental Mgmt S&W 1,625,929.40 2,103,764 2,057,734 2,139,337 2,244,670 67102 Environmental Mgmt OCE. 149,538.42 209,755 194,054 194,054 194,054 67106 Environmental Mgmt Eqpt 14,682.05 6,500 4,000 4,000 4,000 Environmental Management 1,790,149.87 2,320,03.9 2,255,788 2,337,391 2,442,724 +++ Dept 671 Environmental Management 1,790,149.87 2,320,019 2,255,788 2,337,391 2,442,724 80131 Trans To Sewer Fund 6,376,248.00 6,818,284 5,782,116 8,859,083 9,170,233 80132 Trans To Housing Fund 11,467,959.00 8,259.665 8,259,665 8,580,286 8,921,106 80133 Trans To Capital Project Fund 42,535.00 30,000,000 15,000,000 0 0 80135 Trans To Solid Waste Fund 31,512,826.00 32,254,042 32,429.576 34,368.807 34,750,983 80136 Trans To Golf Course Fund 1,172,172.00 1,239,650 1,172,172 1,216,883 1,263,383 80143 Trans To Self Ins Fund 4,000,000.00 4,000,000 4,000,000 4,000,000 4,000,000 80149 Trans to Disast/Emerg Fund 4,920,000.00 5,239,000 0 5,399,000 0 80152 Tr to Pub Acc/Op Sp Pres Fund 9,950,000.00 10,696,000 10,868,000 10,868,000 10.868,000 80153 Tr to Budget Stabilization Fund 5,250,000.00 5,250.000 15,250,000 5,250,000 5,250,000 80155 Tr to Pub Acc/Op Sp Pres Maint Fnd 1.234,750.00 1,337,000 1,358,500 1,358,500 1,358,500 Transfers to Other Funds 75,926,490.00 105,093,641 94,120,029 79,900,559 75,582,205 80301 Int On GO Bonds -County 18,988.864.00 21,510,189 30,939,633 41,262,487 59,210,243 80302 Gen Ser Bond Red -County 43,113,636.00 41,295,328 43,811,194 43,495,392 44,979,619 Transfer to Debt Service 62,102,500.00 62,805,517 74,750,827 84,757,879 104,189,862 +++ Dept 801 Interdepartmental 138,028,990.00 3.67,899,258 168,870,Sbb :Lb4,b*d,4Jd 17`J,77Z,ub1 90104 County Pensions 17,788.56 30,000 25,000 26,000 27,000 90105 County Pensions - Bonus 2,988.00 14,000 10,000 11,000 12,000 90106 County Pensions -Post Ret 5,526.76 10,000 10,000 10,000 10,000 Retirement and Pensions 26,303.32 54,000 45,000 47,000 49,000 90209 Post -employment Benefits 44,477,827.66 45,023,000 46,260,000 46,300,000 46,400,000 90215 Health Benefits 21,394,840.87 23,500,000 24,500,000 24.700,000 24,900,000 90217 Retirement Benefits 67,328.255.22 72,500,000 73,000,000 73,500,000, 74,000.000 90220 FICA Employer Share 8,736,898.34 9,500,000 9,700,000 10,100,000 10,400,000 Employee Benefits & FICA 141,937,822.09 150,523,000 153,460,000 154,600,000 155,700,000 +++ Dept 901 Pensions & Contributions 141,964,125.41 150,577,000 153,505,000 154,647,000 155,749,000 91103 Vacation Pay 0.00 1,000,000 1,000,000 1.000,000 1,00Q,000 91104 Prov Compensation Adj-G 0.00 15,448,735 6,500,000 6,500,000 6,500.000 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 3,320,772.78 5,957,289 5,957,289 5,957.289 5,957,289 91191 Unemp Camp - G 350,000.00 425,174 450,000 450,000 450,000 Miscellaneous 3,670,772.78 22,881,198 13,957,289 13,957,289 13,957,289 91221 Misc Ins Claims & Judgmt 1,755,268.00 5,925,000 5,925,000 5,925,000 5,925,000 91242 Pub Saf Disaster/Emerg-G 0.00 1,000,000 1,000,000 1,000,000 1,000,000 91247 Lava Disaster Recovery Relief -State 451.176.67 0 0 0 0 Miscellaneous 2,206,444.67 6,925,000 6,925,000 6,925,000 6,925,000 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 91347 2018 Lava Disaster Assistance -State 1,740,792.49 0 0 0 0 91350 Coronavirus State & Local Fiscal Re 20,530,896.25 0 0 0 0 91352 Rural Placemaking Innovation Challe 26,869.17 0 0 0 0 Miscellaneous 22,298,557.91 2,808,219 2,808,219 2,808,219 2,808,219 +++ Dept 911 Total Miscellaneous 28,175,775.36 32,614,417 23,690,508 23,690,508 23,690,508 93620 Ulu Wini Low Inc Hsg WWiP-Repairs 782.36 0 0 0 0 93622 Hale Ohana Domestic Abs Shel-Int/Ex 6,039.06 0 0 0 0 93623 W. HI Dom Abs Shel-Int/Ext Reno 11,737.30 0 0 0 0 93625 W HI Emerg Shltr& Faclty Energ Eff 21,208.85 0 0 0 0 1010 General Fund Page 16 2/27f26 Estimated County of Hawaii Year 2026-27 Expenditures FY 2024-25 FY 2025-26 FY 2026-27 FY 2027.2E FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 93627 Administration, Planning & Fair Hou 206,205.99 0 0 0 0 93630 2018 Kilauea CDBG-Disaster Recovery 17,315,769.96 0 0 0 0 93631 2018 Kilauea CDBG-Disaster Recov Su 4,008.108.66 0 0 0 0 93632 CDBG-Disaster Recovery Suppl 2 3,563,749.11 0 0 0 0 93641 CDBG-Mitigation Water Supply Projec 25,424.00 0 0 0 0 93645 CDBG-Mitigation Administration 82,754.50 0 0 0 0 93650 Mental Health Kokua-Kona Resi Hsg R 475,214.86 0 0 0 0 93651 Mental Health Kokua-Hilo Res Complx 963,686.22 0 0 0 0 93652 W. HI Domestic Abuse Shelter Phase 189,347.48 0 0 0 0 93653 HI County EOC-Cert Kitchen Conv 580,001.00 - 0 0 0 0 93655 Hale Ohana Domestic Abuse Shltr Ph2 45,852.50 0 0 0 0 93656 Mental Health Kokua-Hilo Hale Resid 174,026.96 0 0 0 0 93659 Admin Planning and Fair Housing 382,559.89 250,000 250,000 250,000 250,000 93660 CDBG Projects 1,172,846.29 2.160,000 2,160,000 2,160,000 2.160,000 93661 Admin Planning & Fair Housing 0.00 540,000 540,000 540.000 540,000 Block Grants 29,225,314.99 2,950,000 2,950,000 2,950,000 2,950,000 +++ Dept 931 Block Grants 29,225,314.99 2,950,000 2,950,000 2,950,000 2,950,000 95186 Kaloko Hgts Afford Hsg 140,000.00 0 0 0 0 95187 Tenant Base Rent Assist Prog 25,500.87 0 0 0 0 95189 Habitat for Humanity -Puna Self -Help 30,465.13 0 0 0 0 95193 OHCD Administration 50.000.00 0 0 0 0 95194 Hale No Koa O Hanakahi Indep. Sr Hs 224,000.00 0 0 0 0 95195 TBRA Fraud Recovery Income 0.00 5,000 5,000 5,000 5,000 95197 HOME Administration 0.00 200,000 200.000 3,050,000 200.000 Home Program 469,966.00 205,000 205,000 3,055,000 205,000 ... Dept 951 Home Program 469,966.00 205,000 205,000 3,055,000 205,000 95606 Kaloko Hgts Afford Hsg 135,000.00 0 0 0 0 95608 W. Kawili St SrNet Hsg 312,287.30 0 0 0 0 95610 OHCD Administration 45,889.04 0 0 0 0 95612 HTF Administration 0.00 52,400 0 2,850.000 0 95613 Emergency Solutions Grants Program 0.00 251,421 254.375 254,375 254,375 95614 Emergency Solutions Grants Program 10,103.62 20,385 20,625 20,625 20,625 Housing Grants 503,279.96 324,206 275,000 3,125,000 275,000 +++ Dept 956 Housing Grants 503,279.96 324,206 275,000 3,125,000 275,000 General Fund 650,372,277.91 716,387,306 730,551,439 727,322,341 745,353,383 PART B HIGHWAY FUND 1020 Highway Fund Page 18 Estimated COUNTY OF HAWAN Year 2026-27 Revenues FY 2024.25 FY 2025.26 FY 2026-27 FY 2027.28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 410401 Fuel Tax 16,296.786.51 17,030,052 17,190,635 17,190,635 17,190,635 410406 Fuel Tax- Designated CIP 4.526,892.79 4,369,942 4,775,149 4,775,149 4,775,149 +++ Selective Sales & Use Tx 20,823,679.30 21,399,994 21,965,784 21,965,784 21,965,784 410601 Public Utility Franchise Tax 12,271,596.59 13,200,000 13,200,000 13,200,000 13,200,000 ... Gross Receipts Bus Taxes 12,271,596.59 13,200,000 13,200,000 13,200,000 13,200,000 *'**Taxes 33,095,275.89 34,599,994 35,165,784 35,165,784 35,165,784 420209 vehicle and Trailer Weight Taxes 13,639,182.92 13,278,341 13,400,000 13,400,000 13,400,000 ... Non -Bus. Lic & Permits 13,639,182.92 13,278,341 13,400,000 13,400,000 13,400,000 **** Licenses & Permits 13,639,182.92 13,278,341 13,400,000 13,400,000 13,400,000 430452 St Lite/Traf Signal Mtn 2,266,479.97 1,967,000 1,800,000 1,800,000 1,800,000 ... State Grants 2,266,479.97 1,967,000 1,800,000 1,800,000 1,800,000 430622 Street Light -Traffic Signal Upgrade 0.00 400,000 440,000 440,000 440.000 ... State Grants 0.00 400,000 440,000 440,000 440,000 **** Intergovernmental Revenue 2,266,479.97 2,367,000 2,240,000 2,240,000 2,240,000 440151 Engineering Division Charges to Pro 765,615.91 337,000 500,000 500,000 500,000 440152 Eng Div Svc Fees -Other 10,930.73 4,000 10,000 10,000 10,000 +++ General Government 776,546.64 341,000 510,000 510,000 510,000 - Charges for Services 776,546.64 341,000 510,000 510,000 510,000 460403 Recovery of Damaged Property 181,152.73 127,000 144,396 144,396 144,396 ... Disp of Fixed Assets 181,152.73 127,000 144,396 144,396 144,396 460910 Fund Bal From Prev Year 0.00 12,198,692 10,289,324 11,051,398 11,874,112 460926 Departmental Charges 370,412.87 400,000 380,656 380,656 380,656 ... Reimbursements & Transfers 370,412.87 3.2,598,692 10,669,980 21,432,054 12,254,768 461102 Miscellaneous Sale of Services 0.00 5,900 5,900 5,900 5,900 461104 Sundry Revenues- Current Year 6,778.12 4,840 6,182 6,182 6,182 461105 Sundry Revenues- Prior Year 7,497.73 1,500 4,462 4.462 4.462 +++ Sundry & Misc 14,275.85 12,240 16,544 16,544 16,544 **** Miscellaneous Revenue 565,841.45 12,737,932 10,830,920 11,592,994 12,415,708 Highway Fund 50,343,326.87 63,324,267 02,146,704 62,908,778 63,731,492 1020 Highway Fund Page 19 2/27/26 Estimated County of Hawaii Year 2026-27 Expenditures FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 18304 Highway Engineering S&W 2,146,926.30 2,547,822 2,704,715 2,802,161 2,909,435 18305 Highway Engineering OCE 2,059,886.79 1,765,796 1,746,046 1,746,046 1.746,046 18307 Highway Engineering Equip 172,628.60 244,400 136,150 136,150 136,150 18391 Safe Routes to School 73,471.84 0 0 0 0 Engineering Division 4,452,913.53 4,558,018 4,586,911 4,684,357 4,791,631 +++ Dept 183 Engineering Division 4,452,913.53 4,558,018 4,586,911 4,684,357 4,791,631 20375 ' HPD - Traf Svc - S&W 305,825.06 511,692 564,780 592,968 622,566 Police Administration 305,825.06 53.1,692 564,780 592,968 622,566 20721 HPD Traffic Enf Unit-Hilo-S&W 609,391.85 713,256 772,765 803,457 835,683 20722 HPD Traffic Enf Unit-Hilo-OCE 97,071.43 268,235 268,235 268,235 268,235 20723 HPD Traffic Enf Unit -Hilo -Equip 372.45 85,479 85,479 85,479 85,479 So Hilo Police 706,835.73 1,066,970 1,126,479 1,157,171 1,189,397 21261 HPD Traffic Enf Unit-Kona-S&W 589,362.16 669,609 745,273 776.830 809,965 21262 HPD Traffic Enf Unit-Kona-OCE 76,715.95 268,235 268,235 268,235 268,235 21263 HPD Traffic Enf Unit -Kona -Equip 8,516.00 85,479 85,479 85,479 85.479 Kona Police 674,594.11 1,023,323 1,098,987 1,130,544 1,163,679 +++ Dept 201 Police 1,687,254.90 2,601,985 2,790,246 2,880,683 . 2,975,642 23132 Bridge Insp OCE 912,560.74 1,707,650 1,617,700 1,617,700 1,617,700 23136 Bridge Insp Equp 3,475.01 50 70,000 70,000 70,000 Construction Inspection 916,035.75 1,707,700 1,687,700 1,687,700 1,687,700 +++ Dept 231 Protective Inspection 916,035.75 1,707,700 1,687,700 1,687,700 1,687,700 28101 Traffic Division S&W 3,383,626.71 4,094.516 4,319,700 4,466,388 4.637,626 28102 Traffic Division OCE 177,888.30 277.950 447,750 447,750 447,750 28106 Traffic Division Equip 202,635.54 284,100 84,100 84,100 84,100 28122 Traffic Safety 38.364.14 36,514 44,564 44.564 44,564 28132 Traffic Signals & St Lights 5,494.793.32 5,953,447 5,889,947 5,889,947 5,889,947 28133 Signals & St Lights Equip 60,480.90 270,800 66,600 66,600 66,600 28142 Traffic Signs & Markings 733.314.99 825,893 784,193 784,193 784,193 Traffic Division 10,091,103.90 31,743,220 31,636,854 11,783,542 11,954,780 ... Dept 281 Traffic 10,091,103.90 11,743,220 31,636,854 11,783,542 31,954,780 30101 Highway Maint Admin S&W 532,262.39 722,989 788,296 814.387 844,350 30102 Highway Maint Admin OCE 1,266,430.85 1,788,350 2,017,126 2,017,126 2,017,126 30106 Highway Maint Admin Eqpt 1,647,412.70 1,542,750 1,606,250 1,606.250 1,606,250 30111 S Hilo Road S&W 2,832,315.10 3,032,232 3,257,892 3,383,196 3,514,020 30112 S Hilo Road OCE 691,385.46 800,900 795,900 800,900 800,900 30121 N Hilo/Hamakua S&W 1,087,501.69 1,205,085 1,292,601 1,343,181 1.396,041 30122 N Hilo/Hamakua OCE 329,409.92 342.600 348,600 342,600 342.600 30131 N & S Kohala Rd S&W 1,341,173.00 1,415.708 1,516,040 1,573,964 1,634.504 30132 N & S Kohala Rd OCE 401,250.86 464,000 458,000 464,000 464.000 30141 N & S Kona Rd S&W 1,470,313.69 1,701,924 1,821,720 1,890,912 1,963.224 30142 N & S Kona Rd OCE 281,051.19 415,400 410,400 415,400 415,400 30151 Kau Road S&W 696,281.29 63B,458 683,482 709,510 736,618 30152 Kau Road OCE 245,260.78 207.550 217,550 207,550 207,550 30161 Puna Road S&W 1,661,728.98 1,771,300 1,896,592 1,968,976 2,044,612 30162 Puna Road OCE 540,690.68 521,050 521,050 521,050 521,050 30176 Roadside Maintenance Svc 6,921,552.58 7.034,918 7,034,918 7,034,918 7,034,918 Highway Maintenace 21,946,021.16 23,605,214 24,666,417 25,093,920 25,543,163 +++ Dept 301 Highway & Streets 21,946,021.16 23,605,214 24,666,417 25,093,920 25,543,163 33102 Roads in Limbo OCE 337,910.71 400,000 400,000 400,000 400,000 Roads in Limbo 337,910.71 400,000 400,000 400,000 400,000 ... Dept 331 Roads in Limbo 337,910.71 400,000 400,000 400,000 400,000 80134 Trans To Cap Proj Fund-H 5,526,892.79 7.000,000 5,500,000 5,500,000 5,500,000 Transfers to Other Funds 5,526,892.79 7,000,000 5,500,000 5,500,000 5,500,000 +++ Dept 801 Interdepartmental 5,526,892.79 7,000,000 5,500,000 5,500,000 5,500,000 90215 Health Benefits 1,965,688.10 2,692,250 2,692,250 2,692,250 2,692,250 90217 Retirement Benefits 4,022,653.97 4,743,000 4,794.000 4,794,000 4,794,000 90220 FICA Employer Share 1,170,128.53 1,512,000 1,528,000 1,528,000 1,528.000 1020 Highway Fund Page 20 2127/26 Estimated County of Hawaii Year 2026-27 Expenditures FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate Employee Benefits & FICA 7,158,470.60 8,947,250 9,014,250 9,014,250 9,014,250 +++ Dept 901 Pensions & Contributions 7,158,470.60 8,947,250 9,014,250 9,014,250 9,014,250 91103 Vacation Pay 0.00 50,000 50,000 50,000 50,000 91105 Prov-Compensation Adj-H 0.00 1,196,554 300,000 300,000 300,000 91186 Workers Comp - G 619,349.20 850.000 850,000 850,000 850,000 Miscellaneous 619,349.20 2,096,554 1,200,000 1,200,000 1,200,000 91243 Pub Saf Disaster/Emerg-H 0.00 575,000 575,000 575,000 575,000 Miscellaneous 0.00 575,000 575,000 575,000 575,000 91307 Prov for Training 0.00 89,326 89,326 89,326 89,326 Miscellaneous 0.00 89,326 89,326 89,326 89,326 +++ Dept 911 Total Miscellaneous 619,349.20 2,760,880 1,864,326 1,864,326 1,864,326 Highway Fund 52,735,952.54 63,324,267 62,146,704 62,908,778 63,731,492 PART C GENERAL EXCISE TAX FUND 1025 General Excise Tax Fund Page 22 Estimated COUNTY OF HAWAN Revenues Year 2026-27 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 411001 GET Surcharge 75,768,178.78 65,000,000 70,000,000 70,000,000 70,000,000 +++ Excise Taxes 75,768,178.78 65,000,000 70,000,000 70,000,000 70,000,000 '"*'°Taxes 75,768,178.78 65,000,000 70,000,000 70,000,000 70,000,000 460910 Fund Bal From Prev Year 0.00 10,000,000 0 0 0 +++ Reimbursements & Transfers 0.00 10,000,000 0 0 0 461105 Sundry Revenues - Prior Year 164.52 0 0 0 0 +++ Sundry & Misc 164.52 0 0 0 0 . Miscellaneous Revenue 164.52 10,000,000 0 0 0 General Excise Tax Fund 75,768,343.30 75,000,000 70,000,000 70,000,000 70,000,000 1025 General Excise Tax Fund Page 23 2127/26 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 31501 GET Mass Transit S&W 1,415,397.77 1,988,177 2,117,599 2,190,503 2,266,323 31502 GET Mass Transit OCE 28,497,528.07 46,663,463 38,928,454 38,928,454 38,928,454 31506 GET Mass Transit Equipt 821,089.81 11,240,000 9,240,000 9,240,000 9.240,000 GET Mass Transit 30,734,015.66 59,911,640 50,286,053 50,358,957 50,434,777 +++ Dept 311 Mass Transit 30,734,015.65 59,931,640 50,286,053 50,358,957 50,434,777 80157 Trans to Cap Proj Fund -GET 20,414,574.00 5,310,276 9,735,863 9,662,959 9,587,139 Transfers to Other Funds 20,414,574.00 5,110,276 9,735,863 9,662,959 9,587,139 80301 Int On GO Bonds -County 2,450,000.00 2,400,000 2,400,000 2,400,000 2,400,000 80302 Gen Ser Bond Red -County 6,700.000.00 6.500,000 6,500,000 6,500,000 6,500,000 Transfer to Debt Service 9,150,000.00 8,900,000 8,900,000 8,900,000 8,900,000 +++ Dept 801 Interdepartmental 29,564,574.00 14,010,276 18,635,863 18,562,959 18,487,139 90215 Health Benefits 111,262.72 175,000 175,000 175.000 175,000 90217 Retirement Benefits 285,004.06 475,000 475,000 475,000 475,000 90220 FICA Employer Share 106,096.86 155,000 155,000 155,000 155,000 Employee Benefits & FICA 502,363.64 805,000 805,000 805,000 805,000 +++ Dept 901 Pensions & Contributions 502,363.64 805,000 805,000 805,000 805,000 91126 Prov Compensation Adj-GET 0.00 115,664 115.664 115,664 115.664 91186 Workers Comp - G 107,391.61 150,000 150.000 150.000 150,000 Miscellaneous 107,391.61 265,664 265,664 265,664 265,664 91307 Prov for Training 0.00 7,420 7,420 7.420 7,420 Miscellaneous 0.00 7,420 7,420 7,420 7,420 +++ Dept 911 Total Miscellaneous 107,391.61 273,084 273,084 273,084 273,084 General Excise Tax Fund 60,908,344.90 75,000,000 70.000.000 70.000.000 70.000-0n0 PART D SEWER FUND 1030 Sewer Fund Page 25 Estimated COUNTY OF HAWAII Revenues Year 2026-27 FY 2024.25 FY 2025.26 FY 2026.27 FY 2027.28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 440601 Hilo Sewer Charges 7,240,839.86 7.157,988 7,498,396 7,498,396 7,498,396 440602 Papaikou Sewer Charges 293.578.95 308,902 298,821 298,821 298,821 440603 Kulaimano Sewer Charges 378,438.94 394,968 395,809 395,809 395,809 440604 Kapehu Sewer Charges 17,654.08 18.076 18,142 18,142 18,142 440605 Honokaa Sewer Charges 176,023.01 184,593 183,338 183,338 183,338 440606 Kona Sewer Charges 7,209,928.53 7,122,668 7,208,025 7,208,025 7,208,025 440607 Naalehu Sewer Charges 42,232.01 45,079 45,939 45,939 45,939 440608 Pahala Sewer Charges 30,333.13 30,899 31,179 31,179 31,179 440621 Hilo Sewer Discharge Fee 302,723.31 343,951 318,029 318,029 318,029 440626 Kona Sewer Discharge Fee 439,940.84 340,740 350,000 350,000 350,000 +++ Sewers 16,131,692.66 15,947,864 16,347,678 16,347,678 16,347,678 *'""'° Charges for Services 16,131,692.66 15,947,864 16,347,678 16,347,678 16,347,678 460403 Recovery of Damaged Property 478,600.00 0 0 0 0 +++ Disp of Fixed Assets 478,600.00 0 0 0 0 460910 Fund Bal From Prev Year 0.00 6,690,749 9,524,886 0 0 460911 Transfer from General Fund 6,376,248.00 6,818.284 5,782,116 8,859,083 9,170,233 460928 Reimb for Kaloko WWiP 322.500.90 266,000 322,501 322,501 322,501 +++ Reimbursements & Transfers 6,698,748.90 13,775,033 15,629,503 9,181,584 9,492,734 " Miscellaneous Revenue 7,177,348.90 13,775,033 15,629,503 9,181,584 9,492,734 Sewer Fund 23,309,041.56 29,722,897 31,977,181 25,529,262 25,840,412 1030 Sewer Fund Page 26 2/27/26 Estimated County of Hawai'i E x p e n d i t u re s Year 2026-27 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 63101 Wastewater S&W 5,181.830.15 7,767,122 8,252,566 8,513,787 8,824,937 63102 Wastewater OCE 7,479.539.38 13:004,663 11,812.633 11,917,698 12.290,844 63121 Wastewater Eqpt 1,094.728.43 1,806,350 3,665,600 261,221 565,000 63131 Operator Trng Facility 0.00 16,100 0 0 0 Wastewater 13,756,097.95 22,594,235 23,730,799 20,692,706 21,680,781 +++ Dept 631 Wastewater 13,756,097.96 22,594,235 23,730,799 20,692,706 21,680,781 13,756,097.96 22,594,235 23,730.799 20,692,706 21,680,781 90215 Health Benefits 529,960.00 1,081,915 856,200 856,200 856,200 90217 Retirement Benefits 1,114,123.62 1,864,100 1,980,600 2,043,300 2,118,000 90220 FICA Employer Share 385.616.74 594,200 631,300 651,300 675,100 Employee Benefits & FICA 2,629,700.36 3,540,215 3,468,100 3,550,800 3,649,300 +++ Dept 901 Pensions & Contributions 2,029,700.36 3,540,215 3,468,100 3,550,800 3,649,300 91149 Prov-Compensation Adj-S 0.00 479,811 90,000 90,000 90,000 91186 Workers Comp - G 245,249.76 200,000 275,000 275,000 275,000 Miscellaneous 245,249.76 679,811 365,000 365,000 365,000 91293 Replacement Reserve Acct 646,995.44 2,880,953 4,385,599 893,073 117,648 Miscellaneous 646,995.44 2,880,953 4,385,599 893,073 3.17,648 91307 Prov for Training 0.00 27,683 27,683 27,683 27,683 Miscellaneous 0.0D 27,683 27,683 27,683 27,683 +++ Dept 911 Total Miscellaneous 892,245.20 3,588,447 4,778,282 1,285,756 510,331 Sewer Fund 16,678,043.52 29,722,897 31,977,181 25,529,262 25,840,412 r PART E SHORT-TERM VACATION RENTAL ENFORCEMENT FUND 1035 ST Vac Rental Enforcement Fund Page 28 Estimated COUNTY OF HAWAII Year 2026-27 Revenues FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 1420191 ST Vacation Rental Registration Fee 96,500.00 150,000 150,000 150,000 150,000 420192 ST Vacation Rental Non-Conf Use Fee 179,770.00 197,302 197,302 197,302 197,302 +++ Business Licenses & Permits 276,270.00 347,302 347,302 347,302 347,302 **** Licenses& Permits 276,270.00 347,302 347,302 347,302 347,302 450143 ST Vacation Rental Enf Fines/Forfei 1,000.00 10,000 10,000 10,000 10,000 +++ Fines & Forfeitures 1,000.00 10,000 10,000 10,000 10,000 **** Fines & Forfeitures 1,000.00 10,000 10,000 10,000 10,000 460910 Fund Bal From Prev Year 0.00 571,768 571,768 571,768 571,768 +++ Reimbursements &Transfers 0.00 571,768 571,768 571,768 571,768 *•*• Miscellaneous Revenue 0.00 571,768 571,768 571,768 571,768 ST Vac Rental Enforcement Fund 277,270.00 929,070 929,070 929,070 929,070 1035 ST Vac Rental Enforcement Fund Page 29 2/27126 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 14601 ST Vac Rent EnfS&W 232,252.58 526,988 571,134 571,134 571,134 14602 ST Vac Rent Enf OCE 57,413.02 46,575 46,575 46,575 46,575 ST Vacation Rental Enforcement 289,665.60 573,563 617,709 617,709 617,709 +++ Dept 141 Planning 289,665.60 573,563 617,709 617,709 617,709 90215 Health Benefits 56,943.86 141,217 124,219 124,219 124,219 90217 Retirement Benefits 61,176.68 122,397 134,192 134,192 134,192 90220 FICA Employer Share 19,218.67 48,296 52,950 52,950 52,950 Employee Benefits & FICA 137,339.21 311,910 311,361 33.1,361 311,361 ... Dept 901 Pensions & Contributions 137,339.21 331,910 311,361 311,361 331,361 91127 Prov Compensation Adj-STV 0.00 43,597 0 0 0 Miscellaneous 0.00 43,597 0 0 0 +++ Dept 911 Total Miscellaneous 0.00 43,597 0 0 0 ST Vac Rental Enforcement Fund 427,004.81 929,070 929,070 929,070 929,070 . MA3A99 CEMETERY FUND 1050 Cemetery Fund Page 31 Estimated Revenues Base Account COUNTY OF HAWAII Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Actual Budget Estimate Estimate Estimate 461111 Alae Cemetery Plot Sales 13,000.00 10,000 10,000 10,000 10,000 +++Sundry & Misc 13,000.00 10,000 10,000 10,000 10,000 **** Miscellaneous Revenue 13,000.00 10,000 10,000 10,000 10,000 Cemetery Fund 13,000.00 10,000 10,000 10,000 10,000 1050 Cemetery Fund Page 32 2/27/26 Estimated County of Hawaii E x p e n d i t u re s Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 42402 Alae Cemetery Impr OCE 0.00 10,000 10,000 10,000 10,000 Alae Cemetery 0.00 10,000 10,000 10,000 10,000 _. +++ Dept 423 P&R Cemeteries 0.00 10,000 10,000 10,000 10,000 Cemetery Fund 0.00 10,000 10,000 10,000 10,000 PART G BIKEWAY FUND 1060 Bikeway Fund Page 34 Estimated COUNTY OF HAWAII. Year 2026-27 Revenues FY 2024.25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 420124 Bicycle Licenses 50,625.00 50,000 50,000 50,000 50,000 +++ Business Licenses & Permits 50,625.00 50,000 50,000 50,000 50,000 " Licenses & Permits 50,625.00 50,000 50,000 50,000 50,000 460910 Fund Bal From Prev Year 0.00 159,000 159,000 159,000 159,000 ... Reimbursements & Transfers 0.00 159,000 159,000 159,000, 159,000 °'"'° Miscellaneous Revenue 0.00 159,000 159,000 159,000 159,000 Bikeway Fund 50,625.00 209,000 209,000 209,000 209,000 r 1060 Bikeway Fund Page 35 2/27/26 Estimated Expenditures Base Account 32102 Bicycle Education Pgm 32106 Bicycle Education Pgm, Eqpt FY 2024-25 Actual 46,500.00 0.00 FY 2025-26 199,000 , 10,000 FY 2026-27 Estimate 199,000 10,000 County of Hawai'i Year 2026-27 FY 2027-28 FY 2028-29 Estimate Estimate 199,000 10,000 209,000 199,000 10,000 209,000 +++ Dept 321 Bikeway 46,500.00 209,000 209,000 209,000 209,000 Bikeway Fund 46,500.00 209,000 209,000 209,000 209,000 PART H BEAUTIFICATION FUND 1070 Beautification Fund Page 37 Estimated COUNTY OF HAWAI I Year 2026-27 Revenues FY 2024-25 FY 2625-26 FY 2026-27 FY 2027.28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 420131 Beautification Fees 216,229.00 212,805 212,500 212,500 212,500 +++Business Licenses & Permits 216,229.00 212,805 212,500 212,500 212,500 — Licenses & Permits 216,229.00 212,805 212,500 212,500 212,500 Beautification Fund 216,229.00 212,805 212,500 212,500 212,500 1070 Beautification Fund Page 38 2/27126 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 30412 Roadside Beautif OCE 135,280.00 158,548 148,287 148,287 148,287 30416 Roadside Beautif Eqpt 24,059.16 540 10,648 10,648 10,648 Roadside Beautification 159,339.16 159,088 158,935 158,935 158,935 +++ Dept 301 Highway & Streets 159,339.16 159,088 158,935 158,935 158,935 55102 Parks Rdside Beautif OCE 0.00 48,872 48,872 48,872 48,872 55106 Parks Rdside Beau Eqpt 3,106.83 4.845 4,693 4.693 4,693 Parks Roadside Beautification 3,106.83 53,717 53,565 53,565 53,565 ... Dept 500 Parks and Recreation 3,106.83 53,717 53,565 53,565 53,565 Beautification Fund 162,445.99 212,805 212,500 212,500 212,500 PART I VEHICLE DISPOSAL FUND 1075 Vehicle Disposal Fund Page 40 Estimated Revenues Base Account COUNTY OF HAWAI I Year 2026-27 FY 2024-25 FY 2025-26 FY 2026.27 FY 2027-28 FY 2028.29 Actual Budget Estimate Estimate Estimate j 420150 Vehicle Disposal Fees 2,595,492.00 2,580,000 2,600.000 2,600,000 2,600,000 +++ Business Licenses & Permits 2,595,492.00 2,580,000 2,600,000 2,600,000 2,600,000 **** Licenses & Permits 2,595,492.00 2,580,000 2,600,000 2,600,000 2,600,000 440141 Towing Charges 11,408.06 18,000 13,546 13,546 13,546 ... General Government 31,408.06 18,000 13,546 13,546 13,546 **** Charges for Services 11,408.06 18,000 13,546 13,546 13,546 460231 Vehicle Storage Fees 14,060.00 10,000 12,405 12,405 12,405 +++ Rents 14,060.00 10,000 12,405 12,405 12,405 460425 Sale of Abandoned Vehicles 47,994.00 40,000 47,000 47,000 47.000 +++ Disp of Fixed Assets 47,994.00 40,000 47,000 47,000 47,000 460910 Fund Bal From Prev Year 0.00 2,028,908 2,025.307 1,916,739 1,937,410 ... Reimbursements & Transfers 0.00 2,028,908 2,025,307 1,916,739 1,937,410 461104 Sundry Revenues - Current Year 3,698.00 5,000 3,000 3,000 3,000 461105 Sundry Revenues - Prior Year 160.00 0 0 0 0 +++Sundry & Misc 3,858.00 5,000 3,000 3,000 3,000 **** Miscellaneous Revenue 65,912.00 2,083,908 2,087,712 1,979,144 1,999,815 Vehicle Disposal Fund 2,672,812.06 4,681,908 4,701,258 4,592,690 4,613,361 1075 Vehicle Disposal Fund Page 41 2/27/26 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 64101 Vehicle & Parts Disp S&W 192,341.75 350,000 376,244 392,576 408,247 64102 Vehicle & Parts Disp OCE 1,820,843.97 3,323.849 3,442,797 3,312,797 3,312,797 64106 Veh & Parts Disp Equip 40.197.02 60.380 5,475 5,475 5,475 Vehicle Disposal 2,053,382.74 3,734,229 3,824,516 3,710,848 3,726,519 +++ Dept 641 Vehicle Disposal 2,053,382.74 3,734,229 3,824,516 3,710,848 3,726,519 2,053,382.74 3,734,229 3,824,516 3,710,848 3,726,519 80158 Trans to Cap Proj Fund -VD 0.00 200,000 200.000 200,000 200,000 Transfers to Other Funds 0.00 200,000 200,000 200,000 200,000 80311 Int On GO Bonds-Veh Disp 42,293.00 80,000 60.000 60,000 60,000 80312 Gen Ser Bond Red-Veh Disp 260,002.00 440,000 424,000 424,000 424.000 Transfer to Debt Service 302,295.00 520,000 484,000 484,000 484,000 +++ Dept 801 Interdepartmental 302,295.00 720,000 684,000 684,000 684,000 90215 Health Benefits 41,474.94 96.739 60,500 60,500 60.500 90217 Retirement Benefits 42,006.34 84,000 90,300 94,200 98,000 90220 FICA Employer Share 13,520.19 27,900 28,800 30,000 31,200 Employee Benefits & FICA 97,001.47 208,639 179,600 184,700 189,700 +++ Dept 901 Pensions & Contributions 97,001.47 208,639 179,600 184,700 189,700 91147 Prov-Compensation Adj-VD 0.00 15,898 10,000 10,000 10.000 91186 Workers Camp - G 0.00 2,000 2,000 2,000 2.000 Miscellaneous 0.00 17,898 12,000 12,000 12,000 91307 Prov for Training 0.00 1,142 1,142 1,142 1.142 Miscellaneous 0.00 1,142 1,142 1,142 1,142 +++ Dept 911 Total Miscellaneous 0.00 19,040 13,142 13,142 13,142 Vehicle Disposal Fund 2,452,679.21 4,681,908 4,701,258 4,592,690 4,613,361 PART J SOLID WASTE FUND 1085 Solid Waste Fund Page 43 Estimated COUNTYOF HAWAI'I Year 2026-27 Revenues FY 2024.25 FY 2025.26 FY 2026.27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 430506 Glass Recycling Program 171,450.00 171,450 182,800 182,800 182.800 430537 Beverage Cont Deposit Pgm 432,670.60 719,720 722,635 724,330 728,839 430572 Electronic Waste Recycling 100,000.00 100,000 100,000 100,000 100,000 +++State Grants 704,120.60 991,170 1,005,435 1,007,130 1,011,639 — Intergovernmental Revenue 704,120.60 991,170 1,005,435 1,007,130 1,011,639 440801 Landfill Tipping Fees 17,561,566.73 16,053,410 16,390,142 16,390.142 16,390,142 440802 Landfill Permit Fees 30,690.00 32,000 28,000 28,000 28,000 440803 Landfill Inter -Dept Hauling 70,392.15 113,938 70,093 70,093 70,093 +++Solid Waste 17,662,648.88 16,199,348 16,488,235 16,488,235 16,488,235 — Charges for Services 17,662,648.88 16,199,348 16,488,235 16,488,235 16,488,235 460403 Recovery of Damaged Property 443.803.10 0 0 0 0 ... Disp of Fixed Assets 443,803.10 0 0 0 0 460910 Fund Bal From Prev Year 0.00 4,247,403 6.679,731 0 0 460911 Transfer from General Fund 31,512,826.00 32,254,042 32.429,576 34,368,807 34,750,983 ... Reimbursements & Transfers 31,512,826.00 36,501,445 39,109,307 34,368,807 34,750,983 461104 Sundry Revenues - Current Year 509.10 0 0 0 0 461132 Certified Redemptn Cntr Revenues 12,658.00 24,000 0 0 0 +++ Sundry & Misc 13,167.10 24,000 0 0 0 . Miscellaneous Revenue 31,969,796.20 36,525,445 39,109,307 34,368,807 34,750,983 Solid Waste 1085 Solid Waste Fund Page 44 2I27/26 Estimated Expenditures County of Hawaii Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 60401 Landfills S&W 60402 Landfills OCE 60406 Landfills Eqpt 60451 P-Hulu W.HI L-Fill S&W 60452 P-Hulu W.HI L-Fill OCE 60456 P-Hulu W HI Land Fill Equip Landfills 60702 60728 60736 60740 60741 61001 61002 61006 90215 90217 90220 91103 93146 91186 91307 Bev Cont Deposit Pgm Glass Recycling Pgm-St Electronic Waste Recycling Coconut Rhinoceros Beetle Grant 7,579,807.96 8,712,762.79 228,962.29 1,290,064.22 12,632,209.99 53,814.89 30,497,622.14 60,770.00 103.411.71 92,745.53 60,000.00 8,499,906 11,848,783 78,075 1,272,792 16,427,211 11,675 38,138,442 719,720 171,450 100,000 9,079,639 12.345,071 438,075 1,277,755 17,301,900 11,675 40,454,115 722,635 182,800 100,000 9,376,315 11,656,493 54,000 1,319,273 16,725,718 6,675 39,138,474 724,330 182,800 100,000 9,692,885 11.533,709 54,000 1,363,019 16,726,102 6,675 39,376,390 728,839 182,800 100,000 Used Tire Disposal Event 10,000.00 0 0 0 0 Recycling Grants 326,927.24 991,170 1,005,435 1,007,130 1,011,639 Recycling Programs-Cty S&W 251,476.53 360,139 390,303 405.003 426,863 Recycling Programs-Cty OCE 8,401,605.51 8,454,000 9,055,700 5,605,400 5,605,400 Recycling Programs -Cry Eqpt 1,726.32 2,075 2,075 0 0 Recycling Programs-Cty 8,654,808.36 8,816,214 9,448,078 6,010,403 6,032,263 +++ Dept 601 Solid Waste 39,479,357.74 47,945,826 50,907,628 46,156,007 46,420,292 Health Benefits 1,132,888.55 1,420,648 1,337,955 1,337,965 1,337,965 Retirement Benefits 1,916,414.66 2,445,900 2,594,100 2,679,200 2,772,000 FICA Employer Share 675,541.95 779,600 826,900 854,000 883,600 Employee Benefits & FICA 3,724,845.16 4,646,148 4,758,965 4,871,165 4,993,565 +++ Dept 901 Pensions & Contributions 3,724,845.16 4,646,148 4,758,965 4,871,165 4,993,565 Vacation Pay 0.00 40,000 50,000 50,000 50,000 Prov For Comp Adj - Sw 0.00 578,605 60,000 0 0 Workers Comp - G 773.772.25 466,000 787,000 787,000 787,000 Miscellaneous 773,772.25 1,084,605 897,000 837,000 837,000 Prov for Training 0.00 39,384 39,384 0 0 Miscellaneous 0.00 39,384 39,384 0 0 +++ Dept 911 Total Miscellaneous 773,772.25 1,123,989 936,384 837,000 837,000 Solid Waste Fund 43,977,975.15 53,715,963 56,602,977 51,864,172 52,250,857 PART K GOLF COURSE FUND 1090 Golf Course Fund Page 46 Estimated COUNTY of HAWAn Revenues Year 2026-27 FY 2024-25 FY 2025.26 FY 2026.27 FY 2027.28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 440771 Golf Course Restaurant 115,505.59 94,800 94,800 120,000 120,000 440772 Golf Course Green Fees 756,481.00 770,000 770,000 744,800 744,860 440775 Golf Course Pro Shop/Driving Range 117,583.74 1-17,450 117,450 117,450 117,450 ... Parks & Recreation 989,570.33 982,250 982,250 982,250 982,250 * Charges for Services 989,570.33 982,250 982,250 982,250 982,250 460910 Fund Bal From Prev Year 0.00 65,808 136,661 136,661 136,661 460911 Transfer from General Fund 1,172,172.00 1,239,650 1,172,172 1,216,883 1,263,383 ... Reimbursements & Transfers 1,172,172.00 1,305,458 1,308,833 1,353,544 1,400,044 '"•'° Miscellaneous Revenue 1,172,172.00 1,305,458 1,308,833 1,353,544 1,400,044 Golf Course Fund 2,161,742.33 2,287,708 2,291,083 2,335,794 2,382,294 2/27126 Estimated Expenditures Base Account Descriptioi 56101 Golf Course S&W 56102 Golf Course OCE 1090 Golf Course Fund FY 2024-25 FY 2025-26 Actual Budget 1,013.975.43 1.084,114 357,942.87 478,004 Page 47 County of Hawaii Year 2026-27 FY 2026-27 FY 2027-28 FY 2028-29 Estimate Estimate Estimate 1,152,765 1,197,476 1,243,976 460,728 460.728 460,728 56106 Golf Course Eqpt 94,334.34 159,282 111,282 111,282 111,282 Golf Course 1,466,252.64 1,721,400 1,724,775 1,769,486 1,815,986 +++ Dept 561 Golf Course 1,466,252.64 1,721,400 1,724,775 1,769,486 1,815,986 90215 Health Benefits 149,812.56 142.000 142,000 142,000 142,000 90217 Retirement Benefits 234,881.85 260,187 260,187 260.187 260,187 90220 FICA Employer Share 74,104.03 82,935 82,935 82.935 82,935 Employee Benefits & FICA 458,798.44 485,122 485,122 485,122 485,122 +++ Dept 901 Pensions & Contributions 458,798.44 485,122 485,122 485,122 485,122 91145 Prov For Comp Adj-GC 0.00 69,478 69,478 69,478 69,478 91186 Workers Comp - G 0.00 6,000 6.000 6,000 6,000 Miscellaneous 0.00 75,478 75,478 75,478 75,478 91307 Prov for Training 0.00 5,708 5,708 5,708 5,708 Miscellaneous 0.00 5,708 5,708 5,708 5,708 +++ Dept 911 Total Miscellaneous 0.00 81,186 81,186 81,186 81,186 Golf Course Fund 1,925,051.08 2,287,708 2,291,083 2,335,794 2,382,294 PART L GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND Estimated Revenues Base 420171 Geothermal Royalties +++ Business Licenses 1095 Geothermal Relocation and Community Benefits Fund FY 2024-25 FY 2025-26 FY 2026-27 Actual Budget Estimate 1,140, 863.58 1,000,000 1,000,000 Page 49 COUNTY OF HAWAn Year 2026-27 FY 2027.28 FY 2028-29 Estimate Estimate 1,000,000 1,000,000 Geothermal Relocation and Community Benefits Fund 1,140,863.58 1,000,000 1,000,000 1,000,000 1,000,000 1095 Geothermal Relocation and Community Benefits Fund Page 50 2/27126 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 14302 Geothermal OCE 55,000.00 1,000,000 1,000,000 1,000,000 1,000,000 +++ Dept 141 Planning. 55,000.0u l,uuu,uuu 1,uuu,uuu 1,uuu,uuu l,uuu,uuu 55602 Geothermal Parks & Recreation OCE 44,186.62 0 0 0 0 55610 Geothermal P&R Equipment 28,413.56 0 0 0 0 Geothermal Parks and Recreation 72,600.18 0 0 0 0 +++ Dept 500 Parks and Recreation 72,600.18 0 0 0 0 Geothermal Relocation and Community Benefits Fund 127,600.18 1,000,000 1,000,000 110009000 1,000,000 HOUSING FUND 1152 Office of Housing Fund Page 52 Estimated COUNTY OF HAWAI9 Year 2026-27 Revenues FY 2024-25 FY 2025.26 FY 2026-27 FY 2027.28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 430154 Housing Choice Voucher Program 29,008.321.00 32,000,000 32,050,131 32.000,000 32,000,000 430156 HAP Admin 2,882,721.00 3,823,264 3,500,000 3,500,000 3,500,000 430158 HAP FSS 108.304.00 120,000 100,000 100,000 100,000 +++Federal Grants 31,999,346.00 35,943,264 35,650,131 35,600,000 35,600,000 430970 Mainstream Voucher Program 1,171,056.77 1,800,000 1.800,000 1,800,000 1,800,000 430971 Mainstream Voucher Admin 139,418.00 410,093 500,000 800,000 800,000 430978 Housing Choice Voucher-Hsg Proj 860,764.87 1,074,528 807,695 807,695 807,695 +++Federal Grants 2,171,239.64 3,284,621 3,107,695 3,407,695 3,407,695 431020 Hsg Choice Emergency Voucher Progra 1,558,329.81 1,900,000 694,966 0 0 431021 Hsg Choice Emergency Voucher Pgm, 161,078.00 119,358 75,858 0 0 431023 HI Island Homeowners Assistance Pro -302,070.00 0 0 0 0 431072 Comm Proj Funding -Hilo Memorial Hos 3,600,000.00 0 0 0 -0 431107 Housing Choice Voucher - Dolphin Ba 0.00 0 151,414 162,263 170.376 431108 Housing Choice Voucher - Hale Kikah 0.00 0 176.910 189,585 199,024 +++ Federal Grants 5,017,337.81 2,019,358 1,099,148 351,848 369,400 - Intergovernmental Revenue 39,187,923.45 41,247,243 39,856,974 39,359,543 39,377,095 440906 Laundry Receipts-Hsg Proj 17,187.19 13,398 20,230 20,230 20,230 440907 Laundry Receipts-Hsg Proj 0.00 0 60 245 250 440908 Laundry Receipts -Hale Kikaha 0.00 0 60 245 250 +++Others 17,187.19 13,398 20,350 20,720 20,730 - Charges for Services 17,187.19 13,398 20,350 20,720 20,730 460151 Interest Earned - Office of Housing 8,423.96 100 100 100 100 460156 Interest - Hsg Proj 168.31 206 131 131 131 460181 Interest Earned - Housing Voucher F 1,360,184.07 26,207 25,000 25;000 25,000 460190 Interest- Other Federal 0.00 500 500 500 500 +++ Interest & Dividends 1,368,776.34 27,013 25,731 25,731 25,731 460201 Miscellaneous Rentals 50.371.28 60,000 155,000 155,000 155,000 460251 Hsg Prog Rent Income 990,704.35 1,093,479 1,222,616 1,300,000 1,300,000 460252 Dolphin Bay Rent Income 0.00 0 64,892 69,541 73,018 460253 Hale Kikaha Rent Income 0.00 0 75.818 81.251 85,296 +++ Rents 1,041,075.63 1,153,479 1,518,326 1,605,792 1,613,314 460726 American Job Center -One Stop Pgm In 53.830.29 0 0 0 0 +++ Contrib From Priv Sres 53,830.29 0 0 0 0 460910 Fund Bal From Prev Year 0.00 0 410,828 303,534 303,534 460911 Transfer from General Fund 11,467.959.00 8,259,665 8,259,665 8.580,286 8,921,106 460926 Departmental Charges 1,317,956.08 2,552,925 2,269,024 1,759,184 1,943.447 +++ Reimbursements &Transfers 12,785,915.08 10,812,590 10,939,517 10,643,004 3.1,168,087 461104 Sundry Revenues - Current Year 96.12 1,000 1,000 1,000 1.000 461107 Sundry Revenues Curr Yr-Hsg Proj 34,051.04 19.690 35,037 35,037 35,037 461140 Sundry Revenues Curr-Dolphin Bay 0.00 0 30 122 125 461141 Sundry Revenues Curr-Hale Kikaha 0.00 0 30 122 125 ... Sundry & Misc 34,147.16 20,690 36,097 36,281 36,287 . Miscellaneous Revenue 15,283,744.50 12,013,772 12,519,671 12,310,808 - 12,843,419 Office of Housing Fund 54,488,855.14 53,274,413 52,396,995 51,691,071 52,241,244 1156 Kulaimano Elderly Housing Project Fund Page 53 Estimated COUNTY OF HAWAPI Year 2026-27 Revenues FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2023.29 Base Account Description Actual Budget Estimate Estimate Estimate 430148 Rent Subsidy-Kulaimano 377,445.00 440.819 404,074 404,074 404,074 +++ Federal Grants 377,445.00 440,819 404,074 404,074 404,074 - Intergovernmental Revenue 377,445.00 440,819 404,074 404,074 404,074 440904 Laundry Receipts 453.11 500 535 535 535 +++ Others 453.11 500 535 535 535 - Charges for Services 453.11 500 535 535 535 460171 Interest Earned - KEHP General Fund 21.277.33 6,700 6,000 6,000 6,000 460172 Interest Earned - KEHP Reserve Fund 46.20 24 60 60 60 460173 Interest - Kulaimano Sec Dep 0.00 8 0 0 0 +++ Interest & Dividends 21,323.53 6,732 6,060 6,060 6,060 460215 KEHP Rental Income 156,315.65 138,523 228,874 228,874 228.874 +++ Rents 156,315.65 138,523 228,874 228,874 228,874 460910 Fund Bal From Prev Year 0.00 110,000 100,000 100,000 100,000 +++ Reimbursements & Transfers 0.00 110,000 100,000 100,000 100,000 461104 Sundry Revenues- Current Year 5,624.74 3,317 2,920 2,920 2,920 +++Sundry & Misc 5,624.74 3,317 2,920 2,920 2,920 "*"'° Miscellaneous Revenue 183,263.92 258,572 337,854 337,854 337,854 Kulaimano Elderly Housing Project Fund 561,162.03 699,891 742,463 742,463 742,463 1158 Ouli Ekahi Affordable Housing Project Fund Page 54 ! Estimated COUNTY OF HAWAN Year 2026-27 Revenues r FY 2024-25 FY 2025-26 FY 2026.27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 460191 Interest Earned - Cull Ekahi Afford 3,499.01 70 74 74 74 +++ Interest & Dividends 3,499.01 70 74 74 74 460241 Cull Ekahi Rental Income 445,886.24 443,352 571,296 571,296 571,296 +++Rents 445,886.24 443,352 571,296 571,296 571,296 460910 Fund Bal From Prev Year 0.00 35,000 40.000 40,000 40,000 ... Reimbursements & Transfers 0.00 35,000 40,000 40,000 40,000 461104 Sundry Revenues -Current Year 30,787.34 1,860 3,150 3,150 3,150 +++Sundry & Misc 30,787.34 1,860 3,150 3,150 3,150 * Miscellaneous Revenue 480,172.59 480,282 614,520 614,520 614,520 OUR Ekahi Affordable Housing Project Fund 480,172.59 480,282 614,520 614,520 614,520 2152 Office of Housing Fund Page 55 2127/26 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027.28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 46601 Office Of Housing S&W 4,252,427.04 4,956.688 5,217,144 5,617,392 5.958,212 46602 Office Of Housing OCE 646,375.95 2,221,394 1.163,891 1,195,445 1.205,645 46606 Office Of Housing Eqpt 91,126.04 324,133 463,633 144,461 225,981 46630 Choice Voucher Rental Subsidies 28,940,547.08 32.050.231 32,050,231 32,000,000 32.000,000 46631 Mainstream Voucher Program 1,164,177.53 1,800,000 1,800,000 1,800,000 1,800,000 46665 Cities of Financial Empowerment 300,000.00 200,000 80,264 200,000 200,000 46666 Emergency Rent Assist 2 COVID-19 3,391,924.79 0 0 0 0 46667 Emergency Rent Assist 2 Admin COVID 108,897.35 0 0 0 0 46668 HI Island Lndlydffenan Mediat 217,234.98 0 0 0 0 46669 Hsg Choice Emergency Hsg Voucher Pg 1,557,595.11 1,900,000 694,966 0 0 46670 HI Island Homeowners Assistance Pro 976,157.46 0 0 0 0 46671 2021 HI Island Homeowner Assist Pgm 54,278.69 0 0 0 0 46680 2022 Charts Zane Funding-Pgm 479,055.41 0 0 0 0 46681 2022 Ohana Zone Funding-Admin 9,464.56 0 0 0 0 46690 2024 Emgcy Proc Hmis Pgms-St 1,000,000.00 0 0 0 0 Office of Housing 43,189,261.99 43,452,446 41,470,129 40,957,298 41,389,838 46702 Housing Ulu Wini OCE 1,957,042.99 1,989,353 1,751.270 1,550,325 1,621,845 46706 Housing Ulu Wini Eqpt 38,207.57 199,888 27,465 32,104 37,104 Office of Housing HSG Project 1,995,250.56 2,189,241 1,778,735 1,582,429 1,658,949 46722 Housing Hale Kikaha OCE 0.00 0 489,B18 486,203 499,695 46726 Housing Hale Kikaha Equip 0.00 0 8,000 5,000 5,000 Office of Housing HSG Project 0.00 0 497,818 491,203 504,695 46742 Dolphin Bay OCE 0.00 0 459,022 422,069 426,210 46746 Dolphin Bay Equip 0.00 0 12,000 11,500 11.500 Office of Housing HSG Project 0.00 0 471,022 433,569 437,710 +++ Dept 461 Office of Housing HSG Project 1,995,260.56 2,189,241 2,747,575 2,507,201 2,601,354 46902 Housing Production 4,812,067.29 5,000.000 5,016,800 5,016,800 5,016.800 46912 Hale 0 HI County Volcano Constructi 25.988.83 0 0 0 0 46913 Hale 0 HI County Hilo Construction 257.584.99 0 0 0 0 Office of Housing 5,095,641.1.1 5,000,000 5,016,800 5,016,800 5,016,800 +++ Dept 461 Office of Housing 50,280,153.66 50,641,687 49,234,504 48,481,299 49,007,992 90215 Health Benefits 499,007.47 609,957 661,598 730,000 780,000 90217 Retirement Benefits 969,184.72 1,068,014 1,221,414 1,221.414 1,221,414 90220 FICA Employer Share 312.642.13 359,516 389,326 430.000 480,000 Employee Benefits & FICA 1,780,834.32 2,037,4 17 2,272,338 2,381,414 2,481,414 +++ Dept 901 Pensions & Contributions 1,780,834.32 2,037,487 2,272,338 2,381,414 2,481,414 91161 Prov-Compensation Adj-Hsng 0.00 340,485 340,4B5 5,000 5,000 91186 Workers Comp - G 37,852.72 225,000 225,000 225,000 225,000 Miscellaneous 37,852.72 565,485 565,485 230,000 230,000 91266 Ulu Wini Repl Reserve Acct 0.00 12,060 306,974 580,664 504,144 Miscellaneous 0.00 12,060 306,974 580,664 504,144 91307 Prov for Training 0.00 17,694 17,694 17,694 17,694 Miscellaneous 0.00 17,694 17,694 17,694 17,694 +++ Dept 911 Total Miscellaneous 37,852.72 595,239 890,153 828,358 751,838 1156 Kulaimano Elderly Housing Project Fund Page 56 2127/26 Estimated Expenditures Base Account Description 46302 Kulaimano Oper Maint 46308 Kulaimano Debt Service 46311 Depreciation Kulaimano Housing +++ Dept 461 Office of Housing 91296 Replacement Reserve Acct Miscellaneous +++ Deot 911 Total Miscellaneous County of Hawaii Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028.29 Actual Budget Estimate Estimate Estimate 514,190.37 543,493 535,826 535,826 535,826 2,585.65 0 0 0 0 97.083.78 110,000 115,637 115,637 115,637 613,859.80 653,493 651,463 651,463 651,463 613,859.80 653,493 651,463 651,463 651,463 0.00 -46,398 91,000 91,000 91,000 0.00 46,398 91,000 91,000 91,000 0.00 46.398 91,000 91.000 91.000 I 1158 Ouli Ekahi Affordable Housing Project Fund Page 57 2127/26 Estimated County of Hawaii Expenditures Year 2026-27 FY 2024.25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028.29 Base Account Description Actual Budget Estimate Estimate Estimate 46802 Ouli Ekahi Project Exp 4B2,691.65 427,482 564,839 564.839 564.839 46811 Depreciation 33,658.70 35,000 40,000 40.000 40.000 Ouli Ekahi Housing Project 516,350.35• 462,482 604,839 604,839 604,839 +++ Dept 461 Housing 516,350.35 462,482 604,839 604,839 604,839 91296 Replacement Reserve Acct 0.00 17,800 9,681 9,6B1 9,681 Miscellaneous 0.00 17,806 9,681 9,681 9,681 +++ Dept 911 Total Miscellaneous 0.00 17,800 9,681 9,681 9,681 ouli Ekahi Affordable Housing Project Fund 516,350.35 480,282 614,520 614,520 614,520 PART N GEOTHERMAL ASSET FUND 2225 Geothermal Asset Fund Page 59 Estimated COUNTY OF HAWAI'I Revenues Year 2026-27 FY 2024.25 FY 2025-26 FY 2026-27 FY 2027.28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 420176 Geothermal Assessment ... Business Licenses & Permits 50,000.00 50,000.00 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 **** Licenses & Permits 50,000.00 50,000 50,000 50,000 50,000 460101 Interest Earned +++ Interest & Dividends 109,219.76 109,219.76 0 0 - 100,000 100,000 100,000 100,000 100,000 100,000 **** Miscellaneous Revenue 109,219.76 0 100,000 100,000 100,000 Geothermal Asset Fund 159,219.76 50,000 150,000 150,000 150,000 2225 Geothermal Asset Fund Page 60 2/27/26 Estimated County of Hawai'i Expenditures Year 2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 14502 Geothermal Asset Pgm OCE 0.00 50,000 150,000 150,000 150,000 Geothermal Asset 0.00 50,000 150,000 150,000 150,000 +++ Dept 141 Planning 0.00 50,000 150,000 150,000 150,000 Geothermal Asset Fund 0.00 50,000 150,000 150,000 150,000 Page 61 SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater detail as may be necessary to properly carry out the purpose of the appropriation. The Director of Finance is authorized and directed to open appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 6. Whenever the County of Hawai'i shall receive from the United States of America, the State of Hawai'i or from any public or semi-public agency, or from any private person, firm or corporation, any monies other than the normal revenues and realizations provided by law or ordinance, the Director of Finance shall submit these funds to the County Council for appropriation and after Council action by ordinance, the Director of Finance shall maintain special funds or accounts showing monies so received and specifying the purpose for which such monies have been received or for which such fund or account is being maintained shall be approved by the Director of Finance and all such receipts are herein appropriated for expenditure in accordance with the terms and conditions under which said monies shall been received by the County of Hawai'i. SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account Nos. 4301XX, 4302XX, 4303XX, 4304XX, 4305XX, 4306XX, 4308XX, 4309XX, 4310XX, and 4311XX are hereby appropriated in the amounts and to the programs identified therein; provided that disbursement is conditioned on (1) receipt of a notification of grant award from the grantor, or receipt of notification from the grantor that the grant award will be forthcoming and that the County is authorized to incur costs pursuant to such grant award; and (2) written notice to the Council including a copy of the notification from the grantor. A final report, or the final report required by the grantor, shall be submitted to the Council upon completion of each grant program. Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for the programs identified in SECTION 4. Grant revenues received during Fiscal Year 2026-2027 for programs that are not included in SECTION 4 shall be subject to the adoption of an ordinance appropriating such funds and shall include provisions to comply with Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii County Charter. SECTION 8. Severability. If any provision of this ordinance or the application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid. provision or application, and to this end, the provisions of this ordinance are declared to be severable. Page 62 SECTION 9. This ordinance shall take effect on July 1, 2026. INTRODUCED Y: COUNCIL MEMBER, OUNTY OF AWAI`1 Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: Reference: Comm. 754