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HomeMy WebLinkAboutCOM 0582.021 1996-1998 Testimony by Ralph Boyea r December 17, 1997 County Council Meeting ~ ~ : l . r CC~'J Chairperson Arakaki and Members of the Council Good morning, my name is Ralph Boyea. I am a Union Agent with the Hawaii Government Employees Association. I am here to speak in favor of Resolution 185-97. It is upsetting to hear that the Council is considering rejecting this proposal. This is especially true, due to the fact that the increase of 5.06% over 2 years was an offer made by the employer to settle the already delayed 1997 to 1999 collective bargaining agreements. The fact is that the increase for FY 1998 is only 2.23% for the last 6 months of the year.. For a cost of $375,516 for FY98 plus 'estimated' fringe benefit costs of $52,714. The total estimated at $428,230. Given today's time restraints, we will not debate the "estimated" fringe benefit costs at this time. [Attachment #1] u,m~a Dia 82" ~ z" E~~e IQo. ppS ltet. ~Presentad C°""r"~- net. ,,••,e D 1 7 ~on;,,,~ Page 2 The funding for this increase has already been approved by this body. According to Resolution 185-97 "whereas, the current budget for FY98 includes an appropriation making provision for compensation adjustments, and this appropriation will cover this additional cost." [Attachment #I] In fact $ 2,800,000 were included in the FY 98 budget for collective bargaining increases. The Council should be well aware of this appropriation - it was presented to the Council as part of the budget in May 1997. All Council members, except Councilman Tyler voter to approve this budget in its final form in July 1997. [Attachment #2] So, clearly the funding for the first year of the agreement can not be an issue. The question then becomes how to fund the FY 99 increases. According to Resolution 185 97, that cost is $777,978 plus the remaining'fringe' cost of $109,408 ($162,122-452714). For a total cost of $887,386 in FY 99. Where will this money come from? The best indicators of ability to pay are found by looking a what has happened in the past. These types of discussions take up many many hours of negotiation time and of time spent in testimony before arbitration panels. I am not an economist, so we turned to the Center of Labor Education and Research at the University of Hawaii at Manoa for advice. Dr. William Boyd, Labor Economist at CLEAR provided us with information he provide in the Police Arbitration hearings. Page 3 It should be noted that the azbitrator in those hearings ruled that the employer's could well afford a 5.19% increase over the 98-99 FY's. In brief here are some of the facts to be considered: 1) Hawaii General Fund comparisons of Revenues and Expenditures for FY 95 and FY 96 [Attachment #3] and Hawaii General Fund comparisons of Revenues and Expenditures for FY 96 and FY 97 [Attachment #4] The source of both of these documents is the Comprehensive Annua] Financial Report [CAFR] of the County of Hawaii for FY 96 and the CAFR for FY 97. Note that in FY 95 the County carried a General Fund balance at the end of FY95 of $22,204,347 or 16.8% [$22,204,347/$131,995047] of the total revenues received. For FY 96 the County carried a General Fund balance at the end of FY 96 of $31,760,613 or 23.4% [$31,760,613/$135,909,270] of the total revenues received. For FY 97 the County carried a General Fund balance at the end of FY97 of $30,339,071, or 22.7% [$30,339,071/$133,610,192] of the total revenues Page 4 received. This carryover was possible even with decreasing property tax revenues and increasing expenditures. It should be noted that these fund balances have already been adjusted for "Operating Transfers Out" to cover previously committed funding carried over into the next fiscal year. Thus FY 98 started with a carryover of over 30 million dollars. More than enough to cover the payroll increases for all County employees in both FY 98 and FY 99. If the past is any indication ,the County of Hawaii will be looking at a carryover fund balance of some where between 16 and 23% of its revenue collections at the end of FY 98. 2) According to Bill 55, the 97-98 Operating Budget, general fund revenues are predicted to be $145,250,164. A 20% carry over would amount to $29,050,032. Again leaving more than enough money to cover the FY 99 payroll increases for all County employees. Even without this prediction, based on past performance, Bill 55, the budget for Page 5 FY 98, shows general fund revenues of $145,250,164 and budgeted general fund expenses of $139,678,499. Thus the FY98 budget itself predicts a surplus of $5,571,675. This budget also includes predicted expenses include 2.8 million in pay increases, and we know the pay increases will not cost that much for FY98. Thus, there is more than enough carry over to cover FY99 payroll increases for all public employees. 3) It should also be noted that a review of the County of Hawaii Monthly Budget Status Report for FY 97 shows that $2,539,036 in salaries and wages lapsed for FY 97. That is, this salary money was not spent. These monies would more than cover the increases requested in Resolution 185-97 and the projected increases in other bargaining units. In addition, the $2,800,000 placed in FY98 budget for negotiated pay increases will probably exceed the additional cost of the wage settlements for FY98, resulting in a carry over of some of this money into FY99. 4) Much is said about decreasing real property tax revenues. As we already pointed out above, even with decreasing property tax revenues in FY97, the county was able to carry a 30 million dollar surplus in that year. How is that? I refer you to Attachment #5. Page 6 The infonnation presented on this exhibit was also taken from the County of Hawaii CAFR for FY 97 (page 122). The table shows collections for each year from 1969 and shows the percentage increase in collections for each year over the preceding year. For those of you who, like me prefer something more visual, we have prepared a graph showing these trends. [Attachemnt #6] From 1987 to 1997 property tax collections have more than doubled. From 42 million dollars to 86 million dollars or 102%. And this amount includes the decrease in collections in 1997. According to Dr. Boyd, current economic predictions are for real property assessments to either stabilize or increase in value in the next fiscal year. During this same ten year period, general fund salaries, have gone from 74°rb of the real property tax revenues in 1987 to 65% in 1996. They rose to 69% i? 1997 - due to drop in real property tax collections. [t should be noted that the total County expenditures for 1997 were $169 million [CAFR]. Salaries and wages were 41 % of that amount. Property tax projections for FY 1998 are $83,484,500. This is a predicted decrease of $3,005,157 for FY98. However, it is far more than needed to cover Page 7 the salary increases for all county employees. As you can see from the above figures, the County of Hawaii can well afford the projected pay increases for Unit 03 and 04 employees and for all other County employees. It is possible that the employer will dispute some of our figures and projections. That is why these types of presentations are usually done in the give and take environment of negotiations and arbitration. Not in public testimony limited to 3 minutes. Thank you for your attention. -V ' R ph C. Boy Union Agent attachments (8) C.ADATAAW P W IMW 2 121"1.97 rsr a.y A#ac~r~,e,~t _ ~ , Boa William G. Davis Manatint Dinc,or Smphen K. Yamuhiro Ma>o. ~ i Henry Cho 5 _ - D<puq Manapnt Director h+•i e~ i,i~~ U.IIlITIf~J II~ ~tlfl2tlTT _ 25 Auvuni Serees, Raom ZIS Hilo. Hswu 96720.4252 (808) %1-8311 Fa (808) 557. KONA: 75.5706 Kua4ini Hi`hwcy, Suim 107 14ilua-Kato, Hawii 96710 ~ ~ ~ ~ ~ " (808) 729-5226 F~~ (808) 726.5667 November 6, 1997 The Honorable James Arakaki, Chairman, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Chairman Arakalti and Members of the County Council: SUBJECT: Negotiated Cost Items, Hawaii Governmeni Employees Association Bazgaining Units 03, 04, 63, and 84 In accordance with Section 89-10(b), HRS, attached for council action is a resolution to approve the cost items agreed upon by the Employers and the Hawaii Government Employees Association (HGEA) for bazgaining units 03, 04, 63, and 84. The settlement covers the period from July 1, 1997 through June 30, 1999. Cost items presented for your consideration are a continuation of step movements during the two years covered and a 2.23% across-the-boazd increase on January 1, 1998. _ Attached as an exhibit to the resolution is a schedule showing the total cost of these various adjustments over the two yeazs of the contract. If approved by the legislative bodies of all jurisdictions, the increased costs for this fiscal yeaz will be covered by the Provision for Compensation Adjustment appropriation in the cut~ent budget. Sincerely, r~A~-•• PHEN~~MASHIRO Mayor Attachment -Resolution and Exhibits tiF~ i?_ (;ooam ,114 Ei~ n~. 1'~O.S ~ r. 'm7 F u~t. thrte ~ 1 3 tgg7 COUNTY OF HAWAII= =STATE OF HAWAII RESOLUTION N0. 18 5 9 7 A RESOLUTION APPROVING THE COST TEEMS AGREED UPON BY THE EMPLOYERS AND HAWAII GOVERNMENT EMPLOYEES ASSOCIATION AFFECTING HGEA BARGAINING UNITS 03, 04, 63 AND 84 FOR THE CONTRACT PERIOD JULY 1, 1997 THROUGH NNE 30, 1999. WHEREAS, Section 89-10(B) of the Hawaii Revised Statutes relating to collective bargaining requires that the employer "...submit within ten days of the date on which the agreement is ratified by the employees concerned all cost items contained therein to the appropriate legislative bodies' ;and WHEREAS, the same section further provides that all agreed-upon cost items are "...subject to appropriations by the appropriate legislative bodies..."; and WHEREAS, after months of negotiations a settlement was reached between the employers and the Hawaii Government Employees Association on behalf of Bargaining Units 03, 04, 63, and 84, and the settlement was ratified by the membership of the bargaining units on October 30, 1997; and WHEREAS, the cost items included in the settlement are shown on the attached exhibit; and WHEREAS, the estimated cost to the County of Hawaii over the two years of the new contract as shown in the exhibit attached to this resolution will be 51,315,616; and WHEREAS, the current budget for FY98 includes an appropriation making provision for compensation adjustmenu, and this appropriation will cover this additional cost. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the cost items included this settlement as shown on the attached exhibits are hereby approved. BE IT FUR'T'HER RESOLVED that copies of this resolution be forwazded to the Department of Civil Service and the Department of Finance. DATED: Hilo, Hawaii, Introduced by: COUNCIL M MBER, CO OF HAWAII COUNTY COUNCIL ROLL CALL VOTE - County of Hawaii AYES NOES ABS EX Hilo, Hawaii A~~`1Q ctruNc I hereby certify that the foregoing RESOLUTION waa by the LEtTrtF,~D-TODD vote indicated to the right hereof adopted by the COUNCIL of the RAY County Of Hawati On REYNOLDS SANiANGELO ATTEST: sMrrn ~ TYLER j YAGONG Reference ~ 7 COUNTY CLERK CHAIRMAP7 & PRESIDING OFFICER RESOLUTION NO. County of Hawaii Bargaining Unit 03 Settlement Costs July 1, 1997 (FI'98) through June 30,1999 (FY99) nnual Affect on Payroll Cost Baze Pav Effect on payroll: Base pay at 6/30ry7 S 13,114,416 S 13,114,416 FY98: Step movements from July 1, 1997 to June 30, 1998 157,687 308,054 2.23% across-the-board (ATB) increase on January 1, 1998 146.225 292,450 Total payroll cost in FY98 S 13,418.328 Base pay at 6/30/98 S 13.714.920 Base pay at 6/30/98 S 13,714,920 S 13,714,920 FY99: Step movements from July 1, 1998 to June 30. 1999 40,176 62,949 Total payroll cost in FY99 S 13,755.096 Base pay at 6(30/99 S 13,777,869 Less base pay at 6/3017 (13, 114,416) Increase to base pay due to this settlement S 663.453 FY98 FY99 Total (1997-981 l9( 98-99 FY98•FY99 Determination of rota! increase in coat due to proposed contract: Tots! payroll cost for each fiscal year as per above calculations S 13,418,328 S 13,755.096 Las base pay at beginning of each fiscal year (13,114,416) (13.714,920) Total additional cost 303,912 40,176 S 344,088 Add affect of prior year inc~tase in base pay - 600.504 600,504 Total increased cost subject to fringe benefits 303,912 640,680 944,592 Certain fringe benefit costs (14.2996)' 43.429 91.553 134,982 Increased costs to be paid during fiscal years 1998.99 347,341 732,233 1,079,574 Employer's contribution to IItS (13.7196 of total increased cost subject to fringe benefits)'' 4(,666 87,837 129,503 Vacation, sick leave and holidays (21% of total increased cost subject tolringe benefits) 63.822 134.543 198365 Total increased costs S 452.829 S 954,613 S 1.407,442 'Fringe benefits include estimates for overtime, premium pay, harard pay, standby, temporary assignment. compensatory time, workers' compensaton, and unemployment compensation. ''Actuarially duermined contribution rate for classes A and C per IItS annual actuarial valuation dated 6/30/96 (most ruent available). However, the amount of the County's contribution for Fiscal year 1998 is ahzady established and will not change because o[ this payroll incrrsse. Future years' contributions will be affected. RC96HGEA.XL.S Summary - Cost of HGEA Settlement Recap of Additional Costs for F'Y97 Bargaining Certain Total incrcasc tl nit FY98 FS'99 Subtotal Cn'n¢es FY98-FY99 03 S 303,912 S 640.680 S 944,592 S 134,982 S 1,079,574 04 33,660 59,192 92,852 12,377 105,229 63 36,024 75,776 111,800 14,444 126,244 84 1.920 2.330 4,250 319 4,569 S 375516 S 777.978 S 1,153,494 S 162,122 S 1,315,616 Recap of Increase to Base Pay Due to Settlement Bargaining Increase unit to base 03 S 663,453 04 59,761 63 81,109 84 2,330 S 806.653 Sheet2 County of Hawaii Bargaining Unit 04 Settlement Costs July 1, 1997 (FY98) through June 30, 1999 (FY99) Annual Affect on Payroll Cost Baze Pav Effect on payroll: Base pay at 6/30ry7 3 1,092,792 S 1,092,792 FY98: Step movements from July 1, 1997 to June 30. 1998 21,475 32,878 2.23% azross-the-boats (ATB) incsase on January I, 1998 12,185 24.370 Total payroll cost in FY98 S 1.126,452 Base pay at 6/30/98 S 1,150.040 Base pay at 6/30/98 E 1,150,040 S 1,150,040 FY99: Step movements from July 1998 to June 30, 1999 1,944 ZS13 Total payroll cost in FY99 S 1.151.984 Base pay at 6/30199 3 1,152,553 Less base pay az 6/3UN7 (1,092,792) Increau to base pay due to this settlemrnt S 59.761 FY98 FY99 Total 19( 97-98) 19j 98-99) 9 -FY99 Determination of total increase in cost due ro proposed contract: Total payroll cost for each tscal year as per above calculations 5 1,126,452 S 1,151,984 Less Vase pay at beginning of each fiscal year (1.092,792) (1.150.040) Total additionat cost 33,660 .1,944 S 35,604 Add affect of prior year inaease in base pay 57.248 57.248 Total increased cost subject to fringe benefits 33,660 59,192 92,852 Certain fringe benefit costs (13.33%x)" 4,487 7,890 12.377 Incrtased costs to be paid during (acal ywrs 1998.99 38,147 67,082 105,229 Employer's rnntribution to FRS (13.7190 of total increased cost subjtxt to fringe benefits)'' 4,615 8,115 12,730 Vacation, sick leave and holidays (2190 of total increased cost subject to fringe brnetits} 7,069 12,430 19,499 Total increascd costs 5 49,831 S 87,627 S 137.458 "Fringe benefits include estimates for overtime, premium pay, hazard pay, standby, temporary assignment, compensatory time, workers' compensation, and unemployment compensation. ''Actuarially determined contribution rate Cor classes A and C per ERS annual actuarial valuation dated 6(30196 (most rcecnt available). However, the amount of the County's contribution for fiscal year 1998 is already established and will not change because of this payroll increase, Future years' contributions will be affected. Rage Y Sheet3 County of Hawaii Bargaining Unit 63 Settlerttent Costs Jtily 1,1997 (FY98) through June 30,1999 (FY99) Annual Affect on Payroll Cost Base Pay E,Q`cct on payroll: Base pay az 6(30197 S 1,602,960 S 1,602.960 FY98: Step movements from July 1, 1997 to June 30. 1998 18,151 29,494 2.2396 across-tho-board (ATB) ir[urase on January 1, 1998 17.873 35.746 Total payroll cost in FY98 S 1,638.984 Base pay az 6/30198 S 1,668100 Base pay az 6/30/98 S 1,668,200 S 1,668100 FY99: Step movements from July 1, 1998 to June 30, 1999 IOS36 15.869 Total payroll cost in FY99 S 1.678.736 Base pay az 6(30/99 S 1,684,069 Lass base pay az 6l3UN7 (1.6U2.96U) Increau to base pay due to this settlement S 81.109 FY98 FT99 Total 1997-98 91:1 98-991 FY98-FY99 Determination of fora! increast in cost dat ro proposed contract: Total payrotl cost for each fiscal year as per above calculations S 1,638,984 S 1,678,736 Less base pay at beginning of each fiscal year (1.602.960) (1.668100) Total additonal cost 36,024 1036 S 46.560 Add affect of prior year inratase in basepay - 65.240 65.240 Total increased cost subject to fringe benefits 36,024 75.776 111,800 Certain fringe benefit costs (1292%)' 4,654 9,790 14,444 Increased costs to be paid during fiscal years 1998-99 40,678 85,566 126,244 Employds contribution to FRS (13.719:0 of toW increased cost subject 4,939 10,389 15.328 to fringe benefits)`' Vacation, sick leave and holidays (2196 of total increased cost subject 7,565 15.913 23.478 to fringe benefits) Total increased costs S 53.182 S 111.868 S 165.050 'Fringe benefits include esrima[es for overtime, premium pay, hazard pay, standby, temporary assignment, compensatory time, workers' compensation, and unemployment compensation. ''Actuarially determined contribution rate for classes A and C per ERS annual actuarial valuation dated 6(30/96 (most rxent available). However, the amount of the County's contribution for focal year 1998 is already established and will not change because of this payroll increase. Future years' contributions will be affected. Page 1 Sheet4 _ County of Hawaii Bargaining Unit 84 Settlement Costs Jtdy 1,1997 (FY98) through June 30, 1999 (FY99) nnual Affect on Payroll Cost Base Pay Effect on payroll: Base pay at 6l30t97 S 36,768 S 36,768 FY98: Step movements from July 1, 1997 to June 30. 1998 1,510 1,510 2.2396 across-Ne-board (ATB) increase on January 1, 1998 410 820 Total payroll cost in FY98 S 38.688 Base pay at 6/30/98 5 39.098 Base pay at 6!30/98 S 39,098 S 39,098 FY99: Step movements from 7uly 1, 1998 to June 30, 1999 Tatal payroll cost in FY99 S 39.098 Base pay az6/30/99 S 39.098 Less base pay az 6(3UN7 (36.768) Incrarse W baze pay due to Nis settlement 3 2,330 FY98 FY99 Total (1997-9$) 19( 98-991 - 99 Dcrermination of total increase in cost due to proposed contract: Total payroll cost for each fiscal year as per above calculations S 38.688 S 39.098 Less base pay az beginning of each fiscal year (36.768) (39.098) Total additional cost 1.920 - S 1,920 Add affect of prior year increase in base pay 2330 2,330 Total increased cos[ subject to fringe benefits 1,920 2330 4,250 Certain fringe txnefit costs (7.4996)• 144 175 319 Increased costs to be paid during fiscal years 199$-99 2,064 2,505 4,569 Employer's contribution to 13LS (13.71% of total increased cost subject to fringe benefits)'' 263 319 582 Vacation, sick leave and holidays (21°6 of total increased cost subject - to fringe benefits) 403 489 892 Total increased costs 5 2.730 S 3.313 S 6,043 'Fringe benefits include estimate for overtime, premium pay, trarard pay. standby, temporary assignment. compensatory time, workers' compensation, and unemployment compensation. ''Actuarially determined contribution rate for classes A and C per E12S annual aauatial valuation dated 6/30/96 (most recent available). However, Ne amount of the County's contribution (or fiscal year 1998 is already established and will not change because of Nis payroll increase. Future years' contributions will Ix affected. Page 1 i i i _ ~ I c 1 c ~ _ I _ I _ ~ ay ~ ~~~Q~ z OFFICE OF THE COUNTY CLERK County of Hawaii Hilo ,Hawaii Gam..-.. DRAFT 3 r 97 JUN 2~OLL~~ VOsCE Aazon Chltrlq (B/R1 -AYES DTOES ABS EX Introduced By: - Dace Introduced: MaV 14 1997 ' . First Reading: M8v 14 1997 Chun X Published: MaY 22 1997 Leithead-Todd X Ray X Reynolds X REMARKS: Santangelo X Smith X ler Ya on X 8 1 (DRAFT 4 ROLL CALL VOTE Second Reading: June 2 1997 pyES NOES ABS EX To Mayor: June i6 1997 Returned: 7F,. 1497 X Effective: July 1 1997 Chung Published: July 3 1997 Leithead-Todd Ray Reynolds X REMARKS: Santangelo X 06/26/97 Moor's message ~ Smith X Tyler X Yagong X 8 1 / DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. APi•Ft0`:37~ AS TO Fv^RM AND LE LlTY: ~t "~4i ~ - - CEPUTY CORPORATION COUNSEL ^ , COUNTY OF HAWAp ` 1 6 /7 core Appraved/~' ~ this 7 dpi' t V 2 ~ „ IL HA/RMAN ~ TY CLERK M1fALOR.000~'O HAtVA(l BiI1No.: 55 (D13ft 4) Reference: C-184/F'C-72 Ord. 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P P P \ .i O n n a ^I a n n o rI e n o m ii o o rv ~ r ~ u e w y ~ .~i ~i n .~~i -I 4 I T OI T OI T OI Q~ m II N N N N N JI III ,Q ~gcl~rnQ~~ ~ 3 Hawaii General Fund ,Revenues: 1996 1995 Difference Taxes and Assessments $92,512,151 $91,200,034_ _ $1,312,117 Licenses and Permits $2,965,089 $2,994,104 _ _ 29,015) Intergovernmental _ $33,114,056 $31,301,292__ _ $1,812,764 Charges and Currrent Services $1,549,577_ $1,612,822 ($63,245) Fines and Forfeitures _ _ $665,479 $578,035 $87,444 Rents $37,554 $38,151 _ _($597) - - _ Interest and Penalties $3,755,674 $3,343,425 _ $412,249 _ Miscellaneous _ $1 309.690 9 7 184 _ $382 506 Total Revenues $135,909,270 $131,995,047 _ _ $3,914,223 Expenditures ' ' _ Current _ General Government $18,241,053 $18,688,310 _ $4( 47,257) _ Public Safety $47,829,723 $48,742,685 ($912,962) Highways and Streets $1,339,420' $3,367,634 X2,028,214) _ Sanitation $179,964 $5,924,259 X5,744,295) _ _ Health, Education and Welfare $5,204,915 $4,977,150 _ $227,765 _ Culture and Recreation $10 416 082 $10 497 059 ($80,977) Pension and Retirement cont $11,723,783. $9,158,004 $2,565,779 Health Fund $7,526,698 $7,110,563 $416,135 Miscellaneous _ $2 787 037 $4 300 558 ($1,513,521) Capital Outlay _ $1,748,793 $1,877,312__ __($128,519) Debt Service Interest and Finance Charges $2,412, $103,093. ___($100,681) Principal Retirement 9 189 9 9 228 _ ($960 039) Total Revenues $107 009.069 _ 115 715.855 ($8,706,786) (Excess of Revenues over Expenditures _ $28 900.201 _ $16 279 1.9_2_ Other Financing Sources (uses) _ _ _ Increase in Capital Lease Obligations _$706,668 _ _ _ x$706,668) Sales of General Fixed Assets $34,547 ~ $77,094 _ _ _ 42,547) Operating Transfers In $935,999 $947,187 ($11,188) Operating Transfers Out ($20 759 213Y ($13.911.583) ($21 706.4001 Total Financing Sources (uses) ($19 608,667)' ($12,180,634) ($7,428,033) Excess of Revenues and Other Sources _ over Expenditures and Other Uses $9,291,534 $4,098,558 _ $5,192,976 Fund Balance, Beginning of Year _ $22,204,347 $18,0.02,788____ $4,201,559 ,Increase in Reserves for Inventories 264 732 1 3 01 _ $161 731 Fund Balance, End of Year $31,760,613 $22,204,347 _ $9,556,266 .Source: Comprehensive Annual Financial Report of the County of Hawaii State of Hawaii for the _ Fiscal Year July 1 1995 to June 30 1996 General Fund Statement of Revenues, Expenditures a_nd _ .Changes in Fund Balance for the Fiscal Year Ended June 30, 1995. _ _ (With Comparative total for the Fiscal Year ended June 30 1995) _ Q-~'a~~NLt~ Hawaii General Fund Revenues: 1997 1996 _ Difference Taxes and Assessments $86,489,656 $92,512,151 _($6,022,495) Licenses and Permits _ $3,150,742 $2,965,089 _ $185,653 Intergovernmental $35,616,526 $33,114,056 _ _ $2,502,470 Charges and Currrent Services $1,698,830 $1,549,577_ $149,253 Fines and Forfeitures $346,436 $665,479 _ ($319,043) Rents $83,808 $37,554__ _ $46,254 Interest and Penalties_ $4,920,177 $3,755,674 _ _ $1,164,503 Miscellaneous _ $1.304.017 $109690_ ($5,673) Total Revenues $133,610,192 $135,909,270 ($2,299,078) ,Expenditures _ _ Current General Government $19,615,104 $18,241,053 $1,374,051 Public Safety $51,569,478' $47,829,723 $3,739,755 Highways and Streets ' $1,293,013 $1,339,420 ~$46,40~ Sanitation $4,521 $179,964 ($175,4 Health Education and Welfare $5,002,914'. $5,204,915 ($202,001) Culture and Recreation $10,682,846 $10,416,082. $266,764 Pension and Retirement cont $12,533,069 $11,723,783 $809,286 Health Fund $7,923,090 $7,526,698 $396,392 Miscellaneous $2,431,467' $2,787,037 ($355,57 Capital Outlay $4,458,5361 $1,748,793 _ $2,709,743_ Debt Service _ Interest and Finance Charges $13,029 $2,412____ $10,61_7 Princi al Retirement 9 051 9 189 _ $9,862_ Total Expenditures $115.546.. 118 $107.009.06 _ _ $8,537,049 iExcess of Revenues over Expenditures $18.064.074 28 00 201_ _ _ x$10,836,127) ~IOther Financing Sources (uses) _ _ _ - Increase in Capital Lease Obligations $469,210 _ _ _ $469,210 Sales of General Fixed Assets $14,598 $34,547_ _ ($19,949) Operating Transfers In $1,100,223 $935,999 _ $164,224 Operating Transfers Out ($21 471.0851 ($20.759.2131 _ x_7.11,872) Total Financing Sources (uses) (~19.887.054Y ($19.608.667) ($278,38 Excess of Revenues and Other Sources over Expenditures and Other Uses ($1 822 980)' $9,291,534 ($11,114,514 Fund Balance, Beginning of Year $31,760,613 $22,204,347 $9,556,266 Ilncrease in Reserves for Inventories 401 438 i 264 732. 136 706 iFund Balance, End of Year $30.339.071 $31.760.613 ($1,421,542) 'Source Comprehensive Annual Financial Report of the County of Hawaii State of Hawaii, for the _ _ 'Fiscal Year July 1 1996 to June 30 1997 General Fund Statement of Revenues, Expenddures and _ Changes in Fund Balance for the Fiscal Year Ended June 30, 1996. _ _ _ SWith Comparative total for the Fiscal Year ended June 30 1996) _ _ 97-96.wk4 Real Property Tax Trends, County of Hawaii -Big Island Year Collections Difference Percent 1969 $4,793,775 1970 _ $5,545,834 ~ $752,059.00 0.1568824 _ _ _1971 $7,665,408 $2,119,574.00 0.3821921 1972 $9,367,686 $1,702,278.00 0.2220727 1973 $11,577,947 i $2,210,261.00 0.2359452 1974 $13,276,493 $1,698,546.00 0.1467053 _ 1975 $15,621,740 I $2,345,247.00 0.1766466 _ 1976 $18,781,089 I $3,159,349.00 0.2022405 1977 $16 943 416 ' ($1 837,673.00) -0.097847 1978 $16,982,147 ' $38,731.00 0.0022859 _ 1979 $16,982,147 $0.00 0 _ 1980 $19,821,901 $2,839,754.00 0.16722__ 1981 $21,602,726 $1,780,825.00 0.0898413 _ _ 1982 $24,797,746 $3,195,020.00 0.1478989___ _ 1983 $30,301,000 $5,503,254.00 0.2219256 _ 1984 $36,158,715 $5,857,715.00__0.1933175 1985 $37,141,879 $983,164.00 _ _ 0.0271902 1986 $37,195,725 $53,846.00 _ 0.0014497 __19_87 $42,035,419 $4,839,694.00 0.1301143_ _1988_ $42,802,549 $767,130.00 0.018249_6 1989 $45,394,047 $2,591,498.00 0.0605454 _ 1990 $51,651,910 $6,257,863.00 0.1378565 1991 $59,132,031 $7,480,121.00 0.1448179_ _ 1992 $67,921,996 $8,789,965.00 0.1486498 _ 1993 $79,000,334 $11,078,338.00 0.1631038 1994 $89,537,495 $10,537,161.00 0.1333812 __1995 _ $91,200,034 $1,662,539.00 0.0185681 1996 $92,512,151 $1,312,117.00 0.0143_872 _ 1997 ~ $86 489 657 ($6 022,494.00) -0.065099 y C I O I U d d O } U ¦ ~ ~ i a ¦ ~ i i I ~ ¦ ~ ~ ~ ~ ~ c • o ~ liv ~ . ~ O ~ ~ ~U a ¦ ~ ' H t i L ~ ~ } 1..i O i ~ ~ V! 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