HomeMy WebLinkAboutCOM 0124.003 2004-2006 HAWAII ISLAND
~-IUM1~NE = ~
SO@[E'TY
Chief Lawrence Mahuna
County of Hawaii ~
Police Depattrttent
349 Kapiolani St.
Hilo Hawaii 96720
Dear Sir, March 5, 2005
Enclosed you will find the HIHS animal control budget for 2005-2006. You will notice
I included last years' budget in the first column and in the third column included the
differences as an increase or decrease as it applies to the OS-06 budget. A$er you have
reviewed the enclosed budget request, please call me to discuss it.
Very truly yours,
st Morgan
Executive Director
808-329-8002
Hawaii Island Humane Society
74-5225 Queen Kaahumanu Hwy.
Kailua Kona HI 96740
Cc:
County Council Department of Finance
Mayor Harry Kim
Jay Enanoria
Alan Kimora
Comm. No. 1~•3
Ref. To:
Ref. Date
74-5225 Queen Kaahumanu Hw}' •Kailua-Kona, HI 96740 • Telephone (808) 329-1175 • Fax (808) 329-4618
Keaau (808) 966-5458 • Kamuela (808) 885-4558
HAWAII ISLAND HUMANE SOCIETY
COUNTY OPERATIONS BUDGET SUMMARY
FISCAL YEAR: JULY 1, 2005 TO JUNE 30, 2006
ANIMAL CONTROL CONTRACT
04 - 05 OS - 06 INCREASE/
DESCRIPTION FISCAL YEAR FISCAL YEAR (DECREASE)
REVENUES
Contract $954,215.00 $1,033,290.00 $79,075.00
TOTAL REVENUES 954,215.00 1,033,290.00 79,075.00
EXPENSES
Salaries 8 Benefits
Salaries & Wa es $512,823.00 $541,500.00 $28,677.00
FICA & Medicare $37,631.00 $41,450.00 $3,819.00
Unem to ment Taxes $11,333.00 $7,700.00 $3,633.00
Medical Plan $47,943.00 $49,000.00 $1,057.00
Retirement $15,523.00 $14,300.00 $1,223.00
Workers Com ensation Insurance $30,000.00 $30,000.00 $0.00
TDllnsurance $2,100.00 $2,200.00 $100.00
Total Salaries & Benefits $657,353.00 $888,150.00 $28,797.00
O eratin Ex enses
Accountin Fees $5,045.00 $6,000.00 $955.00
Advertisin $3,000.00 $3,000.00 $0.00
Animal Landfill Fees $2,350.00 $2,500.00 $150.00
Animal Care -Food $1,275.00 $3,500.00 $2,225.00
Animal Care - Dru s $9,590.00 $9,590.00 $0.00
Dead Animal Picku /Dis osal $10,000.00 $10,000.00 $0.00
Auto Ex enses $58,577.00 $60,000.00 $1,423.00
Insurance $19,000.00 $19,000.00 $0.00
Frei ht $4,800.00 $4,800.00 $0.00
Kennel Su lies $21,400.00 $25,000.00 $3,600.00
Le al Fees $2,500.00 $2,500.00 $0.00
Office Ex ense $13,550.00 $15,000.00 $1,450.00
Others Taxes & Licenses $1,290.00 $1,300.00 $10.00
Posta a $910.00 $1,000.00 $90.00
Printin $2,000.00 $2,500.00 $500.00
Pro a Taxes $200.00 $200.00 $0.00
Rent $1,250.00 $1,250.00 $0.00
Office E ui ment & Rentals $1,100.00 $15,000.00 $13,900.00
Re airs & Maintenance $25,600.00 $35,000.00 $9,400.00
StaffTrainin /Meetin Ex enses $7,025.00 $10,000.00 $2,975.00
Trans ortation $2,750.00 $5,000.00 $2,250.00
Uniforms $5,000.00 $5,000.00 $0.00
Animal Care -Veterinarian $2,000.00 $2,000.00 $0.00
Utilities $43,650.00 $50,000.00 $6,350.00
Animal Control Handlin E ui ment $5,000.00 $5,000.00 $0.00
Miscellaneous $3,000.00 $3,000.00 $0.00
S a /Neuter Pro ram $45,000.00 $50,000.00 $5,000.00
Total Operating Expenses $291,817.00 $341,140.00 $49,323.00
TOTAL EXPENSES $954,215.00 $1,033,290.00 79,075.00
NOTE: THE TOTAL BUDGET OF $1,033,290.00 INCLUDES $50,000.00 FOR S/N CAP