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BIL 252 Draft 03 2006-2008
COUNTY OF HAWAII tY 0~ ~ ~~f+.~'•+~~4~ ~~ •-' ~ n X111/' ~ ~~ ~/~• ~ • tk' • # • • • • -..- ~~•~ NAM~f ~~ ~T~•Of ~N1-~ PART AMENDMENTS TO THE PROPOSED OPERATING BUDGET FY 2008 - 2009 Bill 252, Draft 3 COUNTY OF HAWAII ~YOip oJ,-,..~..,,,w~ y . n \,~~~l~~i ~• •~ . _... . . ~TE~OF ~~A~1 STATE OF HAWAII Bill No. 252 ORDINANCE NO. AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI' I FO R TH E F I SCAL YEAR J U LY 1, 2008 TO J U N E 30, 2009. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Pur ose. It is the purpose of this ordinance to establish an operating budget forthe County of Hawaii in compliance with subsection 10-3~a), Hawai`i County Charter. SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures are hereby presented. SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS REVENUES GENERAL FUND HIGHWAY FUND CEME- BIKE- BEAUTIFI- VEHICLE SEWER TERY WAY CATION DISPOSAL FUND FUND FUND FUND FUND SOLID WASTE FUND GOLF GEO RELOC COURSE REVOLV FUND FUND HOUSING FUND GEO ASSET FUND TOTAL TAXES Real Property Taxes 229,913,000 229,913,000 Fuel Tax 8,793,000 8,793,000 Public Service Company Tax 8,305,000 8,305,000 Public Utility Franchise Tax 9,121,000 9,121,000 TOTAL TAXES 238,218,000 17,914,000 256,132,000 LICENSES AND PERMITS Street Use 7,034,636 7,034,636 Business Licenses 3,346,576 20,000 169,000 2,124,000 350,000 50,000 6,059,576 Non-Bus Licenses & Permits 4,055,797 4,055,797 TOTAL LICENSES & PERMITS 7,402,373 7,034,636 20,000 169,000 2,124,000 350,000 50,000 17,150,009 REVENUES FROM USE OF MONEY AND PROPERTY Interest 6,650,000 97,100 6,747,100 Rents & Concessions 70,500 413,680 484,180 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY 6,720,500 510,780 7,231,280 INTER-GOVERN REVENUES State Grants 38,260,562 320,774 2,172,500 40,753,836 Federal Grants 7,244,166 14,188,812 21,432,978 TOTAL INTER-GOVERN REV 45,504,728 320,774 2,172,500 14,188,812 62,186,814 CHARGES FOR CURRENT SERV General Government 4,299,995 2,000 4,301,995 Safety 153,878 153,878 Highways 242,500 242,500 Sanitation 7,381,000 70,614,000 17,995,000 Recreation 873,070 768,103 1,641,173 Others 3,000 3,000 TOTAL CHRGS CURRENT SERV 5,569,443 7,383,000 - 10,614,000 768,103 3,000 24,337,546 REVENUES GENERAL FUND HIGHWAY FUND SEWER FUND CEME- TERY FUND BIKE- WAY FUND BEAUTIFI- CATION FUND VEHICLE DISPOSAL FUND SOLID WASTE FUND GOLF COURSE FUND GEO RELOC REVOLV FUND HOUSING FUND GEO ASSET FUND TOTAL OTHER REVENUES Miscellaneous 6,380,507 120,837 200 10,000 3,900 6,515,444 Interfund Reimbursements - Contributions and Transfers From Other Funds 19,347,721 433,418 1,501,860 21,282,999 Departmental Charges 200,000 753,087 953,087 TOTAL OTHER REVENUES 6,380,507 320,837 200 10,000 19,347,721 433,418 2,258,847 28,751,530 TOTAL REVENUES 309,795,551 25,590,247 7,383,200 10,000 20,000 169,000 2,124,000 32,134,221 1,201,521 350,000 16,961,439 50,000 395,789,179 FUND BALANCE FROM PREYYR 22,232,848 1,883,328 4,255,242 - 151,000 56,000 1,419,129 3,046,293 - - 451,017 - 33,494,857 AMOUNT AVAILABLE FORAPPRN 332,028,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 35,180,514 1,201,521 350,000 17,412,456 50,000 429,284,036 LESS: INTER-FUND TRANSFERS - - - - - - - 19,347,721 433,418 - 1,501,860 - 21,282,999 NET REVENUES 332,028,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 15,832,793 768,103 350,000 15,910,596 50,000 408,001,037 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS,OEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL GENERAL GOVERN-CONTROL COUNTY COUNCIL: Council Services HSAC/NACO External Audit EXECUTIVE: Mayor Administration Clerical Services Center TOTAL GENERAL GOVERN- MENT-CONTROL GEN GOVERN-STAFF AGENCIES ELECTIONS: County Clerk DATA PROCESSING: Data Systems FINANCE: Department of Finance: Administration and Budget Accounts Purchasing Treasury Real Property Vehicle Registration and Licensing Risk Management Property Management LAW: Corporation Counsel PLANNING AND ZONING: Planning Department Geothermal Relocation Geothermal Asset PERSONNEL ADMINISTRATION: Human Resources 7,474,052 7,474,052 60,900 60,900 238,625 238,625 2,438,059 2,438,059 388,778 388,778 10,600,414 10,600,414 1,348,672 1,658,029 750,255 871,990 891,972 394,048 3,944,900 3,182,354 119,070 3,455,427 3,093,616 4,298,723 2,116,180 350,000 1, 348,672 1,658,029 ~so,2ss 871,990 891,972 394,048 3,944,900 3,182,354 119,070 3,455,427 3,093,616 4,298,723 350,000 50,000 50,000 z,>>s,iso CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL RESEARCH AND INVESTIGATION: Research & Dev Department PUBLIC WORKS: Administration: Public Works Administration Eng and Surveys Division Automotive Division Building Division: Building Design and Engr Building Repairs & Maint General Services TOTAL GENERAL GOVERNMENT- STAFFAGENCIES PUBLIC SAFETY POLICE PROTECTION: Commission & Headquarters Administration, CIU, CID South Hilo North Hilo Hamakua Waimea Kohala Kona Ka'u Puna HIPAL Grants Miscellaneous FIRE PROTECTION: Fire Department: Fire Protection fire Prevention & Enforcement Ocean Safety Equipment Maintenance Training & Volunteer Program Helicopter Services EMT Retraining 3,147, 217 3,147, 217 1, 308,145 1, 308,145 2,800,987 2,800,987 5,213,184 5,213,184 1,110,324 1,110,324 3,586,658 3,586,658 1,544,185 1,544,185 44,835,936 350,000 50,000 45,235,936 479,916 19,606,155 6,801,685 899,673 1,278,951 2,314,341 1,056,099 9,331,247 1, 257, 369 3,488,869 195,422 1,797,065 2, 341, 700 31,438, 778 s~z,zsi 2,118,841 468,130 358,647 1,318,602 981, 723 479,916 19,606,155 6,801,685 899,673 1,278,951 2,314,341 1,056,099 9,331,247 1,257,369 3,488,869 195,422 1, 797, 065 2, 341, 700 31,438,778 512,261 2,118,841 468,130 358,647 1, 318, 602 981, 723 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL Miscellaneous Grants PROTECTION INSPECTION: Public Works Department: Construction Inspection Building Inspection OTHER PROTECTION: Animal Control Civil Defense Liquor Control Department Public Works Department: Flood Control Traffic Services Prosecuting Attorney TOTAL PUBLIC SAFETY HIGHWAYS ROADWAY MAINTENANCE: Public Works Department: Administration South Hilo Road District N Hilo & Hamakua Road District N&S Kohala Road District N&S Kona Road District Ka'u Road District Puna Road District Roadside Maintenance Beautification Bikeway PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency TOTAL HIGHWAYS SANITATION & WASTE REMOVAL ENVIRONMENTAL MANAGEMENT: Environmental Mgt Administration 2,000 75, 000 700,328 1,788,842 2,051,119 721,483 1,663,076 1,017,502 9,242,484 6,595,867 2,000 75,000 700,328 1,788,842 2,051,119 721,483 1,663,076 1,017,502 6,595,867 9,242,484 105,307,308 6,595,867 111,903,175 1,522,119 2,517,301 1,175,773 1,223,796 1,463,734 648,219 1,623,511 991,216 4, 983, 244 1,177,480 171, 000 112, 500 1, 522,119 2,517,301 1,175,773 1, 223, 796 1,463,734 648,219 1,623, 511 991,216 112, 500 171,000 6,160, 724 4, 983, 244 12, 343,149 171, 000 112, 500 17, 609, 893 1, 676, 793 1, 676, 793 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO REIOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL SEWER & SEWAGE DISPOSAL: Environmental Mgt Department: Wastewater System VEHICLE & PARTS DISPOSAL: Environmental Mgt Department: Vehicle Disposal WASTE DISPOSAL: Environmental Mgt Department: Landfills TOTAL SANITATION AND WASTE REMOVAL HEALTH. WELFARE & EDUC HEALTH: County Physicians WELFARE: Office of Aging Parks and Recreation: Elderly Activities Nonproft Grants Housing CEMETERIES: Parks & Recreation: Alae Cemetery Veterans Cemetery Alae Cemetery Improvements Rural Cemeteries EDUCATION: Coop Educ Program (HCC) TOTAL HEALTH, WELFARE AND EDUCATION 7, 812.844 7,812,844 3,478,429 3,478,429 32,921,693 32,921,693 1,676,793 7,812,844 3,478,429 32,921,693 45,889,759 133,825 2,692.827 3,568,699 1,500,000 16, 666, 656 159,364 177,270 17,500 65, 000 10,000 133,825 2,692,827 3,568,699 1,500,000 16,666,656 159, 364 177,270 10,000 17, 500 65,000 --- 8,314,485 - 10,000 16,666,656 24,991,141 FUNCTIONS, DEPARTMENTS PROGRAMS & ACTIVITIES GENERAL FUND CEME- BIKE- BEAUTIFI- HIGHWAY SEWER TERY WAY CATION FUND FUND FUND FUND FUND VEHICLE DISPOSAL FUND SOLID WASTE FUND GOLF GEO RELOC COURSE REVOLV FUND FUND GEO HOUSING ASSET FUND FUND TOTAL CULTURE-RECREATION COMMUNITY MUSIC: Parks & Recreation: Hawaii County Band 386,151 386,151 West Hawaii Band 82,143 82,143 ORGANIZED RECREATION: Parks & Recreation: Administration 3,250,052 3,250,052 Parks Maintenance 7,702,799 7,702,799 Recreation 2,598,909 2,598,909 Summer Fun/I~tersession 498,365 498,365 Hoolulu Park Complex 987,848 987,x$ Aquatics 2,502,665 2,502,665 Culture and Arts 161,979 16.979 EAD Adm/Rec 725,798 ~z5,~98 Panaewa Zoo 673,327 673,327 Goff Course 943,052 943,052 Beautification 112,500 112,500 TOTAL CULTURE-RECREATION 19,570,036 112,500 943,052 20,625,588 DEBT SERVICE INTEREST ON BONDS: County Bonds 18,658,109 18,658,109 GEN SERIAL BOND MATURITIES: County Bonds 24,721,239 24,721,239 TOTAL DEBT SERVICE 43,379,348 43,379,348 PENSION PMNTS & RETIREMENT SYSTEM CONTRIBUTIONS County Pension 40,000 40,000 County Pension-Bonus 70,000 70,000 County Pension-Post Retirement 23,000 23,000 Retirement System Contribution- Employer's Share ERS Pension Accum Fund 20,500,000 1,342,750 392,847 22,000 876,066 107,529 382,500 23,623,692 FICA-Employer's Share 5,298,836 704,970 200,352 12,000 446,794 54,840 195,100 6,912,892 TOTAL PENSION PAYMENTS & RETIREMENT SYSTEM CONTRIB 25,931,836 2,047,720 593,199 34,000 1,322,860 162,369 577,600 30,669,584 FUNCTIONS, DEPARTMENTS PROGRAMS 8 ACTIVITIES GENERAL FUND HIGHWAY FUND SEWER FUND CEME- TERY FUND BIKE- BEAUTIFI- VEHICLE WAY CATION DISPOSAL FUND FUND FUND SOLID WASTE FUND GOLF COURSE FUND GEO RELOC REVOLV FUND HOUSING FUND GEO ASSET FUND TOTAL HEALTH FUND Employee Health Plans 33,750,000 814,227 235,708 20,700 652,361 80,000 158,300 35,711,296 TOTAL HEALTH FUND 33,750,000 814,227 235,708 20,700 652,361 80,000 158,300 35,711,296 MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation 2,500,000 798,545 51,740 10,000 283,600 15,100 3,658,985 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 401,000 401,000 CONTRIBUTIONS&TRANSFERS TO OTHER FUNDS: Capital Projects - 4,349,067 4,349,067 Solid Waste 19,347,721 19,347,721 Golf Course 433,418 433,418 Housing Fund 1,501,860 1,501,860 Self Insurance Fund 1,000,000 1,000,000 Disaster & Emergency Fund 1,000,000 1,000,000 Pub AcGOpen Sp Pres Fund 4,690,000 4,690,000 Budget Stabilization Fund 470,000 470,000 OTHER MISCELLANEOUS: Vacation Pay 700,000 700,000 Contingency 1,000 1,000 Sundry Refund 40,000 8,000 48,000 Provision for Comp Adj - 2,000 2,000 Special Project Manager Program 50,000 50,000 Provision for Reallocations 35,000 15,000 - 50,000 Replacement Fund Reserve 2,944,951 9,900 2,954,851 Misc Ins Claims and Judgments 1,000,000 1,000,000 Public Safety Disaster/Emergency 500,000 500,000 1,000,000 Charter Commission 10,000 10,000 TOTAL MISCELLANEOUS 33,678,999 5,672,612 2,996,691 - - - 10,000 283,600 16,100 - 9,900 - 42,667,902 TOTAL APPROPRIATIONS 332,028,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 35,180,514 1,201,521 350,000 17,412,456 50,000 429,284,036 LESS: INTER-FUND TRANSFERS 21,282,999 - - - - - - - - - - - 21,282,999 NET APPROPRIATIONS 310,745,400 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 35,180,514 1,201,521 350,000 17,412,456 50,000 408,001,037 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS Budgeted 2007-200$ Estimated 2008-2009 Increase (Decrease) Source Amount % Total Amount % Total Amount Taxes 235,285,000 59.7% 256,132,000 59.7% 20,847,000 8.9% Licenses and Permits 17,087,009 4.3% 17,150,009 4.0% 63,000 0.4% Revenue from Use of Money & Property 4,547,448 1.2% 7,231,280 1.7% 2,683,832 59.0% Intergovernmental Revenues 57,639,799 14.6% 62,186,814 14.5% 4,547,015 7.9% Charges for Services 24,743,487 6.3% 24,337,546 5.7% (405,941) -1.6% Other Revenues 27,767,666 7.0% 28,751,530 6.7% 983,864 3.5% Fund Balance, Previous Year 26,842,455 6.8% 33,494,857 7.8% 6,652,402 24.8% Sub-Total 393,912,864 100.0% 429,2$4,036 100.0% 35,371,172 9.0% Less: Inter-Fund Transfers Solid Waste Fund 17,302,726 19,347,721 2,044,995 Highway Fund 210,000 (210,000) Golf Course Fund 350,000 433,418 83,418 Housing Fund 1,251,612 1,501,860 250,248 Total Inter-Fund Transfers 19,114,338 21,282,999 2,168,661 Net Revenues 374,798,526 408,001,037 33,202,511 8.9% COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS Budgeted 2007-2008 Estimated 2008-2009 Increase (Decrease) Category Amount % Total Amount % Total Amount General Government 52,088,151 13.2% 55,836,350 13.0% 3,748,199 7.2% Public Safety 100,160,952 25.4% 111,903,175 26.1% 11,742,223 11.7% Highways 17,289,147 4.4% 17,609,893 4.1% 320,746 1.9% Health, Education and Welfare 21,915,807 5.6% 24,991,141 5.8% 3,075,334 14.0% Culture and Recreation 18,137,657 4.6% 20,625,588 4.8% 2,487,931 13.7% Sanitation and Waste Removal 39,487,127 10.0% 45,889,759 10.7% 6,402,632 16.2% Debt Service 35,736,486 9.1 % 43,379,348 10.1 % 7,642,862 21.4% Pension & Retirement 25,192,673 6.4% 30,669,584 7.1% 5,476,911 21.7% Health Fund 31,454,694 8.0% 35,711,296 8.3% 4,256,602 13.5% Miscellaneous 52,450,170 13.3% 42,667,902 9.9% (9,782,268) -18.7% Sub-Total Less: Inter-Fund Transfers General Fund Total Inter-Fund Transfers Net Expenditures __ 393,912,864 100.0% 429,284,036 100.0% 19,114, 338 19,114,338 374,798,526 21,282,999 21,282,999 408,001,037 35, 371,172 9.0% 2,168,661 2,168,661 33,202,511 8.9% SECTION 3. Position Chances. Position changes included in the operating budget are: New Positions: Environmental Management 1 new position -Clerk III -Administration Environmental Management 1 new position -Solid Waste Supervisor I -Solid Waste Division 8 new positions -Solid Waste Transfer Station Attendants 9 new positions -Solid Waste Equipment Operator III Finance 1 new position -Driver License Examiner I -Vehicle Registration & 2 new positions - VRL Clerk II Licensing Division Parks and Recreation 3 new positions -Park Caretaker I -Maintenance Division 1 new position -Parks Maintenance Supervisor II -Aquatics Division 3 new positions -Lifeguard (Pahoa) 1 new position -Swim Instructor (Part-time) (Pahoa} Police -Administration 9 new positions -Police Cadet (Part-time) Prosecuting Attorney 1 new position -Legal Clerk II (Kona Office) 1 new position -Investigator V 1 new position -Legal Assistant II 1 new position -Personnel Assistant II 1 new position -Clerk III 1 new position -Deputy Prosecuting Attorney (Kona Office) Fire 10 new positions -Fire Fighter Deleted Positions: Corporation Counsel Deputy Corporation Counsel n Oc ber 1 2007 the Famil Su ort (Position # CF-00001, CF-00002, CF-00014, & CF-00015) 0 to y pp Division, Child Support Enforcement Supervising Legal Clerk function was transferred from the County of Hawaii to the State of Hawaii. Act (Position # 00-03216) 167, SLH 2007. Legal Clerk III (Position # 00-03225, 00-03230, & 00-03291) Legal Assistant II (Position # 00-03229, 00-03270, 00-03282, & 00-03864) Legal Clerk I (Position # 00-03273, 00-03277, 00-03292, 00-03293, & 00-03639) Account Clerk (Position # 00-03882) Public Works Parking Meter Mechanic Collector -Traffic Division (Position # 00-00046) Parking Meter Mechanic Supervisor (Position # 00-00047) Parking Violations Clerk (Position # 00-01799) SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 2008 to June 30, 2009, are hereby provided and appropriated to the funds and purposes asset forth herein: ~~~~ 05/22108 ase.El Estimated Fund Revenues Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY 4F HAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate ~ Page FY 2010-11 Estimate 3100 Taxes 3101 Real Property Taxes 3101.10 Real Property Taxes 179,447,332.44. 209,355,000 227,963,000 248,365,000 260,686,000 3101.14 RPT Penalties 1,292,450.12 1,000,000 1,200,000 1,200,000 1,200,000 3101.16 RPT Interest 754,831.36 1,100,000 750,000 750,000 750,000 3101.21 Lit Claim Adj - Prior Yr 3,426.86 0 0 0 0 3101.22 Lit Claim Adj - Curr Yr -52,088.80 0 0 0 0 +++ Real Property Taxes 181,445,951.98 211,455,000 229,913,000 250,315,000 262,636,000 3106 Gross Receipts Bus Taxes 3106.11 Public Service Co Tax 7,396,083.96 7,050,000 8,305,000 8,554,000 8,811,000 +++ Gross Receipts Bus Taxes 7,396,083.96 7,050,000 8,305,000 8,554,000 8,811,000 ** ** Taxes 188,842,035.94 218,505,000 238,218,000 258,869,000 271,447,000 3200 Licenses & Permits 3201 Business Lic & Permits 3201.01. Vehicle Plate & Tag Fee 332,680.00 358,000 340,000 343,000 347,000 3201.03 Vehicle Transfer Fee 233,805.00 249,000 240,000 242,000 245,000 3201.05 Misc Vehicle Fees 172,178.01 205,000 180,000 182,000 184,000 3201.06 County Registration Fee 849,222.00 861,000 875,000 884,000 893,000 3201.28 Liquor License Fees 1,287,186.14 1,518,000 1,651,076 1,702,571 1,753,397 3201.40 ~ Misc Bus. License 1,301.67 3,000 1,500 1,500 1,500 3201.42 Taxi Cab Licenses 19,692.80 29,000 29,000 29,000 29,000 3201.81 Fireworks License Fees 33,500.00 30,000 30,000 30,000 30,000 +++ Business Lic & Permits 2,929,565.62 3,253,000 3,346,576 3,414,071 3,482,897 3202 Non-Bus. Lic & Perm its 3202.01 Dog Lic & Tag Fees 34,028.56 33,000 35,000 3fi,000 37,000 3202.03 Building Permits 2,367,841.25 2,400,000 2,400,000 2,300,000 2,300,000 3202.04 Electrical Permits 484,374.26 500,000 500,000 500,000 500,000 3202.05 Plumbing Permits 316,001.00 300,000 400,000 400,000 400,000 3202.06 Sign Permits 1,900.00 1,000 1,000 1,000 1,000 3202.12 Grade,Grub,Stockpile Fee 9,284.46 9,000 7,500 7,500 7,500 3202.20 Disabled Parking Placard Fees 2,432.50 6,000 10,000 10,000 10,000 3202.51 Driver Licensing Fees 556,417.00 668,290 165,000 273,000 543,000 3202.53 Driver Exam Fees 31,475.00 34,400 34,900 34,900 35,400 3202.55 Taxi Permits 1,755.00 1,525 1,525 1,525 1,525 3202.57 Comm Driv Lic (CDL) Fees 76,175.00 74,405 54,180 53,755 49,030- 3202.59 Safety Inspection Fees 214,400.15 219,382 219,028 223,504 228,069 3202.61 Police Records Fees 17,904.85 15,114 10,200 10,710 11,245 3202.63 M.V. Financial Resp Fees 32,239.00 18,600 30,075 30,075 30,075 3202.65 Special Duty Admin Fees 75,885.43 110,000 110,000 110,000 110,000 3202.67 Towing Premium 12,468.00 21,589 21,589 21,589 21,589 3202.68 Fireworks Permit Fees 53,520.00 70,000 55,000 55,000 55,000 3202.69 Sign Variance Fees 550.00 800 800 800 800 +++ Non-Bus. Lic & Permits 4,288,651.46 4,483,105 4,055,797 4,069,358 4,341,233 **** Licenses & Permits 7,218,217.08 7,736,105 7,402,373 7,483,429 7,824,130 3300 Intergovernmental Revenue 3301 Federal Grants 05122/08 ase.El Estimated Fund Revenues Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 2 Page FY 2010-11 Estimate 3301.01 Nutrition Program 331,200.00 416,200 381,200 381,200 381,200 3301.04 Area Plan On Aging 835,730.00 1,497,084 1,356,941 1,348,551 1,393,551 3301.13 C Z M 179,335.87 193,936 199,389 199,389 199,389 3301.14 Ret Sr Vol Prog (RSVP) 84,306.00 89,306 89,306 91,867 91,867 3301.15 Coordinated Services 53,000.00 100,000 100,000 100,000 100,000 3301.19 Block Grants 2,438,491.00 0 0 0 0 3301.20 Sr Comm Svc Emp Prog 288,754.12 289,657 321,963 321,963 321,963 3301.21 Rural Fire Assistance 19,335.00 50,000 50,000 50,000 50,000 3301.37 Natl Pk-In Lieu Of Taxes 177,993.00 175,000 175,000 175,000 175,000 3301.38 Wild Life-In Lieu Of Tax 98,193.00 100,000 100,000 100,000 100,000 3301.43 Fed Transit Admin 300,000.00 350,000 490,024 350,000 350,000 3301.91 HOME Program 995,756.00 0 0 0 0 3301.95 Marijuana Eradication 370,000.00 0 370,000 370,000 370,000 3301.99 Victims Of Crime Act 304,914.00 400,000 400,000 400,000 400,000 +++ Federal Grants 6,477,007.99 3,661,183 4,033,823 3,887,970 3,932,970 3302 Federal Grants 3302.01 Young Driver DUI Deter 24,086.87 40,000 40,000 40,000 40,000 3302.03 Speed Enforcement 50,000.00 65,000 75,000 75,000 75,000 3302.06 Nutrition Services Incentive P~ 87,867.00 150,000 125,000 125,000 125,000 3302.36 Violence Against Women 49,738.00 75,000 85,000 85,000 85,000 3302.37 Sex Assault Nurse Coord 29,669.24 31,322 0 0 0 3302.43 Juvenile Accountability 20,371.24 100,000 100,000 100,000 100,000 3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000 3302.56 Occupant Protection Pgm 109,000.00 79,000 75,000 75,000 75,000 3302.74 Natl Pk Svc EMS 155,609.20 41,026 0 0 0 3302.76 Summer Food Service 39,862.63 85,000 85,000 85,000 85,000 3302.98 HI Impact Grant 104,586.00 107,820 107,820 107,820 107,820 +++ Federal Grants 670,790.18 790,168 708,820 708,820 708,820 3303 Federal Grants 3303.00 Volunteer Fire Assist 50,000.00 60,000 60,000 60,000 60,000 3303.13 Juvenile Delinq Prev Pgm 88,731.00 150,000 150,000 150,000 150,000 3303.14 Victim ServGoord-Police 40,164.00 36,920 36,920 36,920 36,920 3303.25 Taking Care of Our Own -4,363.12 0 0 0 0 3303.27 State Homeland Security Pt 1 -217,583.80 0 0 0 0 3303.28 State Homeland Security Pt 2 -351,626.51 0 0 0 0 3303.32 HCPD Traffic Investig Pgm 16,760.00 12,000 0 0 0 3303.34 HCPD Click It Or Ticket 7,201.70 12,700 12,700 12,700 12,700 3303.37 Rural Paratransit System 0.00 23,000 0 0 0 3303.39 Traffic Trng & Eqpt 0.00 0 12,000 12,000 12,000 3303.42 HCPD Roadblock Pgm 63,359.32 75,000 75,000 75,000 75,000 3303.43 Rural Transit Assist Pgm 24,000.00 24,000 23,000 24,000 24,000 3303.44 Comm Oriented Police Pgm-Pc 83,074.89 0 0 0 0 3303.50 State Homeland Security Prog -234,839.22 0 0 0 0 3303.52 Law Enforcement Terrorism Pr -74,831.24 0 0 0 0 3303.54 Weed & Seed Coordinator 52,222.00 52,222 52,222 52,222 52,222 3303.58 Energy Coordinator 61,628.00 69,620 74,036 74,036 74,036 3303.60 Juv Intake & Assmt Ctr 0.00 140,000 140,000 140,000 140,000 3303.62 Comm Based Traffic Coordinai 37,155.10 0 0 0 0 3303.63 HCPD Data Grant 44,224.02 0 0 0 0 3303.67 DUI & Crash Reconst Trng 33,644.00 0 50,000 50,000 50,000 05122/08 ase.El Estimated Fund Revenues Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate Page 3 FY 2010-11 Estimate 3303.70 Sec 5309 Capital Grt 05-06 1,300,000.00 1,300,000 1,000,000 1,000,000 1,000,000 3303.71 State Homeland Sec Pgm FY 0: -5,624.96 0 0 0 0 3303.72 Law Enforcemt Terror Prev Pgr -33,643.68 0 0 0 0 3303.77 Justice Assistance Grand 69,316.00 115,645 115,645 115,645 115,545 3303.81 Lifting Bags -12,325.20 0 0 0 0 3303.82 Sex Assault Multi-disp Trng -941.88 0 0 0 0 3303.83 Non-support Prosecution 0.00 200,000 .200,000 200,000 200,000 3303.84 Deputy Prosecutor Training -3,355.43 0 0 0 0 3303.87 USDA Comm Fac-Pahala Fire 19,500.00 0 0 0 0 3303.88 Medicare Part D Subsidy 173,004.42 0 0 0 0 3303.89 Kailua-Kona Homeless Shelter 148,500.00 0 0 0 0 3303.90 Caregiver & Sr Res Ctr 198,000.00 0 0 0 0 3303.91 State Homeland Sec Pgm 800,000.00 0 0 0 0 3303.92 Law Enforce Terror Prev Pgm 300,000.00 0 0 0 0 3303.93 Citizen Corps Pgm 38,582.00 0 0 0 0 3303.95 Pahoa Get High on Life 14,115.32 0 0 0 0 3303.95 Sexual Assault Training Pgm 44,502.00 0 0 0 0 3303.97 FEMA Earthquake Assistance 147,023.85 0 0 0 0 3303.98 Healthy Aging-Empower Elder` 78,760.00 80,000 0 0 0 3303.99 Generator Purchase 33,299.00 0 0 0 0 +++ Federal Grants 3,027,632.58 2,351,107 2,001,523 2,002,523 2,002,523 .3304 State Grants 3304.01 State Grants-In-Aid 18,690,645.95 20,310,000 20,110,000 21,431,000 22,362,000 3304.02 State EMS 10,721,402.39 12,277,305 13,565,711 13,565,711 13,565,711 3304.03 Career Criminal Program 430,138.00 500,000 640,000 650,000 550,000 3304.04 Nutrition Program 62,159.00 112,159 112,159 112,159 112,159 3304.05 Maint Of Vets Cemetery 22,500.00 22,500 22,500 22,500 22,500 3304.06 Area Plan On Aging 701,389.00 645,000 720,000 770,000 780,000 3304.08 HPHA - In Lieu of Taxes 32,764.28 45,000 35,000 35,000 35,000 3304.17 Support Division Exp 1,003,067.30 1,092,596 0 0 0 3304.23 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000 3304.31 Narcotics Task Force 59,199.00 60,000 60,000 60,000 60,000 3304.50 Coord Serv Purch Of Serv 56,247.49 99,126 99,126 99,125 99,126 3304.53 PMVI Program Income 188,946.12 279,464 341,584 337,108.. 332,543 3304.55 C D L Program Income 171,387.57 235,529 295,257 295,582 300,407 3304.73 W. HI Parks Lifeguards 354,430.42 0 0 0 0 3304.75 Gang Response System 58,347.42 58,500 0 0 0 3304.77 Statewide Marijuana Erad 159,000.00 0 159,000 159,000 159,000 3304.84 DAREIDO E 34,125.00 34,125 34,125 34,125 34,125 3304.87 State MV Wght Tax 274,709.29 266,000 307,000 307,000 316,000 3304.91 VictimlWitness Assist 147,320.00 200,000 200,000 200,000 200,000 +++ State Grants 33,177,778.24 35,382,405 36,736,462 38,113,411 39,053,571 3305 State Grants 3305.08 C Z M 75,696.00 129,291 132,926 132,925 132,926 3305.18 Local Emerg Ping Comm 11,913.00 29,000 29,000 29,000 29,000 3305.19 Disabled Parking Placard Prog 55,188.00 36,840 50,000 50,000 50,000 3305.23 Product Development Pgm 600,000.00 600,000 fi00,000 600,000 500,000 3305.27 Kohala Police Stn Grd Mn 6,600.00 0 0 0 0 3305.33 PrimarylGeneral Election 17,692.92 0 0 0 0 3305.38 Healing Our Island 200,000.00 0 0 0 0 05/22/08 Estimated Fund Revenues Base.El Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 4 Page FY 2010-11 Estimate 3305.46 Pahoa Weed & Seed 3,092.42 0 0 0 0 3305.47 Wireless E911 Fees 600,000.00 200,000 0 0 0 3305.50 Coqui Frog Erad & Ctrl 1,000,000.00 0 0 0 0 3305.51 Non-School Hour Programs 52,000.00 0 0 0 0 3305.52 Wireless E911 System 1,407,000.00 0 200,000 200,000 200,000 3305.53 W. HI Ocean Safety 0.00 488,581 512,174 512,174 512,174 3305.54 Trans for Hmis & Disabled 80,000.00 0 0 0 0 3305.55 Coqui Frog Eradication SuppliE 131,824.00 0 0 0 0 3305.56 Tourism Strategy Plan 24,750.00 0 0 0 0 3305.57 Coqui Frog Cost Sharing Pgm 125,000.00 0 0 0 0 3305.58 Urban Search & Rescue 6,000.00 0 0 0 0 3305.60 Disaster Recovery Centers 9,341.87 0 0 0 0 +++ State Grants 4,406,098.21 1,483,712 1,524,100 1,524,100 1,524,100 3308 Federal Grants 3308.01 Horizontal Integration Proj 24,000.00 0 0 0 0 3308.23 State Incentive Grant 0.00 0 500,000 0 0 +++ Federal Grants 24,000.00 0 500,000 0 0 **** Intergovernmental Revenue 47,783,307.20 44,668,575 45,504,728 46,236,824 47,231,984 3400 Charges for Services 3401 General Government 3401.01 Subdiv Fees 84,881.57 125,000 120,000 125,000 130,000 3401.03 Public Record Fees 34,312.38 42,000 35,000 35,000 35,000 3401.06 Pub Wks Bid Plans&Specs 3,275.00 6,000 3,000 3,000 3,000 3401.07 Rezng & Var Fees 44,125.00 65,000 40,000 41,000 42,000 3401.08 Planning Map Fees 1,328.25 5,000 1,500 2,000 2,500 3401.09 Nomination Fees 1,875.00 2,800 1,400 2,000 2,000 3401.12 Planning Fees 17,000.00 25,000 20,000 21,000 22,000 3401.21 Gas & Oil Chgs 970,469.02 1,146,948 1,202,520 1,250,000 1,250,000 3401.23 Auto Repair Chgs 635,967.23 626,459 657,782 700,000 700,000 3401.31 Subdiv Insp Fees 148,756.66 85,000 85,000 85,000 85,000 3401.46 Env Mgmt Dept Admin Chgs 1,054,147.00 1,579,742 1,676,793 1,665,976 1,673,276 3401.51 Eng Div Svc Chg To Proj 221,403.22 200,000 150,000 150,000 150,000 3401.52 Eng Div Svc Fees-Other 0.00 100,000 100,000 100,000 100,000 3401.61 Bldg Div Service Fees 147,327.00 125,000 125,000 125,000 125,000 3401.62 Bldg Special Inspect Fee 4,095.00 1,200 2,000 2,000 2,000 3401.75 HI Cty Resource Ctr Fees 5,320.00 0 0 0 0 3401.81 Work Comp Admin Chgs 75,582.00 0 80,000 80,000 80,000 +++ General Government 3,449,864.33 4,135,149 4,299,995 4,386,976 4,401,776 3402 Public Safety 3402.03 Fire Inspection Fees 9,445.00 12,000 12,000 12,000 12,000 3402.22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000 3402.24 ImpoundmtJBoarding Fees 11,150.00 10,000 10,000 10,000 10,000 3402.25 Microwave Maintenance -130,783.32 97,105 126,878 126,878 126,878 +++ Public Safety -110,188.32 124,105 153,878 153,878 153,878 3403 Highways & Streets 3403.02 Drivewy,Sidewk,Dig Fee 8,937.75 8,500 7,500 7,500 7,500 3403.03 Bus Fares 36,458.57 30,000 30,000 30,000 30,000 3403.07 Taxi Coupon Sales 209,954.00 205,000 205,000 205,000 205,000 05/22/08 Estimated Fund Revenues Base.El Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAVIIAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate P 5 age FY 2010-11 Estimate +++ Highways & Streets 255,350.32 243,500 242,500 242,500 242,500 3407 Parks & Recreation 3407.10 Swimming Pool Fees 15,711.00 33,000 34,000 35,000 36,000 3407.11 Swim ProgramslNovice 22,320.00 29,470 29,470 30,000 31,000 3407.13 Panaewa Egst Ctr Stlrent 9,450.00 11,500 11,500 11,500 11,500 3407.14 Afook-Chinen Auditorium 20,111.00 25,000 25,000 25,000 25,000 3407.1 fi Camping Fees 164,097.00 165,000 1 fi5,000"' 165,000 165,000 3407.17 Pavilion Reservation 20,718.00 20,000 20,000 20,000 20,000 3407.18 Panaewa Zoo 775.00 600 600 600 fi00 3407.19 Kanakaole M-P Stadium 31,379.9fi 35,000 35,000 35,000 35,000 3407.20 Facility Use Permits 108,024.89 100,000 100,000 100,000 100,000 3407.21 Wong & Victor Stadiums 14,fi98.75 12,000 12,000 12,000 12,000 3407.22 Aunty Sally's Luau Hale 18,000.00 24,000 24,000 24,000 24,000 3407.23 P&R Rent Incl Concession 125,215.11 108,000 108,000 108,000 108,000 3407.24 Veterans Cemetery Reserv 168.00 300 300 300 300 3407.25 Recreation ClasseslActiv 11,101.00 38,500 38,500 38,500 38,500 3407.26 Culture & Arts ClslActiv 18,905.00 32,000 32,000 32,000 32,000 3407.27 Vets Cem Interment Fees 44,400.00 25,000 25,000 25,000 25,000 3407.28 ERS Section Activities 39,717.00 67,400 fi7,400 67,400 67,400 3407.29 Summerllntersession Fees 84,076.00 65,000 fi5,000 65,000 65,000 3407.30 Officiating Fees 5,947.00 10,000 10,000 10,000 10,000 3407.32 EAD Activities 0.00 5,000 5,000 5,000 5,000 3407.33 P&R Forfeits Of Deposits 2,930.00 300 300 300 300 3407.36 Summllntrssn ClasslActiv .121,245.50 65,000 fi5,000 65,000 fi5,000 +++ Parks & Recreation 878,990.21 872,070 873,070 874,600 876,600 **** Charges for Services 4,474,01 fi.54 5,374,824 5,5fi9,443 5,657,954 5,674,754 3500 Fines & Forfeitures 3501 Fines & Forfeitures 3501.01 Fines 0.00 500 500 500 500 3501.05 Forfeits-Deposits, Misc 1,857.00 2,000 2,000 2,000 2,000 3501.06 Forfeits-Deposits, RPT 403,001.27 235,000 280,000 150,000 150,000 3501.07 Police Asset Forfeits 177,4fi0.12 500,000 500,000 500,000 500,000 3501.21 Pros Atty Forfeits-State 59,074.49 200,000 300,000 300,000 300,000 3501.23 Pros Atty Forfeits-Fed 3.48 100,000 100,000 100,000 100,000 3501.31 Liquor Fines 2,200.00 8,400 10,000 10,500 11,000 3501.33 Planning Dept Fines 26,400.00 30,000 25,000 2fi,000 27,000 3501.35 Flex Spending Forfeits 0.00 15,000 15,000 15,000 15,000 3501.40 RPT Tax Sale Cost & Exp 139,519.14 500,000 500,000 500,000 500,000 +++ Fines & Forfeitures 809,515.50 1,590,900 1,732,500 1,fi04,000 1,fi05,500 **** Fines & Forfeitures 809,515.50 1,590,900 1,732,500 1,fi04,000 1,fi05,500 3600 Miscellaneous Revenue 3601 Interest & Dividends 3601.01 Interest Earned 9,727,485.48 4,000,000 6,650,000 7,000,000 9,300,000 3601.07 Interest-Drug Enforcemt 54,712.56 0 0 0 0 +++ Interest & Dividends 9,782,198.04 4,000,000 6,650,000 7,000,000 9,300,000 3602 Rents 3602.01 Miscellaneous Rent 12,475.00 8,560 5,500 5,500 5,500 05/22/08 Estimated Revenues Base.El Account Description COUNTY OF HAWAII 6 Fund 010 General Fund Year 2008-09 Page FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Actual Budget Estimate Estimate Estimate 3602.02 Employees Parking Stalls 3602.07 Pu'u Alala Land Rent 3602.08 ADRC Rent +++ Rents 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 3604.02 Sale Of Real Properly 3604.03 Rcvey Of Damaged Proprty +++ Disp Of Fixed Assets 3607 Contrib From Priv Sres 3607.00 Contrib From Priv Source 3607.01 Nutrition-Program Income 3607.02 Coord Svc-Program Income 3607.08 Block Grant Prog Inc 3607.09 Home Pgm-Program Income 3607.10 P & R Misc Contributions 3607.11 EAD Misc Contributions 3607.12 Aging Proj Income 3607.13 Fire Dept Private Contributions +++ Contrib From Priv Sres 3609 Reimbursemts & Transfers 3609.00 Reimb Corp Couns S&W-Dws 3609.02 Reimb FICAIHIthlEtc-Ligr 3609.10 Fund Bal From Prev Year 3609.32 Reimb Debt Svc-Dws +++ Reimbursemts & Transfers 3611 Sundry &Misc 3611.02 Misc Sale Of Services 3611.04 Sundry Revenues-Curr Yr 3611.05 Sundry Revenues-Prior Yr 3611.06 Vacation Transfers-In 3611.12 ID Assmt Collection Chgs 3611.15 Other Liquor Revenues +++ Sundry &Misc ** ** Miscellaneous Revenue 38,050.00 45,640 40,000 40,000 40,000 25,738.70 25,000 25,000 25,000 25,000 0.00 40,231 0 0 0 76,263.70 119,431 70,500 70,500 70,500 0.00 15,000 20,000 20,000 20,000 5,000.00 1,010,000 10,000 10,000 10,000 1,782.39 5,000 5,000 5,000 5,000 6,782.39 1,030,000 35,000 35,000 35,000 202,867.05 52,000 1,000 1,000 1,000 157,083.90 200,000 250,000 250,000 250,000 33,791.74 40,000 48,000 48,000 48,000 123,049.58 0 0 0 0 -1,000.00 0 0 0 0 1,833.17 10,000 10,000 10,000 10,000 0.00 5,000 5,000 5,000 5,000 0.00 5,000 5,000 5,000 5,000 0.00 0 97,000 97,000 97,000 517,625.44 312,000 416,000 416,000 416,000 114,732.54 110,000 120,420 120,420 120,420 210,391.21 279,210 294,632 303,471 312,575 0.00 18,979,555 22,232,848 10,000,000 8,000,000 2,667,749.50 3,526,218 3,470,655 3,476,556 3,486,756 2,992,873.25 22,894,983 26,118,555 13,900,447 11,919,751 423.82 1,000 1,000 1,000 79,852.51 60,000 65,000 65,000 268,523.79 180,000 180,000 180,000 71,517.38 55,000 55,000 55,000 8,229.33 4,800 8,300 8,300 3,087.40 1,712 2,000 2,000 431,634.23 302,512 311,300 311,300 13,807,377.05 28,658,926 33,601,355 21,733,247 1,000 65,000 180,000 55,000 8,300 2,000 311,300 22,052,551 General Fund 262,934,469.31 306,534,330 332,028,399 341,584,454 355,835,919 05/22/08 Base.El Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Account Description Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate P 7 age FY 2010-11 Estimate 5101 Legislative 5101.01 Clerk-Council Svc S&W 2,295,960.92 2,667,068 3,016,152 2,934,841 2,937,577 5101.02 Clerk-Council Svc OCE 1,020,057.42 1,408,910 1,395,230 1,233,552 1,212,974 5101.06 Clerk-Council Svc Equip 92,674.00 64,000 68,450 28,284 22,703 5101.10 HSACINACO 50,303.46 57,920 60,900 62,465 64,080 5101.15 External Audit 155,769.96 199,500 238,625 249,550 300,000 5101.21 Reprographics 71,949.07 84,572 84,000 86,688 89,462 5101.22 Postage-Council Svc 184,724.90 209,720 210,220 216,947 223,889 5101.91 Contingency Relief 0.00 3,006,200 2,700,000 900,000 900,000 Tota! Legislative 3,871,439.73 7,697,890 7,773,577 5,712,327 5,810,685 +++ Dept 101 Legislative 3,871,439.73 7,697,890 7,773,577 5,712,327 5,810,685 5107 Elections 5107.01 Election Division - S&W 467,800.48 426,210 605,264 339,426 579,594 5107.02 Election Division -OCE 454,046.29 755,965 727,608 609,400 809,700 5107.10 Election Division Equip 14,452.79 7,150 15,800 12,000 12,000 Total Elections 936,299.56 1,189,325 1,348,672 960,826 1,401,294 +++ Dept 107 Elections 936,299.56 1,189,325 1,348,672 960,826 1,401,294 5111 Office Of Management 5111.01 Office Of Management S&W 788,732.51 883,461 937,012 937,012 937,012 5111.02 Office 0f Management OCE 165,655.17 178,950 194,050 189,050 189,050 5111.10 Ofgce Of Mgmt Equip 4,182.22 3,800 23,800 3,800 3,800 5111.15 Mayor's Entertainment 13,720.46 15,000 15,000 15,000 15,000 5111.16 Mayor's Legislative Exp 1,026.60 6,000 6,000 6,001 6,002 5111.25 Coqui Frog Eradication Efforts 299,577.12 300,000 1,200,000 300,001 300,002 5111.51 Taking Care Of Our Own-F 11,545.32 0 0 0 0 5111.56 Subst Abuse & Ment Hlth Serv Adm 171,235.43 0 0 0 0 5111.57 Healing Our Island 75,129.68 0 0 0 0 5111.59 Community Anti-Drug Effort 82,313.23 0 0 0 0 5111.61 Coqui Frog Erad & Ctrl 361,404.49 0 0 0 0 Iota! Office Of Management 1,974,522.23 1,387,211 2,375,862 1,450,864 1,450,866 5113 Clerical Ctr 5113.01 Clerical Svc Center S&W 208,987.43 276,249 318,203 321,728 321,728 5113.02 Clerical Svc Center OCE 5,101.04 6,625 6,625 6,625 6,625 5113.06 Clerical Svc Ctr Eqpt 0.00 200 200 200 200 5113.30 Family Violence Adv Comm 0.00 3,750 3,750 3,750 3,750 5113.34 Disabled Parking Placard Program 6,397.06 36,840 50,000 50,000 50,000 5113.36 Disabled Parking Placard Fees 0.00 0 10,000 10,000 10,000 Total Clerical Ctr 220,485.53 323,664 388,778 392,303 392,303, 5115 Mayors Committees 5115.10 Comm On People WlDisabil 7,796.49 10,107 10,107 10,107 10,107 5115.20 Comm On Status Of Women 28,150.24 13,790 52,090 13,790 13,790 Total Mayors Committees 35,946.73 23,897 62,197 23,897 23,897 +++ Dept 111 Executive 2,230,954.49 1,734,772 2,826,837 1,867,064 1,867,066 05/22/08 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 8 Page FY 2010-11 Estimate 5118 Data Systems 5118.01 Data Systems S&W 826,43fi.83 923,737 997,024 997,024 997,024 5118.02 Data Systems OCE 172,059.97 192,475 257,405 171,405 177,405 5118.10 Data Systems Eqpt 87,026.03 337,600 403,600 57,600 57,600 5118.22 Wireless E911 System 226,010.40 0 0 0 0 Total Data Systems 1,311,533.23 1,453,812 1,658,029 1,232,029 1,232,029 +++ Dept 11 g Data Systems 1,311,533.23 1,453,812 1,658,029 1,232,029 1,232,029 5121 Finance Admin & Budget 5121.01 Fin Admin & Budget S&W 431,328.85 472,419 511,500 511,500 511,500 5121.02 Fin Admin & Budget OCE 604,562.29 628,190 236,355 236,355 236,355 5121.06 Fin Admin & Budget Equip 3,881.89 2,665 2,400 2,400 2,400 Total Finance Admin & Budget 1,039,773.03 1,103,274 750,255 750,255 750,255 5122 Accounts 5122.01 Accounts - S&W 451,067.21 598,052 658,140 658,140 658,140 5122.02 Accounts OCE 10,782.94 18,150 164,650 164,650 164,650 5122.06 Accounts -Equip 3,614.59 400 400 400 400 5122.30 Telephone 33,442.76 48,800 48,800 48,800 48,800 Total Accounts 498,907.50 665,402 871,990 871,990 871,990. 5123 Purchasing 5123.01 Purchasing S&W 187,584.29 241,932 270,852 273,040 273,040 5123.02 Purchasing OCE 17,126.23 21,620 21,620 21,520 21,fi20 5123.06 Purchasing Eqpt 386.33 4,500 4,500 4,500 4,500 5123.25 Advertising 259,994.57 2fi0,000 295,000 295,000 295,000 5123.32 Storeroom 243,375.10 235,000 300,000 300,000 300,000 Tota! Purchasing 708,466.52 763,052 891,972 894,160 894,1fi0 5124 Treasury 5124.01 Treasury - S&W 919,500.25 278,fi48 299,818 299,818 299,818 5124.02 Treasury - OCE 40fi,951.09 41,230 92,480 92,730 92,730 5124.06 Treasury -Equip 13,043.43 500 1,750 1,500 1,500 Tota! Treasury 1,339,494.77 320,378 394,048 394,048 394,048 5125 Real Property Tax 5125.01 Real Property Tax-S&W 1,969,085.37 2,153,224 2,341,000 2,341,000 2,341,000 5125.02 Real Property Tax-OCE 535,998.05 1,013,700 1,002,750 1,002,750 1,002,750 5125.10 Real Property Tax-Equip 30,07fi.09 105,935 74,600 14,fi00 74,600 5125.40 RPT Tax Sale Cost & Exp 163,324.07 500,000 500,000 500,000 500,000 5125.62 Board Of Review 15,137.91 25,850 26,550 26,550 2fi,550 Tota! Real Property Tax 2,713,fi21.49 3,798,709 3,944,900 3,944,900 3,944,900 5127 Veh Reg &Lic 5127.01 Veh Reg &Lic Admin S&W 0.00 111,804 139,927 139,927 139,927 5127.02 Veh Reg &Lic Admin OCE 0.00 99,450 10,850 10,850 10,850 5127.06 Veh Reg &Lic Admin Eqpt 0.00 9,600 .3,500 3,500 3,500 5127.11 Vehicle Regist S&W 0.00 652,824 712,194 712,194 712,194 5127.12 Vehicle Regist OCE 0.00 432,643 380,718 380,718 380,718 05/22/08 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 9 Page FY 2010-11 Estimate 5127.16 Vehicle Regist Eqpt 0.00 12,000 11,525 7,025 7,025 5127.21 Driver License S&W 0.00 583,536 737,155 737,796 737,796 5127.22 Driver License OCE 0.00 191,209 234,528 234,528 234,528 5127.26 Driver License Eqpt 0.00 32,200 41,908 41,908 41,908 5127.31 PMVI Pgm S&W 0.00 399,176 435,734 435,734 435,734 5127.32 PMVI Pgm OCE 0.00 99,670 112,478 112,478 112,478 5127.36 PMVI Pgm Eqpt 0.00 0 12,400 0 0 5127.41 Comm Driv Lic Prog S&W 0.00 263,340 298,881 298,881 298,881 5127.42 Comm Driv Lic Prog OCE 0.00 46,694 50,556 50,556 50,556 Total Veh Reg &Lic 0.00 2,934,146 3,182,354 3,166,095 3,166,095 5128 Risk Management 5128.01 Risk Management S&W 84,599.94 90,044 100,340 101,574. 101,574 5128.02 Risk Management OCE 4,358.21 16,805 16,815 16,815 16,815 5128.10 Risk Management Eqpt 389.97 1,925 1,915 1,915 1,915 Tota! Risk Management 89,348.12 108,774 119,070 120,304 120,304 5129 Property Mgmt 5129.01 Property Mgmt S&W 114,419.22 198,560 228,833 213,132 213,132 5129.02 Property Mgmt OCE 13,897.05 364,900 3,192,494 3,189,494 3,189,494 5129.10 Property Mgmt Eqpt 10,518.03 7,450 34,100 34,100 34,100 Total Property Mgmt 138,834.30 570,910 3,455,427 3,436,726 3,436,726 +++ Dept 121 Finance 6,528,445.73 10,264,645 13,610,016 13,578,478 13,578,478 5131 Corp Counsel 5131.01 Corporation Counsel S&W 1,755,373.56 2,034,794 2,193,736 2,193,736 2,193,736 5131.02 Corporation Counsel OCE 488,536.03 623,630 618,130 628,720 628,970 5131.06 Corporation Counsel Eqpt 10,577.98 23,250 17,750 15,750 15,750 5131.10 Spec Counsel & Settl Lit 240,751.49 255,000 255,000 255,000 255,000 5131.32 Board Of Ethics OCE 1,497.66 4,500 4,500 4,500 4,500 5131.34 Cost of Government Commission 0.00 0 4,500 4,500 4,500 5131.40 Family Support Div S&W 582,217.91 671,964 0 0 0 5131.41 Family Support Div OCE 169,296.34 198,698 0 0 0 5131.45 Family Support Div Eqpt 0.00 2,000 0 0 0 Total Corp Counsel 3,248,250.97 3,813,836 3,093,616 3,102,206 3,102,456 +++ Dept 131 Law 3,248,250.97 3,813,836 3,093,616 3,102,206 3,102,456 5141 Planning 5141.01 Planning S&W 1,756,250.08 2,250,441 2,475,235 2,475,235 2,475,235 5141.02 Planning OCE 620,606.29 503,490 1,415,423 930,423 930,423 5141.06 Planning Equip 16,283.40 145,000 60,750 0 0 5141.10 Refund-Ping Dept Fees 19,111.50 10,000 15,000 15,000 15,000 5141.34 Coastal Zone Mgmt 238,704.94 323,227 332,315 332,315 332,315 5141.56 Waimea Regnl Circ Plan -Fed 22,500.00 0 0 0 0 Total Planning 2,673,456.21 3,232,158 4,298,723 3,752,973 3,752,973 +++ Dept 141 ~ Planning 2,673,456.21 3,232,158 4,298,723 3,752,973 3,752,973 5151 Human Resources 5151.01 Human Resources S&W 1,333,471.04 1,470,292 1,614,828 1,636,774 1,638,547 05/22/08 Base.El Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Account Description Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate P e 10 a9 FY 2010-11 Estimate 5151.02 Human Resources OCE 78,007.79 111,641 120,298 115,004 115,6fi8 5151.06 Human Resources Eqpt 30,22fi.fi4 2,800 33,200 16,300 5,050 5151.11 Training Expenses 9,896.29 25,019 24,019 24,741 25,483 5151.14 Coll Barg Exp 17,854.30 20,409 .20,409 23,057 21,989 5151.22 Salary Commission OCE 770.96 3,119 3,119 3,119 3,119 5151.30 Employee Scholarships 805.60 15,000 15,000 15,000 15,000 5151.31 ADA ModificationlAccommodation 0.00 50,000 100,000 100,000 100,000 Total Human Resources 1,471,032.62 1,698,280 1,930,873 1,933,995 1,924,85fi 5152 Health & Safety 5152.02 Health & Safety OCE 127,140.30 170,051 137,877 173,682 178,763 5152.06 Health & Safety Eqpt 25,454.24 30,000 100 100 100 5152.13 Vdt Eye Exams 3,281.74 11,000 11,000 11,330 11,670 5152.15 Employee Assistance Prog 32,330.00 36,330 3fi,330 37,420 38,543 Total Health & Safety 188,206.28 247,381 185,307 222,532 229,076 +++ Dept 151 Human Resources 1,659,238.90 1,945,661 2,11fi,180 2,156,527 2,153,932 5161 Research &Dev 5161.01 Research & Dev S&W 536,172.76 560,853 fi06,260 606,260 606,2fi0 51 fi1.02 Research & Dev OCE 38,746.48 45,350 40,600 40,250 40,250 51fi1.18 Research &Dev Eqpt 27,194.11 54,600 4,600 4,600 4,600 51 fi1.22 Agriculture R&D OCE 145,169.60 900,200 150,200 150,200 150,200 5161.fi0 Tourism Promotion 957,529.42 774,500 881,500 774,500 774,500 Total Research &Dev 1,704,812.37 2,335,503 1,683,160 1,575,810 1,575,810 51 fit Research & Development 51 fi2.65 New Industry & Ind Dev 184,070.13 134,900 97,900 97,900 97,900 51 fi2.85 Energy Coordinator fi1,627.81 69,fi20 74,036 74,036 74,036 5162.98 HI Cty Resource Center 463,406.56 531,441 fi92,121 fi92,121 692,121 5162.99 Product Developmt Pgm-St 610,734.25 600,000 600,000 600,000 600,000 Total Research & Development 1,319,838.75 1,335,9fi1 1,464,057 1,464,057 1,464,057 51 fi3 Research & Development 51 fi3.01 Greetings Prog-State 120,913.86 0 0 0 0 51 fi3.06 Coqui Frog Eradication-Cty 472,290.90 0 0 0 0 5163.07 Geothermal Outreach-Fed 73,095.15 0 0 0 0 5163.08 Business Improvemt District 30,000.00 0 0 0 0 5163.10 Waipio Pk Ranger Pilot Pgm 42,000.00 0 0 0 0 Total Research & Development 738,299.91 0 0 0 0 +++ Dept 161 Research & Development 3,762,951.03 3,671,4fi4 3,147,217 3,039,867 3,039,867 5171 Building Division 5171.01 General Services S&W 59,251.16 60,272 884,335 896,237 912,412 5171.02 General Services OCE 275,fi92.92 427,439 583,150 628,350 801,850 5171.06 General Services. Eqpt 0.00 0 76,700 10,000 28,000 5171.21 Building R&M S&W 689,358.09 726,fi80 802,428 810,47fi 810,476 5171.22 Building R&M OCE 2,619,245.87 4,248,534 2,716,830 3,104,120 3,888,820 5171.80 Building R&M Equip 59,538.03 75,000 67,400 fi9,000 0 5171.91 Bldg Design & Engrg S&W 690,451.73 978,926 1,030,644 1,040,000 1,040,000 05/22108 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 11 Page FY 2010-11 Estimate 5171.92 Bldg Design & Engrg OCE 45,269.86 57,984. 68,780 80,280 89,560 5171.96 Bldg Design & Engrg Eqpt 120,956.14 24,500 10,900 8,000 12,000 Total Building Division 4,559,763.80 6,599,335 6,241,167 6,646,463 7,583,118 +++ Dept 171 Maintenance 4,559,763.80 6,599,335 6,241,167 6,646,463 7,583,118 5173 Public Works Admin 5173.01 Public Works Admin S&W 998,878.00 1,037,291 1,172,550 1,326,021 1,326,021 5173.02 Public Works Admin OCE 204,405.04 298,565 119,295 309,632 309,957 5173.06 Public Works Admin Equip 18,444.04 1,630 5,550 15,930 34,430 5173.22 Water Spigot Maint OCE 6,262.58 23,350 10,750 10,750 10,750 Total Public Works Admin 1,227,989.66 1,360,836 1,308,145 1,662,333 1,681,158 +++ Dept 173 Public Works Admin 1,227,989.66 1,360,836 1,308,145 1,662,333 1,681,158 5181 Automotive Division 5181.51 Automotive Division S&W 1,091,919.51 1,176,459 1,310,983 1,321,023 1,321,023 5181.52 Automotive Division OCE 2,071,254.87 3,404,130 3,463,751 3,463,751 3,463,751 5181.61 Automotive Division Eqpt 96,380.41 170,300 438,450 162,450 162,450 Total Automotive Division 3,259,554.79 4,750,889 5,213,184 4,947,224 4,947,224 +++ Dept 181 Automotive Division 3,259,554.79 4,750,889 5,213,184 4,947,224 4,947,224 5183 Engineering Division 5183.01 Engineering Division S&W 1,285,546.98 1,714,828 1,642,287 1,658,224 1,658,224 5183.02 Engineering Division OCE 39,566.26 41,520 46,220 46,220 46,220 5183.06 Engineering Div Equip 8,977.72 17,180 12,480 12,580 12,580 5183.21 Erosion & Sedi Ctrl-Fed 20,826.09 0 0 0 0 5183.22 L I D A R System 149,870.02 0 0 0 0 5183.23 FIRM Updates 668,769.50 1,500,000 500,000 500,000 500,000 5183.24 Grading Ordnce Implementation 300,000.00 300,000 400,000 400,000 400,000 5183.25 Drainage Program 0.00 450,000 200,000 200,000 200,000 Total Engineering Division 2,473,556.57 4,023,528 2,800,987 2,817,024 2,817,024 +++ Dept 183 Engineering Division 2,473,556.57 4,023,528 2,800,987 2,817,024 2,817,024 5201 Police Commission 5201.01 Police Commission S&W 41,401.90 43,064 46,412 46,412 46,412 5201.02 Police Commission-OCE 40,216.75 61,244 54,534 54,534 54,534 Total Police Commission 81,618.65 104,308 100,946 100,946 100,946 5202. Police -Headquarters 5202.01 Police Hdgtrs. - S&W 255,410.51 285,452 310,400 310,400 310,400 5202.02 Police Hdgtrs. - OCE ~ 62,571.72 68,570 68,570 68,570 68,570 Total Police -Headquarters 317,982.23 354,022 378,970 378,970 378,970 5203 Police Admin 5203.02 Police Adm Div -OCE 6,941,436.58 8,444,971 9,063,189 8,983,689 8,983,689 5203.20 Police Adm Div-Equip 1,150,919.44 202,159 197,959 147,959 147,959 5203.51 Admin Serv S&W 2,793,163.94 2,130,668 2,500,456 2,500,456 2,500,456 5203.61 Technical Serv S&W 1,346,406.67 1,225,236 1,347,265 1,347,265 1,347,265 05/22/08 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 12 Page FY 2010-11 Estimate 5203.71 Driv Lic & Traf Svc S&W 655,258.59 274,436 336,444 336,444 336,444 5203.81 Dispatch S&W 1,906,370.57 2,013,468 2,204,360 2,204,360 2,204,360 Total Police Admin 14,793,555.79 14,290,938 15,649,673 15,520,173 15,520,173 5205 Criminal Intell Unit 5205.01 Criminal Intell Unit S&W 476,507.62 569,599 656,061 656,061 656,061 5205.02 Criminal Intell Unit OCE 25,817.40 26,620 26,620 26,620 26,620 Total Criminal Intell Unit 502,325.02 596,219 682,681 682,681 682,681 5206 Cid-Jab-Vice 5206.01 Cid~Jab-Vice-S&W 2,695,011.41 2,822,552 3,104,742 3,104,742 3,104,742 5206.02 Cid~Jab-Vice-OCE 108,455.97 155,598 169,059 169,059 169,059 Total Cid-Jab-Vice 2,803,467.38 2,978,150 3,273,801 3,273,801 3,273,801 5207 So Hilo Police 5207.01 So Hilo Police-S&W 5,532,228.89 5,557,177 6,292,015 6,292,015 6,292,015 5207.02 So Hilo Police-OCE 508,612.59 509,927 509,670 509,670 509,670 Total So Hilo Police 6,040,841.48 6,067,104 6,801,685 6,801,685 6,801,685 5208 No Hilo Police 5208.01 N Hilo Police-S&W 748,787.13 769,739 872,828 872,828 872,828 5208.02 N Hilo Police-OCE 22,019.62 24,938 26,845 26,845 26,845 Total No Hilo Police 770,806.75 794,677 899,673 899,673 899,673 5209 Hamakua Police 5209.01 Hamakua Police-S&W 1,051,941.44 1,080,838 1,222,771 1,222,771 1,222,771 5209.02 Hamakua Police-OCE 40,121.79 51,194 56,180 56,180 56,180 Total Hamakua Police 1,092,063.23 1,132,032 1,278,951 1,278,951 1,278,951 5210 Waimea Police 5210.01 Waimea Police-S&W 1,735,905.61 1,910,348 2,227,996 2,227,996 2,227,996 5210.02 Waimea Police-OCE 70,069.38 88,438 86,345 86,345 86,345 Total Waimea Police 1,805,974.99 1,998,786 2,314,341 2,314,341 2,314,341 5211 Kohala Police 5211.01 Kohala Police-S&W ~ 785,104.76 857,910 987,062 987,062 987,062 5211.02 Kohala Police-OCE 53,851.59 67,093 69,037 69,037 69,037 Total Kohala Police 838,956.35 925,003 - 1,056,099 1,056,099 1,056,099 5212 Kona Police 5212.01 Kona Police - S & W 4,903,744.61 5,360,779 6,029,466 6,029,466 6,029,466 5212.02 Kona Police-OCE 702,227.52 787,826 739,636 739,636 739,636 5212.21 Kona Police Cid - S&W 2,166,560.95 2,251,546 2,482,145 2,482,145 2,482,145 5212.22 Kona Police Cid - OCE 97,829.99 77,000 80,000 80,000 80,000 Total Kona Police 7,870,363.07 8,477,151 9,331,247 9,331,247 9,331,247 5213 Ka'u Police 5213.01 Ka'u Police-S&W 942,803.81 1,049,337 1,158,805 1,158,805 1,158,805 05122/08 Base.El Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Account Description Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate Pa a 13 9 FY 2010-11 Estimate 5213.02 Ka'u Police - OCE 95,059.43 94,743 98,564 98,564 98,564 Total Ka'u Police 1,037,863.24 1,144,080 1,257,369 1,257,369 1,257,369 5214 Puna Police 5214.01 Puna Police-S&W 2,975,833.97 2,985,130 3,385,556 3,385,556 3,385,556 5214.02 Puna Police-OCE 103,067.74 98,518 103,313 103,313 103,313 Total Puna Police 3,078,901.71 3,083,648 3,488,869 3,488,869 3,488,869 5215 Misc Police 5215.03 JPO Supplies 0.00 1,200 1,200 1,200 1,200 5215.04 Investgn Cause Of Death 439,536.85 465,000 465,000 465,000 465,000 5215.05 Training Account 189,037.36 290,000 200,000 200,000 200,000 5215.06 Police Sobriety Test 65,081.00 82,000 82,000 82,000 82,000 5215.12 Statewide Marijuana-Cty 53,000.00 0 63,500 53,000 53,000 5215.13 Statewide Narcotics-Cty 18,500.00 20,000 20,000 20,000 20,000 5215.17 Police Fleet Transition 0.00 1,000,000 1,000,000 1,000,000 1,000,000 5215.18 Joint Terror T-Force Trng 53,451.29 0 0 0 0 5215.19 Pub Saf Interoperable Comm-Cty 0.00 0 400,000 0 0 5215.61 H I P A L S&W 112,264.58 150,024 157,442 157,442 157,442 5215.62 H I P A L OCE 15,867.73 37,980 37,980 37,980 37,980 5215.81 Special Duty S&W 49,616.00 79,481 81,092 81,092 81,092 5215.82 Special Duty OCE 649.11 30,519 28,908 28,908 28,908 Total Misc Police 997,003.92 2,156,204 2,537,122 2,126,622 2,126,622 5216 Police Grants 5216.04 Victim Serv Coordinator 31,526.62 36,920 36,920 36,920 36,920 5216.09 COPS In Schools 164,446.44 0 0 0 0 5216.10 HCPD Traf Investig Prog 12,847.12 12,000 12,000 12,000 12,000 5216.12 HCPD Clickit Or Ticket 1,832.06 12,700 12,700 12,700 12,700 5216.13 Traffic Trng & Eqpt 12,560.00 0 0 0 0 5216.15 HCPD Roadblock Program 63,208.10 75,000 75,000 75,000 75,000 5216.16 Comm Policing Pgm-Police 62,507.74 0 0 0 0 5216.17 Comm Based Traffic Coordinator 47,615.04 0 0 0 0 5216.18 HCPD Data Grant 9,093.02 0 0 ~ 0 0 5216.20 Pahoa Weed & Supplies 35,162.37 0 0 0 0 5216.21 Wireless E-911 15,955.53 200,000 200,000 200,000 200,000 Total Police Grants 456,754.04 336,620 336,620 336,620 336,620 5218 Police Grants 5218.01 P M V I Program S&W 226,827.51 0 0 0 0 5218.02 P M V I Program OCE 27,646.31 0 0 0 0 5218.11 Comm Driv Lic Prog S&W 121,317.56 0 0 0 0 5218.12 Comm Driv Lic Prog OCE 5,452.75 0 0 0 0 5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000 5218.41 Asset Forfeitures -Fed 143,266.48 500,000 500,000 500,000 500,000 Total Police Grants 524,510.61 535,000 535,000 535,000 535,000 5219 Police Grants 5219.31 Marijuana Eradication 377,052.92 0 370,000 370,000 370,000 5219.32 Narcotics Task Fce 49,906.85 60,000 60,000 60,000 60,000 5219.34 Gang Response-Hilo 21,750.70 34,250 0 0 0 05122/08 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008 09 FY 2008-09 FY 2009-10 Estimate Estimate Pa a 14 9 FY 2010-11 Estimate 5219.36 Gang Response-Kona 31,438.59 34,250 0 0 0 5219.42 Young Driver DUI Deter 20,453.53 40,000 40,000 40,000 40,000 5219.44 Speed Enforcement 84,896.94 65,000 75,000 75,000 75,000 5219.48 Statewide Marijuana 185,185.30 0 159,000 159,000 159,000 5219.49 DAREIDOE 18,712.53 34,125 34,125 34,125 34,125 5219.67 Sex Assault Nurse Coord 50,288.22 31,322 0 0 0 5219.76 Occupant Protection Pgm 60,043.92 79,000 79,500 79,500 79,500 5219.93 HI Impact Grant 94,529.21 107,820 107,820 107,820 107,820 5219.94 Cops More 01 36,286.61 0 0 0 0 Total Police Grants 1,030,545.32 485,767 925,445 925,445 925,445 +++ Dept 201 Police 44,043,533.78 45,459,709 50,848,492 50,308,492 50,308,492 5221 Fire Protection 5221.01 Fire Protection-S&W 23,521,967.03 24,550,264 27,426,756 28,798,094 30,237,999 5221.02 Fire Protection-OCE 1,771,114.57 1,884,600 2,172,182 2,194,074 2,194,074 5221.10 Fire Protection-Eqpt 1,885,564.94 1,149,700 1,664,840 3,700 3,700 5221.31 Rescue Equipment-Private 48,060.10 50,000 70,000 70,000 70,000 5221.32 Local Emerg Ping Comm 8,012.28 45,000 45,000 45,000 45,000 5221.38 Voluntr Fire Assist-Fed 69,413.36 60,000 60,000 60,000 60,000 Total Fire Protection 27,304,132.28 27,739,564 31,438,778 31,170,868 32,610,773 5222 Fireworks Enforcement 5222.01 Fireworks Enforcemt S&W 11,340.80 4,000 27,259 27,259 27,259 5222.02 Fireworks Enforcemt OCE 0.00 70,168 49,074 49,074 49,074 Total Fireworks Enforcement 11,340.80 74,168 76,333 76,333 76,333 5223 Ocean Safety 5223.01 Ocean Safety S&W 0.00 1,168,960 1,501,594 1,491,654 1,491,654 5223.02 Ocean Safety OCE 0.00 17,450 52,fi73 .24,472 24,472 5223.06 Ocean Safety Eqpt 0.00 1,000 52,400 1,000 1,000 5223.31 W. HI Ocean Safety S&W 0.00 430,461 475,609 475,609 475,609 5223.32 W. HI Ocean Safety OCE 0.00 .28,570 31,415 31,415 31,415 5223.36 W. HI Ocean Safety Eqpt 0.00 29,550 5,150 5,150 5,150 Total Ocean Safety 0.00 1,675,991 2,118,841 2,029,300 2,029,300 5224 Fire Prevention 5224.01 Fire Prevention-S&W 369,472.63 362,392 417,404 438,265 460,188 5224.02 Fire Prevention-OCE 27,199.40 18,524 18,524 18,524 18,524 Total Fire Prevention 396,672.03 380,916 435,928 456,789 478,712 5225 Fire Equip Maint 5225.01 Equip Maint-S&W 256,267.93 236,774 256,072 256,072 256,072 5225.02 Equip Maint-OCE 222,842.11 206,108 212,058 212,058 212,058 5225.06 Equip Maint-Equip 28,482.12 0 0 0 0 Total Fire Equip Maint 507,592.16 442,882 468,130 468,130 468,130 5226 Trng &Voluntr Fire 5226.01 Trng &Voluntr Fire S&W 165,553.80 254,896 279,892 293,888 308,583 5226.02 Trng &Voluntr Fire OCE 133,720.37 78,755 78,755 78,755 78,755 Estimated COUNTY OFHAWAI'I 15 05122/08 Fund 010 General Fund Year 2008-09 Page Expenditures FY 2006-07 FY 2007-U8 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5226.06 Trng &Voluntr Fire Eqpt 13,528.50 0 0 0 0 Total Trng &Voluntr Fire 312,802.67 333,651 358,647 372,643 387,338 5227 Misc Fire 5227.01 Helicopter Services 1,275,351.29 1,128,276 1,318,602 1,318,602 1,318,602 5227.21 Western Oil & Gas School 0.00 2,000 2,000 2,000 2,000 5227.42 Basic Emt Training OCE 429,942.91 434,260 499,070 499,070 499,070 5227.46 Basic Emt Training Equip 92,684.84 592,653 482,653 482,653 482,653 Total Misc Fire 1,797,979.04 2,151,189 2,302,325 2,302,325 2,302,325 5228 Fire Grants 5228.01 Rural Fire Assistance 15,888.00 50,000 50,000 50,000 50,000 5228.06 Volcano Fire Truck -Fed 250,000.00 0 0 0 0 5228.08 Assistance to Firefighters 301,000.00 0 0 0 0 5228.09 Assistance to Firefighters 226,692.25 0 0 0 0 5228.10 Lifting Bags 23,303.84 0 0 0 0 5228.14 Urban Search & Rescue 2,195.29 0 0 0 0 5228.99 Fire Dept Private Contributions 0.00 0 25,000 25,000 25,000 Total Fire Grants 819,079.38 50,000 75,000 75,000 75,000 +++ Dept 221 Fire 31,149,598.36 32,854,361 37,273,982 36,951,388 38,427,911 5231 Constr Inspctn 5231.01 Constr Inspectn S&W 331,757.92 392,356 660,168 661,984 661,984 5231.02 Constr Inspctn OCE 9,013.47 14,160 14,160 14,160 14,160 5231.06 Construction Inspctn Eqp 33,706.17 26,000 26,000 26,000 26,000 Total Constr Inspctn 374,477.56 432,516 700,328 702,144 702,144 5232 Bldg Inspctn 5232.01 Bldg Inspctn S&W 1,404,961.19 1,685,324 1,736,042 1,744,836 1,746,836 5232.02 Bldg Inspctn OCE 21,467.64 22,000 22,000 9,800 30,000 5232.06 Bldg Inspctn-Equipt 215,307.15 78,000 30,800 50,000 76,000 Total Bldg Inspctn 1,641,735.98 1,785,324 1,788,842 1,804,636 1,852,836 +++ Dept 231 Protective Inspection 2,016,213.54 2,217,840 2,489,170 2,506,780 2,554,980 5233 Flood Control 5233.02 Flood Control - Oce .590,236.64 1,017,502 1,017,502 1,215,182 1,254,067 5233.06 Flood Control Eqpt 0.00 .160,000 0 0 0 Total Flood Control 590,236.64 1,177,502 1,017,502 1,215,182 1,254,067 +++ Dept 233 Flood Control 590,236.64 1,177,502 1,017,502 1,215,182 1,254,067 5239 Animal Control 5239.01 Humane Society 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119 Total Animal Control 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119 +++ Dept 239 Animal Control 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119 5241 Civil Defense 5241.01 Civil Defense Agc S&W 393,597.34 459,076 487,841 487,841 487,841 Estimated COUNTY OF HAVUAI'I Pa a 16 05/22/08 Fund 010 General Fund Year 2008 09 g Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5241.02 Civil Defense Agc OCE 188,631.53 283,585 233,492 233,492 233,492 5241.06 Civil Defense Agc Equip 0.00 325,000 150 150 150 5241.43 State Homeland Sec Pt 1 120,000.00 0 0 0 0 5241.44 State Homeland Sec Pt 2 142,768.00 0 0 0 0 5241.46 State Homeland Sec Pgm 239,107.92 0 0 0 0 5241.48 Law Enf Terror Prev Pgm 820.20 0 0 0 0 5241.49 State Homeland Sec Prog FY 05 516.36 0 0 0 0 Total Civil Defense 1,085,441.35 1,067,661 721,483 721,483 721,483 +++ Dept 241 Civil Defense 1,085,441.35 1,067,661 721,483 721,483 721,483 5251 Liquor Control 5251.01 Liquor Control S&W 680,912.70 831,585 934,714 962,855 991,673 5251.02 Liquor Control-OCE 531,244.29 631,067 694,062 714,887 736,335 5251.06 Liquor Control-Equip 7,174.24 65,460 34,300 37,329 38,389 5251.39 Public Programs 305,554.00 0 0 0 0 Total Liquor Control 1,524,885.23 1,528,112 1,663,076 1,715,071 1,766,397 +++ Dept 251 Liquor Control 1,524,885.23 1,528,112 1,663,076 1,715,071 1,766,397 5261 Industrial Safety Total Industrial Safety 0.00 0 0 0 0 +++ Dept 261 Safety 0.00 0 0 0 0 5271 Prosecuting Atty 5271.01 Prosecuting Atty S&W 3,160,480.36 3,610,044 4,032,668 3,968,440 3,987,311 5271.02 Prosecuting Atty OCE 490,411.47 546,904 568,235 604,444 649,279 5271.09 Prosecuting Atty Equip 144,354.25 75 75 75 75 5271.13 Kona Pros Atty S&W 1,073,149.69 1,240,482 1,425,919 1,343,885 1,348,145 5271.14 Kona Pros Atty OCE 243,374.86 368,754 165,238 165,426 166,571 5271.18 Kona Pros Atty Equip 6,101.42 75 75 75 75 5271.25 Career Crmnl Pros Prog 359,543.95 600,000 640,000 fi50,000 650,000 5271.28 Aid To Victims 127,300.19 200,000 200,000 200,000 200,000 5271.44 Pros Atty Forfeits-State 64,677.04 200,000 300,000 300,000 300,000 5271.47 Pros Atty Forfeits-Fed 1,726.98 100,000 100,000 100,000 100,000 5271.53 Local Law Enf Blk Grant 34,467.00 0 0 0 0 5271.54 Violence Against Women 54,818.00 75,000 85,000 85,000 85,000 5271.55 Juvenile Accountability 88,778.93 100,000 100,000 100,000 100,000 5271.56 Victims Of Crime Act 214,678.89 400,000 400,000 400,000 400,000 5271.62 Juvenile Del Prev Prog 19,540.58 150,000 150,000 150,000 150,000 5271.65 Weed & Seed Coordinator -Fed 46,755.40 52,222 52,222 52,222 52,222 5271.66 Weed & Seed Coordinator-Cty 30,000.00 17,407 17,407 17,407 17,407 5271.67 Juvenile Intake & Assmt Ctr-Fed 79,112.84 140,000 140,000 140,000 140,000 5271.68 DUI & Crash Reconst Trng 2,056.24 0 50,000 50,000 50,000 5271.69 Justice Assistance Grant 525.00 115,645 115,645 115,645 115,645 5271.71 Sex Assault Multi-disp Trng 25,836.71 0 0 0 0 5271.72 Non-support Prosecution 39,167.06 200,000 200,000 200,000 200,000 5271.73 Deputy Pros. Training 12,253.88 0 0 0 0 5271.74 Pahoa Get High on Life 14,116.32 0 0 0 0 5271.75 Sexual Assault Multi-disp Training 1,142.87 0 0 0 0 5271.79 State Incentive Grant 0.00 0 500,000 0 0 05/22108 Estimated Fund 010 General Fund COUNTY OFHAWAI'I Year 2008-09 P 17 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Prosecuting Atty 6,334,369.93 8,116,608 9,242,484 8,642,619 8,711,730 +++ Dept 271 Prosecuting Attorney 6,334,369.93 8,11 6,608 9,242,484 8,642,619 8,711,730 5311 Mass Transit 5311.01 Mass Transit -S&W 261,515.58 307,014 332,182 332,182 332,182 5311.02 Mass Transit -OCE 2,384,961.83 2,836,637 2,909,038 3,054,494 3,207,221 5311.40 Mass Transit -Equipt 0.00 260,000 200,000 200,000 200,000 5311.45 Taxicab Investigation 53,746.09 29,000 29,000 29,000 29,000 5311.51 Rural Paratransit System 0.00 23,000 0 0 0 5311.52 Rural Transit Assist Pgm 9,664.32 24,000 23,000 24,000 24,000 5311.53 Sec 5309 Capital Grant 3,868.85 0 0 0 0 5311.54 Sec 5309 Capital Grt 05-06 69,017.41 1,300,000 1,000,000 1,000,000 1,000,000 5311.70 Fed Transit Admin 289,552.91 350,000 490,024 350,000 350,000 Tota! Mass Transit 3,072,326.99 5,129,651 4,983,244 4,989,676 5,142,403 +++ Dept 311 Mass Transit 3,072,326.99 5,129,651 4,983,244 4,989,676 5,142,403 5392 Highway CIP -S. Hilo Total Highway CIP - S. Hilo 0.00 0 0 0 0 +++ Dept 399 Highway & Streets CIP 0.00 0 0 0 0 5401 County Physicians 5401.01 County Physicians S&W 102,942.00 102,942 133,825 133,825 133,825 Tota! County Physicians 102,942.00 102,942 133,825 133,825 133,825 +++ Dept 401 Health 102,942.00 102,942 133,825 133,825 133,825 5411 Office Of Aging 5411.01 Office Of Aging S&W 418,723.74 448,921 476,762 482,317 482,317 5411.02 Office Of Aging OC E 33,957.57 34,124 34,124 34,124 34,124 5411.03 Caregiver Support 0.00 100,000 100,000 100,000 100,000 5411.09 Area Plan On Aging S&W 143,391.72 216,264 232,701 235,311 235,311 5411.10 Area Plan On Aging OCE 1,171,745.01 1,925,820 1,844,240 1,883,240 1,938,240 5411.92 Aging Proj Income 0.00 5,000 5,000 5,000 5,000 5411.93 Healthy Aging Partnership 564.17 0 0 0 0 Tota! Office Of Aging 1,768,382.21 2,730,129 2,692,827 2,739,992 2,794,992 +++ Dept 411 Health & Welfare 1,768,382.21 2,730,129 2,692,827 2,739,992 2,794,992 5421 Cemeteries Total Cemeteries 0.00 0 0 0 0 +++ Dept 421 Public Works Cemeteries 0.00 0 0 0 0 5421 Cemeteries 5421.01 Alae Cemetery S&W 109,020.39 131,824 143,464 143,848 143,848 5421.02 Alae Cemetery OCE 7,435.76 8,900 15,900 8,900 8,900 5421.06 Alae Cemetery Equipt 7,028.72 7,000 0 7,000 7,000 5421.11 Hilo & VII.HI Vets Cem S&W 122,558.02 ~ 125,732 137,720 138,728 138,728 5421.12 Hilo & W.HI Vets Cem OCE 38,036.82 28,950 39,550 28,950 28,950 05122108 Estimated Fund 010 General Fund COUNTY OFHAVUAI'I Year 2008-09 P 18 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5421.16 Hilo & W.HI Vets Cem Eqp 6,688.85 10,600 0 10,600 10,600 5421.32 Rural Cemeteries OCE 7,993.15 17,500 17,500 17,500 17,500 Total Cemeteries 298,761.71 330,506 354,134 355,526 355,526 +++ Dept 423 P & R Cemeteries 298,761.71 330,506 354,134 355,526 355,526 5441 Schools 5441.02 Coop Voc Educ Prog-Gen 60,499.22 65,000 65,000 ~ 65,000 65,000 Total Schools 60,499.22 65,000 65,000 65,000 65,000 +++ Dept 441 Schools 60,499.22 65,000 65,000 65,000 65,000 5471 Nonprofit Grants-In-Aid - 5471.01 Grants To Nonprofit Orgs 0.00 0 0 1,500,000 1,500,000 5471.39 Turning Pt For Fam-W.HI 17,000.00 25,000 0 0 0 5471.45 Brantley Center 21,000.00 25,000 10,000 0 0 5471.47 Salv Army-Youth Svc-Puna 32,000.00 35,000 20,000 0 0 5471.56 E. HI Coalitn -Emergency 20,000.00 0 0 0 0 5471.61 Fam Supp Serv of West HI 45,000.00 50,000 40,000 0 0 5471.63 OSM-HI Island Food Bank 35,000.00 40,000 25,000 0 0 5471.65 Children Justice Ct-W.HI 12,000.00 15,000 15,000 0 0 5471.69 Big Is Subst Abuse-W. HI 30,000.00 30,000 20,000 0 0 5471.70 KMC-Child Protection Ctr 5,000.00 10,000 0 0 0 5471.71 OSM-Care-A-Van 30,000.00 35,000 20,000 0 0 5471.72 Children Justice Ct-E.HI 15,000.00 12,000 15,000 0 0 5471.77 Mental Health Kokua 20,000.00 25,000 20,000 0 0 5471.85 ARC Of Hilo 0.00 30,000 25,000 0 0 5471.86 Kona Adult Day Center 15,000.00 30,000 20,000 0 0 5471.90 HI Center For Indep Liv 15,000.00 15,000 15,000 0 0 5471.91 Bay Clinic 20,000.00 0 0 0 0 5471.92 Big Is Subst Abuse-E.HI 30,000.00 30,000 20,000 0 0 5471.93 Bridge House 15,000.00 15,000 12,000 0 0 5471.94 CFS-Therapeutic FoslHome 9,000.00 10,000 20,000 0 0 5471.95 Special Olympics - E. HI 12,000.00 12,000 12,000 0 0 5471.96 OSM-Mobile Care 20,000.00 25,000 20,000 0 0 5471.97 Kona Literacy Council 1,500.00 1,500 2,000 0 0 5471.99 American Red Cross 5,000.00 15,000 25,000 0 0 Tota! Nonprofit Grants-In-Aid 424,500.00 485,500 356,000 1,500,000 1,500,000 5472 Nonprofit Grants-In-Aid 5472.02 HI Is Adult Care-Hiloadc 16,000.00 18,000 20,000 0 0 5472.07 E HI Coalitn-Transition 2,000.00 6,000 0 0 0 5472.11 Vilest Hawaii Mediation 7,000.00 10,000 10,000 0 0 5472.12 Goodwill Indus-Work Experience 20,000.00 28,500 20,000 0 0 5472.17 Special Olympics - W. HI 10,000.00 10,000 12,000 0 0 5472.21 Ka Hale 0 Na Keiki 3,000.00 4,000 5,000 0 0 5412.23 Boys- & Girls Club-Big Is 0.00 80,000 40,000 0 0 5472.25 Hawaii's Volcano Circus 11,000.00 0 0 0 0 5472.26 Hui Okinawa 3,000.00 0 0 0 0 5472.27 Laupahoehoe Train Museum 35,000.00 40,000 10,000 0 0 5472.29 The Arc of Kona 18,000.00 20,000 15,000 0 0 5472.30 HI is HIVIAIDS Found Hilo 15,000.00 15,000 15,000 0 0 5472.31 Salvation Army - YSC Honokaa 28,000.00 35,000 20,000 0 0 Estimated COUNTY OF HAWAII Pa e ~ 9 05J22108 Fund 010 General Fund Year 2008 09 g Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5472.32 Salvation Army - Hookala 28,000.00 0 0 0 0 5472.33 HI is HIVIAids Found Kona 15,000.00 15,000 15,000 0 0 5472.34 Turn Pt Fam-Trans Hsng 15,000.00 30,000 0 0 0 5472.35 Daughters of Hawaii 25,000.00 0 0 0 0 5472.3fi YMCA-Ptrs wl Youth Svcs 35,000.00 50,000 10,000 0 0 5472.37 Habitat for Humanity Kona 15,000.00 25,000 30,000. 0 0 5472.38 Kuikahi Mediation Ctr 4,000.00 7,000 13,000 0 0 5472.39 Turn Pt Fam-N. HIIPuna 25,000.00 35,000 0 0 0 5472.40 Grassroots Comm Dev Grp-Kupuk~ 42,500.00 50,000 45,000 0 0 5472.41 YWCA-Emplowering Alternatives 45,000.00 52,000 20,000 0 0 5472.42 YWCA-Hamakua Youth Ctr 30,000.00 45,000 20,000 0 0 5472.43 OSM-Kihei Pua Emerg Shelter 20,000.00 30,000 20,000 0 0 5472.44 Boys & Girls Club-Hamakua 0.00 45,000 40,000 0 0 5472.45 .Boys & Girls Club-Keaau 0.00 45,000 40,000 0 0 5472.4fi Boys & Girls Club-Ocean View 0.00 45,000 40,000 0 0 5472.47 Boys & Girls Club-Pahala 0.00 45,000 40,000 0 0 5472.48 Boys & Girls Club-Pahoa 0.00 45,000 40,000 0 0 5472.49 E.HI Coalition for Hmis-Hale 0 Puny 0.00 24,000 0 0 0 5472.50 Hale Kipa-East Hawaii 0.00 50,000 30,000 0 0 5472.51 Keaukaha One Youth Dev 0.00 10,000 10,000 0 0 5472.52 Kokua Counseling-Client Assist 0.00 15,000 10,000 0 0 5472.53 Neighborhood Place 0.00 15,000 15,000 0 0 5472.54 OSM Beyond Shelter 0.00 20,000 15,000 0 0 5472.55 OSM Ponahawai Ola 0.00 30,000 20,000 0 0 5472.56 Saly Army Indep Living 0.00 20,000 15,000 0 0 5472.57 Big Island Resource Con & Dev Coy 0.00 0 15,000 0 0 5472.58 CFS-Transitional Housing 0.00 0 25,000 0 0 5472.59 CFS-Ke Ala Lokahi 0.00 0 25,000 0 0 5472.fi0 CFS-WIH Domestic 0.00 0 20,000 0 0 5472.61 Friends of Big Island Drug Court 0.00 0 10,000 0 0 5472.62 Goodwill Indus-Job Connection 0.00 0 14,000 0 0 5472.fi3 Grassroots Comm Dev Grp-Ohia Le 0.00 0 45,000 0 0 5472.fi4 Hale Kipa-West Hawaii 0.00 0 30,000 0 0 5472.65 Ke Anuenue Area Health Education 0.00 0 25,000 0 0 5472.66 Kokua Counseling-Service Area Ex 0.00 0 10,000 0 0 5472.67 Lyman Museum-Educ & Public Pgn 0.00 0 30,000 0 0 5472.68 Malama Na Mele 0.00 0 30,000 0 0 5472.69 Malama 0 Puna 0.00 0 170,000 0 0 5472.70 Palekana Kai Ocean Safety, LLC 0.00 0 20,000 0 0 5472.71 West Hawaii Community Health Cei 0.00 0 20,000 0 0 Total Nonprofit Grants-In-Aid 473,500.00 1,014,500 1,144,000 0 0 +++ Dept 471 Nonprofit Grants-In-Aid 898,000.00 1,500,000 1,500,000 1,500,000 1,500,000 5481 Coordinated Services 5481.01 Coordinated Services S&W 902,1fi3.71 975,646 1,046,301 1,054,210 1,054,210 5481.02 Coordinated Services-OCE 106,636.01 1 fi7,342 1 fifi,720 16fi,720 166,720 5481.03 Coordinated Services-Eqp 2,950.90 29,060 110,000 0 0 5481.Ofi Coord Svc Program Income 44,732.48 40,000 48,000 48,000 48,000 5481.32 Coord Serv County OCE 10,052.88 10,054 10,054 10,054 10,054 Total Coordinated Services 1,066,535.98 1,222,102 1,381,075 1,278,984 1,278,984 5482 RSV P 05/22108 Estimated Expenditures Base.El Account Description Fund 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Pa a 20 Year 2008 09 9 FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 5482.01 RSVP - S&W 5482.02 RSVP - OCE 5482.03 RSVP -Equip Tota! RSVP 5483 Nutrition Program 5483.01 Nutrition Program - S&W 5483.02 Nutrition Program - OCE 5483.03 Nutrition Program -Eqpt 5483.15 Healthy Aging Partnership Tota! Nutrition Program 5484 Sr Comm Serv Employ Prog 5484.01 Sr Comm Svc Emp Pgm-S&W 5484.02 Sr Comm Svc Emp Pgm-OCE 5484.03 Sr Comm Svc Emp Pgm-Eqpt 5484.21 Sr Employment Cty S&W Tota! Sr Comm Serv Employ Prog +++ Dept 481 Elderly Activities 5501 Hawaii County Band 5501.01 Hawaii County Band S&W 5501.02 Hawaii County Band OCE 5501.06 Hawaii County Band Equip Total Hawaii County Band 5502 West Hawaii Band 5502.01 West Hawaii Band S&W 5502.02 West Hawaii Band OCE 5502.06 West Hawaii Band Equip Total West Hawaii Band 5503 P & R Admin 5503.01 P&R Adm S&W 5503.02 P&R Adm OCE 5503.06 P&R Adm Equip 5503.37 P & R Misc Contributions 5503.39 Friends Of The Park 5503.41 Kahaluu Park Ranger Pgm 5503.42 West HI Golf Program 5503.43 Mahukona Boat Ramp Study Total P & R Admin 5505 Parks Maint 5505.01 Parks Maint S&W 5505.02 Parks Maint OCE 5505.11 Parks Maint Equip Tota! Parks Maint 200,426.86 204,436 224,892 225,820 225,820 102,804.71 113,104 126,854 128,290 129,290 1,295.75 50 50 1,500 1,500 304,527.32 317,590 351,796 355,610 356,610 533,303.92 558,363 603,313 607,788 607,788 670,586.16 801,460 792,660 792,660 792,660 95,215.45 23,000 21,200 21,200 21,200 0.00 80,000 0 0 0 1, 299,105.53 1,462, 823 1,417,173 1,421, 648 1,421, 648 341,116.35 264,438 307,385 307,385 307,385 8,553.39 26,329 15,688 15,688 15,688 1,097.00 790 790 790 790 0.00 129,405 94,792 96,948 96,948 350,766.74 420,962 418,655 420,811 420,811 3,020,935.57 3,423,477 3,568,699 3,477,053 3,478,053 208,003.23 348,850 380,026 380,581 380,581 4,442.48 4,075 4,075 5,200 5,200 0.00 2,050 2,050 2,050 2,050 212,445.71 354,975 386,151 381,831 387,831 20,042.95 72,104 76,018 76,018 76,018 5,389.73 4,625 6,125 6,125 6,125 0.00 1,500 0 0 0 25,432.68 78, 229 82,143 82,143 82,143 765,667.18 970,881 1,061,828 1,068,448 1,069,048 95,312.80 106,828 644,262 142,962 142,962 43,815.40 7,500 7,500 7,500 7,500 0.00 10,000 6,462 6,462 6,462 33,898.82 22,000 22,000 22,000 22,000 0.00 130,000 130,000 130,000 130,000 748,000.00 1,000,000 1,100,000 1,100,000 1,100,000 0.00 0 278,000 0 0 1,686,694.20 2,247,209 3,250,052 2,477,372 2,477,972 3,817,351.37 4,688,614 5,199,109 5,310,999 5,310,999 1,934,780.97 1,940,068 2,129,690 2,137,690 2,137,690. 535,166.43 326,622 374,000 314,000 314,000 6,287,298.77 6,955,304 7,702,199 7,762,689 7,762,689 05/22108 Estimated Fund 010 General Fund COUNTY OFHAWAI'I Year 2008-09 2~ Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5507 Recreation Div 5507.01 Recreation Div S&W 1,689,408.94 1,763,426 1,915,799 1,943,500 1,943,500 5507.02 Recreation Div OCE 526,404.75 607,140 631,110 631,110 631,110 5507.06 Recreation Div Equip 98,571.80 3,500 3,500 3,500 3,500 5507.21 Recreatn Div ClasslActiv 9,700.35 48,500 48,500 48,500 48,500 5507.27 Non-School Hour Programs 43,515.47 0 0 0 0 Total Recreation Div 2,367,601.31 2,422,566 2,598,909 2,626,610 2,626,610 5509 Summerllntersession 5509.01 Summerllntersession S&W 149,277.34 240,866 241,866 241,866 241,866 5509.02 Summerllntersession OCE 77,948.79 87,499 106,499 106,499 106,499 5509.25 Summllntrssn ClasslActiv 44,837.16 65,000 65,000 65,000 65,000 5509.30 Summer Food Service -Fed 36,130.75 85,000 85,000 85,000 85,000 Total Summerllntersession 308,194.04 478,365 498,365 498,365 498,365 5511 Hoolulu Park Complex 5511.01 Hoolulu Complex S&W 506,962.38 576,564 629,132 633,348 633,348 5511.02 Hoolulu Complex OCE 363,972.46 360,316 344,316 344,316 344,316 5511.06 Hoolulu Complex Eqt 51,994.00 14,400 14,400 14,400 14,400. Total Hoolulu Park Complex 922,928.84 951,280 987,848 992,064. 992,064 5513 Aquatics 5513.21 W. HI Lifeguard Serv S&W 264,616.25 0 0 0 0 5513.22 W. HI Lifeguard Serv OCE 20,533.12 0 0 0 0 5513.26 W. HI Lifeguard Serv Eqp 733.79 0 0 0 0 5513.42 Swim ProgramslNovice 13,781.34 29,470 29,470 31,000 31,500 5513.51 Aquatics Admin S&W 146,898.93 169,766 178,588 181,610 182,710 5513.52 Aquatics Admin OCE 10,343.42 14,913 14,913 16,663 16,813 5513.56 Aquatics Admin Eqpt 0.00 50 50 1,050 1,050 5513.61 Aquatics Pools S&W 964,403.62 1,097,697 1,371,344 1,284,809 1,284,809 5513.62 Aquatics Pools OCE 660,510.51 890,400 906,400 1,034,340 1,054,340 5513.66 Aquatics Pools Eqpt 18,273.73 1,900 1,900 4,000 4,000 5513.71 Aquatics Beaches S&W 1,004,696.73 0 0 0 0 5513.72 Aquatics Beaches OCE 17,528.31 0 0 0 0 5513.76 Aquatics Beaches Eqpt 489.19 0 0 0 0 Total Aquatics 3,122,808.94 2,204,196 2,502,665 2,553,472 2,575,222 5515 Hilo Muni Golf Course Tota! Hilo Muni Golf Course 0.00 0 0 0 0 5517 Culture & Arts 5517.01 CulturelArts S&W 109,162.74 113,976 122,049 123,328 123,328 5517.02 CulturelArts OCE 17,850.20 7,930 7,930 7,930 7,930 5517.21 Culture&Arts ClasslActiv 30,399.47 32,000 32,000 32,000 32,000 Total Culture & Arts 157,412.41 153,906 161,979 163,258 163,258 5519 Elderly Activ AdminlRec 5519.11 EAD Admin S&W 114,602.28 117,516 127,008 127,008 127,008 5519.12 EAD Admin OCE 157,811.65 175,700 180,700 180,700 180,700 05/22/08 Estimated Fund 010 General Fund COUNTY OFHAWAI'I Year 2008-09 P 22 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5519.16 EAD Admin Eqpt 0.00 200 200 200 200 5519.71 EAD Recreation S&W 164,053.90 165,094 182,420 185,638 185,638 5519.72 EAD Recreation OCE 43,396.53 28,320 28,320 28,320 28,320 5519.76 EAD Recreation Eqpt 12,337.98 200 200 200 200 5519.79 ERS Section Activities 39,645.31 67,400 67,400 67,400 67,400 5519.91 EAD Special Programs S&W 93,356.89 110,098 120,064 122,026 122,026 5519.92 EAD Special Programs OCE 6,037.84 9,386 9,386 9,386 9,386 5519.96 EAD Special Program Eqpt 1,086.78 100 100 100 100 5519.98 EAD Sp Prog Activities 0.00 5,000 5,000 5,000 5,000 5519.99 EAD Sp Prog Misc Contrib 0.00 5,000 5,000 5,000 5,000 Total Elderly Activ AdminlRec 632,329.16 684,014 725,798 730,978 730,978 5523 Panaewa Zoo 5523.01 Panaewa Zoo S&W 347,636.10 379,276 423,872 .433,664 434,476 5523.02 Panaewa Zoo OCE 270,679.54 227,685 235,567 236,092 236,117 5523.25 Panaewa Zoo Equip 7,850.00 10,350 10,350 10,350 10,350 5523.47 Friends Of Zoo Contribs 0.00 0 3,538 250 250 Tota! Panaewa Zoo 626,165.64 617,311 673,327 680,356 681,193 +++ Dept 500 Parks And Recreation 16,349,311.70 17,147,355 19,570,036 18,955,138 18,978,325 5601 Solid Waste Total Solid Waste 0.00 0 0 0 0 +++ Dept 601 Solid Waste 0.00 0 0 0 0 5671 Environmental Mgmt 5671.01 Environmental Mgmt S&W 963,432.06 1,371,337 1,516,758 1,516,758 1,516,758 5671.02 Environmental Mgmt OCE 47,073.91 137,135 134,935 134,935 134,935 5671.06 Environmental Mgmt Eqpt 15,983.31 71,360 25,100 17,900 25,200 Total Environmental Mgmt 1,026,489.28 1,579,832 1,676,793 1,669,593 1,676,893 +++ Dept 671 Environmental Mgmt 1,026,489.28 1,579,832 1,676,793 1,669,593 1,676,893 5801 Trans To Other Funds 5801.32 Trans To Housing Fund 1,295,399.00 1,251,612 1,501,860 1,838,548 1,870,568 5801.33 Trans To Cap Proj Fund-G 9,244,816.00 6,229,975 0 0 0 5801.35 Trans To Solid Waste Fnd 14,656,244.00 17,302,726 19,347,721 23,690,387 24,000,257 5801.36 Trans To Golf Course Fnd 342,531.00 350,000 433,418 477,786 479,522 5801.38 Trans to Highway Fund 812,000.00 210,000 0 0 0 5801.43 Trans To Self Ins Fund 1,000,000.00 1,000,000 1,000,000 1,000,000 1,000,000 5801.49 Trs To DisastlEmerg Fund 1,000,000.00 1,600,000 1,000,000 1,000,000 1,000,000 5801.52 Tr to Pub Acc10p Sp Pres Fund 2,519,479.12 4,314,000 4,690,000 5,067,000 5,318,000 5801.53 Tr to Budget Stabilization Fund 1,000,000.00 0 470,000 1,000,000 1,000,000 Total Trans To Other Funds 31,870,469.12 32,258,313 28,442,999 34,073,721 34,668,347 5803 Trans To Debt Svc 5803.01 Int On Go Bonds-County 12,947,341.00 15,122,514 18,658,109 17,987,943 17,239,249 5803.02 Gen Ser Bond Red-County 16,366,450.87 20,613,972 24,721,239 26,630,291 28,152,193 Total Trans To Debt Svc 29,313,791.87 35,736,486 43,379,348 44,618,234 45,391,442 Estimated COUNTY 4FHAWAI'I F 23 05/22/08 Fund 010 General Fund Year 2008-09 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate +++ Dept 801 Interdepartment 61,184,260.99 5901 Retirement & Pensions 5901.04 County Pensions 28,304.90 5901.05 County Pensions -Bonus 58,490.80 5901.06 County Pensions-Post Ret 17,223.59 Total Retirement & Pensions 104,019.29 5902 Employee Benefits & FICA 5902.09 Post-employment Benefits 0.00 5902.15 Health Benefits 15,543,841.56 5902.17 Retirement Benefits 14,239,639.46 5902.20 Employer FICA 4,249,690.60 Total Employee Benefits & FICA 34,033,171.62 +++ Dept 901 Pensions & Contribs 34,137,190.91 5911 Miscellaneous 5911.03 Vacation Pay 0.00 5911.04 Prov Compensation Adj-G 0.00 5911.13 Contingency -General 0.00 5911.24 Sundry Refund 26,003.90 5911.56 Special Project Manager Program 0.00 5911.70 Prov For Reallocation-G 0.00 5911.86 Workers Comp - G 1,703,207.84 5911.91 Unemp Comp - G 132,012.35 Total Miscellaneous 1,861,224.09 5912 Miscellaneous 5912.21 Misc Ins Claims & Judgmt 999,619.00 5912.42 Pub Saf DisasterlEmerg-G 198,240.22 5912.71 Charter Commission 0.00 Total Miscellaneous 1,191,859.22 5913 Miscellaneous Total Miscellaneous 0.00 +++ Dept 911 Miscellaneous 3,059,083.31 5933 Block Grant Total Block Grant 0.00 5934 Block Grants 5934.67 Acq Hale Ohana 1,903.02 5934.68 Res Emerg Repair Pgm 7,557.90 5934.71 Pub Fac Dir Cost Cm 10,642.75 5934.74 Res Emerg Repair Pgm 85,638.90 5934.75 ADA Compliance 90,782.37 5934.83 Hale Ohana Shelter 101,934.13 5934.84 Rem of Arch Barriers 20,502.63 67,994,799 71,822,347 78,691,955 80,059,789 40,000 40,000 40,000 40,000 80,000 70,000 70,000 70,000 23,000 23,000 23,000 23,000 143,000 133,000 133,000 133,000 12,000,000 14,950,000 15,697,500 16,482,375 17,523,500 18,800,000 20,116,000 21,524,120 16,357,779 20,500,000 22,000,000 23,500,000 4,817,124 5,298,836 5,828,720 6,411,592 50,698,403 59,548,836 63,642,220 67,918,087 50,841,403 59,681,836 63,775,220 68,051,087 50,000 700,000 50,000 50,000 6,000,000 0 5,000,000 10,000,000 0 0 291,001 445,543 40,000 40,000 40,000 40,000 50,000 50,000 50,000 50,000 35,000 35,000 35,000 35,000 2,500,000 2,500,000 2,500,000 2,500,000 145,000 401,000 78,000 216,000 8,820,000 3,726,000 8,044,001 13,336,543 1,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000 500,000 0 10,000 100,000 0 1, 500, 000 1, 510, 000 1, 600, 000 1, 500, 000 0 0 0 0 10,320,000 5,236,000 9,644,001 14,836,543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 05122/08 Estimated Fund 010 General Fund COUNTY OFHAWAI'I Year 2008-09 24 Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5934.85 Solid Waste Recycle Ctrs 128,051.28 0 0 0 0 5934.88 Const Mgmt 5,520.43 0 0 0 0 5934.89 AdminlPinglFair Hsng 37,191.92 0 0 0 0 5934.90 Rem of Arch Barriers 1,061,509.02 0 0 0 0 5934.92 ARC of Hilo 58,911.00 0 0 0 0 5934.94 Construction Mgmt 84,603.47 0 0 0 0 5934.95 AdminlPinglFair Hsng 150,000.00 0 0 0 0 5934.96 Rem of Arch Barr-Cty Fac 478,908.14 0 0 0 0 5934.99 Hospice of Hilo-In Pt Fac 299,240.29 0 0 0 0 Total Block Grants 2,622,897.25 0 0 0 0 5935 Block Grants 5935.02 AdminlPinglFair Hsng 157,477.96 0 0 0 0 Total Block Grants 157,477.96 0 0 0 0 +++ Dept 931 Block Grants 2,780,375.21 0 0 0 0 5951 Home Program 5951.27 Tenant Based Rent Assist 185,834.12 0 0 0 0 5951.39 2020 Kinoole Sr Res 526,030.19 0 0 0 0 5951.40 Down Pmt Assistance 28,956.00 0 0 0 0 5951.41 OHCD Admin 81,451.28 0 0 0 0 5951.42 Hualalai Elderly Hsng Ph 3 430,972.19 0 0 0 0 5951.44 OHCD Admin 53,904.18 0 0 0 0 Total Home Program 1,307,147.96 0 0 0 0 +++ Dept 951 Home Program 1,307,147.96 0 0 0 0 5955 Housing Grants Total Housing Grants 0.00 0 0 0 0 +++ Dept 955 Housing Grants 0.00 0 0 0 0 General Fund 254,739,777.56 306,534,330 332,028,399 341,584,454 355,835,919 ~~>~ ~~C~'~~~ ~'U~TID 05122108 Estimated ~ COUNTY OF HAWAII 25 Fund 020 Highway Fund Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3100 Taxes 3104 Selective Sales & Use Tx 3104.01 Fuel Tax 4,813,312.90 3104.06 Fuel Tax Increase 3,658,140.24 +++ Selective Sales & Use Tx 8,471,453.14 3106 Gross Receipts Bus Taxes 3106.01 Pub Util Frchse Tx 8,520,132.56 +++ Gross Receipts Bus Taxes 8,520,132.56 **** Taxes 16,991,585.70 3200 Licenses & Permits 3202 Non-Bus. Lic & Permits 3202.09 Veh & Trailer Wt Taxes 6,816,450.68 +++ Non-Bus. Lic & Permits 6,816,450.68 **** Licenses & Permits 6,816,450.68 3300 Intergovernmental Revenue 3301 Federal Grants +++ Federal Grants 0.00 3302 Federal Grants +++ Federal Grants 0.00 3303 Federal Grants 3303.97 FEMA Earthquake Assistance 68,098.30 +++ Federal Grants 68,098.30 3304 State Grants 3304.52 St LitefTraf Signal Mtn 341,099.51 +++ State Grants 341,099.51 3305 State Grants +++ State Grants 0.00 **** Intergovernmental Revenue 409,197.81 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets 3604.01 Sale Of Equipment 0.00 3604.03 Rcvry Of Damaged Proprty 80,584.78 +++ Disp Of Fixed Assets 80,584.78 3607 Contrib From .Priv Sres 3607.00 Contrib From Priv Source 10,000.00 +++ Contrib From Priv Sres 10,000.00 3609 Reimbursemts & Transfers 3609.08 Fundbal From Py-Reserved 0.00 3609.10 Fund Bal From Prev Year 0.00 3609.11 Transfer From Gen Fund 812,000.00 3609.26 Dept Charges 342,777.64 +++ Reimbursemts & Transfers 1,154,777.64 4,651,000 4,996,000 5,087,000 5,178,000 3,534,000 3,797,000 3,866,000 3,935,000 8,185,000 8,793,000 8,953,000 9,113,000 8,595,000 9,121,000 9,216,000 9,311,000 8,595,000 9,121,000 9,216,000 9,311,000 16,780,000 17,914,000 18,169,000 18,424,000 6,768,904 7,034,636 7,311,385 7,345,797 6,768,904 7,034,636 7,311,385 7,345,797 6,768,904 7,034,636 7,311,385 7,345,797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320,774 320,774 320,774 320,774 320,774 320,774 320,774 320,774 0 0 0 0 320,774 320,774 320,774 320,774 1,000 1,000 1,000 1,000 60,000 60,000 60,000 60,000 61,000 61,000 61,000 61,000 0 0 0 0 0 0 0 0 0 552,067 0 0 3,416,105 1,331,261 1,667,611 1,763,762 210,000 0 0 0 200,000 200,000 200,000 200,000 3,826,105 2,083,328 1,867,611 1,963,762 05/22/08 Estimated COUNTY OF HAWAII Fund 020 Highway Fund Year 2008-09 Page 26 Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3611 Sundry &Misc 3fi11.02 Misc Sale Of Services 3611.04 Sundry Revenues-Curr Yr 3611.05 Sundry Revenues-Prior Yr 3611.Ofi Vacation Transfers-In +++ Sundry &Misc **** Miscellaneous Revenue Highway Fund 14,537.82 14,837 14,837 14,837 14,837 30,400.00 30,000 30,000 30,000 30,000 0.00 15,000 15,000 15,000 15,000 6,340.18 0 0 0 0 51,278.00 59,837 59,837 59,837 59,837 1,296,640.42 3,946,942 2,204,165 1,988,448 2,084,599 25,513,874.61 27,816,620 27,473,575 27,789,607 28,175,170 05122108 Estimated Fund 020 Highway Fund Expenditures FY 2006-07 FY 2007-08 Base.El Account Description Actual Budget COUNTY OF HAWAII 27 Year 2008-09 Page FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 5281 Traffic Division 5281.01 Traffic Division S&W 1,428,127.62 1,961,209 2,227,501 2,227,501 2,227,501 5281.02 Traffic Division Oce 226,271.79 547,810 249,052 252,899 256,869 5281.06 Traffic Division Equip 178,995.90 762,410 533,896 141,000 136,000 5281.32 Traffic Signals & St Lights 1,947,139.37 2,256,717 2,526,564 2,493,202 2,602,460 5281.42 Traffic Signs & Markings 928,222.93 1,001,721 1,058,854 1,082,575 1,117,219 Total Traffic Division 4,708,757.61 6,529,867 6,595,867 6,197,117 6,340,049 +++ Dept 281 Traffic 4,708,757.61 6,529,867 6,595,867 6,197,177 6,340,049 5301 Highway Maint 5301.01 Highway Maint Admin S&W 291,700.76 571,445 604,031 609,953 611,953 5301.02 Highway Maint Admin OCE 253,016.10 213,942 257,788 253,457 258,785 5301.06 Highway Maint Admin Eqpt 1,675,724.34 1,155,460 660,300 1,389,400 1,389,400 5301.11 S Hilo Road S&W 1,633,572.91 1,836,951 2,057,873 2,075,372 2,077,372 5301.12 S Hilo Road OCE 464,369.35 459,631 459,428 474,235 489,309 5301.21 N HilolHamakua S&W 654,898.59 794,400 877,720 885,304 887,304 5301.22 N HilolHamakua OCE 229,554.00 289,870 298,053 306,524 316,300 5301.31 N & S Kohala Rd S&W 733,380.99 802,978 911,172 918,740 920,740 5301.32 N & S Kohala Rd OCE 302,676.31 297,780 312,624 321,600 331,876 5301.41 N & S Kona Rd S&W 708,930.20 971,020 1,095,584 1,104,320 1,106,320 5301.42 N & S Kona Rd OCE 350,245.06 339,284 368,150 380,542 392,564 5301.51 Kau Road S&W 433,047.57 430,588 476,060 481,564 483,564 5301.52 Kau Road OCE 155,134.74 171,659 172,159 177,667 183,354 5301.61 Puna Road S&W 979,377.14 1,140,578 1,280,732 1,291,660 1,293,660 5301.62 Puna Road OCE 326,960.75 340,139 342,779 353,871 365,184 5301.76 Roadside Maintenance Svc 571,662.46 937,364 991,216 944,023 974,231 Total Highway Maint 9,764,251.27 10,753,089 11,165,669 11,968,232 12,081,916 5302 Highway Maint Total Highway Maint 0.00 0 0 0 0 +++ Dept 301 Highway & Streets 9,764,251.27 10,753,089 11,165,669 11,968,232 12,081,916 5316 Hiway Mass Transit 5316.02 Hwy Mass Transit OCE 1,053,931.00 1,122,907 1,177,480 1,234,706 1,294,713 Total Hiway Mass Transit 1,053,931.00 1,122,907 1,177,480 1,234,706 1,294,713 +++ Dept 311 Mass Transit 1,053,931.00 1,122,907 1,177,480 1,234,706 1,294,713 5441 Schools Total Schools 0.00 0 0 0 0 +++ Dept 441 Schools 0.00 0 0 0 0 5801 Trans To Other Funds 5801.34 Trans to Cap Proj Fund 6,141,687.00 5,428,000 4,349,067 3,866,000 3,935,000 Total Trans To Other Funds 6,141,687.00 5,428,000 4,349,067 3,866,000 3,935,000 5802 Fringe Reimb Estimated - COUNTY OF HAWAII 28 05/22/08 Fund 020 Highway Fund Year 2008-09 Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate Total Fringe Reimb 0.00 0 0 0 0 5912 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 +++ Dept 801 Interdepartment 6,141,687.00 5,428,000 4,349,067 3,866,000 3,935,000 5902 Employee Benefits & FICA 5902.15 Health Benefits 643,513.58 817,596 814,227 814,227 814,227 5902.17 Retirement Benefits 955,619.79 1,046,122 1,342,750 1,342,750 1,342,750 5902.20 FICA Employer Share 490,817.81 599,774 704,970 704,970 704,970 Total Employee Benefits & FICA 2,089,951.18 2,463,492 2,861,947 2,861,947 2,861,947 +++ Dept 901 Pensions & Contribs 2,089,951.18 2,463,492 2,861,947 2,861,947 2,861,947 5911 Miscellaneous 5911.05 Prov-Compensation Adj-H 0.00 321,431 2,000 350,000 350,000 5911.25 Refund AutolTrailer Tax 6,007.23 8,000 8,000 8,000 8,000 5911.71 Prov For Reallocation-H 0.00 5,000 15,000 5,000 5,000 5911.86 Workers Comp 456,791.22 684,834 798,545 798,545 798,545 5911.87 Workers Comp - H 55,965.73 0 0 0 0 Total Miscellaneous 518,764.18 1,019,265 823,545 1,161,545 1,161,545 5912 Miscellaneous 5912.43 Pub Saf DisasterlEmerg-H 0.00 500,000 500,000 500,000 500,000 Total Miscellaneous 0.00 500,000 500,000 500,000 500,000 +++ Dept 911 Miscellaneous 518,764.18 1,519,265 1,323,545 1,661,545 1,661,545 Highway Fund 24,277,342.24 27,816,620 27,473,575 27,789,607 28,175,170 ~~j~/ C/ ~~ " ~~~ ~'U~TD 05/22/08 ase.El Estimated Fund Revenues Account Description 030 Sewer Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate P e 29 ag FY 2010-11 Estimate 3300 Intergovernmental Revenue 3303 Federal Grants 3303.97 FEMA Earthquake Assistance 2,982.65 0 0 0 0 +++ Federal Grants 2,982.65 0 0 0 0 ** ** Intergovernmental Revenue 2,982.65 0 0 0 0 3400 Charges for Services 3401 General Government 3401.02 Construction Plan Fees 125.00 2,500 1,000 1,000 1,000 3401.71 Wastewtr Div Chg To Proj 0.00 3,500 1,000 1,000 1,000 +++ General Government 125.00 6,000 2,000 2,000 2,000 3406 Sewers 3406.01 . Hilo Sewer Charges 3,371,059.74 2,927,000 3,370,000 3,370,000 3,370,000 3406.02 Papaikou Sewer Charges 173,819.04 143,060 .173,000 173,000 173,000 3406.03 Kulaimano Sewer Charges 222,790.59 238,000 223,000 223,000 223,000 3406.04 Kapehu Sewer Charges 9,290.fi3 8,500 9,000 9,000 9,000 3406.05 Honokaa Sewer Charges 0.00 0 0 0 50,000 3406.Ofi Kona Sewer Charges 3,350,313.fi6 3,100,000 3,400,000 3,400,000 3,400,000 3406.21 Hilo Sewer Discharge Fee 92,789.00 80,000 100,000 100,000 100,000 3406.26 Kona Sewer Discharge Fee 104,307.70 80,000 100,000 100,000 100,000 3406.46 Kona Recycled Water Chgs 2,088.44 6,000 6,000 fi,000 6,000 +++ Sewers 7,326,458.80 6,582,560 7,381,000 7,381,000 7,431,000 ** ** Charges for Services 7,326,583.80 fi,588,560 7,383,000 7,383,000 7,433,000 3600 Miscellaneous Revenue 3fi04 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10. Fund Bal From Prev Year 0.00 857,824 2,170,939 0 0 3609.11 Transfer From Gen Fund 0.00 0 0 3,139,134 3,573,463 3609.12 Fd Bal Res For Repl Fund 0.00 2,599,85fi 2,084,303 0 0 +++ Reimbursemts & Transfers 0.00 3,457,fi80 4,255,242 3,139,134 3,573,463 3611 Sundry &Misc 3fi11.04 Sundry Revenues-Curr Yr. 92.30 100 100 100 100 3611.05 Sundry Revenues-Prior Yr 0.00 100 100 100 100 +++ Sundry &Misc 92.30 200 200 200 200 **** Miscellaneous Revenue 92.30 3,457,880 4,255,442 3,139,334 3,573,6fi3 Sewer Fund 7,329,fi58.75 10,046,440 11,fi38,442 10,522,334 11,006,663 Estimated COUNTY OF HAWAII Pa e 30 05122108 Fund 030 Sewer Fund Year 2008-09 9 Expenditures FY 2006-07 FY 200708 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5631 Wastewater 5631.01 Wastewater S&W 5631.02 Wastewater OCE 5631.21 Wastewater Eqpt 5631.31 Operator Trng Facility Total Wastewater 5912 Miscellaneous Total Miscellaneous +++ Dept 631 Wastewater 5801 Trans To Other Funds Total Trans To Other Funds 5802 Fringe Reimb Total Fringe Reimb +++ Dept 801 Interdepartment 5902 Employee Benefits & FICA 5902.15 Health Benefits 5902.17 Retirement Benefits 5902.20 FICA Employer Share Total Employee Benefits & FICA +++ Dept 901 Pensions & Contribs 5911 Miscellaneous 5911.72 Prov For Reallocation-S 5911.86 Workers Comp Total Miscellaneous 5912 Miscellaneous 5912.93 Replacement Reserve Acct Total Miscellaneous +++ Dept 911 Miscellaneous Sewer Fund 1,910,986.44 2,391,987 2,618,979 2,627,979 2,637,379 3,070,958.02 3,893,220 4,423,115 4,626,658 4,841,587 169,033.78 328,000 758,700 175,000 185,000 11,550.00 12,050 12,050 12,050 12,050 5,162,528.24 6,625,257 7,812,844 7,441,687 7,676,016 0.00 0 0 0 0 5,162,528.24 6,625,257 7,812,844 7,441,687 7,676,016 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 166,605.36 239,198 235,708 235,708 235,708 231,469.54 324,086 392,847 392,847 392,847 133,690.86 182,987 200,352 200,352 200,352 531,765.76 746,271 828,907 828,907 828,907 531,765.76 746,271 828,907 828,907 828,907 0.00 23,172 0 0 0 31,121.83 51,740 51,740 51,740 51,740 31,121.83 74,912 51,740 51,740 51,740 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000 325,191.41 2,674,912 2,996,691 2,251,740 2,501,740 6,019,485.41 10,046,440 11,638,442 10,522,334 11,006,663 ~~j~ ~/~ ~~~~~~ ~ ~~ J~ 05/22108 Estimated COUNTY OF HAWAII 31 Fund 050 Cemetery Fund Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers +++ Reimbursemts & Transfers 3611 Sundry &Misc 3611.11 Alae Cemetery Plot Sales +++ Sundry &Misc **** Miscellaneous Revenue Cemetery Fund 0.00 0 0 0 0 11,750.00 10,000 10,000 10,000 10,000 11,750.00 10,000 10,000 10,000 10,000 11,750.00 10,000 10,000 10,000 10,000 11,750.00 10,000 10,000 10,000 10,000 05/22/08 Base.El Estimated Fund Expenditures Account Description 050 Cemetery Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OFHAWAI'I Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate P 32 age FY 2010-11 Estimate 5424 Alae Cemetery 5424.02 Alae Cemetery Impr OCE 0.00 10,000 10,000 10,000 10,000 Total Alae Cemetery 0.00 10,000 10,000 10,000 10,000 +++ Dept 423 P & R Cemeteries 0.00 10,000 10,000 10,000 10,000 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 +++ Dept 801 Interdepartment 0.00 0 0 0 0 Cemetery Fund 0.00 10,000 10,000 10,000 10,000 ~~j~ 05/22/08 ase,El Estimated Fund Revenues Account Description ~ 060 Bikeway Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 33 Page FY 2010-11 Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.24 Bicycle Licenses 27,035.00 20,000 20,000 20,000 20,000 +++ Business Lic & Permits 27,035.00 20,000 20,000 20,000 20,000 **** Licenses & Permits 27,035.00 20,000 20,000 20,000 20,000 3300 Intergovernmental Revenue 3301 Federal Grants +++ Federal Grants 0.00 0 0 0 0 **** Intergovernmental Revenue 0.00 0 0 0 0 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 151,000 151,000 151,000 151,000 +++ Reimbursemts & Transfers 0.00 151,000 151,000 151,000 151,000 **** Miscellaneous Revenue 0.00 151,000 151,000 151,000 151,000 Bikeway Fund 27,035.00 171,000 171,000 171,000 171,000 Estimated COUNTY OFHAWAI'I P e 34 05/22108 Fund Ofi0 Bikeway Fund Year 2008-09 a9 Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5321 Bikeway 5321.02 Bicycle Education Pgm Total Bikeway +++ Dept 321 Bikeway Bikeway Fund 6, 070.15 171, 000 171, 000 171, 000 1 l 1, 000 fi,070.15 171,000 171,000 171,000 171,000 fi,070.15 171,000 171,000 171,000 171,000 6,070.15 171,000 171,000 171,000 171,000 ~~j~/ ~/ 05/22/08 ase.El Estimated Fund Revenues Account Description .. 070 Beautification Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate 35 Page FY 2010-11 Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201,31 Beautification Fees 169,800.00 1 fi0,000 169,000 170,000 170,000 +++ Business Lic & Permits 169,800.00 160,000 169,000 170,000 170,000 **** Licenses & Permits 169,800.00 160,000 1 fi9,000 170,000 170,000 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 65,000 56,000 55,000 55,000 +++ Reimbursemts & Transfers 0.00 65,000 56,000 55,000 55,000 **** Miscellaneous Revenue 0.00 65,000 56,000 55,000 55,000 Beautification Fund 1fi9,800.00 225,000 225,000 225,000 225,000 Estimated .. COUNTY OF HAWAII Pa a 36 05122/08 Fund 070 Beautification Fund Year 2008 09 g Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5304 Roadside Beautification 5304.12 Roadside Beautif OCE Total Roadside Beautification +++ Dept 301 Highway & Streets 5351 Abandoned Vehicles Total Abandoned Vehicles +++ Dept 351 Abandoned Vehicles 5551 Parks Roadside Beautif 5551.01 Parks Rdside Beautif S&W 5551.02 Parks Rdside Beautif OCE 5551.Ofi Parks Roadside Beau Eqpt Total Parks Roadside Beautif +++ Dept 500 Parks And Recreation 5525 Beautification Tofal Beautification +++ Dept 525 Beautification 5801 Trans To Other Funds Tofal Trans To Other Funds 5802 Fringe Reimb Tota! Fringe Reimb +++ Dept 801 Interdepartment Beautification Fund 35,975.18 112,500 112,500 112,500 112,500 35,975.18 112,500 112,500 112,500 112,500 35,975.18 112,500 112,500 112,500 112,500 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5,300 5,300 5,300 5,300 0.00 105,100 105,100 105,100 105,100 1,647.50 2,100 2,100 2,100 2,100 1,647.50 112,500 112,500 112,500 112,500 1, 647.50 112, 500 112, 500 112, 500 112, 500 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 37,622.68 225,000 225,000 225,000 225,000 ~~~~~~ D~~'~~~~L ~~U1N1D 05/22/08 Estimated Fund Revenues Base.El Account Description COUNTY OF HAWAII Ol5 Vehicle Disposal Fund Year 2008 09 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Actual Budget Estimate Estimate Pa e 37 9 FY 2010-11 Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.50 Vehicle Disposal Fee 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000 +++ Business Lic & Permits 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000 **** Licenses & Permits 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000 3400 Charges for Services 3401 General Government 3401.41 Towing Charges 406.00 0 0 0 0 +++ General Government 406.00 0 0 0 0 **** Charges for Services 406.00 0 0 0 0 3600 Miscellaneous Revenue 3602 Rents +++ Rents 0.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 707,203 1,419,129 161,629 54,946 +++ Reimbursemts & Transfers 0.00 707,203 1,419,129 161,629 54,946 **** Miscellaneous Revenue 0.00 707,203 1,419,129 161,629 54,946 Vehicle Disposal Fund 2,037,890.00 2,759,203 3,543,129 2,357,629 2,322,946 Estimated COUNTY OF HAWAII Pa a 38 05/22108 Fund 075 Vehicle Disposal Fund Year 2008 09 9 Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5641 Vehicle Disposal 5641.01 Vehicle & Parts Disp S&W 92,155.44 134,364 145,929 145,929 145,929 5641.02 Vehicle & Parts Disp OCE 1,092,400.74 2,568,839 3,326,000 2,147,000 2,112,317 5641.06 Environmental Mgmt Eqpt 3,410.98 0 6,500 0 0 Total Vehicle Disposal 1,187,967.16 2,703,203 3,478,429 2,292,929 2,258,246 +++ Dept 641 Vehicle Disposal 1,187,967.16 2,703,203 3,478,429 2,292,929 2,258,246 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 +++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 10,247.42 20,700 20,700 20,700 20,700 5902.17 Retirement Benefits 11,275.97 25,000 22,000 22,000 22,000 5902.20 Employer FICA 5,862.93 10,300 12,000 12,000 12,000 Total Employee Benefits & FICA 27,386.32 56,000 54,700 54,700 54,700 +++ Dept 901 Pensions & Contribs 27,386.32 56,000 54,700 54,700 54,700 5911 Miscellaneous 5911.86 Workers Comp 0.00 0 10,000 10,000 10,000 Total Miscellaneous 0.00 0 10,000 10,000 10,000 +++ Dept 911 Miscellaneous 0.00 0 10,000 10,000 10,000 Vehicle Disposal Fund 1,215,353.48 2,759,203 3,543,129 2,357,629 2,322,946 ~~j~/ ~o~~ ~~~'~ ~~~~~ 05/22/08 Estimated COUNTY OF HAUVAI'I 39 Fund 085 Solid Waste Fund Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants +++ Federal Grants 0.00 3303 Federal Grants 3303.97 FEMA Earthquake Assistance 31,139.23 +++ Federal Grants 31,139.23 3304 State Grants +++ State Grants 0.00 3305 State Grants 3305.06 Glass Recycling Program 56,879.00 3305.10 Used Oil CoIllDisp 67,488.37 3305.36 Big Island Biodiesel Industry 0.00 3305.37 Beverage Cont Deposit Pgm 756,402.71 +++ State Grants 880,770.08 **** Intergovernmental Revenue 911,909.31 3400 Charges for Services 3401 General Government 3401.02 Construction Plan Fees 750.00 +++ General Government 750.00 3408 Solid Waste 3408.01 Landfill Tipping Fees 9,103,603.82 3408.02 Landfill Permit Fees 14,350.00 +++ Solid Waste 9,117,953.82 **** Charges for Services 9,118,703.82 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 3609.11 Transfer From Gen Fund 14,656,244.00 +++ Reimbursemts & Transfers 14,656,244.00 3611 Sundry &Misc 3611.04 Sundry Revenues-Curt Yr 84.29 +++ Sundry &Misc 84.29 ** ** Miscellaneous Revenue 14,656,328.29 Solid Waste Fund 24,686,941.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155,000 155,000 155,000 155,000 67,500 67,500 67,500 67,500 10,000 0 0 0 940,809 1,950,000 940,809 940,809 1,173,309 2,172,500 1,163,309 1,163,309 1,173,309 2,172,500 1,163,309 1,163,309 0 0 0 0 0 0 0 0 11,994,000 10,600,000 10,600,000 10,600,000 19,000 14,000 14,000 14,000 12,013,000 10,614,000 10,614,000 10,614,000 12,013,000 10,614,000 10,614,000 10,614,000 0 0 0 0 0 3,046,293 0 0 17,302,726 19,347,721 23,690,387 24,000,257 17,302,726 22,394,014 23,690,387 24,000,257 0 0 0 0 0 0 0 0 17,302,726 22,394,014 23,690,387 24,000,257 30,489,035 35,180,514 35,467,696 35,777,566 05/22/08 Estimated Fund 085 Solid Waste Fund COUNTY OF HAWAII ,Year 2008-09 40 Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5604 Landfills 5604.01 Landfills S&W 3,349,549.00 4,294,527 5,104,421 5,234,219 5,234,219 5604.02 Landfills OCE 7,462,953.11 10,252,521 10,748,245 11,101,051 11,165,921 5604.06 Landfills Eqpt 946,558.07 926,000 740,500 906,000 906,000 5604.29 Waste ReductnlRecycl-Fed 41,875.84 0 0 0 0 5604.36 Brown~elds Site Assmt 87,064.48 0 0 0 0 5604.51 P-Hulu W.HI L-Fill 5&W 417,686.08 495,896 546,220 594,574 594,574 5604.52 P-Hulu W.HI L-Fill OCE 6,375,038.53 6,913,000 7,267,000 7,508,000 7,753,000 Total Landfills 18,680,725.11 22,881,944 24,406,386 25,343,844 25,653,714 5607 Recycling Grants 5607.01 Bev Cont Deposit Pgm S&W 79,962.60 122,298 128,000 126,692 126,692 5607.02 Bev Cont Deposit Pgm OCE 685,098.69 817,511 1,820,000 813,117 813,117 5607.06 Bev Cont Deposit Pgm Eqpt 0.00 1,000 2,000 1,000 1,000 5607.28 Glass Recycling Pgm-St 216,420.70 155,000 155,000 155,000 155,000 5607.29 Waste ReductnlRecycl-Fed 65,040.00 0 0 0 0 5607.30 Used Oil CoIIlDisp-St 55,000.00 67,500 61,500 67,500 67,500 5607.34 Big Island Biodiesel Industry 0.00 10,000 0 0 0 Total Recycling Grants 1,101,521.99 1,173,309 2,172,500 1,163,309 1,163,309 5610 Recycling Programs-Cty 5610.01 Recycling Programs-Cty S&W 100,060.64 154,432 174,107 174,107 174,107 5610.02 Recycling Programs-Cty OCE 2,583,390.01 4,342,150 6,139,200 6,503,450 6,503,450 5610.06 Recycling Programs-Cty Eqpt 0.00 27,000 29,500 27,000 27,000 Total Recycling Programs-Cty 2,683,450.65 4,523,582 6,342,807 6,704,557 6,704,557 +++ Dept 601 Solid Waste 22,465,697.75 28,578,835 32,921,693 33,211,710 33,521,580 5801 Trans To Other Funds Total Trans To Other Funds 0.00 0 0 0 0 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 +++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 368,697.21 630,400 652,361 640,344 640,344 5902.17 Retirement Benefits 540,184.87 678,700 876,066 858,041 858,041 5902.20 FICA Employer Share 285,039.86 381,100 446,794 437,601 437,601 Total Employee Benefits & FICA 1,193,921.94 1,690,200 1,975,221 1,935,986 1,935,986 +++ Dept 901 Pensions & Contribs 1,193,921.94 1,690,200 1,975,221 1,935,986 1,935,986 5911 Miscellaneous 5911.86 Workers Comp 176,402.46 220,000 283,600 320,000 320,000 Total Miscellaneous 176,402.46 220,000 283,600 320,000 320,000 5913 Miscellaneous Estimated 05/22/08 Fund 085 Solid Waste Fund COUNTY OFHAWAI'I Year 2008-09 41 Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate Iota! Miscellaneous 0.00 0 0 0 0 +++ Dept 911 Miscellaneous 176,402.46 220,000 283,600 320,000 320,000 Solid Waste Fund 23,836,022.15 30,489,035 35,180,514 35,467,696 35,777,566 ~~j~ ~~~ J~~~~~ ~/ ~~ J~ 05/22/08 Estimated COUNTY OF HAWAII 42 Fund 090 Golf Course Fund Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3302 Federal Grants +++ Federal Grants **** Intergovernmental Revenue 3400 Charges for Services 3407 Parks & Recreation 3407.71 Golf Restaurant 3407.72 Green Fees 3407.75 Pro ShoplDriving Range +++ Parks & Recreation **** Charges for Services 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 3609 Reimbursemts & Transfers 3609.11 Transfer From Gen Fund +++ Reimbursemts & Transfers 3611 Sundry &Misc +++ Sundry &Misc **** Miscellaneous Revenue Golf Course Fund 0.00 0 0 0 0 0.00 0 0 0 0 46,300.00 54,600 42,000 42,000 42,000 513,881.00 505,503 522,103 530,000 532,000 191,650.00 204,000 204,000 204,000 204,000 751,831.00 764,103 768,103 776,000 778,000 751,831.00 764,103 768,103 776,000 778,000 0.00 0 0 0 0 342,531.00 350,000 433,418 477,786 479,522 342,531.00 350,000 433,418 477,786 479,522 0.00 0 0 0 0 342,531.00 350,000 433,418 471,786 479,522 1,094,362.00 1,114,103 1,201,521 1,253,786 1,257,522 Estimated COUNTY OFHAWAI'I 43 05/22/08 Fund 090 Golf Course Fund Year 2008-09 Page Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5561 Golf Course 5561.01 Golf Course S&W 645,739.91 655,612 716,862 723,432 723,932 5561.02 Golf Course OCE 121,623.50 159,790 171,190 189,800 192,300 5561.06 Golf Course Eqpt 78,052.91 62,400 49,000 80,000 80,000 Tota! Golf Course 845,416.32 877,802 943,052 993,232 996,232 +++ Dept 561 Golf Course 845,416.32 877,802 943,052 993,232 996,232 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 5803 Trans To Debt Svc Total Trans To Debt Svc 0.00 0 0 0 0 +++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 68,937.84 80,000 80,000 80,000 80,000 5902.17 Retirement Benefits 88,789.24 90,147 107,529 108,515 108,590 5902.20 FICA Employer Share 45,479.47 50,154 54,840 55,342 55,381 Total Employee Benefits & FICA 203,206.55 220,301 242,369 243,857 243,971 +++ Dept 901 Pensions & Contribs 203,206.55 220,301 242,369 243,857 243,971 5911 Miscellaneous 5911.16 Contingency - GC 0.00 1,000 1,000 1,000 1,000 5911.86 Workers Comp 10,612.95 15,000 .15,100 15,697 16,319 Total Miscellaneous 10,612.95 16,000 16,100 16,697 17,319 5913 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 +++ Dept 911 Miscellaneous 10,612.95 16,000 16,100 16,697 17,319 Golf Course Fund 1,059,235.82 1,114,103 1,201,521 1,253,786 1,257,522 ~~j~ ~~~J~mC~~O~~T ~~~~0~1~~1~~J~ /~J/~ J~ 05/22/08 Estimated COUNTY OF HAWAII 44 Fund 095 Geotherm Reloc Revolv Fd Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses ~ Permits 3201 Business Lic & Permits 3201.71 Geothermal Royalties +++ Business Lic & Permits **** Licenses & Permits 3fi00 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 3609 Reimbursemts & Transfers +++ Reimbursemts & Transfers **** Miscellaneous Revenue Geotherm Reloc Revolv Fd 723,375.30 300,000 350,000 350,000 350,000 723,375.30 300,000 350,000 350,000 350,000 723,375.30 300,000 350,000 350,000 350,000 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 723,375.30 300,000 350,000 350,000 350,000 Estimated COUNTY~FHAWAI'I P e45 05/22/08 Fund 095 Geotherm Reloc Revolv Fd Year 2008 09 ag Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5143 Geothermal 5143.02 GeothermalOce Total Geothermal +++ Dept 141 Planning 5802 Fringe Reimb Total Fringe Reimb +++ Dept 801 Interdepartment Geotherm Reloc Revolv Fd 0.00 300,000 350,000 350,000 350,000 0.00 300,000 350,000 350,000 350,000 0.00 300,000 350,000 350,000 350,000 0.00 0 0 0 0 0.00 0 0 0 0 0.00 300,000 350,000 350,000 350,000 ~OU~'~~ ~' ~'U1~1D 05/22/08 Estimated COUNTY OF HAWAII 46 Fund 152 Office Of Housing Fund Year 2008-09 Page Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.54 Housing Voucher Program ~ 11,529,057.00 3301.56 HAP Admin 0.00 3301.58 HAP FSS 0.00 +++ Federal Grants 11,529,057.00 3303 Federal Grants 3303.80 Native Hawn Hsng Blk Grt 3,900.00 3303.97 FEMA Earthquake Assistance 4,632.09 +++ Federal Grants 8,532.09 3305 State Grants 3305.fi0 Disaster Recovery Centers 9,489.40 +++ State Grants .9,489.40 **** Intergovernmental Revenue 11,547,078.49 3600 Miscellaneous Revenue 3fi01 Interest Earnings 3601.51 Interest -HAP 105.07 3601.81 Interest -Voucher 1,068.60 +++ Interest Earnings 1,173.67 3fi02 Rents 3602.01 Miscellaneous Rent 4fi.00 +++ Rents 4fi.00 3609 Reimbursemts & Transfers 3fi09.10 Fund Bal From Prev Year 0.00 3609.11 Transfer From Gen Fund 1,295,399.00 3fi09.26 Dept Charges 8fi4,164.39 +++ Reimbursemts & Transfers 2,159,563.39 3fi11 Sundry &Misc +++ Sundry &Misc 0.00 ** ** Miscellaneous Revenue 2,160,783.06 Office Of Housing Fund 13,707,861.55 9,997,700 12,605,508 12,605,508 12,fi05,508 1,207,300 1,315,170 1,315,170 1,315,170 63,000 64,260 64,2fi0 64,260 11,268,000 13,984,938 13,984,938 13,984,938 53,141 47,874 51,79fi 52,06fi 0 0 0 0 53,141 47,874 51,796 52,066 0 0 0 0 0 0 0 0 11,321,141 14,032,812 14,036,734 14,037,004 0 0 0 0 2,330 60,000 60,000 60,000 2,330 60,000 60,000 60,000 0 0 0 0 0 0 0 0 0 377,955 0 0 1,251,fi12 1,501,860 1,838,548 1,870,568 1,168,451 753,087 684,402 fi69,392 2,420,063 2,fi32,902 2,522,950 2,539,960 0 0 0 0 2,422,393 2,692,902 2,582,950 2,599,960 13,743,534 1 fi,725,714 16,619,fi84 1 S,fi36,964 05/22108 Estimated COUNTY OF HAWAII P 47 Fund 156 Kulaimano Eldly Hsg Fund Year 2008-09 age Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3300 Intergovernmental Revenue 3301 Federal Grants 3301.48 Rent Subsidy-Kulaimano 134,211.00 +++ Federal Grants 134,211.00 **** Intergovernmental Revenue 134,211.00 3400 Charges for Services 3409 Others 3409.04 Laundry Receipts 2,435.00 +++ Others 2,435.00 **** Charges for Services 2,435.00 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.71 Interest -Kulaimano Gen 34,729.04 3601.72 Interest -Kulaimano Res 735.39 +++ Interest Earnings 35,464.43 3602 Rents 3602.15 Kulaimano Eldy Hsg Rent 104,959.00 3602.20 Kulaimano Secrty Deposit 0.00 +++ Rents 104,959.00 3609 Reimbursemts & Transfers 3609.54 OIR From Prev Yr - Kehp 0.00 +++ Reimbursemts & Transfers 0.00 **** Miscellaneous Revenue 140,423.43 Kulaimano Eldly Hsg Fund 277,069.43 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 20,000 35,000 35,000 35,000 2,000 2,000 2,000 2,000 22,000 37,000 37,000 37,000 97,000 100,000 100,000 100,000 4,800 4,800 4,800 4,800 101,800 104,800 104,800 104,800 65,912 73,062 77,202 81,372 65,912 73,062 77,202 81,372 189,712 214,862 219,002 223,172 348,712 373,862 378,002 382,172 05/22/08 Estimated COUNTY OF HAWAII Pa a 48 Fund 158 Ouli Ekahi Housing Fund Year 2008-09 g Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.91 Interest - Ouli Ekahi +++ Interest Earnings 3602 Rents 3602.41 Ouli Ekahi Rental Income 3fi02.4fi Ouli Ekahi Sec Deposits +++ Rents 3609 Reimbursemts & Transfers +++ Reimbursemts & Transfers 3fi11 Sundry &Misc 3fi11.04 Sundry Revenues-CurrYr +++ Sundry &Misc **** Miscellaneous Revenue Ouli Ekahi Housing Fund 87.47 300 100 100 100 87.47 300 100 100 100 233,454.53 278,388 285,120 285,120 285,120 0.00 23,199 23,7fi0 23,760 23,7fi0 233,454.53 301,587 308,880 308,880 308,880 0.00 0 0 0 0 3,140.00 3,000 3,900 3,900 3,900 3,140.00 3,000 3,900 3,900 3,900 23fi,fi82.00 304,887 312,880 312,880 312,880 23fi,fi82.00 304,887 312,880 312,880 312,880 Estimated COUNTY OF HAWAII P 49 05/22/08 Fund 152 Office Of Housing Fund Year 2008-09 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5466 Office Of Housing 546fi.01 Office Of Housing S&W 2,020,971.38 2,273,304 2,550,144 2,583,196 2,583,19fi 546fi.02 Office Of Housing OCE 391,248.61 599,900 600,fi62 601,060 608,850 546fi.Ofi Office Of Housing Eqpt 20,697.20 39,800 100,500 101,670 102,810 5466.30 Voucher Rental Subsidies 10,218,150.66 9,997,700 12,605,508 12,605,508 12,605,508 546fi.35 Native Hawn Hsng Blk Grt 899.00 10,000 10,000 10,150 10,300 5466.36 Kawaihae Transitional Shelter 37,2fi0.06 123,000 123,000 0 0 5466.37 HI Is W-Force Econ Dev Ohana 0.00 68,000 0 0 0 Total Office Of Housing 12,fi89,226.91 13,111,704 15,989,814 15,901,584 15,910,6fi4 +++ Dept 461 Housing 12,689,226.91 13,111,704 15,989,814 15,901,584 15,910,664 5802 Fringe Reimb Total Fringe Reimb 0.00 0 0 0 0 +++ Dept 801 Interdepartment 0.00 0 0 0 0 5902 Employee Benefits & FICA 5902.15 Health Benefits 139,2fi6.21 143,300 158,300 165,300 173,500 5902.17 Retirement Benefits 270,239.11 312,600 382,500 355,200 355,200 5902.20 FICA Employer Share 144,084.39 173,800 195,100 197,fi00 197,600 Tota! Employee Benefits & FICA 553,589.71 629,700 735,900 718,100 72fi,300 +++ Dept 901 Pensions & Contribs 553,589.71 629,700 735,900 718,100 726,300 5911 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 5912 Miscellaneous 5912.82 OIRContinfiency-Voucher 0.00 2,130 0 0 0 Total Miscellaneous 0.00 2,130 0 0 0 5913 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 +++ Dept 911 Miscellaneous 0.00 2,130 0 0 0 Office Of Housing Fund 13,242,816.fi2 13,743,534 1 fi,725,714 1 fi,619,684 .16,63fi,9fi4 Estimated COUNTY OFHAWAI'I Pa a 50 05/22/08 Fund 156 Kulaimano Eldly Hsg Fund Year 2008 09 g Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5463 Kulaimano Housing 5463.02 Kulaimano Oper Maint 5463.08 Kulaimano Debt Service 5463.10 Kulaimano Security Dep 5463.11 Depreciation Total Kulaimano Housing +++ Dept 461 Housing 224,340.68 250,000 275,150 279,290 283,460 70,380.34 93,912 93,912 93,912 93,912 0.00 4,800 4,800 4,800 4,800 33,666.25 0 0 0 0 328,387.27 348,712 373,8fi2 378,002 382,172 328,387.27 348,712 373,862 378,002 382,172 Kulaimano Eldly Hsg Fund 328,387.27 348,712 373,862 378,002 382,172 05/22/08 Estimated Fund 158 COUNTY OFHAWAI'I Ouli Ekahi Housing Fund Year 2008-09 Pa a 51 9 Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5468 Ouli Ekahi Housing Proj 5468.02 Ouli Ekahi Project Exp 201,958.25 193,912 234,100 234,100 234,100 5468.08 Ouli Ekahi Lease Pmts 115,253.63 76,226 45,120 45,120 45,120 5468.10 Ouli Ekahi Security Dep 0.00 23,199 23,760 23,760 23,760 Total Ouli Ekahi Housing Proj 317,211.88 293,337 302,980 302,980 302,980 +++ Dept 461 Housing 317,211.88 293,337 302,980 302,980 302,980 5912 Miscellaneous 5912.96 Replacement Reserve Acct 0.00 11,550 9,900 9,900 9,900 Tota! Miscellaneous 0.00 11,550 9,900 9,900 9,900 +++ Dept 911 Miscellaneous 0.00 11,550 9,900 9,900 9,900 Ouli Ekahi Housing Fund 317,211.88 304,887 312,880 312,880 312,880 ~~~~ ~'~1~1D 05/22/08 Estimated COUNTY OF HAWAII P 52 Fund 225 Geothermal Asset Fund Year 2008-09 age Revenues FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 3200 Licenses & Permits 3201 Business Lic & Permits 3201.76 Geothermal Assessment +++ Business Lic & Permits **** Licenses & Permits 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.01 Interest Earned +++ Interest Earnings 3609 Reimbursemts & Transfers +++ Reimbursemts & Transfers **** ,Miscellaneous Revenue Geothermal Asset Fund -83,392.60 50,000 50,000 50,000 50,000 -83,392.60 50,000 50,000 50,000 50,000 -83,392.60 50,000 50,000 50,000 50,000 90,632.38 0 0 0 0 90,632.38 0 0 0 0 0.00 0 0 0 0 90,632.38 0 0 0 0 7,239.78 50,000 50,000 50,000 50,000 Estimated COUNTY OF HAWAII P 53 05/22/08 Fund 225 Geothermal Asset Fund Year 2008-09 age Expenditures FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5145 Geothermal Asset 5145.02 Geothermal Asset Pgm Oce Total Geothermal Asset +++ Dept 141 Planning 5801 Trans To Other Funds Total Trans To Other Funds +++ Dept 801 Interdepartment Geothermal Asset Fund 0.00 50,000 50,000 50,000 50,000 0.00 50,000 50,000 50,000 50,000 0.00 50,000 50,000 50,000 50,000 0.00 0 0 0 ' 0 0.00 0 0 0 0 0.00 50,000 50,000 50,000 50,000 SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater detail as may be necessary to properly carry out the purpose of the appropriation. The Director of Finance is authorized and directed to open appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 6. Whenever the County of Hawaii shall receive from the United States of America, the State of Hawaii or from any public orsemi-public agency, or from any private person, firm or corporation, any monies otherthan the normal revenues and realizations provided by law or ordinance, the Director of Finance shall submit these funds to the County Council for appropriation and after Council action by ordinance, the Director of Finance shall maintain special funds or accounts showing monies so received and specifying the purpose for which such monies have been received or for which such fund or account is being maintained shall be approved by the Director of Finance and all such receipts are herein appropriated for expenditure in accordance with the terms and conditions under which said monies shall been received by the County of Hawaii. SECTION 7. The federal and state grant revenues set forth in SECTION 4 - Account Nos. 3301, 3302, 3303, 3304, 3305, and 3308 are hereby appropriated in the amounts and to the programs identified therein; provided that disbursement is conditioned on (1 }receipt of a notification of grant award from the grantor, or receipt of notification from the grantor that the grant award will be forthcoming and that the County is authorized to incur costs pursuant to such grant award; and (2) written notice to the Council including a copy of the notification from the grantor. Afinal report, orthe final report required bythe grantor, shall be submitted to the Council upon completion of each grant program. Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b}, Hawaii County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for the programs identified in SECTION 4. Grant revenues received during Fiscal Year 2008-2009 for programs that are not included in SECTION 4 shall be subject to the adoption of an ordinance appropriating such funds and shall include provisions to comply with Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii County Charter. SECTION 8. Severability. If any provision of this ordinance orthe application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this ordinance are declared to be severable. SECTION 9. This ordinance shall take effect on July 1, 2008. INTRODUCED BY: Uv~--~ COUNCIL MEMBER, UN O HAWAII Hilo. Hawaii Date of Introduction Date of 1ST Reading: Date of 2"d Reading: Effective Date Rc'FERENCE: Comm- 1039.48_