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BIL 135 Draft 04 2024-2026 - Part 1, Vol. 1 Op. Budget
COUNTY OF HAWAVI PART VOLUME I Operating Budget FY 2026 - 2027 BILL NO. 135, DRAFT 4 EXHIBIT A Account No. Account 'Description 2026-2027 Estimate Add/(Reduce) Revised 2026-2027 Estimate GENIC, I «y `e ; _ < �;�'"'3 RAV7S'IIIVD �'HIp �uN'«'''°R tx'` 4` m ; v3s3�s ri e • See , ri �A �R m x 4� Revenue 1010-410110 Real Property Taxes 541,900,000 16,800,000 558,700,000 1010-460910 Fund Balance From Previous Year 45,276,551 (14,397,000) 30,879,551 Total Revenue Adjustment 2,403,000 Expenditure 1010-21-23902 Animal Control OCE 1,262,783 25,000 1,287,783 540235 Miscellaneous Materials and Supplies 207,500 25,000 232,500 6-DANGEROUS DOG SIGNAGE - 25,000 25,000 1010-81-80133 Trans To Capital Project Fund 15,000,000 2,000,000 17,000,000 550341 Miscellaneous Charges 15,000,000 2,000,000 17,000,000 1-TRANSFER TO CAPITAL PROJECT FUND 15,000,000 2,000,000 17,000,000 1010-81-80152 Tr to Pub Acc/Op Sp Pres Fund 10,908,000 336,000 11,244,000 550341 Miscellaneous Charges 10,908,000 336,000 11,244,000 1-TR TO PUB ACC/OP SP PRES FUND 10,908,000 336,000 11,244,000 1010-81-80155 Tr to Pub Acc/Op Sp Pres Maint 1,363,500 42,000 1,405,500 550341 Miscellaneous Charges 1,363,500 42,000 1,405,500 1-TR TO PUB ACC/OP SP PRES MAINT FUND 1,363,500 42,000 1,405,500 Total Expenditure Atl ustntent 2,403,000 General Fund: Total Rev Adj - Total Expend Adj 0 Revenue 1020-430645 Safe Routes to School -STATE - 100,000 100,000 Total Revenue Adjustment 100,000 Expenditure 1020-11-18392 Safe Routes to School -STATE - 100,000 100,000 510011 Regular Salaries and Wages - 100,000 100,000 1-REGULARS&W - 100,000 100,000 Total Expenditure Adjustment 100,000 EXHIBIT A Highway Fund: Total Rev Adj - Total Exp Adj 0 I'UBI�IC�AGGESS/OPE1VxSPACE �QIyD (PONCjwx:��,�d��v � ' � , F r$ . Revenue 2237-460911 Transfer from General Fund 10,908,000 336,000 11,244,000 Total Revenue Adjustment 336,000 Expenditure 2237-11-12932 PONC Fund OCE 18,450,664 336,000 18,786,664 550341 Miscellaneous Charges 18,390,664 336,000 18,726,664 1-MISCELLANEOUS CHARGES 18,390,664 336,000 18,726,664 Total Expenditure Adjustment 336,000 PONC Fund: Total Rev Adj - Total Exp Adj 0 PIJI34 Ck1GCESS/Ol'EN,S (E MAINTEPTAI CE'FUND % ; M „; Revenue 2239-460911 Transfer from General Fund 1,363,500 42,000 1,405,500 Total Revenue Adjustment 42,000 Expenditure 2239-11-12935 PONC Maint 1,805,000 42,000 1,847,000 530115 Miscellaneous Contract Services 1,800,000 42,000 1,842,000 1-MISCELLANEOUS CONTRACT SVC 1,800,000 42,000 1,842,000 Total Expenditure Adjustment 42,000 PONC Maint Fund: Total Rev Adj - Total Exp Adj 0 TABLE OF CONTENTS Page PART A - GENERAL FUND Revenues................................................................................................. 1 Aging...................................................................................................... 13 AnimalControl......................................................................................... 11 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 HumanResources..................................................................................... 7 Information Technology............................................................................ 6 LiquorControl.......................................................................................... 12 Management........................................................................................... 6 MassTransit 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 Salary Commission.................................................................................... 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 PART O - PUBLIC ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION FUND Revenues................................................................................................ 62 Expenditures............................................................................................ 63 PART P - PUBLIC ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION MAINTENANCE FUND Revenues................................................................................................ 65 Expenditures............................................................................................ 66 Matt Kaneali`i-Kleinfelder Hawaii County Council District 5 Phone No.: (808) 961-8263 matt.kanealii-kleinfelder@hawaiicounty.gov HAWAPI COUNTY COUNCIL ZI CDC-) County of Hawaii Hawaii County Building 5E � 25 Aupuni Street, Suite 1405 • Hilo, Hawaii 96720 t CD DATE: June 9, 2026 0- TO: Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council FROM: Matt Kaneali`i-Kleinfelder, Council Member SUBJECT: Transmitting Bill No. 135, Draft 4; Operating Budget for Fiscal Year 2026-2027 Attached is Bill No. 135, Draft 4, the Operating Budget for fiscal year 2026-2027. Bill No. 135, Draft 3, was amended to Draft 4 with the contents of Communication Nos. 754.11, 754.12, 754.14, and 754.15, which amended the following funds: General Fund; Highway Fund; Public Access, Open Space, and Natural Resources Preservation Fund; and Public Access, Open Space, and Natural Resources Preservation Maintenance Fund. The revenue and expenditure accounts that were amended in Draft 4 are shown in detail in the attached Exhibit A. Bill No. 135, Draft 3, as amended to Draft 4, passed second and final reading at a Special Meeting of the Council on June 4, 2026. Draft 4 includes estimated revenues of $978,911,620 and appropriations of $978,483,388, which is an increase of 2.7% and 2.6%, respectively, compared to the budget for fiscal year 2025-2026. MKK/de Att 4 '�` kt l 9!94 bR A- > Comm. No. 1 64 - l Ref. To: P 1 b MO-1 L - Ref. Date JUN 1 0 2026 Hawai `i County Is an Equal Opportunity Provider and Employer COUNTY OF HAWAPI ORDINANCE NO. STATE OF HAWAVI Bill No. 135 Draft 4 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 Hawaii in compliance with subsection 10-3(a), Hawaii County Charter. SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures are hereby presented. REVENUES TAXES Real Property Taxes Fuel Tax Public Service Company Tax Public Utility Franchise Tax GET Surcharge HC TAT TOTAL TAXES LICENSES AND PERMITS Street Use Business Licenses & Permits Non -Bus Licenses & Permits TOTAL LICENSES & PERMITS REVENUES FROM USE OF MONEY AND PROPERTY Interest Rents & Concessions TOTAL REVENUES FROM USE OF MONEY AND PROPERTY INTER -GOVERN REVENUES State Grants Federal Grants TOTAL INTER -GOVERN REV CHARGES FOR CURRENT SERV General Government Public Safety Highways & Streets Sanitation Parks & Recreation Others TOTAL CHRGS CURRENT SERV SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET PONC MAINT FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL 562,200,000 562,200,000 21,965,784 21,965,764 10,500,000 10,500,000 13,200.000 13,200,000 70,000,000 70,000,000 30.036,000 30,036,000 602,736,000 35,165,784 70,000,000 707,901,784 13,400,000 13,400,000 6,128,029 1,347,302 50,000 212,500 2,600,000 1,000,000 50,000 11,387,831 6,486,139 6,486,139 12,614,168 13,400.000 1,347,302 50,000 212,500 2,600,000 1,000,000 50,000 31,273,970 13.539,000 31,865 100,000 1,000.000 135,000 14,805,865 166,100 12,405 2,318,496 2,497,001 13,705,100 12,405 2,350,361 100.000 1,000,000 135,000 17,302,866 41,246,588 2,340,000 1,005,435 44,592.023 17,412,045 40,261,048 57,673,093 5B,658,633 2,340,000 1,005,435 40,261,048 102,265,116 5,530,466 510,000 13,546 6,054,012 134,000 134,000 4,000 4,000 16,347,678 16,488,235 32.835.913 2,409,110 982,250 3,391,360 20,885 20,885 8,077,576 510,000 16,347,678 13,546 16.488,235 982,250 20,885 42,440,170 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMMBEN HOUSING ASSET PONC MAINT REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL OTHER REVENUES Miscellaneous 6,592,988 160,940 322,501 10,000 10,000 50,000 42,167 7,188,596 contributions and Transfers From Other Funds 3,858,869 32,189,274 1,172,172 7,939,572 11,244,000 1,405,500 57,809,387 Departmental Charges 380,656 2,269,024 2,649,680 TOTAL OTHER REVENUES 6,592,988 541,596 4,181,370 10,000 10,000 50,000 32,189,274 1,172,172 10,250,763 11,244,000 1,405,500 67,647,663 TOTAL REVENUES 702,384,465 51,957,380 70,000,000 20,529,048 1,357,302 10,000 50,000 212,500 2,675,951 49,682,944 2,154,422 1,000,000 52,883,057 150.000 12,244,000 1,540.500 968,831,569 FUND BALANCE FROM PREV YR 30,929,551 10,444,324 9,524,886 159,000 2,025,957 6,679,731 136,661 550,828 6,632,000 806,500 67,889,438 AMOUNT AVAILABLE FOR APPRN 733,314,016 62,401,704 70,000,000 30,053,934 1,357,302 10,000 209,000 212,500 4,701,908 56,362,675 2,291,083 1,000,000 53,433,885 150,000 18,876,000 2,347,000 1,036,721,007 LESS: INTER -FUND TRANSFERS 3,858,869 32,189,274 1,172,172 7,939,572 11,244,000 1,405,500 57,809,387 NET REVENUES 733,314,016 62,401,704 70.000,000 26,195,065 1,357,302 10,000 209,000 212,500 4,701,908 24,173,401 1,118,911 1,000,000 45,494,313 150,000 7,632,000 941,500 978,911,620 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL EN TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PONC MAINT PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL GENERAL GOVERNMENT COUNTY COUNCIL: Council Services 5,968,841 5,968,841 HSAC/NACO 55,000 55,000 EXECUTIVE: Mayor Administration 2,561,234 2,561,234 AUDITING: County Auditor 670.726 670,726 External Audit 555,500 555.500 ELECTIONS: County Clerk 1,465,922 1,465,922 FINANCE: Department of Finance: Fin Internal Control & TAT 307,859 307,859 Finance Admin & Budget 1,377,526 1.377,526 Accounts 4,641,524 4,641,524 Purchasing 812,920 812,920 Treasury 703,454 703,454 Real Property Tax 5,468,664 5,468,664 Veh Reg & Lic 5,898,387 5,898,387 Risk Management 139,698 139,698 Property Management 3,553,329 18,876,000 1,847,000 24,276,329 INFORMATION TECHNOLOGY: Information Tech 10,106,435 10,106,435 LAW: Corporation Counsel 6,090,773 6,090,773 PLANNING AND ZONING: Planning Department 5,634,915 617,709 6,252,624 Geothermal 1,000,000 1.000000 Geothermal Asset 150,000 150:000 PERSONNEL ADMINISTRATION: Human Resources 4,914,073 4,914,073 RESEARCH AND INVESTIGATION: Research and Development 5,035,891 5,035,891 OSCER 921,814 921,814 PUBLIC WORKS: Administration: Public Works Admin Division 2,606,491 2,606,491 Engineering Division 1,425,442 4,686,911 6,112.353 Automotive Division 6,134,827 6,134,827 Building Division: Building Design and Engr 1,837,454 1,837,454 Building Repairs & Maint 9,849,940 9,B49,940 General Services 3,483,128 3,483,128 TOTAL GENERAL GOVERNMENT- STAFFAGENCIES 92,221,767 4,686,911 617,709 1,000,000 150,000 18,876,000 1,847,000119,399,387 FUNCTIONS, DEPARTMENTS GENERAL PROGRAMS & ACTIVITIES FUND HIGHWAY GET FUND FUND ST VACATION CEME- SEWER RENTAL EN TERY FUND FUND FUND BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PONC MAINT FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL PUBLIC SAFETY POLICE PROTECTION: Commission & Headquarters 4,557,647 4,557,647 Administration, CIU, CID 31,006,813 564,780 31,571,593 South Hilo 12,821,763 1,126,479 13,948,242 North Hilo 12,320 12,320 Hamakua 4,519,054 4,519,054 Waimea 5,064,232 5,064,232 Kohala 2,392,424 2,392,424 Kona 15,594,275 1,098,987 16,693,262 Ka'u 4,873,544 4,873,544 Puna 8,995,617 8.995,617 HIPAL 76,009 76,009 Grants 7,387,050 7,387,050 Miscellaneous 1,376,568 1,376,568 FIRE PROTECTION: Fire Operations 40,588.264 40,588,264 Fire Prevention 1,237,738 1,237,738 Fire Auxilliary Services 6,328,574 6,328,574 Fire Training 1,169,506 1,169,506 Fire Volunteer 417,269 417,269 Fire Grants/Misc 1,545,532 1,545,532 EMS 30,004,949 30,004,949 Ocean Safety 6,719,053 6,719,053 PROTECTION INSPECTION: Public Works Department: Construction Inspection 116,343 1,687,700 1,804,043 Building Inspection 5,346,828 5,346,828 OTHER PROTECTION: Animal Control 4,488,200 4,4BB,200 Civil Defense 6,289,970 6,289,970 Liquor Control Department 2,683,338 2,6B3,338 Flood Control 330,000 330,000 Traffic Services 11,791,854 11,791,854 Prosecuting Attorney 16,070,895 16,070.895 TOTAL PUBLIC SAFETY 222,013,775 16,269,800 238,283,575 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL EN TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PONC MAINT PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL HIGHWAYS ROADWAY MAINTENANCE: Public Works Department: Administration 4,411,672 4,411,672 South Hilo Road District 4,053,792 4,053,792 N Hilo & Hamakua Road District 1,641,201 1,641,201 N&S Kohala Road District 1,974,040 1,974,040 N&S Kona Road District 2,232,120 2,232,120 KWu Road District 901.032 901,032 Puna Road District 2,417,642 2,417,642 Roadside Maintenance 7,034,918 7,034,918 Roads in Limbo 400,000 400,000 Priv, NonDed & NonSur Rds 500,000 500,000 Beautification 158,935 158,935 Bikeway 209,000 209.000 PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency 3,256.875 50,323,952 53,580,827 TOTAL HIGHWAYS 3,756,875 25,066,417 50,323,952 209,000 158,935 79,515,179 SANITATION & WASTE REMOVAL ENVIRONTMENTAL MANAGEMENT Environmental Mgt Administration 2,259,438 2,259,438 SEWER & SEWAGE DISPOSAL: Environmental Mgt Department: Wastewater System 22,280,352 22,280,352 VEHICLE & PARTS DISPOSAL: Environmental Mgt Department: Vehicle Disposal 3,825,166 3,825,166 WASTE DISPOSAL: Environmental Mgt Department: Landfills 50,667,326 50,667,326 TOTAL SANITATION AND WASTE REMOVAL 2,259,438 22,280,352 3,825,166 50,667,326 79,032,282 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL EN TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PONC MAINT PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL HEALTH, WELFARE & EDUC HEALTH: County Physicians 201,600 201,600 WELFARE: Office of Aging 3,844,258 3,844,258 Homelessness 9,000.000 9,000,000 Elderly Activities 4,176,106 4,176,106 Nonproft Grants 2,515,000 2,515,000 Housing 50,506,198 50,506,198 CEMETERIES: Alae Cemetery 239,220 239,220 Veterans Cemetery 322,239 322,239 Alae Cemetery Improvements 10,000 10,000 Rural Cemeteries 1,600 1,600 EDUCATION: Coop Educ Program (HCC) 52,650 52,650 TOTAL HEALTH, WELFARE AND EDUCATION 20,352.673 10,000 50.506.198 70,868,871 CULTURE -RECREATION COMMUNITY MUSIC: Parks & Recreation: Hawaii County Band 321,894 321,894 West Hawaii Band 51,922 51,922 ORGANIZED RECREATION: Parks & Recreation: Administration Parks Maintenance Recreation Summer Fun/Intersession Hoolulu Park Complex Aquatics Culture and Education EAD Adm/Rec Panaewa Zoo Golf Course Beautification TOTAL CULTURE -RECREATION DEBT SERVICE INTEREST ON BONDS: County Bonds GEN SERIAL BOND MATURITIES: Maturities County Bonds TOTAL DEBT SERVICE 4,196,973 4,196,973 26,189,990 26,189,990 4,004,438 4,004,438 593,052 593,052 1,424,1.18 1,424,118 3,341,647 3,341,647 463,998 463,998 1,391,037 1,391,037 1,333,549 1,333,549 1;724,775 1,724,775 53,565 53,565 43,312,618 53,565 1,724,775 45,090,958 30,939,633 2,400,000 60,000 33,399,633 43,811,194 6,500,000 424,000 50,735.194 74,750,827 8,900,000 484,000 84,134,827 ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO PONC FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY GET SEWER RENTAL EN TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PONC MAINT PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL PENSION PMNTS & RETIREMENT SYSTEM CONTRIBUTIONS County Pension 25,000 25,000 County Pension -Bonus 10,000 10,000 County Pension -Post Retirement 10,000 10,000 Retirement System Contribution - Employer's Share: ERS Pension Accum Fund 73,000,000 4,794,000 475,000 1,748,600 134,192 90,300 2,594,100 260,187 1,221.414 84,317,793 FICA -Employer's Share 9,700,000 1,528,000 155,000 557,400 52,950 28,800 826,900 82,935 389,326 13,321,31.1 TOTAL PENSION PAYMENTS & RETIREMENT SYSTEM CONTRIB 82,745,000 6,322,000 630,000 2,306,000 187,142 U9,100 3.421,000 343,122 1,610,740 97,684,104 HEALTH FUND Employee Health Plans 70,760,000 2,692,250 175,000 779,300 124,219 60,500 1,337,965 142,000 661,598 76,732,832 TOTAL HEALTH FUND 70,760,000 2,692,250 175,000 779,300 124,219 60,500 1,337,965 142,000 661,598 76,732,832 MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation 5,957,289 850,000 150,000 275,000 2,000 787,000 6,000 225,000 8.252,289 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 450,000 450,000 CONTRIBUTIONS&TRANSFERS TO OTHER FUNDS: Capital Projects 17,000,000 5,500,000 9,697,964 200,000 500,000 32,897,964 Solid Waste 32,189,274 32,189,274 Golf Course 1,172,172 1,172,172 Housing Fund 7,939,572 7,939,572 Sewer Fund 3,85B,869 3,858,869 Self Insurance Fund 4,000,000 4,000,000 Pub AcdOpen Sp Pres Fund 11,244,000 11,244,000 Pub Ace/Open Sp Pres Maint Fund 1,405,500 1,405,500 Budget Stabilization Fund 15,250,000 15,250,000 OTHER MISCELLANEOUS: Vacation Pay 1,000,000 50,000 50,000 1,100.000 sundry Refund 15,000 15,000 Provision for Comp Adi 6,350,000 300,000 115,664 10,000 60,000 69,478 5,000 6,910,142 Provision for Reallocations 35,000 35,000 Provision for Energy & Fuel 2,000,000 2,000,000 Provision for Training 808,219 89,326 7,420 27,683 1,142 39,384 5,708 17,694 996,576 Replacement Fund Reserve 4,385,599 407,655 4,793,254 " Misc Ins Claims and Judgments 5,925,000 5,925,000 Public Safety Disaster/Emergency 1,000,000 575,000 1,575,000 Housing Grants 3,541,148 3.541,148 TOTAL MISCELLANEOUS 121,141,043 7,364,326 9,971,048 4,688,282 213,142 936,384 81,186 655,349 500,000 145,550,760 TOTAL APPROPRIATIONS 733,314,016 62,401,704 70,000,000 30,053,934 929,070 10,000 209,000 212.500 4,701.908 56,362,675 2,291.083 1,000,000 53,433,885 150.000 18.876,000 2,347,000 1.036,292,775 LESS: INTER -FUND TRANSFERS 57,809,387 57.809.387 NET APPROPRIATIONS 675,504,629 62,401,704 70,000,000 30,053,934 929,070 10,000 209,000 212,500 4,701,908 56,362,675 2,291,083 1,000,000 53.433,885 150,000 18,876,000 2.347,000 978,483,388 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS Estimated 2025-2026 Estimated 2026-2027 Increase (Decrease) Source Amount % Total Amount % Total Amount % Taxes 673,019,994 67.2% 707,901,784 68.3% 34,881,790 5.2% Licenses and Permits 29,198,324 2.9% 31,273,970 3.0% 2,075,646 7.1% Revenue from Use of Money & Property 15,435,949 1.5% 17,302,866 1.7% 1,866,917 12.1% Intergovernmental Revenues 103,140,683 10.3% 102,265,116 9.9% (875,567) -0.8% Charges for Services 41,704,428 4.2% 42,440,170 4.1% 735,742 1.8% Other Revenues 58,853,804 5.9% 67,647,663 6.5% 8,793,859 14.9% Fund Balance, Previous Year 80,632,328 8.0% 67,889,438 6.5% (12,742,890) -15.8% Sub -Total 1,001,985,510 100.0% 1,036,721,007 100.0% 34,735,497 3.5% Less: Inter -Fund Transfers Sewer Fund . 6,818,284 3,858,869 -2,959,415 Solid Waste Fund 32,254,042 32,189,274 -64,768 Golf Course Fund 1,239,650 1,172,172 -67,478 Housing Fund 8,259,665 7,939,572 -320,093 Public Access/Open Space Fund (PONC) 0 11,244,000 11,244,000 PONC Maintenance Fund 0 1,405,500 1,405,500 Total Inter -Fund Transfers 48,571,641 57,809,387 9,237,746 Net Revenues 953,413,869 978,911,620 25,497,751 2.7% COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS Estimated 2025-2026 Estimated 2026-2027 Category Amount % Total Amount % Total General Government Public Safety Highways Health, Education and Welfare Culture and Recreation Sanitation and Waste Removal Debt Service Pension & Retirement Health Fund Miscellaneous Sub -Total Less: Inter -Fund Transfers General Fund Total Inter -Fund Transfers Net Expenditures Increase (Decrease) Amount % 94,471,130 9.4% 119,399,387 11.5% 24,928,257 26.4% 214,835,125 21.4% 238,283,575 23.0% 23,448,450 10.9% 90,788,105 9.1% 79,515,179 7.7% (11,272,926) -12.4% 75,218,153 7.5% 70,868,871 6.8% (4,349,282) -5.8% 44,247,200 4.4% 45,090,958 4.4% 843,758 1.9% .76,594,309 7.6% 79,032,282 7.6% 2,437,973 3.2% 72,225,517 7.2% 84,134,827 8.1% 11,909,310 16.5% 96,676,045 9.7% 97,684,104 9.4% 1,008,059 1.0% 74,882,726 7.5% 76,732,832 7.4% 1,850,106 2.5% 162,047,200 16.2% 145,550,760 14.1% (16,496,440) -10.2% 1,001,985,510 100.0% 1,036,292,775 100.0% 34,307,265 3.4% 48,571,641 57,809,387 9,237,746 48,571,641 57,809,387 9,237,746 953,413,869 978,483,388 25,069,519 2.6% SECTION 3. Position Changes. Position changes included in the operating budget are: New Positions: Parks & Recreation 1 new position — Park Facilities Refuse Collector - Parks Maintenance Information Technology 1 new position — Information Systems Analyst V - Applications Change in Time Element and Status: Fire Position # 00-03886 — Water Safety Officer I (Temporary) - Ocean Safety (5/12T) (From temporary 5/12-time to permanent full-time) Position # 00-03887 — Water Safety Officer I (Temporary) (5/12T) (From temporary 5/12-time to permanent full-time) 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 OFHAWAN Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 410110 Real Property Taxes 504,882,466.53 529,300,000 558,700,000 541,900,000 541,900,000 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 ��++RealPl'a�elty�l'axes III==_..r, � ��511:;320,9,62.98=_ :>�534;8U0;000� "54540Q,0©0>f��a545;40axbU0 �562;�t10,0dQ." 410611 Public Service Company Tax 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 2'� '� rranAcaammadat nai s=ta _x:3x$?a` a0 =tttf =, 3 6� 33�6 OUP£ **** Taxes 562,443,172.06 573,420,000 602,736,000 585,936,000 585,936,000 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 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 90,568 90,568 90,568 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 ,777,111��{li \ AitJy. ` �`t•';t0�7�r� �_ „�_,7M UI�„ "`��..hn.."V{71i�7 **** Licenses & Permits 12,216,341.14 U,679,876 12,614,168 12,793,632 12,950,768 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 430114 Ret 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 2,811,148 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 � a�>.;;;��w>t»,»»>���f I,�3��.,�,...,�.�>,�„y �,..�•�,�..�< t>��»��.� � 430206 �:s_z»��,��>w„,� �€��"`u,��,�-`sro,> �. Nutrition Services Incentive Pgm 47,085.00 150,000 �,t �.,a n,». 150,000 ».;:»;.� >.�,.' 150,000 150,000 430236 Violence Against Women 57,810.00 179,328 188,825 188,825 188,825 Base Estimated Revenues Account Description 1010 General Fund FY 2024-25 FY 2025-26 Actual Budget FY 2026-27 Estimate FY 2027-28 Estimate Page 2 COUNTY OF HAWAPI Year 2026-27 FY 2028-29 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 �>»>i> �i ��%%dcII<r w : t3i :.:.� G �;, •.lmw`.�,:d 430300 s�»«',...�.,.x•,.s rz'isl,�u>».x'Ysas Volunteer Fire Assist .,. 255,300.73 :irv.,».�"�,3 300,000 > � 90,000 ,..<,,...,,»>., r»., 90,000 hv,m,,. 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 �.-..,..,.,„ "�n.�w'Ki o•. , l� u�^ m n „.�„__,�.„,,.,....,..,..�.nx, � �3�"��' ,i=,,...._ \ .=,.: �xrx�,.�i,,....,x�:��.ra� F€.F-=�:£x,m=m>.-�mc`3r+• 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/Witness Assist 399,033.00 455,559 444,221 453,961 465,321 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 £?n butt�xy£,sf.,£t$£F£ y� .,e.,.,w.�'1L^. `" �` � t _ "sq�`.. � �st�,s t6•«aM � 'C`• i < by > Y+ Th v { �e4»mw4«cwgv` xa�+¢ 430608 DCCA-HI-WFi Pilot -43,033.76 0 0 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 q �i�..c..viwv. " 430819 Traffic Safety Trng Project 90,776.42 175,000 L.3 200,000 Lt z�xnv..v ,a wv"��iL'�. 200,000 ..ttc2cwvxc�Cilx,t3x¢i 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 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 9,360.92 114,000 114,000 114,000 114,000 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 �.'S.. �i {'."«� 3„. �^. 3{�y avc••� =`{F£ � � �s€'=€{IE3, ; 3 £y�`£.`c i � � � €3�� f 4310" 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 0 2,850,000 0 1010 General Fund Page 3 Estimated Revenues COUNTY OF HAWAN 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 53" - 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 Mana 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 PTA 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 FTA 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 _ T.<fP.�`c,""2<.« .< Fi �s�' i a3 . 'H5"�fN3{ks Q •k :' i E�".J :t��'� IyQ y�J:ty �y(g`yE i (�yX'`y�`ry�'x°4> 'COY �'y ]� KV}Ejp((£ �`'��ssni££`�`�yyffir�s��s�33I`yCg».�`�!a'� ±}I� +yj�«`� ** * Intergovernmental Revenue 77,400,532.39 58,094,451 58,658,633 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 2,258,438 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 80,000 190,000 190,000 190,000 1010 General Fund Page 4 Estimated COUNTY OFHAWAN 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 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 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 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 Aunty Sally's Luau Hale 26,180.00 36,000 36,000 36,000 36,000 440723 P&R Rent Inc[ 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 '�i,Parksj&;Resr„Eatloitz 1,517,543:8 ,',_,-al`€ ~ y38,8,4U�2,At19;110,.;ZAg,��na.a409';11< ** * Charges for Services 5,730,814.41 8,202,068 8,077,576 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 Atty Forfeits -State 5,323.50 200,000 40,000 40,000 40,000 450123 Pros Atty 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 r8dd _ t M 1... t !.. **** 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 Revenues COUNTY OF HAWAN Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 3 3 - RY 3` F a33333 F'a`L.��" C":i �•• \� •� " + rtn#>rr'est R�v[derii(s _ �30�105 x t1a 7< FF ' r?3=50l3"DORf 1=3 a39 OtiQ; • 9 000: ; k � 3 639 000 �<u<a¢mt»€;Y` bx..s..o..laxux c'�,m. •• \\ .t �..,....,...t x=;.w........;....................a.w..a�.raxxs f..........§ 460201 �mxn .'x`aa.=''=,��i�:: 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 Land Rents 31,915.00 45,000 53,100 53,100 _53,100_ ,. `^>„,�•>< rm•.�=•w>�n„r:^•„�xr••, �•r+a, G F= mm�m,Y..•..`:.»»,.•r.„r•`.'»._.„°.x,,,'��.„'»,„...��"> �n':\i���m`.�"�„ 'T�T'""`��.e`•e'f �i��l��ent�=��1"��:�.w`�: w°A �Z��::��0,7�,;�GB���=��T..�.-�:.?...::�:.��66�Q�E�;�6�tit�=�ill���.•=~���66`;�.UOf 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 xr„ "s"s:'`i"'"="x'""�v� £ €.,.,, r,t r"�... �� �:;,���'"'-"'«...,,•,umr,>.-r^•....:_.�.; ••�-�"� �.�- s:?,rx; x".-�.�..=.,�""".� 460700 Contributions from Private Sources 50,000.00 5,000 1,000 1,000 1,000 460701 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 12,500 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 0.00 100,000 100,000 100,000 100,000 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 to€<w: f , ii£� :..,D'au...<3`;ff#E`<`?f£EE�`i='f•„i�.....k ,.«..< x"s� '. FF£u F .... Mv«<zae� }: (EfE<Faw^< .�..w-sx..a»an.<,sF'F.,.,,, f�<ssysw>seEE+¢u*++ s(w`�r^ �a �'f• Gnntr�h£�rart'Pm rev Sr�sz..�� :I"�:���>;+�7a2�i&�.�3�= £_��., ,0g9.-,�5.50.��.''`���::..�;�:�(}9tlD.:�.�.:.���'�'1;3�I�9=�4til���1,1i1�<;4t1� 460900 Reimb Corp Couns S&W-Dws 116,125.19 139,000 139,000 139,000 139,000 460902 Reimburse FICAIHFIEtc. - Liquor Con 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 30,879,551 39,334,570 68,383,163 460932 Reimb Debt Svc-Dws 3,061,187.62 3,063,313 3,066,188 1,402,976 1,408,732 �;°'`'^.��'»»K�£E£f <� Win', u�yifj s�IESE£E<S..a'wx<«.0 E'uoMs�"�"'�£i �""""i" �`xY'•¢\>�mu.�m•aaauuw,w�m�e„av �<ac+= `�waw.wazam�::.»:,»>�>t»eo5w,.a„masHw,>� 461102 r�� ,E .<aru>,., s`:,�o->,.ata..,i,:s,�w uwkbav�`?.o,.�L#.�3w`:":nY, Miscellaneous Sale of Services s.,s Xasacaw 10.00 �.,..• io.`�"�.. 100 �ra 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 ��"a ;�Suntl €& i £c ����' ' `�` � I �_�� �.�2�14 �'� F €r•„",�m � .: ;� =€»<n� .«<u<..>��u�.»»n„»«n<,<,» £.��� :. �.,, «,,,»,<,,, **** Miscellaneous Revenue 35,698,729.31 63,149,611 49,911,839 56,691,146 85,745,495 General Fund 694,484,714.85 716,387,306 733,314,016 728,859,911 752,205,397 1010 General Fund Page 6 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 10101 Clerk -Council Svc S&W 3,287,812.53 3,809,622 4,040,891 4,201,707 4,368,955 10102 Clerk -Council Svc OCE 416,937.77 621,130 692,130 631,130 631,630 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 �slativ��^• m• �,,, �`�3964;267sfl4��-�5;=705572'�":';��il?��i63,t123;841 m•6;1.€17657-�•'-r�6=2i54U1�= Fc•L�e 3 .�M`'^ ... Dept 101 Legislative 3,964,267.04 5,705,572 6,023,841 6,107,657 6,275,405 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 4,800 10731 2020 Mail -In Election Cost 49,369.66 0 0 0 0 �' wY,<xa r««n �. •��• �yg°' c<«E mxr+m-.'^»ee< tt i F«<.v»kwpsn'«a < u.,ywr<„..„. v<.h e<tr.«. I; _^ Erections _ =ham _13£;< i-;25,6a 75 Y 86s;87 . 465'9zz, „ 1;;it24;o95°uu<;2U,28 cir: 'd fsY4 ,33= 33�• ,43=•. F,i 1, ... 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 50,610 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 ��� •�,.�`,�i3�'^'728g83.40;�,<>�E3{��;04�f`�2p' nGauniy;Aud�ic?,����,�,n ;"�'-'�' .����;22;6226�� _�,�:�s��1.,687"===_�.�=�162�852� ... Dept 108 County Auditor 728,889.40 1,045,720 1,226,226 1,151,687 1,162,852 11101 Office Of Management S&W 2,186,981.27 1,981,844 2,160,207 2,402,344 2,460,736 11102 Office Of Management OCE 167,530.60 323,230 325,230 324,230 324,230 11110 Office of Mgmt Equip 8,265.27 125 125 125 125 11115 Mayor's Entertainment 33,753.16 0 0 0 0 11" 6 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 M74 Hoowaiwai Fin Empowerment - Private 4,182.39 0 0 0 0 11178 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 Ali£ liu�f�`as< �" :EE�tgthn �+x.';"E£s{Ft£"s%3P ^ sS,aZ� ��< _ � �€ Ei �� �^Vm•�<�p< `M £ u ^� =sut«<mt•<;m�«� a E < F .� .. « .«<« +++ Dept 111 Executive 2,498,426.06 2,369,371 2,561,234 2,802,371 2,860,013 11801 Information Tech S&W 2,343,846.04 3,138,808 3,240,401 3,295,616 3,420,095 11802 Information Tech OCE 2,455,764.04 4,727,022 4,698,034 4,697,034 4,697,034 11810 Information Tech Eqpt 2,223,797.34 2,168,000 2,168,000 2,118,000 2,118,000 11824 DCCA-HI-WiFi Pilot 4,479.72 0 0 0 0 ���...� £ ��IIXFM.w�>„ 3.. „F `Y:•�_ �^. ".. ti'^^" u� i 3 3 \,,...r..,,,, �,yma mh„Y� w-,>,.,,..,.,.,�..,,a,»,,,,,,,,,,,,,,,,+.��C+ +++ Dept 118 Information Tech 7,027,887.14 10,033,830 10,106,435 10,110,650 10,235,129 12001 Fin Internal Control & TAT, S&W 270,009.28 279,624 300,409 311,332 320,952 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 _ _ 12101 Fin Admin & Budget S&W 845,024.97 982,128 1,081,256 1,118,577 1,153,624 12102 Fin Admin & Budget OCE 33,432.06 44,370 45,770 44,370 44,370 12106 Fin Admin & Budget Equip 50,765.16 250,500 250,500 250,500 250,500 #N««Q{'rF«^Rs+ ,a" "' �, " � „ <a„„ £^<' <aq,<nm L'� ffi A�y<ts i «m« <««<.+ sue' ,«<,«<uv<«<xw«w„xx•.,,««c<«ws<«FFssg wzF^<nn i"< 7� •S�(y y. �.....��«'c��< i �_�x�<�<y, �{x«ra�a}a�'_wtwf £,� �g�Sy«< �. �f � � Fsns sss �j ]x�,r�r��(q�,� S •.���j2�7Lx.7tYiai� � E�EF4Fi,�iD=sO9 „�i.�W Na=�}�4,�.'7,�FYai�a�S,i,x�txa4E�,xg �?�3�a'��'.:: ",, :'.',".., f��ii� ri��ii�iTOLz,��t�,�e�xax=i 12201 =Saz..�`.u•�^�aF Accounts S&W 862,198.82 1,113,300 w�W.^�."y3,��(%t.�J��F�' 1,177,721 1,211,834 1,246,296 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 ,a^ ,= it�:=�AcCo''��.: �.< 3.^.^�� �33.r»•-� �30>��;59�?��4��03'� i.Sw•.z.":..a„�.ar.samxi,axu�:.-a*'�` U.�E�iFt„��.�3F=='m•�<.?F'l«aEFI�=£'a<RS`��££<6'� .r...w.ivxx»�..,A�4...,--.. F3 <�I�=Ftt4�64x«52 �. 9 953�y� �'F4;838= 9 3 ,ax�a373�1m";�rl�iws �.a�aF.[w:iF�£ea`"Fm 12301 Purchasing S&W 370,587.21 547,964 600,449 621,044 ..��a-....,x.s� 642,986 12302 Purchasing OCE 118,946.90 122,200 134,100 134,100 134,100 12306 Purchasing Eqpt 1,581.65 5,250 5,000 5,000 5,000 12325 Advertising 4".69 1,000 1,000 1,000 1,000 12332 Storeroom 95,257.60 158,000 72,371 72,371 72,371 1010 General Fund Page 7 Estimated County of Hawai'i Year2026-27 Expenditures FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate ".:ixi:.aw<,.ucFwAma.......�~�" � k..;xx.«sw.u?<ww...».:3�.:�::Mr.: 12401 Treasury - S&W .RUFw.x.x...xs:&,w,...�w.suuua�<',.a.GiOeGw.dA:.L»..=.:.'xxx•.F.I�.xsi=iawaa�a 386,474.43 397,808 427,085 440,114 :�..'.�.'s.K.».»�w�xGwm 454,189 12402 Treasury - OCE 32,501.41 273,385 275,369 275,369 275,369 12406 Treasury - Equip 0.00 1,000 1,000 1,000 1,000 4 "' � �Y�_ x Ezra Kyrz1 3r 3 � �s r»�'r`'n".r.`x„.`r"�rw`.^`: �� x,. � ..£..�-n`.�.m`�».».».`....s""ttk»>w,yag•x"h" ,. > >'€� �€`� ; _� €I1 x ��''' ''`;�it€ w � �'= �.. �i,� 418 975�84`==_ #F 872"�`n-`` �=;<=k�.. 7t►3 454 =� �:�'.'�`16,483"������73tt;�i�8� �..v\>."2a��.a�s `���? mxx»rw.4`:`N>.A+a.#�ca�,,,w wa,vw 12501 'r>i.>n{�....xvz=iz�lzram"�mr•iir.;.s:>.s::�:.,s...a�"WaumW.sk«uaw Real Property Tax-S&W ama:Sss>?.£ ,>.... �w.".um„h „v>3, 2,702,811.96 >.nzu£££s�s�ia«xa+tt 3,388,301 »>V3ai�s. 3,611,398 lavU ram,�'v» 3,788,870 na.»+..« ..wv� 3,951,423 12502 Real Property Tax-OCE 960,617.12 1,239,500 1,237,096 1,237,096 1,237,096 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 "„•" �<,is�ltFProperty�C`a�c� x�- 1Y€jI�F�:`.. �-����9936t3287 E_-�.5,25�,;3'%�`€ ` �468,684��.-��'�,846;136'°'; 5;>308;689 �".w�Is3i#3ildi» �Ssc. a»nm�k����m`�+r"»li ��R'�s33F>�£3ki,»L"»»emr».x�.kxr»x mi»�x». C'"^`,rama�•'Z'wwo:»»3:m+»e,�lirt»x,rxs"s,l»�� , ». r »vax ov.,m�iS ,.t 12701' am,a�k Vi Veh Reg & Lie Admin S&W rxn..ssac.vs3iisiU'3a3som'O' 234,456.52 m'swsd3dix,3,»»,id,"»m»�#sss%, 262,684 287,929 296,323 308,249 12702 Veh Reg & Lie Admin OCE 65,565.36 61,690 69,240 69,240 69,240 12706 Veh Reg & Lie Admin Eqpt 97,482.10 80,150 56,694 56,694 56,694 12711 Vehicle Registration S&W 787,413.72 1,032,352 1,097,162 1,152,376 1,202,560 12712 Vehicle Registration OCE 760,554.48 880,025 859,589 859,589 859,589 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 1,627,368 1,699,168 1,772,428 12722 Driver License OCE 458,894.35 433,181 489,645 489,645 489,645 12726 Driver License Eqpt 12,796.54 18,944 10,150 10,150 10,150 12731 PMVI Prg S&W 324,950.30 549,965 599,443 614,362 639,538 12732 PMVI Prg OCE 26,570.09 118,512 118,989 118,989 118,989 12736 PMVI Pgm Eqpt 1,481.57 2,134 2,134 2,134 2,134 12741 Comm Driv Lie Prog S&W 198,442.92 486,366 571,336 589,246 614,336 12742 Comm Driv Lie Prog OCE 23,190.30 97,299 97,299 97,299 97,299 12746 Comm Driv Lie Prog Eqpt 0.00 400 400 400 400 �' 1 `PisP" `�, � < _ •'S`^ k5"`i,, ,Jsi F'E<a�«�w"/."swxw<o"srs«� �\( i,� smC"' 'ls y 'k i"`ma w �' k»,.k�u�is 12801 3si. ,in" 3F �».r»(��x5 ws��»�i`r\i ,'v`.��s3�mbk» Risk Management S&W nrxmSro>iai»aeb`�`' sµ"#m4b�KWMAs,✓s »»3x 127,086.27 �l `khsnrnr»»»w»ex..a»ee�€�F#� 129,556 138,673 141,562 144,538 12802 Risk Management OCE 0.00 925 925 925 925 12810 Risk Management Eqpt 0.00 100 100 100 100 �, y�J �£' '" �:rm.aMw,.,-.w.� ra ,. <� �,..`. �.•.� "' \ � ic" L,""s�'� s s#%,a L 12901 Property Mgmt S&W 277,590.76 415,188 372,248 386,009 403,601 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 "'•>n.3.x^/'i Y^,# ..�ri'S3#i f",m,itM»saxxw,�.woyr....»n,».rxx,..m..xx,..x.....»x,.^..'e" r»•.s.....,.y.+.. �...,. per}r, anagem ltileiit,,,,ar RNxxa,934;93.i35 ;, 3;65 3;5,329 8;5G3,290= 3 3,580,88 +++ Dept 121 Finance 16,894,021.57 22,204,598 22,903,361 23,440,817 23,989,144 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 1,433,605 1,332,605 1,332,605 13106 Corporation Counsel Eqpt 47,162.14 300,800 8,156 8,156 8,156 13" 0 Spec Counsel & Settl Lit 306,664.55 420,000 455,000 455,000 455,000 13132 Board Of Ethics OCE 920.08 9,270 9,270 9,270 9,270 =iw<ttrpartresrCounseF==1€==° z ^s 319789&1�1 57788 \6090;73....^,x' <FF56;843F_x _6,330,a85 +++ Dept 131 Law 4,179,789.61 5,771,884 6,090,773 6,156,843 6,330,595 14101 Planning S&W 4,030,524.29 4,170,330 4,466,400 4,629,389 4,813,297 14102 Planning OCE 311,305.49 683,868 684,890 683,890 683,890 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 _ _ "s # 3 E#£iEE ••'d>yt,'�a1£3"^„` «u os i'cn a+">LF q»x,x,` >%aYn«4Fx« <e =�5..� ,C<w.. ,,,msa�w,.'S «<aan €ms«« Pla llrn A r>< yFy = "ir h ' 853" NI i 5 593' 7 5"63t€ 915\ 5-746 g04 �s 3 °812 F=' > i ,.al » 3 ", w"�x» f» »»»»�» a � MERGE af....".....>i.. #i3...f »a� wr4„ .>. f •a,�» +++ Dept 141 Planning 4,853,699.77 5,593,573 5,634,915 5,746,904 5,930,812 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 81,304.28 545,035 205,095 204,095 204,095 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 Estimated County of Hawai'i E x p e in 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 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 15138 Student Internships 0.00 0 150,000 0 0 �_; �Huma�t� Resour±ces�a� " i{=F=;,,� , f>=f��,601;B48s$i'• � 1i,�'�5' �;?�3.1w-�;_ '4'778'=2�U �,783;6��~ � �;�4,967402 15202 Health & Safety OCE 68,922.80 95,793 96,853 96,853 96,853 15206 Health & Safety Eqpt 0.00 110,000 0 0 0 15215 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000 zµ e' 'r "40�{;,8i a3FiFG#£"Iu€x«�z4mx .z,za 3.A4;8hB +++ Dept 151 Human Resources 2,712,771.62 4,752,204 4,914,073 4,924,458 5,108,255 16101 Research & Dev S&W 1,574,440.92 1,686,758 1,674,403 1,789,824 1,864,392 16102 Research & Dev OCE 399,423.93 372,214 786,985 781,985 781,985 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 �..". �.^ .. ;.`,e fix^ =M.�..,...'.�.` "A,� 'F\ :�,o,+„ `•'--,,, ,: `�€>`,•A�.>r„ �£�i�•�R�esears�Deu� p=;�2 y � x=�;2-'fi�15 SU�wbS £ �- 2;7p� fi�2 x =3;29'�,438£�£<�'=sFFF r ��77 59 ¢xx ��352,f327 16298 HI Cry Resource Center 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 tt2utt0«q«n•{:«xee <}_2�Srcf�andt7ufapliifit",=<::,1Fr�a �172x02�8?' ,2f138t995� 1�598,585 ���98,955-<` <Ji,698;995 +++ Dept 161 Research and Development 4,432,308.45 5,106,729 5,035,891 5,016,312 5,090,880 16701 OSCER S&W 334,019.04 611,036 660,524 677,113 677,150 16702 OSCER OCE 21,606.34 244,065 254,620 248,620 248,620 16706 OSCER Equipment 9,478.96 10,960 6,670 6,700 6,7005 r.sy,•»;gs�_rc Faa _<tt <«tt<ttmixtt� «T".l..r#xn£'v"s"�~ Y 3651it4i34 M € zsF£ ff { £866 ll51 921432 438°t ."32`47t1s �1mow. c"iivxax"' \�Iii »»i Si f ,Jn aR �1 ^x\\",rY�f 3, f ;-� Y 1 .���„'s�s sa'3ixTp3'`sis€�.s�, t3 +++ Dept 167 OSCER 365,104.34 866,061 921,814 932,433 932,470 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 8,468,933 8,468,933 8,468,933 17180 Building R&M Equip 16,396.52 265,000 146,409 146,409 146,409 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 48,781.24 150,000 50 50 50 _ 7161 +++ Dept 171 Maintenance Division 11,607,455.70 15,057,924 15,170,522 15,338,088 15,516,191 17301 Public Works Admin S&W 1,489,742.67 1,622,216 1,988,701 1,948,457 2,018,955 17302 Public Works Admin OCE 231,005.36 314,930 320,782 317,980 317,980 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 ..x«n,V,'rMj ss i F u.°f. 6'.v"�Y` v � x �� �° Pttbtfc Wcsr'kssA�lriity Y �tt.�.n• «Ca`..„„Y£"££'A"' `_. 151aS7`94� 27, y�f are°2 �. �� ��2=606'49�: w����t•µ�•`2' 6 '�a�'��2'G83" I�":"� h i,.,s�A...wawzFlwica,.F �ntt�inri f ..^............ ..'�,.i,JSaY<i .A..�..«.s«iA\tir.A... 'x ' EFFi..�i,�^.rst, „�xateau �"�..�:,,,,••,...%. .... 1.A....................<............. . =:..Nw`Q..�:.t� ...�,iaU�.� 1010 General Fund Page 9 Estimated County of Hawaii Expenditures Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate +++ Dept 173 Public Works Admin 1,987,941.27 2,145,171 2,606,491 2,563,445 2,633,943 18151 Automotive Division S&W 2,032,396.59 2,058,217 2,268,601 2,296,453 2,388,445 18152 Automotive Division OCE 721,005.25 678,877 679,672 679,672 679,672 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 £, 3i�"="�G"« f�Y<», �E'E LitCl wo' titi jl)ikiSlt111 +++ Dept 181 Automotive Division 4,918,152.24 5,730,148 6,134,827 5,992,679 6,084,671 18301 Engineering Division S&W 621,630.62 802,180 842,545 919,242 954,028 18302 Engineering Division OCE 395,588.80 93,397 580,197 130,197 130,197 18306 Engineering Division Equip 2,822.80 40,600 2,100 2,100 2,100 18312 Bicycle and Pedestrian Safety Educa 0.00 1,000 500 0 0 18323 F I R M Updates 0.00 100 100 100 100 ��'.�3�� Engtneering,T3t�nstan" �="> -MV_ <�s1€#�2t10?;F2i2 =•• ,"i937#27?�. ...1�08642k i?�FL " f".<.<. f !"". "..... ... 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 ��<isxvnn3»>a»vvoo"'a.,w.avG�zn".itiwvwz v3Ya'33�'Y>„^.•ae�Gr.�ww»HonweFaaeaaxs„ss„s»,owxxG�iw�v'.,,.»nw,.S.4.5Yi;i:�>,:..i»�i: »n ..v>»auwss'I,,,i>�>n. �W.IXFi wi»aYvn »nv„���>..,"»3> �F 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 _ _ '� „>�izy<a. ' �= t`<Sh33 3f3`.•'' 3Y°-=c... _€ r»uat is`Tt { ,.,tea 3 y«, t xc %ro"s.�xnfm«f<E<_<ttif Emo'«>•Z z SL <s«�«n<<�<«{{ « <{<..««<«<««« f, ���r•?,bliG�"isi�adq�u�tra„»�"<``,��E�€<�€«..»2,``6�7�,4J8:1.2 �- �-3,9,6U}854�� �34_s662 < ""_" '?€} 86 4�==""=�"' 4}�13�4�� 20302 Police Adm Div -OCE 10,135,504.24 11,570,184 12,766,689 12,428,189 12,428,186 20320 Police Adm Div -Equip 1,048,043.31 1,083,000 1,225,500 628,000 628,000 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 � =7.947> s=,„,•� -5�7�49� '�`� ;d.�oXFF:U:c,.o':1• l "£251909�% �¢evicd aax:«�.w':�w�.S<%3 EFisI�.x"�.>„a�sL'f& +�i i&uui",n=uxt...:,�..zr.^' F�"=a�`,us 20501 Criminal Intel) Unit S&W 1,356,180.07 1,342,508 f�:.sxwea.a".:t.,. 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 s f £E :u�,.``waCc>wnz>.w........~..�."�:..".<.»...«<aar.�.wic €:a,�,".", ai.=.Sz.€€ w�.� .x.....�.rwa,..,.. �:..u&"..~�•" .utt .,ai<E«ii<a..ii"uiia.�xi 20601 CID-JAB-VICE-S&W 4,697,211.71 3,925,888 Eiux."..:... ...... 4,227,836 4,426,250 ..""�<w.ik=<aw"".�w<w:.�=«_««& 4,634,585 20602 CID-JAB-VICE-OCE 195,413.27 230,714 230,714 230,714 230,714 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 HiTa Pat'ic « M y"£� 871♦294.7,7 ! '_� i37e S5 'r12 28 1q` BF3 )=35 d3 9 85� Q »' V��ih7G��I Aa!1====�.`K..h ...=. .F,`'.«f<{k{«C< .................". ,tt<.aF�tt.x aw =.Q<.A ....:Y:"�i .w.�.......... ....A..K'=F."w.nx€�=ditiii uu<a<,', ,Y.<ii zE�i .i ".4}.tt6 w=f�Xh�.".�..<"........» 20802 N Hilo Police-OCE 0.00 12,320 12,320 12,320 12,320 „_�=f �'-�•�•Y""""y'>"'" �,� Ei":..� : � .� ��if€� �3�" „E' �< 3 ��a"' ��0„f7p� �:� 320 "w'.."whlifs _' ��,�I�lob=H�ilo P+nUce�°�•r I€>„^ � _� _ _,�. 1Z•320 Fd�,820=� < �F,�=�.2320✓���w�ms'-" r �"_ .»,»,�,�F=m a'�V� y£<'>€i>�>nrM>:Gw�.Cho >»moataxa», `�4i3, if£sn ro 7:rH•,a> 20901 Hamakua Police-S&W 4,684,251.38 4,064,626 wWv1�3D.�`'�>`» 3,. �N 4,419,520 4,628,475 zuz"w.,�.U.:'wm 4,847,877 20902 Hamakua Police-OCE 79,313.27 99,269 99,534 99,534 99,534 �i f'ff isf#tt<rc<5�mzwa`r{r>�;<m.�<{"«<«,�mx<£<"aY"«��•••h.�<,;,n�;j £ t"�<•s� y�fism�Y.<s�t��`x`=;,M{<«€«<uum„"(n `� <{««<{ (F<FF{m{ssF{<s =4<ia<y{a<« <{� �<tt«avw....e..wa.5«.uenw�szu�,»µ,rc<,<. �«uua„u««<.u<a«. «<»y �.�Ei�:?"�•Hal'n�d�fu�ol�<E:���('�.�r."_" � :; 3fuii:>�Ei_.,56�4a65 � 4263�895 I? �E�}a�9�054a=;�,..:."�_: �,7281�E�9�.,"'..�:.'4;�;41'I� 21001 Waimea Police-S&W 5,541,637.69 4,455,890 E. 5,014,850 5,252,338 5,501,699 21002 Waimea Police-OCE 48,906.09 49,117 49,382 49,382 49,382 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 80,945 80,945 80,945 i£if€3£F<t 'u �»,a- `� 3 5 ,n,v..>Ya�{s< {..»,YS "s<%34`s� •'<{usEf# << uwu�x '�{u<y.E?<n"<, F"'� •:Va�z`u'<y.«sw«<s«<n ssgn �aixµ«{xmt<s3f<s<f<ss<stt<e, x<mwv ��� '�hala=P�li<iae �.w<n i=;'�i3q€`Esy "tt�r� F "� �`" �53,. 4 •�� ��` .� i' ,fir .3i3r A., £�� U ��, � 482 385�5�;� �==1G5=021�m.,.., • ``2=39� 424 2'S02 746- 2`67.8'S8" i., a •=t� : �<««t:�,�<!�<i:3i<� �� €vs«wA.::.r�..:..^z�... ,;�'w€i�Iullii=;.:�._.:�'=��:r .�rs'`�«,":.t...'„"»,..<€� .:""__"-.......tt<"" 21201 Kona Police - S & W 10,705,837.75 10,264,074 .�; ..?:F, 11,224,181 11,751,995 12,306,199 21202 Kona Police-OCE 1,153,251.25 1,315,151 1,454,391 1,454,391 1,454,391 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 ���= Kt7na Polio < ��:• ,�ii`� <�.� F��;�.�£�1�38,848,1,��- �,� �49.913 �.5`594;275,.��::=t��.6;254,41,2?''�g'�'116;9A7;555 <,a"v>faA^i»>.o x33i»k >SUY"m'">fLlva»m>»»»�Y<„x=a3> 4 A:.G »,%>»Aoa>x'[cv»»nw#ttSAu. f �m»azw w�>.vnu�.w.�e>ivA.,kassxfiia,�`a1n'a�naa......at:sA wws"^ASS F 3�vi»a»..L,i»"vat 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 121,090.91 154,260 154,790 154,790 154,790 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 178,687.64 179,855 181,445 181,445 "r'y'~</yYfi£fn""•ec�}�} sF< „r•�`C<.�r � KP>„«•>,"•,pyy>z3rry„i3p� i� w^....�prijs.�...,•'"�}�(m�..nq«`>"":'^(FE�sa»y?y»�*,»�^»�Cn € €f'�ro'^r,rm»�} �' rF'i,l?utta T, Qli�=, )� f �"�^'�^'' .��fs^•�j1U9Q4'RI.I.�r i!"ti. W4�11fi�w747Fr..�;;.` =�7`O�+J76��'F�€<E3F3 F�'w7}4��j.i.��`."a'�.=, ggp181,445 ,3`k:�y�• .����'r�„`, 4 ��'T�>,z4>xAAfaws <c�r� ir.3.w. z >, a�fYAAiA»uzw i%FffAa��>m»>�'%{>G» xy N»»�i,�` z �,siibF»Ma�m .6is�s�a��iiA'b3<YrFARA»lAaz-. 21504 Investgn Cause Of Death 916,630.45 850,000� g, »»i.w>»»,»>v�»»>.»a»>.<.S$'"<y�Fa'>Fratd»•<be+'�5:`u'�.�X•"ur 850,000 850,000 »'.�(tt� 850,000 21505 Training Account 293,508.10 291,000 291,000 291,000 291,000 1010 General Fund Page 10 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 21506 Police Sobriety Test 144,789.55 145,000 145,000 145,000 145,000 21561 H I P A L S&W 52,803.30 57,213 59,509 62,269 65,167 21562 H I P A 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 21615 HCPD Roadblock Program 290,359.68 495,000 532,839 532,839 532,839 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 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 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 +++ Dept 201 Police 93,798,889.49 90,817,624 98,677,316 101,207,386 104,787,755 62101 Fire Operations S&W 35,277,236.67 34,967,574 27,314,803 27,414,278 27,461,125 62102 Fire Operations OCE 2,287,300.54 2,092,011 1,762,294 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 62M 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 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 _ ,.::: ,..a�•F i� m=n� � Fiteµ`<< � .�av&�.'3�ux u ' �aA} ^'^„„ �.<`tY<r �...',„y' �� E E�m� 7 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 1,664,100 664,100 661,100 623" Emergency Communications S&W 679,068.35 1,853,786 1,743,655 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 1010 General Fund Page 11 Estimated County of Hawai'i Expenditures Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 62322 Vehicle Maintenance OCE 423,738.19 383,792 447,662 447,662 447,662 62326 Vehicle Maintenance Equipment 12,201.05 25,000 25,000 25,000 25,000 �� i ..ems, � "x� e r � i3 s,,,„q,�"' �;^ ��,,, f*� . ,c 62401 ✓,,;,» s��� Fire Training S&W 811,507.84 930,881 936,644 939,452 a, 939,701 62402 Fire Training OCE 186,870.81 236,060 210,362 230,362 226,312 62406 Fire Training Equipment 187,567.91 2,500 22,500 2,500 2,500 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 6�`ti s ��.� "n�.,•n«<y< _ ;�wmnss<�r c.�s.�<.<�s««.<..« � �«..�:»r�<n.<{^{^+•�«•dsf"ns`sssfg. "`�" �33b,w»>,mrwunn»vw>.,e33an�wsSttsssasks+W.»:ta��3,3�» zA'�"r3r'4.u1�v 62601 ui3>A,n """'m+s»nrr. rrrr,3� ��3�ob3i,�3" »+»+r.,+`�s=TsY's��c,iv:,' Local Emergency Planning Comm )�»w »»»>�pnvn»rry +w,�i'�£➢T.' 25,714.29 3 56,000 48,000 48,000 Xa32++». 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 & Emer 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 «f«<_;,��O,.n�«f<{<„,4cAn.<o<""6"dii� .fff:«ffa:f:«c««,aO»»...�,ry««< F""lK f"= Vr:19u. £1 �? `:, r'"r,'��: MNf.�1J,2 62701 EMS S&W ;<L.. x#.x<4io.� ..m""w.�a 13,607,112.77 .r�x �4 15,271,376 21,818,678 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 62801 Ocean Safety S&W 3,242,706.80 3,903,244 4,029,890 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 21,792.55 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 _ _ ���'"�""r" x�w =`�,�„ �zas rm�<��•� " �w ads �^ `�� �h ,".,".„ ,� � ,»"':��Y +++<Dept 221 Fire 71,011,500.05 76,853,168 88,010,885 86,900,182 86,824,145 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 ��> �µ .wi„N„, #`2��=."� ,,, � f �f<a<<m«x"�kuwxe< y�"�'�"""" •v # ���'� 3 L �i�� ,,,Y {�< �eaw„««<a»<ee«wn n�H�<w«^'�s(•»�«««<�_\.,M+<,sfcs«<,yuf„,<(,,,,,<„<.."...r.�'�..�a, c. o(n,e en J 4� ., �ss<<««xmwr«� �a" (, p \ < n, a.,`S .,, fr�,�j �,,..�«,^,z�1»4V MuFai^,;.5" ", �qsw='� �Y`�V \".w-� 1 IiE:�t,��.�+.w.m.,.c<mmx.F•,���.,...��..:..�„««Ffua.7�w�i�< r"Y�S 23201 >'4+i%��u,.,,A���"�r�.�>w=..».,.wwFw.Pe xis Bldg Inspctn S&W 3,252,566.51 3,938,232 aa�uax�3a'fi7 4,370,304 4,511,436 4,698,372 23202 Bldg Inspctn OCE 655,213.27 554,062 669,494 669,494 669,494 23206 Bldg Inspctn Equip 305,353.85 307,030 307,030 307,030 307,030 «,�,�.»,„ «,µ. "n „may."�...,",,ex .A.^ r•>yy. sv ; " 3 ,z.»»»r»..<....{,»r�>7= n`"�.,„..,y..an....,.au..�,u.�, r�.�. �,.,w.. r fSuilc o�_` g9ttnspecion +++ Dept 231 Protective Inspection 4,304,301.88 4,909,196 5,463,171 5,604,300 5,795,219 23302 Flood Control OCE 314,914.00 330,000 330,000 330,000 330,000 4^< t : a,«Q°"' 3D 00�1„»3,<<� ,r:�<•:3�0'OOCI x Ixx • Y Y < +++ Dept 233 Flood Control 314,93.4.00 330,000 330,000 330,000 330,000 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 1,287,783 1,261,783 1,261,783 23906 Animal Control Equip 0.00 257,000 71,000 71,000 71,000 23910 Animal Control Private Contribution 0.00 5,000 2,500 2,500 2,500 _ 1010 General Fund Page 12 Estimated County of Hawai'i Expenditures Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate +++ Dept 239 Animal Control 3,474,457.31 4,519,645 4,488,200 4,577,415 4,697,238 24101 Civil Defense Agc S&W 970,929.64 1,089,308 1,179,308 1,237,436 1,289,804 24102 Civil Defense Agc OCE 851,715.74 1,473,318 4,003,848 4,015,671 4,034,029 24106 Civil Defense Agc Equip 238,723.13 59,000 30,000 35,000 35,000 24178 Homeland Security Gnt 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 _ +++ Dept 241 Civil Defense 2,720,978.92 3,698,440 6,289,970 6,364,921 6,435,647 25101 Liquor Control S&W 1,143,118.65 1,324,862 1,424,208 1,481,688 1,548,524 25102 Liquor Control-OCE 902,764.12 1,109,350 1,113,630 1,11.3,630 1,113,630 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 _ +++ Dept 251 Liquor Control 2,508,202.86 2,583,462 2,683,338 2,740,818 2,807,654 27101 Prosecuting Atty S&W 6,352,716.56 8,022,365 8',607,562 8,770,407 8,946,017 27102 Prosecuting Atty OCE 509,018.44 597,649 605,009 604,009 604,009 27109 Prosecuting Atty Equip 281,576.91 100 176,100 100 100 27113 Kona Pros Atty S&W 2,502,944.19 3,258,030 3,493,634 3,550,264 3,597,456 27" 4 Kona Pros Atty, OCE 174,745.70 188,506 192,216 192,216 192,216 27118 Kona Pros Atty Equip 34,000.00 100 250,100 100 100 27120 Comm On Status Of Women 9,752.46 10,000 10,000 10,000 10,000 27125 Career Crmnl Pros Prog 402,010.44 550,000 550,000 558,650 569,208 27128 Aid To Victims 223,136.65 455,559 444,221 453,961 465,321 27144 Pros Atty Forfeits -State 21,684.73 200,000 40,000 40,000 40,000 27147 Pros Atty Forfeits -Fed 0.00 50,000 20,000 20,000 20,000 27154 Violence Against Women 57,810.00 179,328 188,825 188,825 188,825 27156 Victims Of Crime Act 290,654.79 709,048 628,228 457,090 457,090 27169 Justice Assistance Grant 0.00 150,000 90,000 0 90,000 27178 Traffic Safety Trng Project 89,840.31 175,000 200,000 200,000 200,000 27195 BI Juv Intake & Assmt Ctr-BIJIAC 184,764.97 200,000 200,000 200,000 200,000 _ 27202 Substance Abuse Prev Coord 49,839.00 110,000 60,000 60,000 60,000 27205 USSS Electronic Crimes Tsk Fce 2,083.57 15,000 15,000 - 15,000 15,000 27213 NICS Act Record Imp Pgm-Prosc 49,945.61 0 0 0 0 27214 National Criminal History Imp. Prog 30,831.12 200,000 250,000 200,000 200,000 27215 State Substance Abuse Prev Coord Gr 0.00 0 50,000 50,000 50,000 'A{ �ua�eucuu �<esn�s� Frfs F. flfl n`T' £T= r �`P a�€eCut�ng�l`1YtnYneY���� n� �zL���'j'132"699i8R I �•5 250©0• 37 Q0 �,i .�_\a nn25"40U,: � �32m U=O zs�l.._ _ +++ Dept 271'Prosecuting Attorney 11,267,355.45 15,070,685 16,070,895 15,570,622 15,905,342 30182 Priv, NonDed & NonSur Rds 0.00 250,000 500,000 250,000 250,000 a�;z„?>":.m';ra�, "� > y � ��y?" " a�?; ,��, <�� I,I 3 • f. _ ,3�»�,.aa , f �...4.`, 3� ,ni » � ���` 1 +++ Dept 301 Highway & Streets 0.00 250,000 500,000`250,000 250,000 31145 Taxicab Investigation 6,345.55 20,000 20,000 20,000 20,000 31152 Rural Transit Assist Pgm 14,019.74 28,875 28,875 28,875 28,875 31194 Sec 5339 Capital Grant FY 21-22 288,000.00 0 0 0 0 31202 Fed Transit Admin FY 22-23 151,080.92 0 0 0 0 31212 FTA Section 5311- FY 24-25 (Formul 7,688.97 0 0 0 0 31215 FTA Sec 5339 Formula Bus and Bus Fa 0.00 1,760,000 0 0 0 31216 FTA Sec 5339 Formula FY22 5339(b) B 0.00 2,996,288 0 0 0 31217 FTA Sec 5331 Formula FY26 0.00 1,448,000 0 0 0 31218 FTA Sec 5339 Formula Bus and Bus Fa 0.00 0 1,760,000 1,730,000 1,800,000 31219 FTA Sec 5311 Formula FY 27 0.00 0 1,448,000 1,598,000 1,662,000 3 :yh .. >r,`,E �,.� ="Fr V`r3 ♦,_".."��s ,O,Oj��n.7.�V.7axt3F��9\V1�V�Si'V����`F:�i"»'�VT�V(1f41,�V£�`rs, r�a"m'^��YYvw7�V10VV F��"lsYfSA».,�y,Li)�F +++ Dept 322 Mass Transit 467,135.18 6,253,163 3,256,875 3,376,875 3,510,875 1010 General Fund Page 13 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 40101 County Physicians S&W 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 27,453 26,453 26,453 4" 09 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 2,162,274 2,148,402 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 "� k��©�ce�cii=A �ra€���>,� ?%��= D33" 22� 5 4��<,`,��,�=„731;8844�k,.•`��258;�;»���:3,840,3'5�4�,i��k`£� �i'.��� 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 `}Y£i $ £ <€;'a/xr,` = €4 x€=E i�$• L s`E�' n �r�<^. � t3f ceFn ttt " ._,, 7 t � , <£F " �.M t 13 359.12 �36 000 ." ,"._.»� � ,��;;,"" I3�AI3,t, :....:r < �., ��� »a �, wwi `ram`:~ _ r<;r3'=F == -"'� •hi'di 17711 ��+_, <�<«««t<a«<««.« ` i sx<rtt3yt,<tttpr i ,36 "- "T4,' i 36"000-`, 36' 000 a,. � 1;3�3;1£€»» ,a""" 5 e +++ Dept 411 Health & Welfare 3,025,514.86 3,767,844 3,844,258 3,876,354 3,908,421 42101 Alae Cemetery S&W 238,640.65 216,170 231,434 239,263 248,405 42102 Alae Cemetery OCE 5,442.44 7,396 7,396 7,396 7,396 42106 Alae Cemetery Equipt 384.82 390 390 390 390 42111 Hilo & W.H1 Vets Cem S&W 212,577.90 215,680 231,412 240,521 249,994 42112 Hilo & W.HI Vets Cem OCE 74,043.55 90,047 90,047 90,047 90,047 42" 6 Hilo & W.HI Vets Cem Eqp 384.82 780 780 780 780 42132 Rural Cemeteries OCE 1,385.95 1,600 1,600 1,600 1,600 ...�..,r�.�E .✓,��n,���,.»-< €Ian Oeineteriesj ?EE£_ i== ,t€ 532<`86ti13;532'`063:a" 563 D59°° i =679 997 _ s98"63 ` .,.«w.� Fx€.K �"�f'wi` z'i€ £EEs£' n�`.YtP_ i£ ~.fi,.« "r rutPw•„"t"'�. "..ici."<"<..4 +++ Dept 423 P&R Cemeteries 532,860.13 532,063 563,059 579,997 598,612 44102 Coop Voc Educ Prog-Gen 35,982.80 52,650 52,650 52,650 52,650 .. � E r'�i'<s£Fs31<££�� '" � i � � � F � �„£i e 7I£i';$ChClC►I8€£ 3>:�<«" ` t _ 35,9$28D<x <'52,65Djt.EEtiE:EE2;65D ,E``is<2,SQ "Miff i='E i »r ��„�••••, . a2j6S4 ... 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 t r;a }rm n murk £; _ ;� . «,«h « ��€ 'Non �rtrants�n»Air ,. 211000.U0 €� :"." " 0, , �uDhEIFEE �jR`<« ni- .,lsnn«u« v a :. 3i�'3£ £3 3 1�F •i`�<vA rk' "rr> "'"'.,' ,vt3�Q'\:.,•`\4`."�:«�w�` s=w ::"x.` _, ..£ +++ 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 ram, �" ; <<«<; �t w M�ws �,r ~ Htam...... tress i`, £<t ?.E E= � i <FE£t 3 �-:� 3 D 6 2,27 xDDp = x=x= �'3�Uiia;p€1Dr =tl€ ~ ... 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 2,515,000 2,500,000 2,500,000 47199 American Red Cross 7,873.16 0 0 0 0 _ ... Dept 471 Nonprofit Grants -In -Aid 1,790,373.16 2,520,000 2,515,000 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 127,734.16 186,731 187,791 187,816 187,816 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 48201 R S V P- 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 ��3 re.���~" _ � s £ E£."" <r �.��':"c kr •sT,E" fs < £ ,. i Ems" �� i .. s �I�tr�." "'wv � "'" `�» _.,; £3 ," _ � `•• i�i. a <F'� 48301 Nutrition Program - S&W u. �:ea�a�.`"aaw.?.� 520,986.62 FFus.<:<itii�ida:rl?:a��swaa4�...� 790,369 818,194 850,526 884,151 48302 Nutrition Program - OCE 600,203.76 1,025,732 1,021,764 1,026,262 1,026,262 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 48501 Senior Volunteer Prog - S&W 0.00 0 229,612 238,637 248,023 48502 Senior Volunteer Prog - OCE 0.00 0 41,768 41,768 41,768 48506 Senior Volunteer Prog - Equip 0.00 0 28,731 28,731 28,731 F "ja,�u teer,'F'r� ra1n y 7€ice7 Ei DD ,< <.=.«<3F33,}(��3y=y<<r �zr 3Up11�x »££33£3�i£�E,YaFii`���:w�.d..:r� :`3 Qp� G'. .E 18"522 +++ Dept 481- Elderly Activities 3,133,341.38 4,101,334 4,176,106 4,277,473 4,378,190 50101 West Hawaii Band in P&R 235,774.48 293,567 308,711 320,340 332,433 1010 General Fund Page 14 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 50102 Hawaii County Band OCE 5,876.00 10,291 10,191 10,191 10,191 50106 Hawaii County Band Equip 10,772.77 2,892 2,992 2,992 2,992 x�£££tt<4 �o ;liawauCoun zBarid'� "AEFF£a� 2'S2x42326 =tx:306=Sbt�• �33h894n333 523a 345g6�= >,y,ga�»»»;-,w., ;, 50201 West Hawaii Band S&W 31,145.25 49,706 51,922 53,999 56,159 50301 P&R Adm S&W 2,009,910.10 1,977,588 2,431,291 2,073,741 2,073,741 50302 P&R Adm OCE 1,541,085.80 830,012 833,132 832,132 832,132 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 _ _ _ 838,423 E-M 838 24 3, wxw,k,�w4aww&�t� »9,668,624 50501 Parks Maint S&W 8,525,297.46 10,552,333 10,839,840 11,255,936 50502 Parks Maint OCE 8,892,949.47 15,733,028 15,515,147 15,515,147 15,515,147 50511 Parks Maint Equip 520,197.83 878,510 122,510 122,510 122,510 � _Patk�Mai"rttenaace { �...� .� �.�'=338;444=7'6M�> 26a280s262``" 26f189;99©' �2&477,?497x "26,893;593 � '<.w,v .":;a„" 50701 "..� w.,<x.•F<umn,:sbn'�.EI€ _=,==E%„,,,,x Recreation Div S&W ,..,,w.,,,,`�2'„',:,,",waaa'.�a „",...,,� 2,676,099.89 vww.v:,.,waa .tii`.a� aex�sz� ` 2,900,950 ..<uuaaw,.. 3,078,850 .��„»,<, "„�,,,,,� 3,177,076 3,301,732 50702 Recreation Div OCE 899,606.28 866,913 866,838 866,838 866,838 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 Recreatn Div Class/Activ 27,671.98 51,750 51,750 51,750 51,750 3' £ �€:�•',`:"w„a �" �,..>:r �a7'r`< EIS � `w� ! s`»`nx Ex £hsE4 £ ; �x = t• ,� t£I ££ ~` ��� � `EFL 3 50901 Summer/Intercession 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 1.13,180 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 w< _';_< •• •• •i3£�`s€�"``� ££ xk'<Y « EEu�",""vxn % .«u«uax«�wy.= t,mr+.«<.wi��^,*su:mv<,xx,w,x.x<,.,wamu<,,,e,«uu�g<yp�v Suriitter�ir►tersessiort l"x tt»=M=.`�8� :594f�F:�93r5:;,- 593,05=',5J3;t#52 _ ,wr 51101 .ttl#SUF><,.iw�aMwuaaFux, 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 1r,w w>;w»»"»mmre•..+m»w.»wa�ww.rat,u».' a.vu m+rn«,+&.<h u,YSlnm Fw:,iiv»mro:w», � LwzRvci 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 srtvs3 3' 1>tx:€3��.*xY; > = a �i=<' <i'„A w€xi"",_ ��xi" _,��. xF •i•'� , ir,,,»>��,�„m,,,,",.. [:::,�,�, �Ayua#IOS 3I, �s �;;•. � �. 8 �3f25'3f27�-�=y �»"r`� `rnnxr„w,xw`� nn�n �, � 3f3�1� +�,�<„�» _ �=~'3 �t�8,S5&��` 3� 9 #21 51701 „„,.s„.tx,,,.3>av,. Culture & Education S&W _ 285,065.29 278,778 294,420 306,173 rY�it 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 £ € .,irw'v�� £`s£t���",�^.tFEtEE/<'E�"a""`�(EY�fESEExF<E � fEf{FF£F£F `M SF« �«ttm}y{F<{tttmm�a»}y"yue�w+u<{a/<a�««« a,�uy��F<E<u,u,«u <. < �e^,u<uutt««<�_ q+�w�u]x{<pn«},]uexw��, y{, F,t`� "<�""y^Y�`YE{f�• `,�Qn`Ywambnv.�.`y�./ £<sl'£ .. Sz Cud{,r allt�=>�duca�tor;i F€{~"��xxE.I�i�.•.�% =ems �.{ F"=�7„'!Ffi'ttf J�lt%""2�,"ix """f�'J.E� •,'"W�7„r,=,,,�+7�"µ•.:c,5 I€KI �f�+✓r7:£EEi?i£� �.�.�'tV7j.�fi� ,x,:lA¢Y. LLix,L»x....ti," ,€.............aa,.G.»...,..w..,.~.�.~~'<..,...,_,,,,~,,~"att...,,,,"" ,E.t.L.. xLt�.,Fu£ti£3Sus 51911 EAD Admin S&W 221,894.21 216,870 227,562 236,601 246,002 51912 EAD Admin OCE 220,805.53 218,470 223,185 223,185 223,185 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 14,572.71 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 1010 General Fund Page 15 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 51999 EAD Sp Prog Misc Contrib 7,083.89 25,000 25,000 25,000 25,000 _ "ow3kA»»w»>a��ei`n»ays..ewkruu>3a�;kW�woi�O,3,=,i,E.E.E.���"3..." 1 3 �ouFz 52301 savw'k �53,»»m v"n ifiSSb»xx3ffNb=,n»n»"" Panaewa Zoo S&W a tiAe,4rx»dw,Tm'9£`W.<a.»>,»»n�»>n�s 766,610.65 883,135 938,764 975,495 s»,3333kEi»»mvm„wA 1,013,695 52302 Panaewa Zoo OCE 351,685.47 383,020 383,285 383,285 383,285 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 _ _ +++ Dept 500 Parks & Recreation 33,914,450.22 42,472,083 43,312,618 43,546,523 44,302,266 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 149,538.42 209,755 197,704 196,704 196,704 67106 Environmental Mgmt Eqpt 14,682.05 6,500 4,000 4,000 4,000 +++ Dept 671 Environmental Management 1,790,149.87 2,320,019 2,259,438 2,340,041 2,445,374 80131 Trans To Sewer Fund 6,376,248.00 6,818,284 3,858,869 8,860,637 9,171,823 80132 Trans To Housing Fund 11,467,959.00 8,259,665 7,939,572 8,588,978 8,929,798 80133 Trans To Capital Project Fund 42,535.00 30,000,000 17,000,000 0 0 80135 Trans To Solid Waste Fund 31,512,826.00 32,254,042 32,189,274 34,370,291 34,752,467 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 5,419,000 5,419,000 80152 Tr to Pub Acc/Op Sp Pres Fund 9,950,000.00 10,696,000 11,244,000 10,908,000 10,908,000 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 1,405,500 1,363,500 1,363,500 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 °` 't"W£s'"JyP is '�°iY�"- C'(�`.j, FFG F"� C £ fE«<am.xvew,ra+„. 44 �rcuuxxmmaen 3fEF Taa<^<^..ie...^xxuu.<xuvn•<»e<w"�}\�^y�,wx»< 6«s«<E.«^ �s�x ` " +++ Dept 801 Interdepartmental 138,028,990.00 167,899,158 168,810,214 164,735,168 185,247,833 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 E•ii`£ s;%s"%�"<"n'xc\ ^�°F, £°,max'` �:f �,^"r�:v£`€F'E "�a».u<<� � a £ i^ E.^u�<x<w<m^ xa @" i�.<.mxm�x„` �n�� . �wmw^yn`g<us"° 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 Yz '=%yj�i�i2,•K^^,��F �100,4p0n0,00h0 £ r, x' ; �r�� � Mx�e:'<'AE3 �� _ V, � "......».-""'� 0.7"�L,47 � V _ ... 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 1,000,000 91104 Prov.Compensation Adj-G 0.00 15,448,735 6,350,000 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 Comp - G 350,000.00 425,174 450,000 450,000 450,000 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 ':a3 `�x'%�`u`&: #»»»«„�,,.z:..,w E=`£»` a>E»» 91306 �^3 Provision for Energy and Fuel „_a, axa£ a.�'.F,.a,sfi.•»,�•rott 0.00 a»;r„�»x,»,se»,,.,..m. 2,000,000 2,000,000 ..aEi=,^ccsxcC 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 +++ Dept 921 Total Miscellaneous 28,175,775.36 32,614,417 23,540,508 23,690,508 23,690,508 93620 Ulu Wini Low Inc Hsg WWTP-Repairs 782.36 0 0 0 0 93622 Hale Ohana Domestic Abs She]-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 1010 General Fund Page 16 Estimated County of Hawaii Year 2026-27 E x p e n d i t u re s FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 93625 W HI Emerg Shltr& Faclty Energ Eff 21,208.85 0 0 0 0 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 2,248,919 2,160,000 2,160,000 93661 Admin Planning & Fair Housing 0.00 540,000 562,229 540,000 540,000 "=2Y=fz�k"'w's>�"££F `%FE r`[3'£':'>m�F s`� iE _` "3 FFI"`.`�,�' •^wR •v¢..,<e.<xx»<�..,v�f[,,.„[«x••r'<1�m'R'<r<...<�tu«�.�[�e„„,ww.j [rxEs£s<« ,i,;, s,�^�'c•�^\� t»•xww•ww ,w,s[as � �': �� Blob ,Grants' ,.,;,£_ °i((li£I __ _ � °•,��;":.'`29v225314„9�; �: 2950 000_�=��=,�3{I6�.=°�.48 � ��°�55�OOt#�- � 550 OOOj +++ Dept 931 Block Grants 29,225,314.99 2,950,000 3,061,148 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 Na 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 3,050,000 200,000 _200,000 �,=s�k;�,f�G„Itletp�'ogr�ttt_�•k.;.�� �?'�a�=>�.�'`ails=i=E_..�:'=••46J,5�ft,.tiflus<» ���205,0IIE),•,r:i3s ~�Ii5,00i?rpn;t3,���,00Q-�=� _�t1�y0E112� +++ 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 �f°^[ "tR r r`SxM.FY'E :EFi` .,(ss„sf s�El==.=�i ,: � ��=� a F FF ` #i 3 y �<««« sr gu x •_.qw„ � �t««wmi�<«t n • tt °FP>`K" FiEii<'i ��"O`�tt<tttt�,.vt«s«cw+g +++ Dept 956 Housing Grants 503,279.96 324,206 275,000 3,125,000 275,000 General Fund 650,372,277.91 716,387,306 733,314,016 728,859,911 752,205,397 -9j I :Am= m HIGHWAY FUND 1020 Highway Fund Page 18 Estimated COUNTY OF HAWAI'I Year2026-27 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 n`3 `..€�_ •_w^;<.,,,,^r �» ;,.,i»m�^`n .^` �" " •m<xxm, xa...,. _ ..`.,�,. . »,,,..k„ r6»+ •.,mi...,.y, �•,..\ mYr<r^ �,k,,,,Y3k 410601 y.[Ei.aSt>.S.'�"�.. ..,,,.�.�,.,,..., 2EiiAF,..Ew.'w.b .... Utility Franchise Tax ,h&.:.�<.2„k, .=Ftkarv>� x:i.Sk....... ......�" ...w„kit 12,271,596.59 13,200,000 13,200,000 ,a,ki,,,.w...<�.aYc,<.YuuFa�f \a,,.wiA.....s:..u'4ua<F�F✓.S.I 13,200,000 13,200,000 _Public ' 4 f+� F£m",.:«�:r.�s •oaf «tt£<:.^y�"„L<s£Es7i'!/'seer<. < r�ry.:�fy CrfL tt� •«h^s( \`rmfm}*�yA<F fl/T,n<«tfa,�.<.ar_ �y yfftL fttlh v,�yary�mrlr!y�f flft fsf�Y! VVjVV�e�x;.�""•.�<�7�rfw,li;,.VjIJ1aV �.^ ,,F.17H,iiV{....�.......s,.„.11A7,t7YjV1J4!• **** 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 13,4 Ss aygsn»7 fx„��F ��Ions!-!Byu"s'I�ys+..^. sts00y,30,(0{:0 ssr�x'^zF<^•�e•'.»#. £sPs<�, 1pnqS/ ic e�t 'Wm`E� Tl<q#t�s«,I1.E�=jix;m:�Y".<.^ 05r €I< +€F„£< <yUpFG£I `�j.�'�et<�:•. 3 ,F= !ssr'Es V!0VmLy; **** 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 �»y..,, '�';`h r'c,••..^t.^x+».»»r,.»a ry»a "`, i� �. *��]�h �„ �.�, r'[�},c ;�' y� (((��� Qy�p /� J,!!�!//!,c •.Y`� � 3 p�! p(�/� �ym.»p(lp,.�„(»,,r�l��,yy� rit�i %34< k• E' ;E. 2 266 479 g! EJ� t7�11S<Y J. V©V V©4s ••\:,i,`�`` SiV«VVVV44�VYY. l�..a�K:n�'�. li��...,,w"" {'!I!'�q{Q;i �I ...,x dw�7`'ak3Kw'�'�'' �....,.••,...7,..k:,z.�. ,,.:Y.M.=..,.,kr,Q,,::r, �^.,,..,.,��a.�.���"""�,,..Z:,ik,.....,� :w.,ak 430622 Street Light -Traffic Signal Upgrade 0.00 400,000 440,000 440,000 440,000 430645 Safe Routes to School -STATE 0.00 0 100,000 0 0 **** Intergovernmental Revenue 2,266,479.97 2,367,000 2,340,000 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 F E " to<*«x<a�,-5 +a+GeneralGuvrnrnt ,7GF64ai£I=€,fli�fl < . **** 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 460910 i.,�.M'h�`"��^�. �^„�.w € •Wa `^`:»IbL,:GK,.,C..iy _`�T��S 1" Ct`Y'k£;€S1iiYeYM`. _...,<••'RrM. ,..��"i,,...�...�.'1 �����is»',afs��c�d�isset �`�;�"�,�`t',�='�• FIF;'�r�.8k1���3' r=' "k`k9.27•©00=II=I==��14�961�`'iF�=:jF==�x=144398�,�. .&kxaw<a..u<b.:.,<srsa�r<.i:�...e.,..,...,, „ .w�<a' i..,�.:,�.a.�,a-�...:,�....w' ^ .,.,.: •• �ww,a�.. E iUu4iywzuii.,.iii.=.=iiaaia:.?..E.E,...,.c,,.xJ,••,,........�...x..^••x-'"�^✓.a� Fund Bal From Prev Year 0.00 12,198,692 10,444,324 11,006,398 ��`i^.`••'M<,,.»�w,�,»�w,. ,���44396? t„iim,,,ii..xi..E 11,829,112 460926 Departmental Charges 370,412.87 400,000 380,656 380,656 380,656 461102 �` €s """<`P.: s�<'^'€H�a»�yAz=`=='" '"'T"r�•• �`� ..x. "€€l€PF€Y„mx` .fir„a...•zrnzr�<ra,.",.�•.^.,^......,,ysk�,"+n"e+»"� �z h^*'�a"ar �xsxy,xw xrmm•..^.,r "�,�az��f �Re mho=urs�nie�ts=�'Tra���s ��.�,`�.t#,4�Z����r���12 a98692��k -- 10 82�4 980=< <x •� ; �, 387�D��Y12�t19,758• 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 _ ;�.0 s-Raiym& Mrsc� •<, � ? € xFl w14,275.85. -_ 12;240 **** Miscellaneous Revenue 565,841.45 12,737,932 16t544 10,985,920 11,547,994 12,370,708 Highway Fund 50,343,326.87 63,324,267 62,401,704 62,863,778 63,686,492 1020 Highway Fund Page 19 Estimated County of Hawaii Expenditures Year2026-27 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 18392 Safe Routes to School -STATE 0.00 0 100,000 0 0 +++ Dept 183 Engineering Division 4,452,913.53 4,558,018 4,686,911 4,684,357 4,791,631 20375 HPD - Traf Svc - S&W 305,825.06 511,692 564,780 592,968 622,566 _ ,,,x^.cn^: ri<„w�,�+� «x,�,�,"Txr xx"u, t •'^xna••.<,c T<F E `�`.Mw.,.,.»»n»y, �» �n hxm�x`»,e. ••••w„�^•r: �R,ww�.{� �»,,<».»„x» Imi.f,�•<;;-'- PaCtce Admin�as#r�#ia _ � �;_;{ •;3 t - •- �3D5 g�5 #i� _� . �7,�. �92� 56A,781J p,�€`._�,', -".�, a ;968-� r��6}566 20721 HPD Traffic Enf Unit-Hilo-S&W 609,391.85 713,256 772,765 803,457 �x 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 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 `` y �� ....��•••-� �• » �.».��,•-� ••» � +++ 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 �s� •,.,••i^ �'" �x a x#xfl�i i a 3 A{F £ ��Z� $ € F�x ��=Iz�:.ms� anst�etiiin`flnspeCtjn#t> �," < Y»�`,�,£�I��£Ff�,�rg16�035:75��j�Fr=���07�7f1ti<'�r"�`��r£�;11,6�7�?llt` �=��.;6Ii7;7,�Q0,`•�x ��i{�xxx1��$��?DQ +++ 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 177,888.30 277,950 287,750 287,750 287,750 28106 Traffic Division Equip 202,635.54 284,100 284,100 84,100 84,100 28122 Traffic Safety 38,364.14 36,514 114,564 114,564 114,564 28132 Traffic Signals & St Lights 5,494,793.32 5,953,447 5,805,447 5,805,447 5,805,447 28133 Signals & St Lights Equip 60,480.90 270,800 36,600 36,600 36,600 28142 Traffic Signs & Markings 733,314.99 825,893 943,693 943,693 943,693 ;v�Traffic'Aivision��� ��sx� "'1.t1091�.03:90• F=1`<=..s".7.4322Q:.:».;`>:<,�>11.'79185�=€�=__��.1-73y8;542: i1 �:1`90978D +++ Dept 281 Traffic 10,091,103.90 11,743,220 11,791,854 11,738,542 21,909,780 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 696,281.29 638,458 683,482 709,510 736,618 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 _ uux"a„ y� , ��y F INSg IN", 1y1 � +++ 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 `£i `££, K _ .<« ><s{ =f FK •>N+».H°acX^'a"L: 4"WEFm <fn�aa�aaaii u«ewa.Y£m<'�"C, a xz �£ "Rnads��it�L�i"rritio� � �1387» 10:71� A�1,0�000�,��-4f1C1'000;�`k`; `_ 000�.�"-•• '400'00Q _���' • ,�`"``� nx».» »3»», .....a...,.,a,»szsz„���:£iF£st»tx £�»"40Q +++ 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 f ff �"'W'M �' IF I= 'E I�,..„.. _ �' � " �€ "iransfersta�Other,�iinds€� f=�= Ix�=•�" 5 26892�9 �,I= ��,7-130D`000 ;F� { .�<a �w «i �� �« �<d<.< }.. , t < �.,�f ���• -Zti '"2 xxx5`�UA Q0=`"`-'S°500'00q° ; f� �.55p��� ,i i ._�„ ra,» u..l, �� €_""<»•`, r. "r +++ 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 1020 Highway Fund Page 20 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 90220 FICA Employer Share 1,170,128.53 1,512,000 1,528,000 1,528,000 1,528,000 � _ +++ 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 91243 Pub Saf Disaster/Emerg-H 0.00 575,000 575,000 575,000 575,000 91307 Prov for Training 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 62,401,704 62,863,778 63,686,492 PART C GENERAL EXCISE TAX FUND 1025 General Excise Tax Fund Page 22 Estimated Revenues Base Account Description COUNTY OF HAWAI'I Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Actual Budget Estimate Estimate Estimate 411001 GET Surcharge 75,768,178.78 65,000,000 70,000,000 70,000,000 WIR70OM,0000,0100 x-< �_. "... ". O'UC1C1'QO;O"000 rE�raG�S" fc�5_'; Yr=7.�'i'768'7$`7a 6t<{)00`G100 = 7ii`i?(10°�id0 «;. 7 **** 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 i�=;t £t�..=:. �.:".,.,,-.......,�:".,.� _.M.�m:`i� a"«aim �<��'�"`..�<��...:a:su�.'l.�aa�.��. 4 ;a 7�1; i�11�I1���w.?u="�:=��.... c..,«-<.,.,.�s.•�."...= e tom,.,..?.. 461105 Sundry Revenues - Prior Year 164.52 0 0 0 0 y1g,", t - �' .• h rx <n c <.<« r- m s , y�iF?' , wry>��i t :..#<. Y,<. �,• �fi ««,�<, µ x ;3 „ ter«.«.««��<£� < < + �untfly &MiSc=, =�==`1�452 x<, �- �< h� **** 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 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 31501 GET Mass Transit S&W 1,415,397.77 1,988,177 2,154,498 2,190,503 2,266,323 31502 GET Mass Transit OCE 28,497,528.07 46,683,463 38,929,454 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 � sr �■■ #i=#3,u�#E;£3,#"7�"3,. -r �" �j r� �y+,c � # ij�'# /� Y� ryF C�} ,3 ¢ C qw _z�I:HE�4i'„'lJ'Tt•„F=� +++ Dept 311 Mass Transit 30,734,015.65 59,911,640 50,323,952 50,358,957 50,434,777 80157 Trans to Cap Proj Fund -GET 20,414,574.00 5,110,276 9,697,964 9,662,959 9,587,139 1'Jy".hF•.7..\�kxa<a� ifu<aw,at`us>3a<. �#�33�"f t :"w,x ".. ...... w.:L::. 80301 Int On GO Bonds -County 3&w:.a",,,a�.a,,,..�.:.,ak., v. 2,450,000.00 2,400,000 " ";]„�.,.,.�'<,s«-....".,v." ".wl,,,,,..,..� „ram,`...: ,,,:..tom „3„ 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 �' �": "�C1 " .'<�b F ' ?>°*i++fi««e•,<„«,sa,aw",mom µa<, �,e.c«w+...s;^x � FY «max¢«"'°' +++ Dept 801 Interdepartmental 29,564,574.00 14,010,276 18,597,964 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 �„�„�e«°'%f•�tt<ro'^Say3f>`"`xY.<sc<tt« »�n�;p FE T..r.�ws".'` zz E# x .i. 8 a.v n mpinyee Benefits &> ICA : , ,iF H ,,. �5U ;363 64 „ = 805;fl© i' #'i<„e.�G; ,805 C0 :� 09 805 00' i 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 "^4G.'C�'n''A i's'a•<ttss�>sssr �^;�#E «may �`<�"„ y»mx"="<�.°Z`�`"�u<#<s «au«w �, <,� °r�y<Ya„s£" T' <rnxmF Ss£S� £ 'Entts<«S"mirt E'«<s<v<e« Ef<'G 91307 Prov for Training 0.00 7,420 7,420 , 7,420 7,420 '2€� ,ws ■�,fe�«non r'0.�p'f„4i"3<##YsF###'s#<�'«e»y»�%c f � �yi3Et<M,„fi`<�� Fi<<v�fg«<'.E"�..„.k5«(N�z<y«�r�«y««Cx�`.�.'" 7 u«yar/s«���«s«xa,.,,, „<,q�#yY /{�s�{� ""� �'#' � "iK��"(aTMas<Ru�' 4 £ #€X#'"#�'«s«=#<„s�ea<} +++ 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 70,000,000 PART D SEWER FUND 1030 Sewer Fund Page 25 Estimated COUNTY OF HAWAII Revenues Year2026-27 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 340,740 350,000 350,000 350,000 _439,940.84 _ EH## #£###3} � � �{ i, n`E: n17Y.s^'� E4 x7' E >y� .�'S.«c,t.<«,zgE + e . �? € h YI 3 t ,,, h . 6#131, 92r66 = fji947£8 4 :z16;A4A, 78, �1 6,847,678w 11y,34T, 78 **** 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 _ ' F.f f - ...??� «## `AbF##=f=E ¢,\`,"" # s#>�# >.,Sm �""s,. �==e< ',m,`'t\{ �".Si'=.d >t�"me�u..,^'^•w. �v< "'iAr. m, � �M'#s �"'tr.� # 460910 x,fioo?i�6»�6�..e....,a,LiK»�Y..�:»...,•,.»�..�'�J Fund Bal From Prev Year u;,IF:wkf�b3.Ff..,.Ia`w,aaA.v'.vv.....:;»�J,»,»,�».�� 0.00 6,690,749 ,i w,»o:"?i:m?o»b 9,524,886 >,Y„�>xC..�3r=..'i,sslnvw»w..o»o:3 0 0 460911 Transfer from General Fund 6,376,248.00 6,818,284 3,858,869 8,860,673 9,171,823 460928 Reimb for Kaloko WWfP 322,500.90 266,000 322,501 322,501 322,501 ��r?ttrselnnts �ransersm,'s6s#�74„904(9a494s�824 -,3,77,Q3.. isbi�74G.56;;=#;iJ,83,7s4 -=mot **** Miscellaneous Revenue 7,177,348.90 13,775,033 13,706,256 9,183,174 9,494,324 Sewer Fund 23,309,041.56 29,722,897 30,053,934 25,530,852 25,842,002 1030 Sewer Fund Page 26 Estimated Expenditures County of Hawaii Year2026-27 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 7,285,743 8,513,787 8,824,937 63102 Wastewater OCE 7,479,539.38 13,004,663 11,329,009 11,919,288 12,292,434 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 REN _ hla%inrater� I3;?5G3t19,?:96z 22;94,235,r� 24i,694;296u,.,:i;68237,1 „f m�.=>".,£_«11= ;na2Z,28i1352 +++ Dept 631 Wastewater 13,756,097.96 22,594,235 22,280,352 20,694,296 21,682,371 13,756,097.96 22,594,235 22,280,352 20,694,296 21,682,371 90215 Health Benefits 529,960.00 1,081,915 779,300 856,200 856,200 90217 Retirement Benefits 1,114,123.62 1,864,100 1,748,600 2,043,300 2,118,000 90220 FICA Employer Share 385,616.74 _ 594,200 557,400 651,300 675,100 >�£ff� Ett<.tt< Km, ,yyu�ss�E'i <w<�au..w.or«r<,,.x«n,,.,»� ��:�°'` f < #M •�'#}¢>t>i¢++>y'txtt•Y w,mw, »,.w»�y...s.,,rstte'C;Y Y »`.H'« h +++ Dept 901 Pensions & Contributions 2,029,700.36 3,540,215 3,085,300 3,550,800 3,649,300 91149 Prov-Compensation Adj-S 0.00 479,811 0 90,000 90,000 91186 Workers Comp - G 245,249.76 200,000 275,000 275,000 275,000 ����Miseeilaie�.°,•,,,,,u��:..,:�� .< < £ m.:���::i�Ix�.,45�49:Z6~�,,,N �, 6�,811��, ��,_,� 2?��� 3�i&,00.=�..�....�.,a �.,.: 91293 Replacement Reserve Acct 646,995.44 2,880,953 4,385,599 893,073 117,648 8>� �^s'"v<s "t,"„�^""ma's •': •�>amrr".. x�a-s: rmr r^.,ew.",� �x��x �n erzs.�Yr.. ',„„' �-.-(Vlt�ll�nOG,us'= � (� `� �?�,� € �ry : <f€€7646+��5.�4 � ��• 880'+95�,, ��' �l;ra5� " :,� - "8��`0�7�� ��4� � COY n ,£'" w.a-•".a�arxxa„.,� >" i a a LIdF�w� "�.,,,,.�.x�t=dxx "a.. ?,c,,,«,,.?..x.•aa =`� �.lufaxus,.,,�i,."_...� :az�ua� • `�:��Y� 91307 Prov for Training 0.00 27,683 27,683 27,683 27,683 3E":�.i�sll?F�i27�68�,:�>����27y�683.�<:���-27,68_3 _ +++ Dept 911 Total Miscellaneous 892,245.20 3,588,447 4,688,282 1,285,756 510,331 Sewer Fund 16,678,043.52 29,722,897 30,053,934 25,530,852 25,842,002 PART E SHORT TERM VACATION RENTAL ENFORCEMENT FUND 1035 ST Vac Rental Enforcement Fund Page 28 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 420191 ST Vacation Rental Registration Fee 96,500.00 150,000 1,150,000 1,150,000 1,150,000 420192 ST Vacation Rental Non-Conf Use Fee 179,770.00 197,302 197,302 197,302 197,302 FS£ `'Mf£,q i r 7 »'7msUisf,Rxtk3 ty�x{['F �A>�eM ill lnesslietiRA � 3Y4am7 30 "` Y..'"Ew< .` 84i 3tf2-»c=h'�3.; «Sjw7n t< Q2='ij Fj £SE" iEj<yA<EE3sn,4yt#�ittg3Yn«(<�m2n „'\:NMOiB ,Qft S>. .� I£sF><.1. h`� .,7_aa,1a• S T _ �'�.,.C<< ". ! <xEx€=x€�€ <i .7x f{£7..x>'i(. **** Licenses & Permits 276,270.00 347,302 1,347,302 1,347,302 1,347,302 450143 ST Vacation Rental Enf Fines/Forfei 1,000.00 10,000 10,000. 10,000 10,000 .., #".r'.^,�yM�'..µ f� �1k'•.5. a< �� f(„}�}}�/y/y i�/y yn3`!� rxF "�y /��."/�/\ �e:�:�'�g�k ..m[ p/yy /y �ynF,� ****Fines & Forfeitures 1,000.00 10,000 10,000 10,000 10,000 460910 Fund Bal From Prev Year 0.00 571,768 0 0 0 s�;+� Reim iirseme'"sits &Transfers � •�'_� n��>; _� _ 7_ ,?_ _ :��• 1f � ����,i`�,, .�� s� **** Miscellaneous Revenue 0.00 571,768 0 0 0 ST Vac Rental Enforcement Fund 277,270.00 929,070 1,357,302 1,357,302 1,357,302 1035 ST Vac Rental Enforcement Fund Page 29 Estimated Expenditures FY 2024-25 FY 2025-26 FY 2026-27 County of Hawaii Year2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 14601 ST Vac Rent Enf S&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 +++ 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 R `e<:«t«««a<x I �ritslWtn la eexBeriefits»& FIG ; ', �iii#i,#'"3�4 <� >_ =1136�311361 x 31y 361 +++ Dept 901 Pensions & Contributions 137,339.21 311,910 331,361 331,361 311,361 91127 Prov Compensation Adj-STV 0.00 43,597 0 0 0 £� � F x�x, �" \, ��i,x; � fix`" �:<,#i� `� �� wm �.E", ;597°x� ,C #E x '•gym'.°< i wY',E'<ax +++ 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 PART F CEMETERY FUND 1050 Cemetery Fund Page 31 Estimated Revenues 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 461111 Alae Cemetery Plot Sales 13,000.00 10,000 10,000 10,000 10,000 Sund Misc zx aa 13 UOtl fl€l 10`000 =10 000'<... YigU^O(IOw °°m » ,_ 0Q �.00, tr ,Sc . w } 1 **** 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 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 42402 Alae Cemetery Impr OCE 0.00 10,000 10,000 10,000 10,000 ;«�; �:z^s;� �°� ;=;`a,<„ �..<.,. ,,.• < ��m.�n�*sm;,r,�.�.«...������ �'"o' i, ,�,� sm«,,. ` <.n��O;i3p as t��a a�C�m�eten+. �,��..w��.��rIi�i€; � .....a: +++ 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 HAWAI'I Year2026-27 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 w� }tr:: Qom g^ i BUS1t1ES5s @!)t66a�" & l?Bit111t5 ;'3Q�ft25".,(I z; :.`.59; : t **** 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 9"�i0t#9`000=59"QRQ **** 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 1060 Bikeway Fund Page 35 Estimated Expenditures Base Account Description 32102 Bicycle Education Pgm 32106 Bicvcle Education Pqm, FY 2024-25 FY 2025-26 FY 2026-27 Actual Budget Estimate 46, 500.00 19 9, 000 199,000 0.00 10,000 10,000 County of Hawai'i Year2026-27 FY 2027-28 FY 2028-29 Estimate Estimate 199,000 199,000 10,000 10,000 +++ 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 Revenues Base Account Description FY 2024-25 FY 2025-26 Actual Budget COUNTY OF HAWAM Year2026-27 FY 2026-27 FY 2027-28 FY 2028-29 Estimate Estimate Estimate 420131 Beautification Fees 216,229.00 212,805 212,500 212,500 212,500 �a— royrm,.,i „�,�,m,.�.r�^...,e-��-Yz : m..w.�..�..rrrnrm:cs cY.�rn.,ra,�rMw�.....„.........................�.,,. ;, slness'L ce ses &� er tits 2 f€M-M00!;, r 2 x805 h: = 1? 50p� 1`€ 12'StiO zn;m f 'u2..�;.x�:...w.u.Sw«-�c.. r: ,..,,..,,$ x».;�. ;;E;,. ,i.,>>;»- ** * 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 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 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 �Raadside B%autificat o► n `=�=";��k::�� ��=`��9,339,���,i£„iw��15�,0�8�=w,=, _� I5$ 935'�° i€;158,935�.���.�'�.�a8;93�� ,_�� � +++ 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 II £ £ iw> c _ ,»r xParks�ftuads�de Beau#iiieaiiort' ` °3°106.83a`?17h�;' "� 55G5 7n 5i365 �53565 1> �,..,,,,. t_ £3N£33, +++ 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 COUNTY OF HAWAI'I Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 420150 Vehicle Disposal Fees 2,595,492.00 2,580,000 2,600,000 2,600,000 2,600,000 _ w....��•'k�1�SS'� f3[ISEnesS l 5` &=P wits ;�;24595,4QO,f10i# 6fit' MENtl F tC,�C15 �m;U�1 **** 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 Gaaernrrier�t ;. `= , F08:8f- m� S 0,0,0 > ate' „ ,► ;„ **** 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 s'� �y�yy-,:�'"�"..,;":.a@F 6.s,i'Yt•r`_K„,w'rr'�^'^��'N••s�-r�»: a»cm/x��}=,}"���,.. +, �'(�(�rn`3. Fxji =r"`�`�`....��,yexC >e �A� E.... �.,,...,r��„•i�r�� i�,(� 460425 Sale of Abandoned Vehicles 47,994.00 40,000 47,000 47,000 47,000 �'�'�"' �;�t� 3�if%���i�.� ��.��.t.� ^Mi, • _� ""�'" 4-isj.7A'-1' ilif" 3`=a ...:`t,V�4 V V `, sy3��i"Fri» �."Y/ `j V Y+f ��x"�. ` ' <z�issilil,W Fx F j "fi� �VY i3i E»�£ 460910 �r .,.,'i; \„t,.`U`i,#A»mn>»xmw.ne,t�x.. r`�.'�»a»'si:>»:utaszCn..o>r•.x,m>H>Hotw kdsam`,\v�..a. 3.r>r.�^� ,.e".t�,ttsF�'sata>»„>..ax>.ww.w,emmranwk»,.,,..>n,..,em�"1.s...sk"»..liwxax�.i.iwmd'�wvi..w.z�v>nxwnzY Fund Ball From Prev Year 0.00 2,028,908 2,025,957 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 **** Miscellaneous Revenue 65,912.00 2,083,908 2,088,362 1,979,144 1,999,815 Vehicle Disposal Fund 2,672,812.06 4,681,908 4,701,908 4,592,690 4,613,361 1075 Vehicle Disposal Fund Page 41 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 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 3,443,447 3,312,797 3,312,797 64106 Veh & Parts Disp Equip 40,197.02 60,380 5,475 5,475 5,475 �M.........,.��.."svv:vma»x >rrma:zF=ri» mK^v'M 4xma �v �;22�`»< "a.�'�371.D;8��$�3�S;5�.9 +++ Dept 641 Vehicle Disposal 2,053,382.74 3,734,229 3,825,166 3,710,848 3,726,519 2,053,382.74 3,734,229 3,825,166 3,710,848 3,726,519 80158 Trans to Cap Proj Fund -VD 0.00 200,000 200,000 200,000 200,000 ...,�," ..... ....nr..m..., : ` u ransfers to dtFiei IFunds " i R 04 F>= � {lR;t�(1l3 Y; G 6j,2%UIfR" :.n� 3£�14%.x£i�cinYe633 "m �iiasYy�>.�x°cs.�",.xS .....zrc¢W(aXn. »?av» )..........s..aaaa(xua' 3fiG >.> w ....". 3 ia`A.wavi= 80311 Int On GO Bonds-Veh Disp >.. 3 mx' naov.wvx»>wasva»uu r>;P >rv� yr 42,293.00 80,000 uw..�`>£s33.is...s>#fu.. AS»aaamsa�ivm»m»rnmrnmwm».b.�an»rira 60,000 60,000 a 60,000 80312 Gen Ser Bond Red-Veh Disp 260,002.00 440,000 424,000 424,000 424,000 IFF a S ert Cteb�Rervie - -` n "u ��1€==02,5 it4 v ° 50 OtJO£<1150, rw;UU(i8gp('4Utlti +++ Dept 801 Interdepartmental 302,295.00 720,000 684,000 684,000 684,000 90215 Health Benefits 41,474.94 96,739 60,500 60,500 60,500 90217 Retirement Benefits 42,006.34 84,000 90,300 94,200 98,000 90220 FICA Employer Share 13,520.19 27,900 28,800 30,000 31,200 ��.....iro`M Em Ic► e� i3enelits &^FIG = km�t1t Pi .. �x� £ �y�ttlY.HY»»`3iaaryhyr.�mp �179 �00 � �0, _i ==_;F189, 700 +++ Dept 901�Pensions & Contributions 97,001.47 208,639 179,600 184,700 189,700 91147 Prov-Compensation Adj-VD 0.00 15,898 10,000 10,000 10,000 91186 Workers Comp - G 0.00 2,000 2,000 2,000 2,000 ,),� ���-- ��_ €i€Iar :. ���•? £��3'F„I==== � RAt�� 73" �c-T:7'898 `��i�w.s»r�.axs iII�Ii:FF�F=" � .e. »3>Ai>hYx;..avta>..emawx<x<ss3a<sA,auaJ.�W�aAe» :..w`Gvs .�.5)35i:::»Aa?,.�wi 91307 Prov for Training az3 0.00 1,142 �a3>3r:A3a`L��>i. 1,142 1,142 1,142 .� -�`<s` ,may sy "' F` v.Fyi�<!'hs.7��i} p'•t /. �r$i 3 £ �y`s _ _ /y t s�#.>, YET Ey 7{ sa�Ela .imp Y�} „�" <�h '•»"��} v °""GC FFFFF«< ' t z��11F1�S4it��rrf.4�Q�x�.'>�_" ��L �;��i'L�3��;��Y.k ���=i .��}1YE�'S s;S/��nc<«« ql" :>>�'.£%f'£���i�£�y£� »?� ;„��""`�� }7. �te!� ""� i E$E=s�a`<<=3<=F.'F��}���T.x"�%<%�m^'�oy +++ Dept 911 Total Miscellaneous 0.00 19,040 13,142 13,142 13,142 Vehicle Disposal Fund 2,452,679.21 4,681,908 4,701,908 4,592,690 4,613,361 PART J SOLID WASTE FUND 1085 Solid Waste Fund Page 43 Estimated COUNTY OF HAWAN Year2026-27 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 Tm `t�,CMPxs�,••,•a<• Own, U355 „}� SaeGransvXMc'l, 1639n Intergovernmental Revenue 704,120.60 991,170 1,005,435 1,007,130 1,031,639 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 _ ,.;."x"x"3 nax,-• �.,.m,>,��a < e sn."y"'-�a,>x�7,:"'M tsx»..<m,�rr�aar�r^��..,.,��, �.,..��� �yn.»..r.., �<mr„„.. �esmR•,..��.,.,,e,a,�em• :+�f_ �S�ol�d,WaSta�� z�����'^ � ',F1:? 6�2 648:$8�, ����a;=r3.S=�9x348`���:,488 23S`\�U �a�1S�,488y235 •��3.6;488}235� m **** 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 m y��i••[ \:>b <3,>F,;.�,X` 'S 460910 hA,3, n" »" hl». £,/i£xs3 £s»A,�»owoe,,,w�FfrmFmr, Fund Bal From Prev Year �,£> a".r,,, mat • ,;,s3.a� 0.00 4,247,403 6,679,731 »l,� .,»l1 ,n„ 0 0 460911 Transfer from General Fund 31,512,826.00 32,254,042 32,189,274 34,370,291 34,752,467 461104 Sundry Revenues - Current Year 509.10 0 0 0 0 461132 Certified Redemptn Cntr Revenues 12,658.00 24,000 0 0 0 � t i i•„� �# & 1O =fix titifl ���` »•x`£'8 2. '*�<uxroya �.,••�xa�xk x.'J';II M3� i„max 3"M ax } i� ££.£... ' F` 'Si>,\'+v\ N \.Cix. n **** Miscellaneous Revenue 31,969,796.20 36,525,445 38,869,005 34,370,291 34,752,467 Solid Waste Fund 50,336,565.68 53,715,963 56,362,675 51,865,656 52,252,341 1085 Solid Waste Fund Page 44 Estimated County of Hawai'i Expenditures Year2026-27 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 7,579,807.96 8,499,906 9,079,639 9,376,315 9,692,885 60402 Landfills OCE 8,712,762.79 11,848,783 12,104,769 11,657,977 11,535,193 60406 Landfills Eqpt 228,962.29 78,075 438,075 54,000 54,000 60451 P-Hulu W.HI L-Fill S&W 1,290,064.22 1,272,792 1,277,755 1,319,273 1,363,019 60452 P-Hulu W.HI L-Fill OCE 12,632,209.99 16,427,211 17,301,900 16,725,718 16,726,102 60456 P-Hulu W HI Land Fill Equip 53,814.89 11,675 11,675 6,675 6,675 60702 Bev Cont Deposit Pgm 60,770.00 719,720 722,635 724,330 728,839 60728 Glass Recycling Pgm-St 103,411.71 171,450 182,800 182,800 182,800 60736 Electronic Waste Recycling 92,745.53 100,000 100,000 100,000 100,000 60740 Coconut Rhinoceros Beetle Grant 60,000.00 0 0 0 0 60741 Used Tire Disposal Event 10,000.00 0 0 0 0 F�;;ruF=.;,"f~tec alin�y Grant��;s SEE EE �~.• 326,92?:�2�4��� 991,�.7ti. � � � : s : ,�.s'� , 3 `»twrvnl,s, �,w� m^"�. 61001 ,awm+�7 ,Ntws•»x,v„:w�: 3z��a» x3»35?.L Recycling Programs-Cty S&W ,�Xam�„,£�,�3.«�ta�cvav»u=mraan«F,»vr~�`�:�a».s 251,476.53 360,139 wa.�swsmea rn�i ,.,w„�wx,)i`v^is�ew 390,303 405,003 426,863 61002 Recycling Programs-Cty OCE 8,401,605.51 8,454,000 8,855,700 5,605,400 5,605,400 61006 Recycling Programs-Cty Eqpt 1,726.32 2,075 202,075 0 0 _ ^`� ' jE y ,»,»,M�mx3kxm- i`w „ _ `Mi'F 3''tl,=s� �i "�"�.` \` s £,'>= Eter�lr gFragramts-iyijl€li,,,xxE "=x`9,448;[178 �4i1,Q_�f032;2G3 +++ Dept 601 Solid Waste 39,479,357.74 47,945,826 50,667,326 46,157,491 46,421,776 90215 Health Benefits 1,132,888.55 1,420,648 1,337,965 1,337,965 1,337,965 90217 Retirement Benefits 1,916,414.66 2,445,900 2,594,100 2,679,200 2,772,000 90220 FICA Employer Share 675,541.95 779,600 826,900 854,000 883,600 +++ Dept 901 Pensions & Contributions 3,724,845.16 4,646,148 4,758,965 4,871,165 4,993,565 91103 Vacation Pay 0.00 40,000 50,000 50,000 50,000 91146 Prov For Comp Adj - Sw 0.00 578,605 60,000 0 0 91186 Workers Comp - G 773,772.25 466,000 787,000 787,000 787,000 £EF;s> �€=£si`��,`u`~"�� �<� � ",,,,, .,x, g "'e;� t tt f €EE€E fH{€{a (« <�{<ry 5.', ,,,nr ucurs;,a,.r „<s�••••s< €<E E«awtM«a<n�y.« c<e n«- «��k; Ra e{q<`f«<<„ <a~_ 91307 Prov for Training 0.00 39,384 39,384 0 0 < r`w,.a i �'"iEi= x�' c r T� §i`ii= a t.�l€ ii is � >�s Fss€ <£ E��E,?.„%5�4 �`~�W �= i ��.`ii� \Z�v.M.�.,�.x=• =i.?�,� � „�` � _ �h� _��,�' `' s I`H iF£ zr�? „\ ` _,.:2xE ���� F • -- < » MI5 11 neaus? £ s� �hE � i I E€ < I.1.,00 .��,,,� '3,9 384 ~« _, �9 384 �; 'm� s,0" € a< +++ 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 56,362,675 51,865,656 52,252,341 PART K GOLF COURSE FUND 1090 Golf Course Fund Page 46 Estimated Revenues COUNTY OF HAWAI'I Year2026-27 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 756,481.00 770,000 770,000 744,800 744,800 440775 Golf Course Pro Shop/Driving Range 117,583.74 117,450 117,450 117,450 117,450 '3 f 9822;5p��s��`�l£i „�-��$2�Sf#���:�, .MZ �al��u`Fi �r2t„ .� £ .i� **** 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 **** 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 Estimated Expenditures Base Account Description 56101 Golf Course S&W 56102 Golf Course OCE 1090 Golf Course Fund FY 2024-25 FY 2025-26 FY 2026-27 Actual Budget Estimate 1, 013, 975.43 1,084,114 1,152,765 357,942.87 478,004 460,728 Page 47 County of Hawai'i Year 2026-27 FY 2027-28 FY 2028-29 Estimate Estimate 1,197,476 1,243,976 460,728 460,728 56106 Golf Course Eqpt 94,334.34 159,282 111,282 111,282 111,282 +++ 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 "`� "<?�,' i` �3 •krn m,^"r••tynsmJJ/9,P 3>`�... ..µ. >m»,i£^"S «»»»T.�^2•• '>`5�u'^ `s � `�F. ^"•••k..i ^yi s'm>: ""S"2`� n rn �n Lti�k'M Y3 `_< �'�� �C! ?�' `••4'^.. ; employeeEnefit &,FIGi#=. z�b r=, h58r78:4 &,72, _ �i8`12i=r_ - 4a22- 1 _`_ 45 72Z +++ 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 _ i•\ YRi"=..�.#_., p7 i`3 Z���h �>�S•�'=?�..r h "�>��� TM°'=»°C`�`£'C,•.•4 �Y. �..,,.....�.".n>..;v� £,=Z•' •�..a.` 7 IVtisceIlanenus= ..4�L'I3£�s£ 3�E xc•..... �h���siEs� � r0-rt�V.x=.P EW �,.�7.�i•FF7� £�f>k�" �{ M a �e^xw3 `} ^���'si3 '£ �.�7 �Jt"� .�I£f Prov for Training 0.00 5,708 5,708 5,708 5,708 €j91307 e< � „x"s `Y,R£st£s£si£s< �•,t, ^.'.�. � Y�,zv ��°" ».fi E�`�»3u crows<iiev,<r,�iFRes�z, '�s's \ 'mom i.\'\ £fss•<«a�u �...av • m� rz"'" ��.r>3i4s 3 3 � ni'�y„�s<�isA,u», � �a„'� �i 33. /.avh `"� 1•=w £,£3,3>ii3..�%VV" 33 »,3 .. >�r`Y'. , , ..pia .a.. +++ 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 1095 Geothermal Relocation and Community Benefits Fund Page 49 Estimated COUNTY OF HAWAI'I Year2026-27 Revenues Base Account FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Actual Budget Estimate Estimate Estimate 420171 Geothermal Royalties 1,140,863.58 1,000 000 1000,000 1,000,000 1,000,000 ��• iisiness Liceirses�� Ftermtts� s, )� ��`� ;€r;.=1140 863:58;�� j7;=1;-�� 0(�60�40�,`` `�� 000 000.,;�.t1��' flQ0'OUFI - I fltftf OiIQ' , .3as �;,• >% `i �wuirc 9a� S �/ 3 f f �« 3 f F 3 i i **** Licenses & Permits 1,140,863.58 1,000,000 1,000,000 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 Estimated County ofHawai'i Expenditures Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 14302 fGeothermalOCE 55,000.00 1,000,000 1,000,000 1,000,000 1,000,000 � � l7 =ff,Gepttie_r �! 5�<a _ _ �~_� (y(<�l; ,_� (7�-„"Oq+,If:Ut},.,;� � OD{� UO��.��,''�= �i U�►IE�-gD,p<t���:z�Q�,�UU p�E�-,. i1p,Q'pOt� ... ..n.„ ./..7.i�33 �, �a\ ,i>\..^ t.,%3�3'SiI I « ri3�i.�5"����`'� �d��Fs.. ,�•':<«,�„ `33i :M 4 � ! ..RSA-< '.*t 1 to 'M' 4 }Z:sso3 � ., <4 +++ Dept 141 Planning 55,000.00 1,000,000 1,000,000 1,000,000 1,000,000 55602 Geothermal Parks & Recreation OCE 44,186.62 0 0 0 0 55610 Geothermal P&R Equipment _ E�,n�eothermal,Parks�,andR�ereatron i�i��.= x��hr Y; <�t�z_ 28,413.56 0 0 0 0 =�i�,-� 6U!!18• ���.�.�����;-�� ;;:� a-�����.>�,.�:�,�r��;�.4���?����a,..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 1,000,000 1,000,000 PART M HOUSING FUND 1152 Office of Housing Fund Page 52 Estimated COUNTY OF HAWAN Year2026-27 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 }`,. "'RY:�: kw<�� .._ \k:•. :l"• h iw>i`•„"t^k"".C`„ 'n,`Y#RiY"si^�,..„."`�^,<:C� > k"=•='n>]�:iy�".,."=r=,,,,,,(�w,... 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 F�>�5=u�ww„� 3 i 3i'^�"'^"""M n#m>iij Ci,,,,,kkw„ ,.,.�K.� wC.a�»��T`� ..., " +��Fedet'al �rartts„~�•F>>'>�,s,�>£>�.;���' 2,�?1;28��4� �3,�84�6��"_<�._; <w^`nns»i7xKtMtx�rkw,.,.,Y^ = Ywj& •r�,sk�3, �! C �'.�..^ 3f3;�tf�°B95 � ===3?;?�3;4n76g�� ,�,�,„„ ` "w„ww`=` k.',"... z,>.'j 3;S�FQ?&fiJSs 431020 £aa�mxak,t�:„ «,,, arac:?i.<i,,,,,::a:,r.:Cmm:rh,,,,,.«i<:1t=uau,,,,,,, Hsg Choice Emergency Voucher Progra = :: 1,558,329.81 .,, slu ara �a+ 1,900,000 "• w =iud=E�,Yenxawt _ 694,966 .,,„„<�`.w�a�S.'^ „...„...,... 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 F=`=��h> �`,'�,FecferalMG�ants��= **** 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 xyyRxpy» >g xm `<`<st :, ii ,y_, j s� T� N1,6i z` vs ^`„ ti i'w i „Fm>`a»„' <„i3 _ � ', �l � ss<sss< „,uxx•< �x fss s F°«„««a. .:„'»' kK. o,,Yxixw xuaex.««<� y>, ,fY >� ��' 9 � � 2t3, 54�. =x 0,72�tiwu� _- F V vw J<f7 =l F�,Fi„ F� &sAX* �.>r.>-..>-a „„".' *�** 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 -�:Interes &�Diutde»ds�»��£'::.<_„• ��;3FG,8�7,�:_'��t?��==F== r���'����,„II��F�FI==„��„�...:..„�,.�=_2�,7����f€���=:==€�5;7�1 460201 Miscellaneous Rentals 50,371.28 60,000 155,000 155,000 155,000 460251 Hsg Frog 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 _ %�,� ,,,,,,,FF,,,,iiNt{F � �s K«.µ iii<,n,,,. ,.xw i ,�<5y. xme¢;c•=yga. s«»,t,s<usr E««u< q< ��'�"t',RGnts„,„�.��",>r,F �:�==F�•��:,p�FS'6��1;�.53,4�'9k�^'=€t=„.�-�5�.8;326 �\ �.,�D�='i�2=- �mxgx «<n,ca r�,x6�.�;3�.4: 460726 %F,%i»,», 5,,, 3suu3>ms>a'rae> b.:t.,»,ynnw �� v>3�ra>.xs»rr American Job Center -One Stop Pgm In »U»u��';«wxai u,SaiK.aiE..." 53,830.29 S.,n„axui;sus A„a>Dim"ova:wwm,>.�am��awiQ=�u'&�,,ttattRtwWfr^mmn 0 0 0 v aw.»alw>„a"inzw 0 �<..<kwt>,,., �3#�>nririxt �^urci�`" 460910 s:�=d• xomw�.ass»,., zip w.. Fund Bal From Prev Year R<.w�S.» x."r,».,a,:.a:+��s�� 0.00 0 ub>ti��`�Q�� 410,828 ., h>»�% 303,534 303,534 460911 Transfer from General Fund 11,467,959.00 8,259,665 7,939,572 8,588,978 8,929,798 460926 Departmental Charges 1,317,956.08 2,552,925 2,269 024 1,759,184 1,943,447 �iM1���i IFI;1F��R�IuiJl�tli.SV. ,@IRt»5 �c'rt`clAiS��z�ar�r;�ni,7��;?��.V;B.r.�,,, 46" 04 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 „aYe33'„ i�"�'•w'"•^>'y3',3�7«�s:33»� ..... �, `,y^xr..YO)i�, _ iw{�y.,,,w.w,,,,.w..,i., H,,�,= kw.„«y yyk'�'...,"w"..., =w,kk>,.•.. ,�:k`••� .`•::yry•,•w ke,=<=, 7 *'*** Miscellaneous Revenue 15,283,744.50 12,013,772 12,199,578 12,319,500 12,852,111 Office of Housing Fund 54,488,855.14 53,274,413 52,076,902 51,699,763 52,249,936 1156 Kulaimano Elderly Housing Project Fund Page 53 Estimated COUNTY OF HAWAN Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 430148 Rent Subsidy-Kulaimano 377,445.00 440,819 404,074 404,074 404,074 x %sE€{s 3..�<4; irn.». ""�` ytss s«t tft�ind� zr'' KEN+f >deral,Gr,r�ts� x�; 377=445;00-'=m z4 8�9�» ;" 4fl474 <41140,74=. 404t174 m zY'...� �«A'\h: **** Intergovernmental Revenue 377,445.00 440,819 404,074 404,074 404,074 440904 Laundry Receipts 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=&mDiuidends ��__�`�'_>`��_� �_€»323�3.=;°�>;w,� �f73 �` "i==€€= 6�6_l1= '• �'Sti60>µ �6i16[# 460215 KEHP Rental Income 156,315.65 138,523 228,874 228,874 _»228,874 Y� 460910 Fund Bal From Prev Year _ 0.00 110,000 100,000 100,000 100,000 :� �•��� _ „fir"=••T.., �K�� r �-s�:�-M. �;�... �.�.-�,,r:--, "Rblrtitt1t1E1nrseriietltS &'�iansfers f- �_�: b ;y;��r €,`0 00 11.0;000. �3�O�flO[I�;u;€����1=�Q#]D�t#=,=,a,..,:1i1I3,0(i 461104 Sundry Revenues - Current Year 5,624.74 3,317 _ 2,920 2,920 2,920 m , Suttdrjr&GNIist I > €' 5`82?f:74 31i;�,l�li��;u`3?3;,Mm �=920 m �� 2`J2i# � a==��=a=2,92Q �, , **** 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 U58 Ouli Ekahi Affordable Housing Project Fund Page 54 Estimated COUNTY OF HAWAI'I Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 460191 Interest Earned - Ouli Ekahi Afford _ 3,499.01 70 74 74 74 11 „»� 3> »3 3i Y�.. ` Yx ky "t» `a • •,avxw`»wwwxw.su �'U3=�, j 33i f T'•� ...aA:E.�v^W's es>m. •.�..aa z1�»>wo»00000""'xi4.w".x..uxv:��>&Iwka` w��`�»Y.N'�'�W"»woa"i>����:L»a >x :::III Ric�art£wv�»>� �"S�r>'�'`.....^��`>a�`.'`SYz§>�+`u>+: 460241 Ouli Ekahi Rental Income 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 461104 Sundry Revenues - Current Year 30,787.34 1,860 3,150 3,150 3,150 �> ,Gouts � s, � e s<...<�"7i :"'�sxna�j',"" �.x .�', �<«<.�,�...»s f �_" �e>� „<«,,,�. .�..�.<:�«««&<�•��.,� b= E"""� R = , W " NN-,817$773,4 86D U _ 3"1 SQ 3 7�yii 3 **** Miscellaneous Revenue 480,172.59 480,282 614,520 614,520 614,520 Ouli Ekahi Affordable Housing Project Fund 480,172.59 480,282 614,520 614,520 614,520 1152 Office of Housing Fund Page 55 Estimated Expenditures County of Hawaii Year2026-27 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 5,222,844 5,617,392 5,958,212 46602 Office Of Housing OCE 646,375.95 2,221,394 1,173,583 1,204,137 1,214,337 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 Lndlyd/Tenan 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 Ohana Zone 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 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 46722 Housing Hale Kikaha OCE 0.00 0 489,818 486,203 499,695 46726 Housing Hale Kikaha Equip 0.00 0 8,000 5,000 5,000 fs�i'rn�""�p�e�' s:>c��M'�""",�i. „� y ` �£�£sF, `I�``g�'.,m�...y�., € _ `.,w •-c va^ .ut €E€ R��m�5s91�'����, , 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 46902 Housing Production 4,812,067.29 5,000,000 5,016,800 5,016,800 5,016,800 46912 Hale O HI County Volcano Constructi 25,988.83 0 0 0 0 46913 Hale O HI County Hilo Construction 257,584.99 0 0 0 0 +++ Dept 461 Office of Housing 50,280,153.66 50,641,687 49,249,896 48,489,991 49,016,684 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 Y<EEu'C i>d24k" F"�"`.�.. '"`MyR R,yu,•uY•v ; _ xfuv�s«sx« ,x< rq,.+r,rw ,w< ,(j'£££ «'sf E�Q�f, }' �f £g�ssss ,2`7a/ p 5y {3j ki:I:x`s�i<�MiimIQgVTnl�tl{Y,=3E:`Gn`�,ii ir"'`.1.�i£QVyT.7_ K�7�F.e>«<.:t{F^.1"RNn°<=EstFii3ri�EitiIF3,Q/2,V s? E'i`E£€`i'iE�i,«"c.j�i1.T.1.1•d�1 XwGT�1.,q.F. +++ 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 5,000 5,000 5,000 9" 86 Workers Comp - G 37,852.72 225,000 225,000 225,000 225,000 91286 Ulu Wini Repl Reserve Acct 0.00 12,060 306,974 580,664 504,144 _ 91307 Prov for Training 0.00 17,694 17,694 17,694 17,694 +++ Dept 911 Total Miscellaneous 37,852.72 595,239 554,668 828,358 751,838 Office of Housing Fund 52,098,840.70 53,274,413 52,076,902 51,699,763 52,249,936 1156 Kulaimano Elderly Housing Project Fund Page 56 Estimated Expenditures County of Hawaii Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 46302 Kulaimano Oper Maint 514,190.37 543,493 535,826 535,826 535,826 46308 Kulaimano Debt Service 2,585.65 0 0 0 0 46311 Depreciation 97,083.78 110,000 115,637 115,637 115,637 .y,»�y,-^n.. F ,ui<ulatmanv,%iouSln9 i-;_ ;fir x" ti 8,85,8 BQ : = Cs�3,45,3 a: 43 6'Sf, 63., ....,.r:t'7I, ^�e� 65 ; v ta5�x�f63z +++ Dept 461 Office of Housing 613,859.80 653,493 651,463 651,463 651,463 91296 Replacement Reserve Acct 0.00 46,398 91,000 91,000 91,000 r £ - MI+II cell n pu i= =_ mom„ ` s p.0f1` "46 398 :` r .. ; 9 ,i10i1 ' __= 9S;{?OU x 191s040, := +++ Dept 911 Total Miscellaneous 0.00 . 46,398 91,000 91,000 91,000 Kulaimano Elderly Housing Project Fund 613,859.80 699,891 742,463 742,463 742,463 1158 Ouli Ekahi Affordable Housing Project Fund Page 57 Estimated Expenditures Base Account Description County of Hawai'i Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Actual Budget Estimate Estimate Estimate 46802 Ouli Ekahi Project Exp 482,691.65 427,482 564,839 564,839 564,839 46811 Depreciation 33,658.70 35,000 40,000 ��'.��>I;;1:5u1i<�kah�,,�oisrn��ro',�ect��F�- ;���.a �ii';==�.U;• 5�6,350135�� h ��46_2;482a= _ �na;$89 = =.- +++ Dept 461 Housing 516,350.35 462,482 604,839 ` 40,000 40,000 _,604,839;�;,��,�604,83$ 604,839 604,839 91296 Replacement Reserve Acct 0.00 17,800 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 HAWAH Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 420176 Geothermal Assessment 50,000.00 50,000 50,000 50,000 50,000 `<Y�"`k,�L"�m�w.......�..��`�q'�k�,''M'ix^>.. �vt y.w..� �ru,�nF�Ustltl�s5l�tC�t"155'£+&>PeX]y/�ts �i Qt?Q��5Q <��� �i�Q;flljU.i)0` ��iSQ **** Licenses & Permits 50,000.00 50,000 50,000 50,000 50,000 460101 Interest Earned 109,219.76 0 100,000 100,000 100,000 .y1'<irw�'f.��'�y.'^'�ryo ��.3}�yyyn4 �S�' �jr�}� (� eee��� �y ryh(hy r �_ {�\`/,/,��, ..`w..>......... gT` t.lfA ei �rw�G, ^k7�9{d l�(is E � is .IL.7� i�� �b \:.3� e'_, .w,,,; 1�7�MM,— �^��Mr-1 , Z4 , m Fs i� a 'sud ,£"E r 7^». =I>= .." _ .W� ,.>!, a.;t:, »,..„ 7 .,.. IIE>> 2}��/u.�a' QQ VVQ X, **** 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 Estimated County ofHawai'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 14502 Geothermal Asset Pgm OCE 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 PART O PUBLIC ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION FUND 2237 Public Access/Open Space Fund (PONC) Page 62 Estimated COUNTY OF HAWAN Year2026-27 Revenues FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 460101 Interest Earned 995,510.49 0 1,000,000 1,000,000 1,000,000 b ��• � � • �. n>t?+»;,�ri-"� ^'° � �Lw>��; . ���;.Wq`w,,.,,,,,, s�,..•••<a., w u��� qq.,q•„ n »� �+Interest=& �uP [deFk♦ds � �3� ��= 995&�0:�4� ��._ £_> �X1 DO(;« t10�� .-:.�.f'Qtiti�i34D����=_ �O[10 t}ii0 ••�"m""w+»�>.�...�u».xu?aa..a.. �`.o».w>i �zn�'3.'..m�3¢.'��is3i i�,m`}i�rr»>€».�`•�»�..w. � x ^I A`z,wiiJ 460910 i., � dSL»As»>.�rxbb.4rxY ,,>.xr rA%ta�auxAnfiilif xnn=/� m .,...A"��»3$%3.5� Fund Bal From Prev Year 0.00 avvv'...a..au'afP .S:#fiss>fxG>•; 0 6,632,000 »r!iw:»»rax':»m 0 0 460911 Transfer from General Fund 0.00 0 11,244,000 10,908,000 10,908,000 R =€08x 00� �� 0 t k.,i; **** Miscellaneous Revenue 995,510.49 0 18,876,000 11,908,000 11,908,000 Public Access/Open Space Fund (PONC) 995,510.49 0 18,876,000 11,908,000 11,908,000 2237 Public Access/Open Space Fund (PONC) Page 63 Estimated Expenditures Base Account Descri County of Hawai'i Year2026-27 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Actual Budget Estimate Estimate Estimate 12931 PONC Fund S&W 0.00 0 89,336 89,336 89,336 12932 PONC Fund OCE 0.00 0 18,786,664 11,818,664 11,818,664 _ . Prsiperty,N►anagement_ : ,�"£; FQi�a.= O.Op> ,�'��� �, iI.=;=„�0 ;�I��=�,8876,tiki(i,==~ ��.;9iiS;tiQi1:;� °n ;_: �.;9i)�;pi10� +++ Dept 121 Finance 0.00 0 18,876,000 11,908,000 11,908,000 Public Access/Open Space Fund (PONC) 0.00 0 18,876,000 11,908,000 11,908,000 PART P PUBLIC ACCESS, OPEN SPACE AND NATURAL RESOURCES PRESERVATION MAINTENANCE FUND 2239 PONC Maintenance Fund Page 65 Estimated Revenues FY 2024-25 FY 2025-26 FY 2026-27 COUNTY OF HAWAH Year2026-27 FY 2027-28 FY 2028-29 Base Account Description Actual Budget Estimate Estimate Estimate 460101 Interest Earned 132,969.60 135,000 135,000 135,000 460910 Fund Bal From Prev Year 0.00 0 806,500 306,500 306,500 460911 Transfer from General Fund 0.00 0 1,405,500 1,363,500 1,363,500 �rtt¢+�"sra�,rp''sEE;;: �"'.,.„..„�...,r.. „.�...,.. ",�> " `:>•"" E�wM }�y �sm�+.` �m"s'�tq>;..w..;..m.y� ^.r�y2uxm>,. „.,.y,.m.:.y� �"�"'y�,,"°"� **** Miscellaneous Revenue 132,969.60 0 2,347,000 1,805,000 1,805,000 PONC Maintenance Fund 132,969.60 0 2,347,000 1,805,000 1,805,000 2239 PONC Maintenance Fund Page 66 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 12935 PONC Maint 0.00 0 1,847,000 1,805,000 1,805,000 ..,uf;t,.Vc_Iii ^,c»r�i L 7.i',yrMtil`sttuu�t y. 'iw�i".ttr..<.o vfx� <f<>t„xi .�c•»3 t�e xw s xr-K�m+;a�i^-rFr..xis,KX«�•<.imf-txinfnwx�s.«^��y.�.F «=�i S b p ^.w_J` g Wa '3I :. YerA .3,-. SJ.� , �' ��w ' �.. 1 t 1 I a niiar Flr©e IVlana srnent,>�<i;= 0:00_m.><"°U��,847,U0©f>;;>»:1,805,i1©D;;;`=,_1;8Ui0 +++ Dept 121 Finance 0.00 0 1,847,000 1,805,000 1,805,000 80162 Trans to Cap Proj Fund - PONC Maint 0.00 0 500,000 0 0 +++ Dept 801 Interdepartmental 0.00 0 500,000 0 0 PONC Maintenance Fund 0.00 0 2,347,000 1,805,000 1,805,000 SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater detail as may be necessary to properly carry out the purpose of the appropriation. The Director of Finance is authorized and directed to open appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 6. Whenever the County of Hawaii shall receive from the United States of America, the State of Hawaii or from any public or semi-public agency, or from any private person, firm or corporation, any monies other than the normal revenues and realizations provided by law or ordinance, the Director of Finance shall submit these funds to the County Council for appropriation and after Council action by ordinance, the Director of Finance shall maintain special funds or accounts showing monies so received and specifying the purpose for which such monies have been received or for which such fund or account is being maintained shall be approved by the Director of Finance and all such receipts are herein appropriated for expenditure in accordance with the terms and conditions under which said monies shall been received by the County of Hawaii. SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account Nos. 4301 XX, 4302XX, 4303XX, 4304XX, 4305XX, 4306XX, 4308XX, 4309XX, 4310XX, and 4311 XX 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. SECTION 9. This ordinance shall take effect on July 1, 2026. INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAI`I Hilo, Hawaii Date of Introduction: Date of 1st Reading: Date of 2"d Reading: Effective Date: REFERENCE Comm. 754.16