HomeMy WebLinkAboutCOM 0589.001 2002-2004JAMES Y. ARAKAKI
(hatrman R Presiding Officer
COUNTY COUNCIL
( buns}, n/ Hamvi 7
Huxzu"i (aunty Building
25: hipuni Street
/lila. Huu'a0 9672/
To: Council Members
From: James Y. Arakaki, Council Aair
Date: April 19, 2004
Subject: Bill 260, Vehicle Weight Tax
Phone:
fin 9 Ql} FAX: (808) 961-8912
Attached please find an amended Exhibit A and Exhibit B for the above subject. The revised
Exhibits reflect: 1. The minimum vehicle weight tax of $6.00 per vehicle, which was omitted, 2.
The possible effects on the proposed projection due to the reductions, and 3. Earmarking funds
increase in excess of highway maintenance expenditures to Mass Transit Agency services. The
highlighted areas reflect the changes in the amended Exhibits. In light of the fact that we do not
wish to increase the number of workers that have not been requested by the Mayor, six Laborer
11 positions and one van for the Puna Roads Division has been withdrawn.
Overall, projected revenues would increase by $8,753.50 to $1,021,600.75 and $17,567.00 to
$2,043,050.00 for FY05 (6 Months) and FY06/FY07, respectively. Total expenses would
decrease to $717,606.54 and 952,913.09, thus reflecting revenues in excess of expenses of
$303,994.21 and $1,090,288.41, respectively.
Should you have any questions, please call me.
Comm. No. S Sq
Ref. To: Piesenfed- Fc,
Ref. Date APR 19 tL'L'q
• EXHIBITA-AMENDED PROPOSAL*
VEHICLE WEIGHT TAX INCREASE PROPOSAL
FY2005
APRIL 16, 2004
Vehicle Weight Tax Proposal *
2003 Count
Ave Weight
FY05 6 months
FY06/FY07
.0025 Increase
135,437
$
$
Passenger
3,000
507,888.75
1,015,777.50
It�c�fore trt
�i*
1,16400
,:-<.: a'; .. ,, :.,�. :.., -;:Ac .,., ,.,.--,4. 3:` w»:,,Slfr:. ...?..
,4 .> �:C..:: oa >D.X.» ..t ..: a;;;r.»s»»;..ik^N, _,,.
k. .::3 •v,..x„>3 '>-...:>5.:rr-. ..,o,
�-- a:.... »»:... ao . .. .... ..>..t .
... .. ... ... ..... ... ... .. N:
.01 Increase
Truck
11,003
7,000
385,105.00
770,210.00
Trailer_
7,935
I - ^- — - ---- -
3,000
119,025.00
1,0�'t,600 75
238,050.00
2,63,2EtiS .
_ _
- --- - - -- --- - --
Total Increase
-- - --- - —
Expenses”,
11 Months
FY05 6 months
FY06/FY07
S&W
Position
$
$
$
S. Hilo
(5) Lab II
115,885.00
- -
63,210.00
----- - ----
126,420.00
N/S Kohala
(2) Lab II
46,354.00
_ 162,239.00
46,354.00
25,284.00
88,494.00
50,568.00
176,988.00_
N/S Kona
(7) Lab II _
(2) Lab II _
Kau
25,284.00
0,568.00Puna
Puna
(13) Lab II
301,301 00
164,346 00
—.--50,568.00-
328,692 00
Pude Y \ F �3Etue
by6), S)
_06 0}
�5tY k...0
t{E6��
5) N
Total S&W
(2} L511� t�J,tJ7'I
R{t
20,766 00
581,532 Q�
Equipment
Equipment
S. Hilo
(1) 6 -Pass Van
40,000.00
N/S Kohala
(1) 6 -Pass Van
40,000.00
-------------------------------------------
N/S Kona
----------------------
(1) 6 -Pass Van
------------------
-----------
40,000.00
------- ---- --
Kau (1) 6 -Pass Van
40,000.00
-------------------------------------- -
Puna 6 -Pass Van
a
_
�
-----
12 0,000 00
------------- ---
y 1vS2 :dfi1 tr+X,�':r:'s• ,A" r y i u
� .. xF S'+X..3 F
WIN
rt
��,U�4'
'.,. ry a :.Y j .. 3 y A
xl£ +V'i ', .tt �
Total Equipment ,Teytlr(6} C:F�a�s�s Vag
S'L`^ `\
' < =2t1r6z0a 00
xi
Fringe Benefits 59.34% (29 Lab II)
>w .. n..,..r. , . .,
.': ,A....... .......:h U.:»..
217,551.12
^..,,..:... ..Ii..:>�5.: d:.. d'
435,102.24
z
..a>Lx.,
Small Tools $100/Lab II
�S}-.'
2,900 00
..
2,900 00
�.:
, g �
.,,.�k.w.§ '� c,. -..r- .,:'- x. ,1sr a..w..:,:: .a• '� 4
Equipment Repairs $1,000/Eqpt
x z Gx � _f ,
?
3,500 00
7,000 00
Liss 3 i���• V DYA/ t S F T
52 h S
F {3 C��
s..
Fuel Lubricants 2 000/E t
7,000.00
.. 2
14,000.00
�
Equipment Parts $1,000/Eqpt I
3,5 0000
7,000 00
., r. �. n: .. >. a..s. >>. ,.Ga»-:^ .r.,.....b\,43 :a .,,a>.3.:. ^a at».n,.<. i.>nn.»-: a.u...:: w.,e ..:.>0'.:.. n
d'.:• .... w5. z. ^.�+w.
^».....,; .• .,. ,.:,.
.... „ .... '.,. .. .., c
Total_ Expenses
Revenues in Excess of Expenses (Mass Transit Agency Services)
2003 Count and Average Weight obtained from the Department of Public Works
** Communication No. 569.6 from the Department of Public Works
•
EXHIBIT B - AMENDED PROPOSAL.
VEHICLE WEIGHT TAX INCREASE PROPOSAL
INCREASE OF .0025/.01
FY2005
APRIL 16, 2004
Vehicle Weight Tax Proposal
2003 Count
Ave Weight
FY05 6 months
FY06/FY07
.0025 Increase
$
$
Passenger --------------
135,437
3,000
507,888.75
1,015,777.50
MN . .. ...... .
I W
.01 Increase -
Truck
11,003
7,000
385,105.00
770,210.00
Trailer
3,000
7,935
119,025.00
238,050.00
Total Increase
......... ..
lExpenses **
FY05 6 months
i FY06/FY07
Revenues in Excess of Expenses (Mass Transit
Services