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HomeMy WebLinkAboutCOM 0193.071 2006-2008 SALARIES & WAGES SUMMARY 2006-07 Fiscal Year 05/31 /0''1 91.7% APPROP TRANSFER EXPENSE BALANCE % EXP POLICE COMMISSION: 5201.01-011 43,349.00 36,587.95 6,761.05 84.4% 5201.01-021 2,000.00 1,391.95 608.05 69.6% HEADQUARTERS: 5202.01-011 251,049.00 2,800.00 226,199.67 27,649.33 89.1% 5202.01-021 2,000.00 7,513.93 (5,513.93) 375.7% 5202.01-099 600.00 37.97 562.03 6.3% ADMINISTRATIVE SERVICES: 5203.51-011 1,641,312.00 845,000.00 2,268,457.69 217,854.31 91.2°k 5203.51-021 157,000.00 75,000.00 269,927.43 (37,927.43) 116.3% 5203.51-099 80,150.00 26,112.72 54,037.28 32.6% TECHNICAL SERVICES: 5203.61-011 1,116,444.00 930,030.15 186,413.85 83.3°k 5203.61-021 90,000.00 140,000.00 279,724.24 (49,724.24) 121.6% 5203.61-099 7,000.00 15,058.91 (8,058.91) 215.1% DL & TSS: 5203.71-011 734,759.00 (50,000.00) 586,844.24 97,914.76 85.7% 5203.71-021 9,000.00 14,089.03 (5,089.03) 156.5% 5203.71-099 1,600.00 838.15 761.85 52.4% DISPATCH: 5203.81-011 1,711,626.00 (90,000.00) 1,311,713.10 309,912.90 80.9% 5203.81-021 274,000.00 356,468.08 (82,468.08) 130.1% 5203.81-099 51,000.00 71,049.45 (20,049.45) 139.3% CIU: 5205.01-011 555,928.00 (60,000.00) 403,629.97 92,298.03 81.4°h 5205.01-021 19,000.00 28,358.06 (9,358.06) 149.3% 5205.01-099 1,900.00 1,309.05 590.95 68.9% CID-JAB-VICE: 5206.01-011 2,618,979.00 2,152,315.64 466,663.36 82.2% 5206.01-021 168,000.00 306,940.79 (138,940.79) 182.7% 5206.01-099 21,000.00 51,444.06 (30,444.06) 245.0% SOUTH HILO: 5207.01-011 5,237,123.00 (250,000.00) 3,976,199.77 1,010,923.23 79.7% 5207.01-021 430,731.00 939,722.17 (508,991.17) 218.2% 5207.01-099 78,000.00 143,735.38 (65,735.38) 184.3%~ ~ NORTH HILO: ~ 5208.01-011 676,333.00 585,111.40 91,221.60 86.5°/ 5208.01-021 55,027.00 7,000.00 92,117.61 (30,090.61) 148.5% f 5208.01-099 9,000.00 8,989.51 10.49 99.9% i d m HAMAKUA: Z 'S ~ 5209.01-011 984,769.00 857,612.96 127,156.04 87.1% 5209.01-021 55,194.00 12,000.00 87,965.22 (20,771.22) 130.9% 5209.01-099 11,000.00 16,831.87 (5,831.87) 153.0% SALARIES & WAGES SUMMARY 2006-07 Fiscal Year 05/3110x7 91.7% APPROP TRANSFER EXPENSE BALANCE % EXP WAIMEA: 5210-O1-011 1,684,936.00 (145,000.00) 1,332,311.34 207,624.66 86.5% 5210.01-021 234,891.00 214,662.91 20,228.09 91.4% 5210.01-099 24,000.00 27,287.77 (3,287.77) 113.7% KOHALA: 5211.01-011 796,483.00 643,287.24 153,195.76 80.8% 5211.01-021 47,886.00 66,262.89 (18,376.89) 138.4% 5211.01-099 16,000.00 9,158.97 6,841.03 57.2% KONA: 5212.01-011 4,687,024.00 (316,600.00) 3,575,381.13 794,842.87 81.8% 5212.01-021 557,248.00 780,642.08 (223,394.08) 140.1% 5212.01.099 87,000.00 100,542.51 (13,542.51) 115.6% KONA CID: 5212.21-011 2,146,180.00 (110,000.00) 1,586,798.21 449,381.79 77.9% 5212.21-021 188,000.00 352,568.93 (164,568.93) 187.5% 5212.21-099 23,200.00 35,524.48 (12,324.48) 153.1% KA'U: 5213.01-011 990,500.00 (60,000.00) 748,075.49 182,424.51 80.4% 5213.01-021 61,208.00 102,860.73 (41,652.73) 168.1% 5213.01-099 11,500.00 14,627.01 (3,127.01) 127.2°~ PUNA: 5214.01-011 2,733,893.00 2,194,754.19 539,138.81 80.3% 5214.01-021 229,394.00 472,300.04 (242,906.04) 205.9% 5214.01-099 37,000.00 61,410.12 (24,410.12) 166.0% HIPAL: 5215.61-011 149,784.00 97,375.04 52,408.96 65.0% 5215.61-021 6,000.00 4,585.48 1,414.52 76.4% 5215.62-099 800.00 211.10 588.90 26.4% TOTALS: REG S & W - 011 28,760,471.00 (234,000.00) 23,512,685.18 5,013,785.82 81.8% OVERTIME-021 2,586,579.00 234,000.00 4;378,101.57 (1,557,522.57) 169.3% MISC S & W - 099 460,750.00 - 584,169.03 (123,419.03) 126.8% GRAND TOTAL 31,807,800.00 - 28,474,955.78 3,332,844.22 89.5% i f dY s4 _ ~ SALARIES & WAGES SUMMARY ' 2005-06 Fiscal Year 06/30/06 100.0% APPROP TRANSFER EXPENSE BALANCE '/.EXP POLICE COMMISSION; 5201.01-011 36,840.00 963.00 37,803.00 - 100.0°k 5201.01-021 2,000.00 700.00 2,390.84 309.16 88.5% HEADQUARTERS: 5202.01-011 246,816.00 1,134.00 241,776.06 6,173.94 97.5°h 5202.01-021 2,000.00 4,985.24 (2,985.24) 249.3% 5202.01-099 600.00 39.59 560.41 6.6°~ ADMINISTRATIVE SERVICES: 5203.51-011 1,456,501.00 984,216.00 2,371,059.46 69,657.54 97.1°~ 5203.51-021 157,000.00 278,994.31 (121,994.31) 177.7°k 5203.51-099 79,625.00 22,489.54 57,135.46 28.2°~ TECHNICAL SERVICES: 5203.61-011 1,060,021.00 27,103.00 1,023,574.50 63,549.50 94.2% 5203.61-021 90,000.00 120,000.00 257,466.07 (47,466.07) 122.6% 5203.61-099 7,000.00 24,516.21 (17,516.21) 350.2% DL a!i TSS: 5203.71-011 654,774.00 46,940.00 665,428.76 36,285.24 94.8% 5203.71-021 9,000.00 14,742.36 (5,742.36) 163.8% 5203.71-099 1,600.00 1,938.05 (338.05) 121.1% DISPATCH: 5203.81-011 1,588,877.00. (125,750.00) 1,332,160.73 130,966.27 91.0% 5203.81-021 274,000.00 356,288.68 (82,288.68) 130.0% 5203.81-099 51,000.00 60,363.28 (9,363.28) 118.4% CIU: 5205.01-011 511,598.00 466,803.64 44,794.36 91.2% 5205.01-021 19,000.00 19,376.70 (376.70) 102.0% 5205.01-099 1,900.00 1,452.43 447.57 76.4% CID-JAB-VICE: 5206.01-011 2,425,166.00 9,265.00 2,327,830.66 106,620.34 95.6% 5206.01-021 168,000.00 200,000.00 415,469.17 (47,469.17) 112.9% 5206.01-099 21,000.00 50,265.28 (29,265.28) 239.4% SOUTH HILO: 5207.01-011 4,713,011.00 1,656.00 4,080,399.33 634,267.67 86.5% 5207.01-021 416,000.00 1,005,403.85 (589,403.85) 241.7% 5207.01-099 78,000.00 146,629.03 (68,629.03) 188.0% NORTH HILO: 5208.01-011 655,799.00 (69,172.00) 543,937.19 42,689.81 92.7% 5208.01-021 52,000.00 79,280.54 (27,280.54) 152.5°h 5208.01-099 9,000.00 9,236.75 (236.75) 102.6% HAMAKUA: 5209.01-011 883,029.00 4,128.00 869,085.02 18,071.98 98.0% 5209.01-021 52,000.00 15,000.00 84,658.30 (17,658.30) 126.4% 5209.01-099 11,000.00 16,641.95 (5,641.95) 151.3% SALARIES 8 WAGES SUMMARY 2005-06 Fiscal Year 06/30/06 100.0% APPROP TRANSFER EXPENSE BALANCE % EXP WAIMEA: 5210-01-011 1,589,228.00 (189,115.00) 1,329,047.92 71,065.08 94.9°k 5210.01-021 229,000.00 240,404.59 (11,404.59) 105.0% 5210.01-099 24,000.00 24,941.16 (941.16) 103.9% KOHALA: 5211.01-011 747,758.00 (13,911.00) 667,514.51 66,332.49 91.0% 5211.01-021 45,000.00 69,992.52 (24,992.52) 155.5% 5211.01-099 16,000.00 11,422.75 4,577.25 71.4% KONA: 5212.01-011 4,342,969.00 (529,077.00) 3,475,645.28 338,246.72 91.1% 5212.01-021 546,000.00 818,644.57 (272,644.57) 149.9°~ 5212.01.099 87,000.00 119,749.10 (32,749.10) 137.6°~ KONA CID: 5212.21-011 1,666,538.00 (119,073.00) 1,341,766.32 205,698.68 86.7% 5212.21-021 188,000.00 361,021.71 (173,021.71) 192.0% 5212.21-099 23,200.00 38,392.06 (15,192.06) 165.5°~ KA'U: 5213.01-011 961,023.00 (98,956.00) 805,125.25 56,941.75 93.4% 5213.01-021 58,000.00 109,504.43 (51,504.43) 188.8% 5213.01-099 11,500.00 12,788.89 (1,288.89) 111.2% PUNA: 5214.01-011 2,638,085.00 (93,245.00) 2,210,391.52 334,448.48 86.9% 5214.01-021 219,000.00 513,271.72 (294,271.72) 234.4% 5214.01-099 37,000.00 68,352.45 (31,352.45) 184.7% MIPAL: 5215.61-011 133,992.00 1,071.00 138,145.10 (3,082.10) 102.3% 5215.61-021 6,000.00 6,991.51 (991.51) 116.5°~ 5215.62-099 800.00 240.73 559.27 30.1 % TOTALS: REG S d~ W -011 26,312,025.00 (161,803.00) 23,927,494.25 2,222,727.75 90.9% OV€RTIME-021 2,532,000.00 335,700.00 4,638,887.11 (1,771,187.11) 183.2% MISC S R W - 099 460,225.00 - 609,459.25 (149,234.25) 132.4% GRAND TOTAL 29,304,250.00 173,897.00 29,175,840.61 302,306.39 99.0%