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BIL 252 Draft 04 2006-2008
COUNTY OF HAWAII STATE OF HAWAII Bill No. 252 (DRAFT 4 ) ORDINANCE NO. AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 2008 TO JUNE 30, 2009. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the 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 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY SEWER 7ERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUNn Futin rnrai TAXES Real Property Taxes Fuel Tax Public Service Company Tax Public Utility Franchise Tax TOTAL TAXES LICENSES AND PERMITS Street Use Business Licenses Non-Bus Licenses & Pennits TOTAL LICENSES i£ PERMITS REVENUES FROM USE OF MONEY AND PROPERTY Interest Rents & Concessions TOTAL REVENUES FROM USE OF MONEY AND PROPERTY INTER-GOVERN REVENUES State Grants Federal Grants TOTAL INTER-GOVERN REV CHARGES FOR CURRENT SERV General Government Safety Highways Sanitation Recreation Others TOTAL CHRGS CURRENT SERV 229,913,000 229,913,000 8,793,000 8,793,000 8,305,000 8,305,000 9,121,000 9,121,000 238,218,000 17,914,000 256,132,000 7,034,636 7,034,636 3,346,576 20,000 169,000 2,124,000 350,000 50,000 6,059,576 4,055,797 4,055,797 7,402,373 7,034,636 20,000 169,000 2,124,000 350,000 50,000 17,150,009 6,650,000 97,100 6,747,100 70,500 413,680 484,180 6,720,500 510,780 7,231,280 38,260,562 320,774 2,172,500 40,753,836 7,244,166 100,000 14,188,812 21,532,978 45,504,728 320,774 2,272,500 14,188,812 62,286,814 4,299,995 153,878 242,500 2,000 4,301,995 153,878 242,500 17,995,000 7,381,000 10,614,000 873,070 768,103 1,641,173 3,000 3,000 5,569,443 7,383,000 - 10,614,000 768,103 3,000 24,337,546 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL OTHER REVENUES 3 900 515,444 6 Miscellaneous 6,380,507 120,837 200 10,000 , , Interfund Reimbursements Contributions and Transfers 418 1,501,860 721 433 347 19 21,282,999 From Other Funds , , , 087 753 953,087 Departmental Charges 200,000 , 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 32,234,221 1,201,521 350,000 16,961,439 50,000 395,889,179 FUND BALANCE FROM PREY YR 21,362,848 1,883,328 4,255,242 - 151,000 56,000 1,419,129 3,046,293 - 580,250 451,017 - 33,205,107 AMOUNT AVAILABLE FORAPPRN 331,158,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 35,280,514 1,201,521 930,250 17,412,456 50,000 429,094,286 LESS: INTER-FUND TRANSFERS - - - - - - - 19,347,721 433,418 - 1,501,860 - 21,282,999 NET REVENUES 331,158,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 15,932,793 768,103 930,250 15,910,596 50,000 407,811,287 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PRCI(~RAMC R A(:TIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL GENERALGOVERN-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 7,395,839 7,395,839 60,900 60,900 238,625 238,625 2,438,059 2,438,059 388,778 388,778 10,522,201 10,522,201 1,348,672 1,348,672 1,658,029 1,658,029 750,255 750,255 871,990 871,990 891,972 891,972 394,048 394,048 3,944,900 3,944,900 3,182,354 3,182,354 119,070 119,070 3,455,427 3,455,427 3,093,616 3,093,616 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PRCIC~RAMS R AC:TIVITIFS FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL PLANNING AND ZONING: 4,298,723 Planning Department 4,298,723 350,000 350,000 Geothermal Relocation 50,000 50,000 Geothermal Asset PERSONNEL ADMINISTRATION: 2,116,180 Human Resources 2,116,180 RESEARCH AND INVESTIGATION: 3,147,217 Research & Dev Department 3,147,217 PUBLIC WORKS: Administration: 1,308,145 Public Works Administration 1,308,145 2,800,987 Eng and Surveys Division 2,800,987 5,213,184 Automotive Division 5,213,184 Building Division: 1,110,324 Building Design and Engr 1,110,324 3,586,658 Building Repairs & Maint 3,586,658 1,544,185 General Services 1,544,185 TOTAL GENERAL GOVERNMENT- STAFF AGENCIES 44,835,936 350,000 50,000 45,235,936 PUBLIC SAFETY POLICE PROTECTION: 479,916 Commission & Headquarters 479,916 19,656,155 Administration, CIU, CID 19,656,155 6,776,685 South Hilo 6,776,685 899,673 North Hilo 899,673 1,278,951 Hamakua 1,278,951 2,314,341 Waimea 2,314,341 1,056,099 Kohala 1,056,099 9,306,247 Kona 9,306,247 1,257,369 Ka'u 1,257,369 3,488,869 Puna 3,488,869 195,422 HIPAL 195,422 FUNCTIONS, DEPARTMENTS PROGRAMS8~ACTIVITIES GENERAL FUND CEME- BIKE- BEAUTIFI- VEHICLE SOLID HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE FUND FUND FUND FUND FUND FUND FUND GOLF GEO RELOC GEO COURSE 8 COMM BEN HOUSING ASSET FUND FUND FUND FUND TOTAL Grants 1,797,065 1,797,065 Miscellaneous 2,341,700 2,341,700 FIRE PROTECTION: Fire Department: Fire Protection 31,515,568 31,515,568 Fire Prevention & Enforcement 512,261 512,261 Ocean Safety 2,328,804 2'328'804 Equipment Maintenance 468,130 468,130 358,647 Training & Volunteer Program 358,647 Helicopter Services 1,318,602 1,318,602 EMT Retraining 981,723 981,723 Miscellaneous 2,000 2,000 Grants 75,000 75,000 PROTECTION INSPECTION: Public Works Department: Construction Inspection 700,328 700,328 Building Inspection 1,788,842 1'788'842 OTHER PROTECTION: Animal Control 2,051,119 2,051,119 Civil Defense 721,483 721,483 Liquor Control Department 1,663,076 1,663,076 Public Works Department: Flood Control 1,267,502 1,267,502 Traffic Services 6,595,867 24,000 6,619,867 Prosecuting Attorney 9,242,484 9,242,484 TOTAL PUBLIC SAFETY 105,844,061 6,595,867 - - - - - - - 24,000 112,463,928 HIGHWAYS ROADWAY MAINTENANCE: Public Works Department: Administration 1,522,119 1'522' 119 South Hilo Road District 2,517,301 2,517,301 N Hilo & Hamakua Road District 1,175,773 1,175,773 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL 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 SEWER & SEWAGE DISPOSAL: Environmental Mgt Department: Wastewater System VEHICLE & PARTS DISPOSAL: Environmental Mgt Department: VehiGe Disposal WASTE DISPOSAL: Environmental Mgt Department: Landfills TOTAL SANITATION AND WASTE REMOVAL HEALTH. WELFARE & EDUC HEALTH: County Physicians 1,223,796 1,223,796 1,463,734 1,463,734 648,219 648,219 1,623,511 1,623,511 991,216 991,216 112,500 112,500 171,000 171,000 5,128,264 1,177,480 496,250 6,801,994 5,128,264 12,343,149 171,000 112,500 - - - 496,250 18,251,163 1,676, 793 7,812,844 3,478,429 33,021,693 1,676,793 7,812,844 3,478,429 33,021,693 1,676,793 7,812,844 3,478,429 33,021,693 45,989,759 133,825 133.825 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL 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 CULTURE-RECREATION COMMUNITY MUSIC: Parks & Recreation: Hawaii County Band West Hawaii Band ORGANIZED RECREATION: Parks & Recreation: Administration Parks Maintenance Recreation Summer Fun/Intersession Hoolulu Park Complex Aquatics Culture and Arts EAD Adm/Rec Panaewa Zoo 2,666,801 3,633,699 1,500,000 159,364 177,270 17,500 65,000 10,000 16,666,656 2,666,801 3,633,699 1,500,000 16,666,656 159,364 177,270 10,000 17,500 65,000 8,353,459 - 10,000 16,666,656 25,030,115 386,151 82,143 3,250,052 7,702,799 2,598,909 498,365 987,848 2,502,665 161,979 725,798 673,327 60.000 386,151 82,143 3,250,052 7,762,799 2,598,909 498,365 987,848 2,502,665 161,979 725,798 673, 327 CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE & COMM BEN HOUSING ASSET PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAI Golf Course 943,052 943,052 Beautification 112,500 112,500 TOTAL CULTURE-RECREATION 19,570,036 112,500 943,052 60,000 20,685,588 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 20,588,958 1,342,750 392,847 22,000 876,066 107,529 382,500 23,712,650 FICA-Employer's Share 5,332,073 704,970 200,352 12,000 446,794 54,840 195,100 6,946,129 TOTAL PENSION PAYMENTS & RETIREMENT SYSTEM CONTRIB 26,054,031 2,047,720 593,199 34,000 1,322,860 162,369 577,600 30,791 779 HEALTH FUND Employee Health Plans TOTAL HEALTH FUND MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation 33,831,271 814,227 235,708 20,700 652,361 80,000 158,300 35,792,567 33,831,271 814,227 235,708 20,700 652,361 80,000 158,300 35,792,567 2,100,000 798,545 51,740 10,000 283,600 15,100 3,258,985 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 401,000 401,000 FUNCTIONS, DEPARTMENTS PROGRAMS & ACTIVITIES CEME- BIKE- BEAUTIFI- VEHICLE SOLID GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE FUND FUND FUND FUND FUND FUND FUND FUND GOLF GEO RELOC GEO COURSE & COMM BEN HOUSING ASSET FUND FUND FUND FUND TOTAL 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 154 000 , 154,000 Pub AcGOpen Sp Pres Fund 4 690 000 , , 4,690,000 Budget Stabilization Fund - 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 t 0,000 10,000 TOTAL MISCELLANEOUS 31,962,999 5,672,612 2,996,691 - - - 10,000 283,600 16,100 - 9,900 - 40,951,902 TOTAL APPROPRIATIONS 331,158,399 27,473,575 11,638,442 10,000 171,000 225,000 3,543,129 35,280,514 1,201,521 930,250 17,412,456 50,000 429,094,286 LESS: INTER-FUND TRANSFERS 21,282,999 - - - - _ _ _ _ _ - - 21 282 999 NET APPROPRIATIONS 309,875,400 27,473,575 11,638,442 10,000 ]71,000 225,000 3,543,129 35,280,514 1,201,521 930,250 17,412,456 50,000 407,811,287 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS Source Taxes Licenses and Permits Revenue from Use of Money & Property Intergovernmental Revenues Charges for Services Other Revenues Fund Balance, Previous Year Sub-Total Less: Inter-Fund Transfers Solid Waste Fund Highway Fund Golf Course Fund Housing Fund Total Inter-Fund Transfers Net Revenues Budgeted 2007-2008 Amount % Total 235,285,000 59.7% 17,087,009 4.3% 4,547,448 1.2% 57,639,799 14.6% 24,743,487 6.3% 27,767,666 7.0% 26,842,455 6.8% 393,912,864 100.0% 17,302,726 210,000 350,000 1,251,612 1A 11d'i~R 374,798,526 Estimated 2008-2009 Amount % Total 256,132,000 59.7% 17,150,009 4.0% 7,231,280 1.7% 62,286,814 14.5% 24,337,546 5.7% 28,751,530 6.7% 33,205,107 7.7% 429,094,286 100.0% 19,347,721 433,418 1, 501, 860 21, 282, 999 407,811,287 Increase (Decrease) Amount 20,847,000 8.9% 63,000 0.4% 2,683,832 59.0% 4,647,015 8.1 (405,941) -1.6% 983,864 3.5% 6,362,652 23.7% 35,181,422 8.9% 2,044,995 (210,000) 83,418 250,248 2,168,661 33,012,761 8.8% COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS Budgeted 2007-2008 Estimated 2008-2009 Increase (Decrease) Cateoorv Amount % Total Amount % Total Amount General Government Public Safety Highways Health, Education and Welfare Culture and Recreation Sanitation and Waste Removal Debt Service Pension & Retirement Health Fund Miscellaneous Sub-Total Less: Inter-Fund Transfers General Fund Total Inter-Fund Transfers 52,088,151 13.2% 100,160,952 25.4% 17,289,147 4.4% 21,915,807 5.6% 18,137,657 4.6% 39,487,127 10.0% 35,736,486 9.1 25,192,673 6.4% 31,454,694 8.0% 52,450,170 13.3% 393,912,864 100.0% 55,758,137 13.0% 112,463,928 26.2% 18,251,163 4.3% 25,030,115 5.8% 20,685,588 4.8% 45,989,759 10.7% 43, 379, 348 10.1 30,791,779 7.2% 35,792,567 8.3% 40,951,902 9.5% 429,094,286 100.0% 3,669,986 7.0% 12,302,976 12.3% 962,016 5.6% 3,114,308 14.2% 2,547,931 14.0% 6,502,632 16.5% 7,642,862 21.4% 5,599,106 22.2% 4,337,873 13.8% (11,498,268) -21.9% 35.181.422 8.9% 19,114,338 19 114 33A 21,282,999 21,282,999 Net Expenditures 374,798,526 407,811,287 2,168,661 ? 1fiR FiR1 33,012,761 8.8% SECTION 3. Position Changes. 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 - Ocean Safety Division 4 new positions -Water Safety Officer II (Punalu'u) Mass Transit Agency 1-new position -Clerk II Election Division 2 new positions -Election Clerk I 1 new position -Election Clerk I (Temp) Office of Aging 1-new position -Caregiver Information & Assistance Specialist 1-new position -Data Processing Clerk Deleted Positions: Corporation Counsel Deputy Corporation Counsel (Position # CF-00001, CF-00002, CF-00014, & CF-00015) On October 1, 2007, the Family Support Division, Child Support Enforcement SU eNlSln Le al Clerk I function was transferred from the County p g g 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 as set forth herein: TABLE OF CONTENTS PART A -GENERAL FUND Paae Revenues ................................................................................................. 1 Aging ...................................................................................................... 17 Animal Control ......................................................................................... 15 Board of Ethics .......................................................................................... 9 Civil Defense Agency ................................................................................ 15 Committee on People with Disabilities ......................................................... 7 Committee on Status of Women ................................................................. 7 Corporation Counsel ................................................................................. 9 County Council ........................................................................................ 7 County Physicians ..................................................................................... 17 Data Systems ........................................................................................... 8 Elderly Activities ........................................................................................ 19 Environmental Management ..................................................................... 22 Finance ................................................................................................... 8 Fire .......................................................................................................... 14 Human Resources ..................................................................................... 9 Liquor Control .......................................................................................... 16 Management ........................................................................................... 7 Mass Transit Agency .................................................................................. 17 Miscellaneous Accounts ............................................................................ 22 Nonprofit Grants ....................................................................................... 18 Parks &Recreation .................................................................................... 17 Planning .................................................................................................. 9 Police ...................................................................................................... 1 1 Prosecuting Attorney ................................................................................. 16 Public Works ............................................................................................. 10 Research and Development ...................................................................... 10 Salary Commission .................................................................................... 10 Schools .................................................................................................... 18 PART B -HIGHWAY FUND Revenues ................................................................................................ 25 Expenditures ............................................................................................. 27 PART C -SEWER FUND Revenues ................................................................................................ 29 Expenditures ............................................................................................. 30 PART D -CEMETERY FUND Revenues ................................................................................................ 31 Expenditures ............................................................................................. 32 PART E -BIKEWAY FUND Revenues ................................................................................................ 33 Expenditures ............................................................................................. 34 PART F -BEAUTIFICATION FUND Revenues ................................................................................................ 35 Expenditures ............................................................................................. 36 PART G -VEHICLE DISPOSAL FUND Revenues ................................................................................................ 37 Expenditures ............................................................................................. 38 PART H -SOLID WASTE FUND Revenues ................................................................................................ 39 Expenditures ............................................................................................. 40 PART I -GOLF COURSE FUND Revenues ................................................................................................ 42 Expenditures ............................................................................................. 43 PART J -GEOTHERMAL RELOCATION AND COMMUNITY BENEFITS FUND Revenues ................................................................................................ 44 Expenditures ............................................................................................. 45 PART K -HOUSING FUND Revenues ................................................................................................ 46 Expenditures ............................................................................................. 49 PART L- GEOTHERMAL ASSET FUND Revenues ................................................................................................ 52 Expenditures ............................................................................................. 53 ~~~ ~. ~~ ~ ~~~ 06/03/08 Base.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 Pa e 1 9 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 8: Permits 3201 Business Lic & Permits 3201.01 Vehicle Plate 8~ 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 8: Permits 2,929,565.62 3,253,000 3,346,576 3,414,071 3,482,897 3202 Non-Bus. Lic 8~ Permits 3202.01 Dog Lic 8~ Tag Fees 34,028.56 33,000 35,000 36,000 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 8~ Permits 7,218,217.08 7,736,105 7,402,373 7,483,429 7,824,130 3300 Intergovernmental Revenue 3301 Federal Grants COUNTY OF HAWAII 06/03/08 Estimated Fund 010 Genera l Fund Year Zoos-o9 Pa e g 2 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 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 Pc 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 Serv Coord-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-Po 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 Coordinat 37,155.10 0 0 0 0 3303.63 HCPD Data Grant 44,224.02 0 0 0 0 3303.67 DUI 8~ Crash Reconst Trng 33,644.00 0 50,000 50,000 50,000 06/03/08 Base.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 Grant 69,316.00 115,645 115,645 115,645 115,645 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 14,116.32 0 0 0 0 3303.96 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 18,690,645.96 20,310,000 20,110,000 21,431,000 22,362,000 3304.02 State EMS 10,721,402.39 12,277,306 13,565,711 13,565,711 13,565,711 3304.03 Career Criminal Program 430,138.00 600,000 640,000 650,000 650,000 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 66,247.49 99,126 99,126 99,126 99,126 3304.53 PMVI Program Income 188,946.12 279,464 341,584 337,108 332,543 3304.56 C D L Program Income 171,387.57 235,629 295,257 295,682 300,407 3304.73 W. HI Parks Lifeguards 354,430.42 0 0 0 0 3304.75 Gang Response System 58,347.42 68,500 0 0 0 3304.77 Statewide Marijuana Erad 159,000.00 0 159,000 159,000 159,000 3304.84 DARE/DOE 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 Victim/Witness Assist 147,320.00 200,000 200,000 200,000 200,000 +++ State Grants 33,177,778.24 36,382,405 36,736,462 38,113,411 39,063,571 3305 State Grants 3305.08 C 2 M 75,696.00 129,291 132,926 132,926 132,926 3305.18 Local Emerg Ping Comm 11,913.00 29,000 29,000 29,000 29,000 3305.19 Disabled Parking Placard Progi 55,188.00 36,840 50,000 50,000 50,000 3305.23 Product Development Pgm 600,000.00 600,000 600,000 600,000 600,000 3305.27 Kohala Police Stn Grd Mn 6,600.00 0 0 0 0 3305.33 Primary/General Election 17,692.92 0 0 0 0 3305.38 Healing Our Island 200,000.00 0 0 0 0 06/03/08 Base.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 4 FY 2010-11 Estimate 3305.46 Pahoa Weed 8 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 8~ 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 8~ 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 Plans8~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 8 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 Impoundmt/Boarding 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 8~ 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 06/03/08 Base.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 5 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 Programs/Novice 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 3407.16 Camping Fees 164,097.00 165,000 165,000 165,000 165,000 3407.17 Pavilion Reservation 20,718.00 20,000 20,000 20,000 20,000 3407.1$ Panaewa Zoo 775.00 600 600 600 600 3407.19 Kanakaole M-P Stadium 31,379.96 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 8~ Victor Stadiums 14,698.75 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 P8~R Rent Intl 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 Classes/Activ 11,101.00 38,500 38,500 38,500 38,500 3407.26 Culture & Arts Cls/Activ 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 67,400 67,400 67,400 3407.29 Summer/Intersession Fees 84,076.00 65,000 65,000 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 P8~R Forfeits Of Deposits 2,930.00 300 300 300 300 3407.36 Summ/Intrssn Class/Activ 121,245.50 65,000 65,000 65,000 65,000 +++ Parks 8~ Recreation 878,990.21 872,070 873,070 874,600 876,600 * *** Charges for Services 4,474,016.54 5,374,824 5,569,443 5,657,954 5,674,754 3500 Fines & Forfeitures 3501 Fines 8 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 177,460.12 500,000 500,000 500,000 500,000 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 26,000 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 8< Forfeitures 809,515.50 1,590,900 1,732,500 1,604,000 1,605,500 **** Fines & Forfeitures 809,515.50 1,590,900 1,732,500 1,604,000 1,605,500 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 8~ 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 06/03/08 Estimate d Revenues Base.El Account Description Fund 010 General Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 Page 6 FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 3602.02 Employees Parking Stalls 3602.07 Pu'u Alala Land Rent 3602.08 ADRC Rent +++ Rents 3804 Disp Of Fixed Assets 3604.01 Sale Of Equipment 3604.02 Sale Of Real Property 3604.03 Rcvry 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 8~ Transfers 3609.00 Reimb Corp Couns S&W-Dws 3609.02 Reimb FICA/Hlth/Etc-Ligr 3609.10 Fund Bal From Prev Year 3609.32 Reimb Debt Svc-Dws +++ Reimbursemts A Transfers 3611 Sundry 8~ Misc 3611.02 Misc Sale Of Services 3611.04 Sundry Revenues-Curr Yr 3811.05 Sundry Revenues-Prior Yr 3811.08 Vacation Transfers-In 3811.12 ID Assmt Collection Chgs 3811.15 Other Liquor Revenues +++ Sundry 8~ 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, 0 00 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 21,362,848 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 25,248,555 13,900,447 11,919,751 423.82 1,000 1,000 1,000 1,000 79,852.51 80,000 65,000 65,000 65,000 288,523.79 180,000 180,000 180,000 180,000 71,517.38 55,000 55,000 55,000 55,000 8,229.33 4,800 8,300 8,300 8,300 3,087.40 1,712 2,000 2,000 2,000 431,834.23 302,512 311,300 311,300 311,300 13,807,377.05 28,858,926 32,731,355 21,733,247 22,052,551 General Fund 282,934,469.31 308,534,330 331,158,399 341,584,454 355,835,919 Estimated COUNTY OF HAWAII 06/03/08 Fund 010 General Fund Year 2008-09 Page 7 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 5101 Legislative 5101.01 Clerk-Council Svc S&W 5101.02 Clerk-Council Svc OCE 5101.06 Clerk-Council Svc Equip 5101.10 HSAC/NACO 5101.15 External Audit 5101.21 Reprographics 5101.22 Postage-Council Svc 5101.91 Contingency Relief Total Legislative +++ Dept 101 Legislative 5107 5107.01 5107.02 5107.10 To +++ Dept 5111 Elections Election Division - S&W Election Division -OCE Election Division Equip ta/ Elections 107 Elections Office Of Management 2,295,960.92 2,667,068 3,016,152 2,934,841 2,937,577 1,020,057.42 1,408,910 1,317,017 1,233,552 1,272,974 92,674.00 64,000 68,450 28,284 22,703 50,303.46 57,920 60,900 62,465 84,080 155,789.98 199,500 238,825 249,550 300,000 71,949.07 84,572 84,000 88,688 89,482 184,724.90 209,720 210,220 216,947 223,889 0.00 3,008,200 2,700,000 900,000 900,000 3,871,439.73 7,897,890 7,895,384 5,712,327 5,810,885 3,871,439.73 7,697,890 7,895,384 5,712,327 5,810,885 487,800.48 428,210 805,284 339,428 579,594 454,048.29 755,985 727,808 809,400 809,700 14,452.79 7,150 15,800 12,000 12,000 938,299.58 1,189,325 1,348,872 960,828 1,401,294 938,299.58 1,189,325 1,348,672 980,828 1,401,294 5111.01 5111.02 5111.10 5111.15 5111.18 5111.25 5111.51 5111.58 5111.57 5111.59 5111.61 5113 Total 5113.01 5113.02 5113.08 5113.30 5113.34 5113.38 Total Office Of Management S8W 788,732.51 Office Of Management OCE 185,855.17 Office Of Mgmt Equip 4,182.22 Mayor's Entertainment 13,720.48 Mayor's Legislative Exp 1,028.60 Coqui Frog Eradication Efforts 299,577.12 Taking Care Of Our Own-F 11,545.32 Subst Abuse 8~ Ment Hlth Serv Adm 171,235.43 Healing Our Island 75,129.68 Community Anti-Drug Effort 82,313.23 Coqui Frog Erad & Ctrl 381,404.49 Office Of Management 1,974,522.23 Clerical Ctr Clerical Svc Center S&W Clerical Svc Center OCE Clerical Svc Ctr Eqpt Family Violence Adv Comm Disabled Parking Placard Program Disabled Parking Placard Fees Clerical Ctr 5115 Mayors Committees 5115.10 Comm On People W/Disabil 5115.20 Comm On Status Of Women Total Mayors Committees +++ Dept 111 Executive 883,481 937,012 937,012 937,012 178, 950 194, 050 189, 050 189, 0 50 3,800 23,800 3,800 3,800 15, 000 15, 000 15, 000 15, 000 8,000 6,000 8,001 8,002 300,000 1,200,000 300,001 300,002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,387,211 2, 375,882 1,450,884 1,450,888 208,987.43 278,249 318,203 321,728 321,728 5,101.04 8,825 6,825 8,825 6,825 0.00 200 200 200 200 0.00 3,750 3,750 3,750 3,750 8,397.06 36,840 50,000 50,000 50,000 0.00 0 10,000 10,000 10,000 220,485.53 323,884 388,778 392,303 392,303 7, 798.49 10,107 10,107 10,107 10,107 28,150.24 13,790 52,090 13,790 13,790 35,948.73 23,897 82,197 23,897 23,897 2,230,954.49 1,734,772 2,828,837 1,887,084 1,887,088 06/03/08 Base.El Estimated Fund Expenditures 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 Pa e 9 8 FY 2010-11 Estimate 5118 Data Systems 5118.01 Data Systems S&W 826,436.83 923,737 997,024 997,024 997,024 5118.02 Data Systems OCE 172,059.97 192,475 257,405 177,405 177,405 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 118 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 8~ Budget S8~W 431,328.85 472,419 511,500 511,500 511,500 5121.02 Fin Admin 8~ Budget OCE 604,562.29 628,190 236,355 236,355 236,355 5121.06 Fin Admin 8 Budget Equip 3,881.89 2,665 2,400 2,400 2,400 Total Finance Admin 8~ Budget 1,039,773.03 1,103,274 750,255 750,255 750,255 5122 Accounts 5122.01 Accounts - S8~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 S8W 187,584.29 241,932 270,852 273,040 273,040 5123.02 Purchasing OCE 17,126.23 21,620 21,620 21,620 21,620 5123.06 Purchasing Eqpt 386.33 4,500 4,500 4,500 4,500 5123.25 Advertising 259,994.57 260,000 295,000 295,000 295,000 5123.32 Storeroom 243,375.10 235,000 300,000 300,000 300,000 Total Purchasing 708,466.52 763,052 891,972 894,160 894,160 5124 Treasury 5124.01 Treasury - S8~W 919,500.25 278,648 299,818 299,818 299,818 5124.02 Treasury - OCE 406,951.09 41,230 92,480 92,730 92,730 5124.06 Treasury -Equip 13,043.43 500 1,750 1,500 1,500 Total 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 30,076.09 105,935 74,600 74,600 74,600 5125.40 RPT Tax Sale Cost 8~ 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 26,550 Total Real Property Tax 2,713,621.49 3,798,709 3,944,900 3,944,900 3,944,900 5127 Veh Reg 8~ Lic 5127.01 Veh Reg 8~ Lic Admin S8~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 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 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 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 S8~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 SS<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 S8W 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 Total 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 S8W 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 8~ 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 S8~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 SS<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 06/03/08 Base.El Estimated Fund 010 Expenditures Account Description 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 10 FY 2010-11 Estimate 5151.02 Human Resources OCE 78,007.79 111,641 120,298 115,004 115,668 5151.06 Human Resources Eqpt 30,226.64 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 Modification/Accommodation 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 1,924,856 5152 Health 8~ Safety 5152.02 Health & Safety OCE 127,140.30 170,051 137,877 173,682 178,763 5152.06 Health 8 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 36,330 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 2,116,180 2,156,527 2,153,932 5161 Research 8 Dev 5161.01 Research &Dev S8W 536,172.76 560,853 606,260 606,260 606,260 5161.02 Research 8 Dev OCE 38,746.48 45,350 40,600 40,250 40,250 5161.18 Research 8~ Dev Eqpt 27,194.11 54,600 4,600 4,600 4,600 5161.22 Agriculture R8~D OCE 145,169.60 900,200 150,200 150,200 150,200 5161.60 Tourism Promotion 957,529.42 774,500 881,500 774,500 774,500 Total Research 8 Dev 1,704,812.37 2,335,503 1,683,160 1,575,810 1,575,810 5162 Research S Development 5162.65 New Industry & Ind Dev 184,070.13 134,900 97,900 97,900 97,900 5162.85 Energy Coordinator 61,627.81 69,620 74,036 74,036 74,036 5162.98 HI Cty Resource Center 463,406.56 531,441 692,121 692,121 692,121 5162.99 Product Developmt Pgm-St 610,734.25 600,000 600,000 600,000 600,000 Total Research & Development 1,319,838.75 1,335,961 1,464,057 1,464,057 1,464,057 5163 Research & Development 5163.01 Greetings Prog-State 120,913.86 0 0 0 0 5163.06 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 8~ Development 3,762,951.03 3,671,464 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 275,692.92 427,439 583,150 628,350 801,850 5171.06 General Services Eqpt 0.00 0 76,700 10,000 28,000 5171.21 Building R8M S8W 689,358.09 726,680 802,428 810,476 810,476 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 69,000 0 5171.91 Bldg Design & Engrg S&W 690,451.73 978,926 1,030,644 1,040,000 1,040,000 06/03/08 Base.El Estimated Fund Expenditures 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 Fa e 9 11 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 Tofa/ 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 Tofal 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 8 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. - S8~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 9,113,189 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 Estimated Fund 010 General Fund COUNTY OF HAWAII Pa a 12 06/03/08 Expenditures Year 2008-09 9 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Base.El Account Description Actual Budget Estimate Estimate Estimate 5203.71 Driv Lic & Traf Svc SSW 655,258.59 274,436 336,444 336,444 336,444 5203.81 Dispatch SSW 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 15,699,673 15,520,173 15,520,173 5205 Criminal Intell Unit 5205.01 Criminal Intell Unit SSW 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-SSW 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 Cidti)ab-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-SSW 5,532,228.89 5,557,177 6,267,015 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 6,776,685 6,801,685 6,801,685 5208 No Hilo Police 5208.01 N Hilo Police-SSW 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 Tofa/ No Hilo Police 770,806.75 794,677 899,673 899,673 899,673 5209 Hamakua Police 5209.01 Hamakua Police-SSW 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-SSW 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-SSW 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 -SSW 4,903,744.61 5,360,779 6,004,466 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 -SSW 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 9,306,247 9,331,247 9,331,247 5213 Ka'u Police 5213.01 Ka'u Police-SSW 942,803.81 1,049,337 1,158,805 1,158,805 1,158,805 06/03/08 Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Base.El Account Description Actual Budget COUNTY OF HAWAII Year 2008-09 Page 13 FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 5213.02 Ka'u Police - OCE Total Ka'u Police 5214 Puna Police 5214.01 Puna Police-S8W 5214.02 Puna Police-OCE Total Puna Police 5215 Misc Police 5215.03 JPO Supplies 5215.04 Investgn Cause Of Death 5215.05 Training Account 5215.06 Police Sobriety Test 5215.12 Statewide Marijuana-Cty 5215.13 Statewide Narcotics-Cty 5215.17 Police Fleet Transition 5215.18 Joint Terror T-Force Trng 5215.19 Pub Saf Interoperable Comm-Cty 5215.61 H I P A L S&W 5215.62 H I P A L OCE 5215.81 Special Duty S8~W 5215.82 Special Duty OCE Total Misc Police 5216 Police Grants 5216.04 Victim Serv Coordinator 5216.09 COPS In Schools 5216.10 HCPD Traf Investig Prog 5216.12 HCPD Clickit Or Ticket 5216.13 Traffic Trng 8~ Eqpt 5216.15 HCPD Roadblock Program 5216.16 Comm Policing Pgm-Police 5216.17 Comm Based Traffic Coordinator 5216.18 HCPD Data Grant 5216.20 Pahoa Weed & Supplies 5216.21 Wireless E-911 Total Police Grants 5218 Police Grants 5218.01 P M V I Program S8~W 5218.02 P M V I Program OCE 5218.11 Comm Driv Lic Prog S&W 5218.12 Comm Driv Lic Prog OCE 5218.35 Witness Security 8~ Prot 5218.41 Asset Forfeitures -Fed Total Police Grants 5219 Police Grants 5219.31 Marijuana Eradication 5219.32 Narcotics Task Fce 5219.34 Gang Response-Hilo 95,059.43 94,743 98,564 98,564 98,564 1, 037, 86 3.24 1,144, 080 1, 2 57, 36 9 1, 257, 369 1, 2 57, 369 2,975,833.97 2,985,130 3,385,556 3,385,556 3,385,556 103,067.74 98,518 103,313 103,313 103,313 3,078,901.71 3,083,648 3,488,869 3,488,869 3,488,869 0.00 1,200 1,200 1,200 1,200 439,536.85 465,000 465,000 465,000 465,000 189,037.36 290,000 200,000 200,000 200,000 65,081.00 82,000 82,000 82,000 82,000 53,000.00 0 63,500 53,000 53,000 18,500.00 20,000 20,000 20,000 20,000 0.00 1,000,000 1,000,000 1,000,000 1,000,000 53,451.29 0 0 0 0 0.00 0 400,000 0 0 112,264.58 150,024 157,442 157,442 157,442 15,867.73 37,980 37,980 37,980 37,980 49,616.00 79,481 81,092 81,092 81,092 649.11 30,519 28,908 28,908 28,908 997,003.92 2,156,204 2,537,122 2,126,622 2,126,622 31,526.62 36,920 36,920 36,920 36,920 164,446.44 0 0 0 0 12, 847.12 12, 000 12, 00 0 12, 000 12, 000 1, 8 32.06 12, 700 12, 700 12, 700 12, 700 12,560.00 0 0 0 0 63,208.10 75,000 75,000 75,000 75,000 62,507.74 0 0 0 0 47,615.04 0 0 0 0 9,093.02 0 0 0 0 35,162.37 0 0 0 0 15,955.53 200,000 200,000 200,000 200,000 456,754.04 336,620 336,620 336,620 336,620 226,827.51 0 0 0 0 27,646.31 0 0 0 0 121,317.56 0 0 0 0 5,452.75 0 0 0 0 0.00 35,000 35,000 35,000 35,000 143,266.48 500,000 500,000 500,000 500,000 524,510.61 535,000 535,000 535,000 535,000 377,052.92 0 370,000 370,000 370,000 49,906.85 60,000 60,000 60,000 60,000 21,750.70 34,250 0 0 0 06/03/08 Base.El Estimated Fund Expenditures Account Description 010 General Fund FY 2006-07 FY 2007-08 Actual Budget CO Year 008-09 AI'I FY 2008-09 FY 2009-10 Estimate Estimate Page 14 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 DARE/DOE 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 80,043.92 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 38,288.81 0 0 0 0 Total Police Grants 1,030,545.32 485,787 925,445 925,445 925,445 +++ 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-SSW 23,521,987.03 24,550,284 27,488,758 28,798,094 30,237,999 5221.02 Fire Protection-OCE 1,771,114.57 1,884,800 2,198,200 2,194,074 2,194,074 5221.10 Fire Protection-Eqpt 1,885,564.94 1,149,700 1,877,812 3,700 3,700 5221.31 Rescue Equipment-Private 48,080.10 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 89,413.38 80,000 80,000 80,000 80,000 Total Fire Protection 27,304,132.28 27,739,584 31,515,588 31,170,888 32,610,773 5222 Fireworks Enforcement 5222.01 Fireworks Enforcemt SSW 11,340.80 4,000 27,259 27,259 27,259 5222.02 Fireworks Enforcemt OCE 0.00 70,188 49,074 49,074 49,074 Total Fireworks Enforcement 11,340.80 74,188 78,333 78,333 78,333 5223 Ocean Safety 5223.01 Ocean Safety SSW 0.00 1,188,980 1,842,705 1,491,854 1,491,854 5223.02 Ocean Safety OCE 0.00 17,450 118,175 24,472 24,472 5223.08 Ocean Safety Eqpt 0.00 1,000 55,750 1,000 1,000 5223.31 W. HI Ocean Safety SSW 0.00 430,461 475,809 475,809 475,809 5223.32 W. HI Ocean Safety OCE 0.00 28,570 31,415 31,415 31,415 5223.38 W. HI Ocean Safety Eqpt 0.00 29,550 5,150 5,150 5,150 Total Ocean Safety 0.00 1,875,991 2,328,804 2,029,300 2,029,300 5224 Fire Prevention 5224.01 Fire Prevention-SSW 389,472.83 382,392 417,404 438,285 480,188 5224.02 Fire Prevention-OCE 27,199.40 18,524 18,524 18,524 18,524 Total Fire Prevention 398,872.03 380,918 435,928 458,789 478,712 5225 Fire Equip Maint 5225.01 Equip Maint-SSW 258,287.93 238,774 258,072 258,072 258,072 5225.02 Equip Maint-OCE 222,842.11 208,108 212,058 212,058 212,058 5225.08 Equip Maint-Equip 28,482.12 0 0 0 0 Total Fire Equip Maint 507,592.18 442,882 488,130 488,130 488,130 5228 Trng S Voluntr Fire 5228.01 Trng &Voluntr Fire SSW 185,553.80 254,898 279,892 293,888 308,583 5228.02 Trng S Voluntr Fire OCE 133,720.37 78,755 78,755 78,755 78,755 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 15 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 5226.06 Trng 8~ Voluntr Fire Eqpt 13,528.50 0 0 0 0 Tofa/ Trng 8~ 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 2,157,189 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 8~ 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 37,560,735 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 0.00 160,000 250,000 0 0 Total Flood Control 590,236.64 1,177,502 1,267,502 1,215,182 1,254,067 +++ Dept 233 Flood Control 590,236.64 1,177,502 1,267,502 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 06/03/08 Base.El Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Account Description Actual Budget COUNTY OF HAWAII Year 2008-09 FY 2008-09 FY 2009-10 Estimate Estimate Page 16 FY 2010-11 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 S8~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 S8~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 359,543.95 600,000 640,000 650,000 650,000 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 8~ Seed Coordinator -Fed 46,755.40 52,222 52,222 52,222 52,222 5271.66 Weed 8~ Seed Coordinator-Cty 30,000.00 17,407 17,407 17,407 17,407 5271.67 Juvenile Intake 8 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 17 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 8,116,608 9,242,484 8,642,619 8,711,730 5311 Mass Transit 5311.01 Mass Transit -S&W 261,515.58 307,014 369,582 332,182 332,182 5311.02 Mass Transit -OCE 2,384,961.83 2,836,637 3,016,658 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 Total Mass Transit 3,072,326.99 5,129,651 5,128,264 4,989,676 5,142,403 +++ Dept 311 Mass Transit 3,072,326.99 5,129,651 5,128,264 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 S8~W 102,942.00 102,942 133,825 133,825 133,825 Total 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 418,723.74 448,921 550,736 482,317 482,317 5411.02 Office Of Aging OCE 33,957.57 34,124 34,124 34,124 34,124 5411.03 Caregiver Support 0.00 100,000 0 100,000 100,000 5411.09 Area Plan On Aging SS<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 Total Office Of Aging 1,768,382.21 2,730,129 2,666,801 2,739,992 2,794,992 +++ Dept 411 Health & Welfare 1,768,382.21 2,730,129 2,666,801 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 S8~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 & W.HI Vets Cem S8~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 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 18 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 8~ 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 Fos/Home 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 Total 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 West 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 O Na Keiki 3,000.00 4,000 5,000 0 0 5472.23 Boys & Girls Club-Big Is 0.00 80,000 40,000 0 0 5472.25 Hawaii's Volcano Circus 17,000.00 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 HIV/AIDS 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Ye ar 2008-09 Pa a 19 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 5472.32 Salvation Army - Hookala 28,000.00 0 0 0 0 5472.33 HI is HIV/Aids 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 5472.36 YMCA-Ptrs w/ 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. HI/Puna 25,000.00 35,000 0 0 0 5472.40 Grassroots Comm Dev Grp-Kupuku 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 8~ Girls Club-Hamakua 0.00 45,000 40,000 0 0 5472.45 Boys 8 Girls Club-Keaau 0.00 45,000 40,000 0 0 5472.46 Boys & Girls Club-Ocean View 0.00 45,000 40,000 0 0 5472.47 Boys 8~ Girls Club-Pahala 0.00 45,000 40,000 0 0 5472.48 Boys 8~ Girls Club-Pahoa 0.00 45,000 40,000 0 0 5472.49 E.HI Coalition for Hmis-Hale O 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 Salv Army Indep Living 0.00 20,000 15,000 0 0 5472.57 Big Island Resource Con &Dev Coi 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 5472.60 CFS-W/H 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 5472.63 Grassroots Comm Dev Grp-Ohia Le 0.00 0 45,000 0 0 5472.64 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 Pgrr 0.00 0 30,000 0 0 5472.68 Malama Na Mele 0.00 0 30,000 0 0 5472.69 Malama O 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 902,163.71 975,646 1,046,301 1,054,210 1,054,210 5481.02 Coordinated Services-OCE 106,636.01 167,342 166,720 166,720 166,720 5481.03 Coordinated Services-Eqp 2,950.90 29,060 175,000 0 0 5481.06 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 1,446,075 1,278,984 1,278,984 5482 RSV P COUNTY OF HAWAII 06/03/08 Estimated Fund 01 0 General Fund Year 2008-09 Pa e 9 20 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 5482.01 RSVP -SSW 200,426.86 204,436 224,892 225,820 225,820 5482.02 RSVP - OCE 102,804.71 113,104 126,854 128,290 129,290 5482.03 RSVP -Equip 1,295.75 50 50 1,500 1,500 Total RSVP 304,527.32 317,590 351,796 355,610 356,610 5483 Nutrition Program 5483.01 Nutrition Program -SSW 533,303.92 558,363 603,313 607,788 607,788 5483.02 Nutrition Program - OCE 670,586.16 801,460 792,660 792,660 792,660 5483.03 Nutrition Program -Eqpt 95,215.45 23,000 21,200 21,200 21,200 5483.15 Healthy Aging Partnership 0.00 80,000 0 0 0 Tofa/ Nutrition Program 1,299,105.53 1,462,823 1,417,173 1,421,648 1,421,648 5484 Sr Comm Serv Employ Prog 5484.01 Sr Comm Svc Emp Pgm-SSW 341,116.35 264,438 307,385 307,385 307,385 5484.02 Sr Comm Svc Emp Pgm-OCE 8,553.39 26,329 15,688 15,688 15,688 5484.03 Sr Comm Svc Emp Pgm-Eqpt 1,097.00 790 790 790 790 5484.21 Sr Employment Cty SSW 0.00 129,405 94,792 96,948 96,948 Total Sr Comm Serv Employ Prog 350,766.74 420,962 418,655 420,811 420,811 +++ Dept 481 Elderly Activities 3,020,935.57 3,423,477 3,633,699 3,477,053 3,478,053 5501 Hawaii County Band 5501.01 Hawaii County Band SSW 208,003.23 348,850 380,026 380,581 380,581 5501.02 Hawaii County Band OCE 4,442.48 4,075 4,075 5,200 5,200 5501.06 Hawaii County Band Equip 0.00 2,050 2,050 2,050 2,050 Total Hawaii County Band 212,445.71 354,975 386,151 387,831 387,831 5502 West Hawaii Band 5502.01 West Hawaii Band SSW 20,042.95 72,104 76,018 76,018 76,018 5502.02 West Hawaii Band OCE 5,389.73 4,625 6,125 6,125 6,125 5502.06 West Hawaii Band Equip 0.00 1,500 0 0 0 Total West Hawaii Band 25,432.68 78,229 82,143 82,143 82,143 5503 P S R Admin 5503.01 PSR Adm SSW 765,667.18 970,881 1,061,828 1,068,448 1,069,048 5503.02 PSR Adm OCE 95,312.80 106,828 644,262 142,962 142,962 5503.06 PSR Adm Equip 43,815.40 7,500 7,500 7,500 7,500 5503.37 P S R Misc Contributions 0.00 10,000 6,462 6,462 6,462 5503.39 Friends Of The Park 33,898.82 22,000 22,000 22,000 22,000 5503.41 Kahaluu Park Ranger Pgm 0.00 130,000 130,000 130,000 130,000 5503.42 West HI Golf Program 748,000.00 1,000,000 1,100,000 1,100,000 1,100,000 5503.43 Mahukona Boat Ramp Study 0.00 0 278,000 0 0 Total P S R Admin 1,686,694.20 2,247,209 3,250,052 2,477,372 2,477,972 5505 Parks Maint 5505.01 Parks Maint SSW 3,817,351.37 4,688,614 5,199,109 5,310,999 5,310,999 5505.02 Parks Maint OCE 1,934,780.97 1,940,068 2,129,690 2,137,690 2,137,690 5505.11 Parks Maint Equip 535,166.43 326,622 374,000 314,000 314,000 Total Parks Maint 6,287,298.77 6,955,304 7,702,799 7,762,689 7,762,689 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 21 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 SSW 5507.02 Recreation Div OCE 5507.06 Recreation Div Equip 5507.21 Recreatn Div Class/Activ 5507.27 Non-School Hour Programs Total Recreation Div 5509 Summer/Intersession 5509.01 Summer/Intersession SSW 5509.02 Summer/Intersession OCE 5509.25 Summ/Intrssn Class/Activ 5509.30 Summer Food Service -Fed Total Summer/Intersession 5511 Hoolulu Park Complex 5511.01 Hoolulu Complex SSW 5511.02 Hoolulu Complex OCE 5511.06 Hoolulu Complex Eqt Total Hoolulu Park Complex 5513 Aquatics 5513.21 W. HI Lifeguard Serv SSW 5513.22 W. HI Lifeguard Serv OCE 5513.26 W. HI Lifeguard Serv Eqp 5513.42 Swim Programs/Novice 5513.51 Aquatics Admin SSW 5513.52 Aquatics Admin OCE 5513.56 Aquatics Admin Eqpt 5513.61 Aquatics Pools SSW 5513.62 Aquatics Pools OCE 5513.66 Aquatics Pools Eqpt 5513.71 Aquatics Beaches SSW 5513.72 Aquatics Beaches OCE 5513.76 Aquatics Beaches Eqpt Tofal Aquatics 5515 Hilo Muni Golf Course Total Hilo Muni Golf Course 5517 Culture S Arts 5517.01 Culture/Arts SSW 5517.02 Culture/Arts OCE 5517.21 CultureSArts Class/Activ Total Culture S Arts 5519 Elderly Activ Admin/Rec 5519.11 EAD Admin SSW 5519.12 EAD Admin OCE 1,689,408.94 1,763,426 1,915,799 1,943,500 1,943,500 526,404.75 607,140 631,110 631,110 631,110 98,571.80 3,500 3,500 3,500 3,500 9,700.35 48,500 48,500 48,500 48,500 43,515.47 0 0 0 0 2,367,601.31 2,422,566 2,598,909 2,626,610 2,626,610 149,277.34 240,866 241,866 241,866 241,866 77,948.79 87,499 106,499 106,499 106,499 44,837.16 65,000 65,000 65,000 65,000 36,130.75 85,000 85,000 85,000 85,000 308,194.04 478,365 498,365 498,365 498,365 506,962.38 576,564 629,132 633,348 633,348 363,972.46 360,316 344,316 344,316 344,316 51,994.00 14,400 14,400 14,400 14,400 922,928.84 951,280 987,848 992,064 992,064 264,616.25 0 0 0 0 20,533.12 0 0 0 0 733.79 0 0 0 0 13,781.34 29,470 29,470 31,000 31,500 146,898.93 169,766 178,588 181,610 182,710 10, 343.42 14, 913 14, 913 16, 66 3 16, 813 0.00 50 50 1,050 1,050 964,403.62 1,097,697 1,371,344 1,284,809 1,284,809 660,510.51 890,400 906,400 1,034,340 1,054,340 18,273.73 1,900 1,900 4,000 4,000 1,004,696.73 0 0 0 0 17,528.31 0 0 0 0 489.19 0 0 0 0 3,122,808.94 2,204,196 2,502,665 2,553,472 2,575,222 0.00 0 0 0 0 109,162.74 113, 976 122, 049 123, 328 123, 328 17,850.20 7,930 7,930 7,930 7,930 30,399.47 32,000 32,000 32,000 32,000 157,412.41 153,906 161,979 163,258 163,258 114,602.28 117,516 127,008 127,008 127,008 157, 811.65 175,700 180,700 180,700 180,700 06/03/08 Estimated Fund 010 General Fund Expenditures FY 2006-07 FY 2007-08 Base.El Account Description Actual Budget COUNTY OF HAWAII Year 2008-09 Page 22 FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 5519.16 EAD Admin Eqpt 5519.71 EAD Recreation S8,W 5519.72 EAD Recreation OCE 5519.76 EAD Recreation Eqpt 5519.79 ERS Section Activities 5519.91 EAD Special Programs S&W 5519.92 EAD Special Programs OCE 5519.96 EAD Special Program Eqpt 5519.98 EAD Sp Prog Activities 5519.99 EAD Sp Prog Misc Contrib Total Elderly Activ Admin/Rec 5523 Panaewa Zoo 5523.01 Panaewa Zoo S8~W 5523.02 Panaewa Zoo OCE 5523.25 Panaewa Zoo Equip 5523.47 Friends Of Zoo Contribs Total Panaewa Zoo +++ Dept 500 Parks And Recreation 5601 Solid Waste Tofa/ Solid Waste +++ Dept 601 Solid Waste 5671 Environmental Mgmt 5671.01 Environmental Mgmt S8~W 5671.02 Environmental Mgmt OCE 5671.06 Environmental Mgmt Eqpt Total Environmental Mgmt +++ Dept 671 Environmental Mgmt 5801 Trans To Other Funds 5801.32 Trans To Housing Fund 5801.33 Trans To Cap Proj Fund-G 5801.35 Trans To Solid Waste Fnd 5801.36 Trans To Golf Course Fnd 5801.38 Trans to Highway Fund 5801.43 Trans To Self Ins Fund 5801.49 Trs To Disast/Emerg Fund 5801.52 Tr to Pub Acc/Op Sp Pres Fund 5801.53 Tr to Budget Stabilization Fund Total Trans To Other Funds 5803 Trans To Debt Svc 5803.01 Int On Go Bonds-County 5803.02 Gen Ser Bond Red-County Total Trans To Debt Svc 0.00 200 200 200 200 164,053.90 165,094 182,420 185,638 185,638 43,396.53 28,320 28,320 28,320 28,320 12,337.98 200 200 200 200 39,645.31 67,400 67,400 67,400 67,400 93, 356.89 110,098 120,064 122,026 122,026 6,037.84 9,386 9,386 9,386 9,386 1,086.78 100 100 100 100 0.00 5,000 5,000 5,000 5,000 0.00 5,000 5,000 5,000 5,000 632,329.16 684,014 725,798 730,978 730,978 347,636.10 379,276 423,872 433,664 434,476 270,679.54 227,685 235,567 236,092 236,117 7,850.00 10,350 10,350 10,350 10,350 0.00 0 3,538 250 250 626,165.64 617,311 673,327 680,356 681,193 16,349,311.70 17,147,355 19,570,036 18,955,138 18,978,325 0.00 0 0 0 0 0.00 0 0 0 0 963,432.06 1,371,337 1,516,758 1,516,758 1,516,758 47,073.91 137,135 134,935 134,935 134,935 15,983.31 71,360 25,100 17,900 25,200 1, 026, 489.28 1, 579, 832 1, 676, 793 1, 669, 593 1, 676, 893 1,026,489.28 1,579,832 1,676,793 1,669,593 1,676,893 1,295, 399.00 1,251,612 1, 501, 860 1,838,548 1,870,568 9,244,816.00 6,229,975 0 0 0 14,656,244.00 17,302,726 19,347,721 23,690,387 24,000,257 342,531.00 350,000 433,418 477,786 479,522 812,000.00 210,000 0 0 0 1,000,000.00 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000.00 1,600,000 154,000 1,000,000 1,000,000 2,519,479.12 4,314,000 4,690,000 5,067,000 5,318,000 1,000,000.00 0 0 1,000,000 1,000,000 31,870,469.12 32,258,313 27,126,999 34,073,721 34,668,347 12,947,341.00 15,122,514 18,658,109 16,366,450.87 20,613,972 24,721,239 29,313,791.87 35,736,486 43,379,348 17,987,943 17,239,249 26, 630, 291 28,152,193 44,618,234 45,391,442 COUNTY OF HAWAII 06/03/08 Estimated Fund 010 General Fund Year 2008-09 Page 23 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 67,994,799 70,506,347 78,691,955 80,059,789 5901 Retirement 8~ Pensions 5901.04 County Pensions 28,304.90 40,000 40,000 40,000 40,000 5901.05 County Pensions -Bonus 58,490.80 80,000 70,000 70,000 70,000 5901.06 County Pensions-Post Ret 17,223.59 23,000 23,000 23,000 23,000 Total Retirement 8 Pensions 104,019.29 143,000 133,000 133,000 133,000 5902 Employee Benefits 8~ FICA 5902.09 Post-employment Benefits 0.00 12,000,000 14,950,000 15,697,500 16,482,375 5902.15 Health Benefits 15,543,841.56 17,523,500 18,881,271 20,116,000 21,524,120 5902.17 Retirement Benefits 14,239,639.46 16,357,779 20,588,958 22,000,000 23,500,000 5902.20 Employer FICA 4,249,690.60 4,817,124 5,332,073 5,828,720 6,411,592 Total Employee Benefits & FICA 34,033,171.62 50,698,403 59,752,302 63,642,220 67,918,087 +++ Dept 901 Pensions & Contribs 34,137,190.91 50,841,403 59,885,302 63,775,220 68,051,087 5911 Miscellaneous 5911.03 Vacation Pay 0.00 50,000 700,000 50,000 50,000 5911.04 Prov Compensation Adj-G 0.00 6,000,000 0 5,000,000 10,000,000 5911.13 Contingency -General 0.00 0 0 291,001 445,543 5911.24 Sundry Refund 26,003.90 40,000 40,000 40,000 40,000 5911.56 Special Project Manager Program 0.00 50,000 50,000 50,000 50,000 5911.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000 5911.86 Workers Comp - G 1,703,207.84 2,500,000 2,100,000 2,500,000 2,500,000 5911.91 Unemp Comp - G 132,012.35 145,000 401,000 78,000 216,000 Tofa/ Miscellaneous 1,861,224.09 8,820,000 3,326,000 8,044,001 13,336,543 5912 Miscellaneous 5912.21 Misc Ins Claims & Judgmt 999,619.00 1,000,000 1,000,000 1,000,000 1,000,000 5912.42 Pub Saf Disaster/Emerg-G 198,240.22 500,000 500,000 500,000 500,000 5912.71 Charter Commission 0.00 0 10,000 100,000 0 Total Miscellaneous 1,197,859.22 1,500,000 1,510,000 1,600,000 1,500,000 5913 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 +++ Dept 911 Miscellaneous 3,059,083.31 10,320,000 4,836,000 9,644,001 14,836,543 5933 Block Grant Total Block Grant 0.00 0 0 0 0 5934 Block Grants 5934.67 Acq Hale Ohana 1,903.02 0 0 0 0 5934.68 Res Emerg Repair Pgm 7,557.90 0 0 0 0 5934.71 Pub Fac Dir Cost Cm 10,642.75 0 0 0 0 5934.74 Res Emerg Repair Pgm 85,638.90 0 0 0 0 5934.75 ADA Compliance 90,782.37 0 0 0 0 5934.83 Hale Ohana Shelter 101,934.13 0 0 0 0 5934.84 Rem of Arch Barriers 20,502.63 0 0 0 0 06/03/08 Estimated Fund 010 General Fund COUNTY OF HAWAII Year 2008-09 Page 24 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 Admin/Ping/Fair Hsng 37,191.92 0 0 0 0 5934.90 Rem of Arch Barriers 1,081,509.02 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 Admin/Ping/Fair 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 Admin/Ping/Fair Hsng 157,477.96 0 0 0 0 Tofa/ Block Grants 157,477.98 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 1,307,147.98 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 254,739,777.56 306,534,330 331,158,399 341,584,454 355,835,919 ~~~ ~ 06/03/08 Estimated COUNTY OF HAWAII Fund 020 Highway Fund Year 2008-09 Page 25 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 8< Permits 3202 Non-Bus. Lic 8: 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 Lite/Traf 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 6,768,904 7,034,636 7,311,385 6,768,904 7,034,636 7,311,385 7,345,797 7,345,797 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 06/03/08 Estimate d Revenues Base.El Account Description Fund 020 Highway Fund FY 2006-07 FY 2007-08 Actual Budget COUNTY OF HAWAII Year 2008-09 Page 26 FY 2008-09 FY 2009-10 FY 2010-11 Estimate Estimate Estimate 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 +++ 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 020 Highway Fund Ye ar 2008-09 Page 27 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 5281 Traffic Division 5281.01 Traffic Division SS<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 8~ 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 6,197,177 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 SS<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 Hilo/Hamakua S&W 654,898.59 794,400 877,720 885,304 887,304 5301.22 N Hilo/Hamakua 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 8~ S Kohala Rd OCE 302,676.31 297,780 312,624 321,600 331,876 5301.41 N 8 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 S8~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 Tofal 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 020 Highway Fund Year 2008-09 Page 28 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 Tofa/ 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 8~ 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 Auto/Trailer 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 Disaster/Emerg-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 ~~ ~ ~~~ ~`U~~L~~ 06/03/08 Estimated Fund Revenues Base.El 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 Page 29 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 9,290.63 8,500 9,000 9,000 9,000 3406.05 Honokaa Sewer Charges 0.00 0 0 0 50,000 3406.06 Kona Sewer Charges 3,350,313.66 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 6,000 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 6,588,560 7,383,000 7,383,000 7,433,000 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 0 0 0 0 3609 Reimbursemts 8~ 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 2,599,856 2,084,303 0 0 +++ Reimbursemts 8~ Transfers 0.00 3,457,680 4,255,242 3,139,134 3,573,463 3611 Sundry 8~ Misc 3611.04 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 3,573,663 Sewer Fund 7,329,658.75 10,046,440 11,638,442 10,522,334 11,006,663 COUNTY OF HAWAII 06/03/08 Estimated Fund 030 Sewer Fund Ye ar 2008-09 Page 30 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 5631 Wastewater 5631.01 Wastewater S&W 1,910,986.44 2,391,987 2,618,979 2,627,979 2,637,379 5631.02 Wastewater OCE 3,070,958.02 3,893,220 4,423,115 4,626,658 4,841,587 5631.21 Wastewater Eqpt 169,033.78 328,000 758,700 175,000 185,000 5631.31 Operator Trng Facility 11,550.00 12,050 12,050 12,050 12,050 Total Wastewater 5,162,528.24 6,625,257 7,812,844 7,441,687 7,676,016 5912 Miscellaneous Total Miscellaneous 0.00 0 0 0 0 +++ Dept 631 Wastewater 5,162,528.24 6,625,257 7,812,844 7,441,687 7,676,016 5801 Trans To Other Funds Tofa/ 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 166,605.36 239,198 235,708 235,708 235,708 5902.17 Retirement Benefits 231,469.54 324,086 392,847 392,847 392,847 5902.20 FICA Employer Share 133,690.86 182,987 200,352 200,352 200,352 Total Employee Benefits & FICA 531,765.76 746,271 828,907 828,907 828,907 +++ Dept 901 Pensions & Contribs 531,765.76 746,271 828,907 828,907 828,907 5911 Miscellaneous 5911.72 Prov For Reallocation-S 0.00 23,172 0 0 0 5911.86 Workers Comp 31,121.83 51,740 51,740 51,740 51,740 Total Miscellaneous 31,121.83 74,912 51,740 51,740 51,740 5912 Miscellaneous 5912.93 Replacement Reserve Acct 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000 Total Miscellaneous 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000 +++ Dept 911 Miscellaneous 325,191.41 2,674,912 2,996,691 2,251,740 2,501,740 Sewer Fund 6,019,485.41 10,046,440 11,638,442 10,522,334 11,006,663 ~~~ ~ 06/03/08 Estimated COUNTY OF HAWAII Page 31 Fund 050 Cemetery Fund Year 2008-09 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 8~ Transfers +++ Reimbursemts & Transfers 3611 Sundry S Misc 3611.11 Alae Cemetery Plot Sales +++ Sundry 8~ 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 COUNTY OFHAWAI'I 06/03/08 Estimated Fund ~„y 050 Cemete Fund Year 2008-09 Page 32 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 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 8~ 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 ~~ COUNTY OF HAWAII 06/03/08 Estimated Fund 060 Bikeway Fund Year 2008-09 Page 33 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 3201.24 Bicycle Licenses 27,035.00 20,000 20,000 20,000 20,000 +++ Business Lic 8 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 8~ Transfers 3609.10 Fund Bal From Prev Year 0.00 151,000 151,000 151,000 151,000 +++ Reimbursemts S 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 COUNTY OF HAWAII 06!03!08 Estimated Fund 060 Bikeway Fund Year 2008-09 Page 34 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 6,070.15 171,000 171,000 171,000 171,000 6,070.15 171,000 171,000 171,000 171,000 6, 070.15 171, 000 171, 00 0 171, 000 171, 000 6,070.15 171,000 171,000 171,000 171,000 ~~~ ~~0.P"~`~~`I~Ae`PI~~~I1 ~`~P~11~ COUNTY OF HAWAII 06/03/08 Estimated Fund 070 Beautification Fund Year 2008-09 Page 35 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 3201.31 Beautification Fees +++ Business Lic 8~ Permits ** ** Licenses & Permits 3600 Miscellaneous Revenue 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year +++ Reimbursemts & Transfers **** Miscellaneous Revenue Beautification Fund 169,800.00 160,000 169,000 170,000 170,000 169,800.00 160,000 169,000 170,000 170,000 169,800.00 160,000 169,000 170,000 170,000 0.00 65,000 56,000 55,000 55,000 0.00 65,000 56,000 55,000 55,000 0.00 65,000 56,000 55,000 55,000 169,800.00 225,000 225,000 225,000 225,000 COUNTY OF HAWAII 06/03/08 Estimated Fund 070 Beautification Fund Year 2008-09 Page 36 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 S8~W 5551.02 Parks Rdside Beautif OCE 5551.06 Parks Roadside Beau Eqpt Total Parks Roadside Beautif +++ Dept 500 Parks And Recreation 5525 Beautification Total Beautification +++ Dept 525 Beautification 5801 Trans To Other Funds Total Trans To Other Funds 5802 Fringe Reimb Total Fringe Reimb +++ Dept 801 Interdepartment Beautification Fund 35,975.18 112, 500 112,500 112,500 112,500 35,97 5.18 112, 500 112, 500 112, 500 112, 500 35, 975.18 112, 500 112, 500 112, 50 0 112, 50 0 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, 50 0 112, 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 ~~ ~ 06/03/08 Estimated Fund Revenues Base.El Account Description COUNTY OF HAWAII 075 Vehicle Disposal Fund Year 2008-09 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Actual Budget Estimate Estimate Page 37 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 8~ Transfers 3609.10 Fund Bal From Prev Year 0.00 707,203 1,419,129 161,629 54,946 +++ Reimbursemts 8~ 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 075 Vehicle Disposal Fund Year 2008-09 Pa e 9 38 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 8~ Parts Disp S&W 92,155.44 134,364 145,929 145,929 145,929 5641.02 Vehicle 8~ 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 8~ 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 ~~~' ~ ~c~~~~ ~~~ ~~~~~ 06/03/08 Estimated Fund 085 Solid Waste Fund COUYear 008 09 AI'I Page 39 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 Coll/Disp 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 3308 Federal Grants 3308.24 Waste Reduction 8~ Recycling-I 0.00 +++ Federal Grants 0.00 **** 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 8 Transfers 14,656,244.00 3611 Sundry &Misc 3611.04 Sundry Revenues-Curr 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 0 100,000 0 0 0 100,000 0 0 1,173,309 2,272,500 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 35,280,514 35,467,696 35,777,566 COUNTY OF HAWAII 06/03/08 Estimated Fund 085 Solid Waste Fund Year 2008-09 Page 40 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 SSW 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 Reductn/Recycl-Fed 41,875.84 0 0 0 0 5604.36 Brownfields Site Assmt 87,064.48 0 0 0 0 5604.51 P-Hulu W.HI L-Fill SSW 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 SSW 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 Reductn/Recycl-Fed 65,040.00 0 0 0 0 5607.30 Used Oil Coll/Disp-St 55,000.00 67,500 67,500 67,500 67,500 5607.31 Waste Reduction SRecycling-HIED 0.00 0 100,000 0 0 5607.34 Big Island Biodiesel Industry 0.00 10,000 0 0 0 Total Recycling Grants 1,101,521.99 1,173,309 2,272,500 1,163,309 1,163,309 5610 Recycling Programs-Cty 5610.01 Recycling Programs-Cty SSW 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 33,021,693 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 S 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 S FICA 1,193,921.94 1,690,200 1,975,221 1,935,986 1,935,986 +++ Dept 901 Pensions S 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 COUNTY OF HAWAII Estimated Fund 085 Solid Wa ste Fund Ye ar 2008-09 Page 41 06/03/08 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 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 35,280,514 35,467,696 35,777,566 ~~~ Il ~~~ ~~~~~ ~ti~ COUNTY OF HAWAII 06/03/08 Estimated Fund 090 Golf Course Fund Year 2008-09 Page 42 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 0.00 0 0 0 0 ** ** Intergovernmental Revenue 0.00 0 0 0 0 3400 Charges for Services 3407 Parks & Recreation 3407.71 Golf Restaurant 46,300.00 54,600 42,000 42,000 42,000 3407.72 Green Fees 513,881.00 505,503 522,103 530,000 532,000 3407.75 Pro Shop/Driving Range 191,650.00 204,000 204,000 204,000 204,000 +++ Parks & Recreation 751,831.00 764,103 768,103 776,000 778,000 **** Charges for Services 751,831.00 764,103 768,103 776,000 778,000 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 0 0 0 0 3609 Reimbursemts 8~ Transfers 3609.11 Transfer From Gen Fund 342,531.00 350,000 433,418 477,786 479,522 +++ Reimbursemts & Transfers 342,531.00 350,000 433,418 477,786 479,522 3611 Sundry &Misc +++ Sundry 8~ Misc 0.00 0 0 0 0 **** Miscellaneous Revenue 342,531.00 350,000 433,418 477,786 479,522 Golf Course Fund 1,094,362.00 1,114,103 1,201,521 1,253,786 1,257,522 Estimated COUNTY OF HAWAII 06/03/08 Fund 090 Golf Course Fund Year 2008-os Page 43 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 121,623.50 159,790 177,190 189,800 192,300 5561.06 Golf Course Eqpt 78,052.91 62,400 49,000 80,000 80,000 Total 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 8~ 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 8~ 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 ~~~ ~ ~~~~~~e°~~~~ i~ ~~~~ 06/03/08 Estimated Fund 095 Geotherm Reloc 8~ Com Ben ~d NTY OF HAWAII Page 44 Year 2008-09 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 8~ Permits 3201 Business Lic 8~ Permits 3201.71 Geothermal Royalties 723,375.30 +++ Business Lic & Permits 723,375.30 ** ** Licenses 8 Permits 723,375.30 3600 Miscellaneous Revenue 3604 Disp Of Fixed Assets +++ Disp Of Fixed Assets 0.00 3609 Reimbursemts 8 Transfers 3609.10 Fund Bal From Prev Year 0.00 +++ Reimbursemts 8~ Transfers 0.00 ** ** Miscellaneous Revenue 0.00 Geotherm Reloc & Community E 723,375.30 300,000 350,000 300,000 350,000 300,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 0 0 0 0 0 580,250 0 0 0 580,250 0 0 0 580,250 0 0 300,000 930,250 350,000 350,000 ~pUNTY OF HAWAII 06/03/08 Estimated Fund 095 Geotherm Reloc & Com Ben Fd Year 2008-09 Page 45 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 0.00 Total Geothermal 0.00 +++ Dept 141 Planning 0.00 5281 Traffic Division 5281.52 Geothermal Traffic OCE 0.00 Total Traffic Division 0.00 +++ Dept 281 Traffic 0.00 5317 Geothermal Mass Transit 5317.02 Geothermal Mass Transit OCE 0.00 5317.06 Geothermal Mass Transit Eqpt 0.00 Total Geothermal Mass Transit 0.00 +++ Dept 311 Mass Transit 0.00 5556 Geothermal Parks &Recreatic 5556.02 Geothermal Parks & Recreation OC 0.00 Total Geothermal Parks &Recreatic 0.00 +++ Dept 500 Parks And Recreation 0.00 5802 Fringe Reimb Total Fringe Reimb 0.00 +++ Dept 801 Interdepartment 0.00 Geotherm Reloc & Community E 0.00 300,000 350,000 350,000 350,000 300,000 350,000 350,000 350,000 300,000 350,000 350,000 350,000 0 24,000 0 0 0 24,000 0 0 0 24,000 0 0 0 116,250 0 0 0 380,000 0 0 0 496,250 0 0 0 496,250 0 0 0 60,000 0 0 0 60,000 0 0 0 60,000 0 0 0 0 0 0 0 0 0 0 300,000 930,250 350,000 350,000 ~~~ COUNTY OF HAWAII 06/03/08 Estimated Fund 152 Office Of Housing Fund Year 2008-09 Page 46 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 9,997,700 12,605,508 12,605,508 12,605,508 3301.56 HAP Admin 0.00 1,207,300 1,315,170 1,315,170 1,315,170 3301.58 HAP FSS 0.00 63,000 64,260 64,260 64,260 +++ Federal Grants 11,529,057.00 11,268,000 13,984,938 13,984,938 13,984,938 3303 Federal Grants 3303.80 Native Hawn Hsng Blk Grt 3,900.00 53,141 47,874 51,796 52,066 3303.97 FEMA Earthquake Assistance 4,632.09 0 0 0 0 +++ Federal Grants 8,532.09 53,141 47,874 51,796 52,066 3305 State Grants 3305.60 Disaster Recovery Centers 9,489.40 0 0 0 0 +++ State Grants 9,489.40 0 0 0 0 ** ** Intergovernmental Revenue 11,547,078.49 11,321,141 14,032,812 14,036,734 14,037,004 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.51 Interest -HAP 105.07 0 0 0 0 3601.81 Interest -Voucher 1,068.60 2,330 60,000 60,000 60,000 +++ Interest Earnings 1,173.67 2,330 60,000 60,000 60,000 3602 Rents 3602.01 Miscellaneous Rent 46.00 0 0 0 0 +++ Rents 46.00 0 0 0 0 3609 Reimbursemts & Transfers 3609.10 Fund Bal From Prev Year 0.00 0 377,955 0 0 3609.11 Transfer From Gen Fund 1,295,399.00 1,251,612 1,501,860 1,838,548 1,870,568 3609.26 Dept Charges 864,164.39 1,168,451 753,087 684,402 669,392 +++ Reimbursemts 8 Transfers 2,159,563.39 2,420,063 2,632,902 2,522,950 2,539,960 3611 Sundry 8~ Misc +++ Sundry ~ Misc 0.00 0 0 0 0 **** Miscellaneous Revenue 2,160,783.06 2,422,393 2,692,902 2,582,950 2,599,960 Office Of Housing Fund 13,707,861.55 13,743,534 16,725,714 16,619,684 16,636,964 COUNTY OF HAWAII 06/03/08 Estimated Fund 156 Kulaimano Eldly Hsg Fund Year 2008-09 Page 47 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 3802.15 Kulaimano Eldy Hsg Rent 104,959.00 3602.20 Kulaimano Secrty Deposit 0.00 +++ Rents 104,959.00 3609 Reimbursemts & Transfers 3609.54 O/R From Prev Yr - Kehp 0.00 +++ Reimbursemts 8~ 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2008-09 Page 48 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 87.47 300 100 100 100 +++ Interest Earnings 87.47 300 100 100 100 3602 Rents 3602.41 Ouli Ekahi Rental Income 233,454.53 278,388 285,120 285,120 285,120 3602.46 Ouli Ekahi Sec Deposits 0.00 23,199 23,760 23,760 23,760 +++ Rents 233,454.53 301,587 308,880 308,880 308,880 3609 Reimbursemts & Transfers +++ Reimbursemts 8~ Transfers 0.00 0 0 0 0 3611 Sundry &Misc 3611.04 Sundry Revenues-Curr Yr 3,140.00 3,000 3,900 3,900 3,900 +++ Sundry 8~ Misc 3,140.00 3,000 3,900 3,900 3,900 ** ** Miscellaneous Revenue 236,682.00 304,887 312,880 312,880 312,880 Ouli Ekahi Housing Fund 236,682.00 304,887 312,880 312,880 312,880 Estimated COUNTY OF HAWAII Pa a 49 06/03/08 Fund 152 Office Of Housing 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 5466 Office Of Housing 5466.01 Office Of Housing S&W 5466.02 Office Of Housing OCE 5466.06 Office Of Housing Eqpt 5466.30 Voucher Rental Subsidies 5466.35 Native Hawn Hsng Blk Grt 5466.36 Kawaihae Transitional Shelter 5466.37 HI Is W-Force Econ Dev Ohana Total Office Of Housing +++ Dept 461 Housing 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 Total Miscellaneous 5912 Miscellaneous 5912.82 O/R Contingency-Voucher Total Miscellaneous 5913 Miscellaneous Tofa/ Miscellaneous +++ Dept 911 Miscellaneous 2,020,971.38 2,273,304 2,550,144 2,583,196 2,583,196 391,248.61 599,900 600,662 601,060 608,850 20,697.20 39,800 100,500 101,670 102,810 10,218,150.66 9,997,700 12,605,508 12,605,508 12,605,508 899.00 10,000 10,000 10,150 10,300 37,260.06 123,000 123,000 0 0 0.00 68,000 0 0 0 12, 689, 2 26.91 13,111, 704 15, 989, 814 15, 901, 584 15, 910, 664 12,689,226.91 13,111,704 15,989,814 15,901,584 15,910,664 0.00 0 0 0 0 0.00 0 0 0 0 139, 266.21 143, 300 158, 30 0 165, 300 17 3, 500 270,239.11 312,600 382,500 355,200 355,200 144,084.39 173,800 195,100 197,600 197,600 553,589.71 629,700 735,900 718,100 726,300 553,589.71 629,700 735,900 718,100 726,300 0.00 0 0 0 0 0.00 2,130 0 0 0 0.00 2,130 0 0 0 0.00 0 0 0 0 0.00 2,130 0 0 0 Office Of Housing Fund 13,242,816.62 13,743,534 16,725,714 16,619,684 16,636,964 06/03/08 Base.El Estimated Fund 156 Expenditures Account Description COUNTY OF HAWAII Kulaimano Eldly Hsg Fund Year 2008-09 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Actual Budget Estimate Estimate Page 50 FY 2010-11 Estimate 5463 Kulaimano Housing 5463.02 Kulaimano Oper Maint 224,340.68 250,000 275,150 279,290 283,460 5463.08 Kulaimano Debt Service 70,380.34 93,912 93,912 93,912 93,912 5463.10 Kulaimano Security Dep 0.00 4,800 4,800 4,800 4,800 5463.11 Depreciation 33,666.25 0 0 0 0 Total Kulaimano Housing 328,387.27 348,712 373,862 378,002 382,172 +++ Dept 461 Housing 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 COUNTY OF HAWAII 06/03/08 Estimated Fund 158 Ouli Ekahi Housing Fund Year 2008-09 Page 51 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 5468.08 Ouli Ekahi Lease Pmts 115,253.63 5468.10 Ouli Ekahi Security Dep 0.00 Total Ouli Ekahi Housing Proj 317,211.88 +++ Dept 461 Housing 317,211.88 5912 Miscellaneous 5912.96 Replacement Reserve Acct 0.00 Total Miscellaneous 0.00 +++ Dept 911 Miscellaneous 0.00 193,912 234,100 234,100 76,226 45,120 45,120 23,199 23,760 23,760 293,337 302,980 302,980 293,337 302,980 302,980 11,550 9,900 9,900 11,550 9,900 9,900 11,550 9,900 9,900 234,100 45,120 23,760 302,980 302,980 9,900 9,900 9,900 Ouli Ekahi Housing Fund 317,211.88 304,887 312,880 312,880 312,880 ~°~ ~t~ COUNTY OF HAWAII 06/03/08 Estimated Fund 225 Geothermal Asset Fund Year 2008-09 Page 52 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 8~ Permits 3201.76 Geothermal Assessment +++ Business Lic 8~ Permits **** Licenses 8 Permits 3600 Miscellaneous Revenue 3601 Interest Earnings 3601.01 Interest Earned +++ Interest Earnings 3609 Reimbursemts 8 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 COUNTY OF HAWAII Estimated Fund 225 Geothermal Asset Fu nd Year 2008-09 Page 53 06/03/08 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 0.00 50,000 50,000 50,000 50,000 Total Geothermal Asset 0.00 50,000 50,000 50,000 50,000 +++ Dept 141 Planning 0.00 50,000 50,000 50,000 50,000 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 Geothermal Asset Fund 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 or semi-public agency, or from any private person, firm or corporation, any monies other than 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. A final report, or the final report required by the 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 or the 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: Hilo, Hawaii Date of Introduction Date of 1 Sc Reading: Date of 2"d Reading Effective Date: UYw~-~ COUNCIL MEMBER, CO TY F H AI'I May 20, 2008 May 20, 2008 June 2, 2008 Rf,~ERENC~: Comri~: ,,,,1039.78. _