HomeMy WebLinkAboutCOM 0533.096 2000-2002 ~~~Y Oi p'~
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Harry Kim Dixie Kaetsu
Mayor t ~ ~ Managing Director
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~•oi<•~+>'~ ~ ~ ~ ! ~ ~ , ~ s Peter T. Young
~ r 1' Deputy Managing Director
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25 Aupuni Street, Room 215 • Hilo, Hawaii 96720-4252 • (808) 961-811 : Fax{~'OS)'9G1-6533 ~ Q
KONA: 75-5706 Kuakini Highway, Suite 103 • Kailua-Kona, Hawaii 96740 r:" %l~ _.t_i
(808) 329-5226 • Fax (808) 326-5663 j*>
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June 3, 2002
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The Honorable Chairman James Y. Arakaki ~
And Members of the County Council
County of Hawai` i
Hilo, Hawaii 96720
Dear Chairman Arakaki and Council Members:
As requested by Councilman J. Curtis Tyler, III, projected estimates for operating the Kalaoa-
Kaloko fire station that can be added to the projected Operating Budget for fiscal year 2003-
04 and 2004-OS are as follows:
2003-04 2004-OS
ESTIMATE ESTIMATE
GENERAL FUND REVENUE
3101.01 Real Property Tax-Curr 1,242,386 698,001
3304.02 Emerg Medical Svc-EMS (SG) 636,579 458,722
GENERAL FUND EXPENDITURES
5221.01 Fire Protection-SSW (F-FP) 1,089,698 1,084,313
5221.02 Fire Protection-OCE (F-FP-OCE) 95,810 56,210
5221.10 Fire Protection-EQPT (F-FP-E) 514,000
5225.02 Equip Main-OCE 1,800 1,800
5227.42 Basic EMT Training OCE 14,400 14,400
5227.46 Basic EMT Training Equip (F-FM-BET) 163,257
If I can be of further assistance, please contact me.
Sincerely,
ar Oliveira
FIRE CHIEF
cc: William Takaba, Director of Finance
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