HomeMy WebLinkAboutCOM 0151.009 2008-2010
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Department of Public Works
Budget Review
FY 09 -10
March 30, 2009
Mission Statement
• To work together as one for the health and
safety of the public, protection of the
environment's integrity, six divisions of
Public Works to install, operate, and
maintain Hawai'i County's infrastructure
for roads, traffic, buildings and the County
fleet of vehicles and equipment.
Comm. No. S I .
Ref. To-.P(eceatod
Ref. Uote MAR 3~ 3_ ZM
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DPW Organization
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Director's
Office
Administration Automotive Building. Engineering. Highways `Traffic'
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Operating Budget Forecast
Expenditures, FY 09-10
General Fund $18,9247177
Highway Fund $27,5667859*
Beautification Fund $ 1121500
TOTAL FY 09-10 Exp..$46,603,536
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* Includes $1,055,982 budgeted by Mass Transit j
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Public Works Operating Budget
Comparison FY 08-09 and FY 09-10
FY 2008-2009 FY 2009-2010 Difference
Budgeted Proposed
General Fund $18,704,155 $18,924,177 $220,022
Highway Fund $27,473,575 $27,566,859 $ 93,284
Beautification $ 112,500 $ 112,500 $ -
Fund
TOTAL $46,290,230 $46,603,536 $313,306
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HIGHWAY FUND
EXPENDITURES
Highway Fund FY 09-10 Budget
Total Budget: $27,566,859
- Status quo to FY 2008-09 budget (<1
- 249 total number of positions
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BEAUTIFICATION FUND
EXPENDITURES
Beautification Fund
Roadside Beautification
FY 09-10 Budget
Total Budget: $112,500
- Status quo to FY 08-09 budget
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