HomeMy WebLinkAboutCOM 0717.025 2004-2006
CONSTANCE R. KIRIU ?vor WILLIAM E. SMITH
N
C'oanip Clerk ~ ~'~i~ D¢pu(v Counro (jerk
?u.~~
••'t1 O'.M'+'
County of Hawai 'i
Office of the County Clerk
25 Aupuni Street
Hilo, Hawaii 96720
Te(ephone~ (8081 96/-8255 P~acsimile: (808) 961-8112
March 28, 2006
Fo: Virginia Isbell, Chair Committee on Finance
And Members of the Committee
i
From: Rodney Oshiro, Legislativ Analyst
Via: William F,. Smith, Deputy C`oun~ty
.Clerk
Subject: Authorized Positions
Attached for your review is Exhibit 1, which reflects the authorized positions by
departments. There are a proposed total of 2,951 positions with salaries of $118,693,974.
The Authorized Positions reFlect the information disseminated in the Part I, Volume II,
The Operating Budget Proposal from the FY 1999 through Estimated Budget FY 2006-07
(nine years). The following reflects the departments with major increases or decreases of
14 employees or more over the period.
Department FY 1999 FY 2006-07 Variance
Bind et
Department of Environmental Management (FY 2002) 4 2l +17
Fire Department 372 463 +91
Department of Parks and Recreation 635 518 -1 17
Police Department 578 699 +121
Office of the Prosecuting Attorney 83 104 +21
Department of Public Works 132 151 +19
Highway 209 228 +19
Solid Waste 70 96 +26
Office of Housing & Community Develop 35 49 +14
Should you have any questions, please call me.
Comm. No. ~ ~ ~ 1~
Ref. To~~
_r~~'
Rif. r1at~. MAR 2 9 2006
Hawa!'1 Coun[y /s An Equal Opportunity Provider And Employer
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