Loading...
HomeMy WebLinkAboutCOM 0124.044 2004-2006 STACY K HIGA tr o. ~ Phone No.: (808) 961-8396 Chairman & Presiding Officer ~~G Vf ~ Fax No.: (808) 961-8912 District a E-Mail: shiga@co.hawaii.hi.us RECtNdr .dlme__- Y `Qa»r~~-~ County Cpundl HAWAII COUNTY COUNCIL County of Hawai 'i 25 Aupuni Street, Suite !09 Hilo, F/nwai'i 96720 May 9, 2005 TO: Council Members FROM: Stacy K. Higa Council Chair RE: Bill No. 42, Draft 2 Proposed Amendments Relating to the Council's Budget As a follow up to the discussions we have had in the Committee on Finance around the reorganization of the Council-Clerk Office, I would like to submit the following amendments for further deliberation: 1. Delete 7 positions: Position #]0029 Legislative Auditor Asst II Position #]0030 Legislative Auditor Asst II • Position #]0031 Legislative Auditor Asst II Position #]0032 Legislative Auditor Asst II Position #]0033 Fiscal/Program Review Auditor Position #]0037 Legislative Auditor Asst II Position #]0038 Legislative Auditor/Research Assistant 2. Create 15 positions: 1 Council Aide 6 Council Legislative Assistants 1 Deputy Executive Assistant to the Council Chair (East/West) 1 Council Aide to the Council Chair 2 Legislative Specialists • 3 Audit Analysts 1 Administrative Assistant to the Deputy County Clerk 3. Adjustments to the Salaries & Wages would include Raising the salary of the Administrative Assistant to the LA from $28,344 to $33,168 Funding a Sr Clerk-Stenographer position to assist the County Clerk and the Council/Committee Services sections. This position would also service the Comm. No. Ref. To: ~ Ref. Date Flawui`i County /s An Equal Oppartuniry Provider And Emplayer counter and telephones as well as scanning prior council term documents into CORES. Changes the proposed salary of the Deputy Executive Assistant from $35,172 to $37,248. 4. Make adjustments to certain expenditure accounts to implement the reorganization as shown on the attached schedule. To summarize: EXPENDITURES 2005-06 Draft 3 Draft 3 Account No. Draft 2 Budget 2005-06 General Fund Description Estimate Adiustmts Budget 5101.01 Salaries & Wages $ 1,831,183 $ 442,763 $ 2,273,946 5101.02 OCE 490,933 185,046 675,979 5101.06 Equipment 86,400 55,900 142,300 5101.21 Reprographics 81,972 7,000 88,972 5101.22 Postage & Freight 190,720 4000 194,720 SUBTOTAL 694,709 5901.10 ERS Pensions Accum $ 13,320,000 60,880 $13,060,880 5901.14 FICA-Employer Share 4,220,000 33,871 4,133,871 5902.05 Employee Health Plans 16,100,000 54,000 16,054,000 148,751 TOTAL EXPENDITURE ADJUSTMENTS 843,460 REVENUES Account No. 2005-06 Add Revised 2005-06 General Fund Description Estimate Reduce Estimate 3609.10 Fund Bal 3,500,000 843.460 4,343,460 From Prev Year TOTAL REVENUE AD]USTMENTS 843,460 In offering this proposal for reorganization of the legislative branch, I have attempted to address concerns expressed in prior Finance Committee meetings while maintaining my previously-stated goal of assuring fairness and equity among Council Members. It also seeks to strengthen the legislative support for the Council as a whole by clearly establishing an audit office and a legislative research branch with greater independence and expertise. Regardless of the outcome, I am committed to improving the ability of the Council to serve our people. Att. Drak 2 Adiustmts Drak 3 5101.02.102 Telephone (3) Clerk PboneNOioe (3432x0) 23,000 00 4,000 27,000 (10J TelepOOne Install (5150 x 9) 0 00 1,350 1,350 I9)Gell Phona Re,mburse ($35x12x3) 5,40000 -4,140 1280 (11)Cell Pbone lHllolKOne) 000 936 938 Subtotal 2,146 5101.02.104 Travel/Conference (2)-MeetingslHrgs 10x81000) 25,00000 9,000 34,000 (37 Conference l9x $500) 15,00000 4500 19,500 Subtotal 13,500 5101.02.112 Mileage & Aulo Allowance (11 CounLlll$IaR M,leage 52,000 8,000 60,000 5101.02.115 Misc Contract Svc (3) Aumta so,ooo 0o 50,000 o0 100,00000 Is)-once mrer,or Architect 5,000 0o zo 000 0o z5,ooo oa Subtotal ]000000 5101.02.227 Computer 8 Office OR¢e SuppLes (6x300) 4.00000 1,20000 5,20000 (2J GOmputer SuppLas (6x 100) 5,00000 60000 5,60000 Su0t01a1 1,800 00 5101.02.229 Bldg & Constr Mal (3) Counc,l Ot9ces 1$6 000 x s) 0 00 36,000 00 36,00000 (4J LRR, AUtlit, OGS Otfines 000 5000000 5000000 Subtotal 86 000 00 5101.02 341 Misc Charges 15)SIaO Training (8 x$]50) 5.00000 3fi00.00 860000 Subtotal 3 600 00 TOTAL OCE 195,046.00 5101.06 450 OKCe Equip (1)Ergo Chairs l9x $200) 300000 1,80000 480000 (2)MOtlUar OXica Panels lCggnelh 22,50000 2850000 5100000 (CcuncA)atltl 51500 Clerks ($1500x&-512,000) LA ($1600x5=$],500) LRH ($1500x5=$],500) Subtotal 30,300 00 5101.06 454 Computer Eqpt (5)Computers (0x51]00) 000 15,30000 15,30000 (sJ Printer (9x$500) 000 4,50000 4,50000 p) Software L¢enaas (0x$100) 000 Bj DD DD 1 90000 Subtotal 21 600 00 5101.06.480 Misc Equipment It) Paloting 4,00000 4000.00 Boao oo Subtotal 4,000.00 TOTAL EOUIPMT 59,900.00 5101.21.111 Repro Rental/Lease (3) copying sanices za oao 00 ] 000 00 35,000 00 sabtolal ],ooco0 TOTAL REPROGRAPHICS T,000.00 5101.22.101 Postage & Freight (4)POStage Meter 181,00000 400000 185,00000 TOTAL POSTAGE 8 FREIGHT 4,000.00 SUBTOTAL TOTAL ADJUSTMENTS 251,946.00 SUBTOTAL 58W ADJUSTMENTS 442.763.00 TOTAL CLERK-COUNCIL ADJUSTMT 694,709.00 GEN FUND MISCELLANEOUS ERS so aea FICA 33 e]t Employee Health Plans 5454 o0o 148,751 TOTAL GENERAL FUND ADJUSTMT 843,460.00 Z~ 0 a a w U U > _ QaQ ~ Y K w ~ U ~ J_ O U ~ w Z ~ ~ = U O U ~ ~ w N O ~ Y K U U 0 w ~ ~ w U p ~ lL U O J ~ W U U ~ W to Y ~ ~ o w U N J ~ K U F U ~ ~ Nw~ 3 ~ Z ¢ w N aZa ~ _ ~ Wpm S O U U ~ ocpiz U ~ ~ w0 ~ ~ ~ Z~¢ ~ O O z z LL N Z U U O O pOZ ~ U U~ ~ w o LL~ U W IL O O > ~ ~ w 3°LL N o LL w ¢ ~ J N LL K_ LLQ ~ ¢ H = N (q U N ~ ~ m V O LL ~ ~ U ~ a ~ ~ > N ~ N ~ o ~ o ~ c ~ a ~ d O ~ Q U