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HomeMy WebLinkAboutORD 1967-080BILL N0. 452 COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 80 AN ORDINANCE APPROPRIATING ALL ESTIMATED REVENUES, RECEIPTS, AND UNEXPENDED FUND BALANCES, AND ALL ESTIMATED EXPENDITURES OF THE COUNTY OF HAWAII FOR THE BUDGET PERIOD STARTING JULY 1, 1967, AND ENDING JUNE 30, 1968. BE IT ORDAINED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF HAWAII SECTION 1. The several amounts of estimated revenues, receipts, and unexpended fund balances for the fiscal year July 1, 1967, through June 30, 1968, hereinafter enurerated, are hereby provided for and appropriated to the several funds for the purposes as set forth in Section 2, PART I REVENUES AND FUND BALANCES - ALL OPERATING FUNDS SECTION 2. The several amounts of proposed expenditures for the fiscal year July 1, 1967, through June 30, 1968, as itemized in the budget for the County of Hawaii for said period adopted pursuant to the provisions of Section 144-36 of the Revised Laws of Hawaii 1955, as amended, are hereby appropriated to the several funds and departments as enumerated in this Section. PART II APPROPRIATIONS - ALL OPERATING FUNDS SECTION 3. Such expenditures as may have been made by the several departments, divisions, offices, boards and commissions of the County of Hawaii, subsequent to June 30, 1967, and prior to the effective date of this ordinance which Ord. No. ~.~.~.~.., File No.._.. -__..r 2 i> > M. B. No, tiQl~lAY. 2 4 1917 '~~(, 7 19tYJUK 2 2 t~s' have been or may be approved by the County Auditor, are hereby ratified, confirmed and approved and shall be respectively charged against the appropriations hereinabove made. SECTION 4. The provisions of Ordinance No. 57, Revised Ordinances of the County of Hawaii 1960, pertaining to the appropriation of all estimated revenues, receipts and unexpended fund balances, and all estimated expenditures of the County of Hawaii shall be applicable to this ordinance. SECTION 5. This ordinance shall take effect upon its approval. INTRODUCED BY: i ~~ ~ _. /'// Z ~- ~_ ~ / Supervisor, County of H~u6aii Hilo, Hawaii Date of Introduction: 1~1a~y'2t;, 1967 Date of First Reading: June 7, 1967 Date of Adoption: June 22, 196'7 bounty of Hawaii PART I REVENUES ANll FUND BALANCES - OPERATING FUNllS Parking SOURCE OF REVENUE General Highway Sewer Dieter Fund Fund Fund Fund TOTAL TAXES General Property Taxes: Real roper y Taxes-------------------- 4,206,966.00 4,206,966.00 Business Taxes: Pu is Uti ity Franchise Tax----------- 140,000.00 140,000,00 Sales and Services Taxes: Fue Tax - First Representative District 357,000.00 357,000.00 Fuel Tax - Second Representative District 203,000.00 203,000,00 Total Taxes---- LICENSES AND PERMITS Licenses and Permits for Street Use: Motor Venicte Licenses ana r~ees: Motor Vehicle Weight Tax--------------- Motor Vehicle-Plate Fees--------------- Motor Vehicle Tag Fees----------------- Motor Vehicle Transfer Fees------------ Motor Vehicle Plate Transfer Fees------ Duplicate Motor Vehicle Regis. Fees---- Motor Vehicle Certificate Holders Fees Other Vehicle Licenses and Fees: Trailer Weight Tax--------------------- Bicycle Licenses----------------------- Bicycle Tags--------------------------- Trailer Plates and Tags---------------- Passenger and Freight Vehicle Permits--- Parking Meter Collections--------------- Total Licenses and Permits for Street Use-------------------------- Business Licenses: Alcoholic Beverage Licenses Liquor Licenses----------------------- Miscellaneous------------------------- Health Licenses Food Processing and Manufacturing----- Hotels, Lodging Houses & Restaurants-- Laundries, Cleaning & Dyeing---------- Poisonous Drugs----------------------- Butchers & Meat Dealers--------------- Milk Dealers-------------------------- Police and Protective Licenses Auctioneers and Pawn Brokers---------- Firearms------------------------------ Second-Hand Junk Dealers-------------- Motor Vehicle Dealers' and Salesmen's Licenses----------------------------- Amusement Licenses Merchandise Licenses Peddlers and Itinerant Vendors-------- Tobacco------------------------------- Occupational Licenses Bail Bondsmen------------------------- Idiscellaneous------------------------- Total Business Licenses------------- Non-Business Licenses and Permits Animal Licenses Dog Licenses------------------------- Dog Tag Fees------------------------- Building Structure & Equipment Permits Building---------------------------- Electrical-------------------------- Plumbing---------------------------- Sign-------------------------------- 'Potal IVon-Business Licenses-------- Total Licenses and Permits 14,206,966.00 700,000,00 4,906,966.00 4,500.00 16,335.00 9,800.00 66.00 990.00 1,760.00 350.00 1,265.00 2,135.00 1,000,000.00 100,000.00 3,500.00 37,201.00 1,103,500.00 80,000.00 200.00 1,245.00 1,375.00 77.00 430.00 1,130.00 155.00 130.00 130.00 77.00 1,815.00 1,430.00 385.00 4,290.00 10.00 330.00 s 46.000.00 46,000.00 1,000,000.00 4,500.00 16,335.00 9,800.00 66.00 990.00 1,760.00 100,000.00 3,500.00 350.00 1,265.00 2,135.00 46,000.00 1,186,701.00 80,000.00 200.00 1,245.00 1,375.00 77.00 430.00 1,130.00 155.00 130.00 130.00 77.00 1,815.00 1,430.00 385.00 4,290.00 10.00 330.00 31,209.00 3,520.00 350.00 93,209.00 3,520.00 350.00 33,000.00 33,000.00 4,000.00 4,000.00 4,000.00 4,000.00 110.00 110.00 44,980.00 44,980.00 175,390.00 1,103,500.00 46,000.00 1,324,890,00 ouni~y o Hawaii -2- Parking SOURCE OF REVENUE General Highway Sewer Meter Fund Fund Fund Fund mmm~r REVENUES FROM USE OF PdONEY AIQD PROPERTY Interest Earned On Bank Deposits----------------------- 25,000.00 Rents and Concessions Miscellaneous Rents-------------------- 15,000.00 Total Revenues for Use of Money and Property------------------------- 40,000.00 REVENUES FROM OTHER AGENCIES Proportionately Shared State Taxes: State Grants-in-Aid: Act 155, SLH 1965--------------------- 3,763,000.00 Maintenance of Veterans Cemetery, Act 99, SLH 1965--------------------- 7,500.00 Problems of the Aged, Act 26~, SLH 1965----------------------------- 7,000.00 Bonus for Pensioners, Act 99 and Act 22, SLH 1965--------------------- 165,000.00 Post Retirement, Pension, Act 99 and Act 222, SLH 1965---------------- 18,000.00 Total State Grants-in-Aid--------- 3,960,500.00 Grants from Other Units: Civil Defense Agency, P.L. 85-606------ Vacation Earned------------------------ Contribution from Hawaii Housing Authority----------------------------- Reimbursement from Hawaii Aeronautics Commission---------------------------- National Highway Safety Act------------ Total Grants from Other Units Total Revenues from Other Agencies- CHARGES FOR CURRENT SERVICES General Government: Planning Fees--------------------------- Subdivision Fees------------------------ Total General Government----------- Safety: Police Charges Taxi Plates---------------------------- Examination Fees Motor Vehicle Operators---------------- Electricians---------------------------- :4otion Picture Operators---------------- Plumbers-------------------------------- Pounds Dog Pound Fees-------------------------- Total Safety----------------------- Highways Permits to Dig up Streets---------------- Sale of Materials------------------------ Sale of Services------------------------- Rental of Equipment---------------------- Total Highways--------------------- Sanitation Sewer Collections - Hilo-- Sewer Collections - Kona-- 25,000.00 000.00 40.000.00 3,763,000.00 7,500.00 7,000.00 165,000.00 18,000.00 3,960,500.00 38,621.00 38,621.00 2,000.00 2,000.00 10,000.00 10,000.00 19,056.00 19,056.00 22,090.00 22,090.00 91,767.00 91,767.00 4,052,267.00 4,052,267.00 1,500.00 1,500.00 5,000.00 5,000.00 6,500.00 6,500.00 250.00 250.00 45,000.00 45,000.00 220.00 220.00 55.00 55.00 110.00 110.00 100.00 100.00 45,735.00 45,735.00 3,000.00 3,000.00 1,000.00 7,500.00 500.00 9,000.00 27,500.00 18.500.00 3,000.00 1,000.00 7,500.00 500.00 12,000.00 27,500.00 18,500.00 Total Sewer Collections------------ 46,000.00 46,000.00 County of Hawaii - 3 - Parking SOURCE OF REVENUE General Higk~way Sewer Meter Fund Fund Fund Fund TOTAL Recreation Golf Course Fees-------------------- Rental of Golf Clubhouse------------ Rental of Pro Shop------------------ Civic Auditorium Collections-------- Hilo Swimming Pool Collections------ Park Collections-------------------- Hoolulu Park Lights----------------- Total Recreation 40,000.00 40,000.00 4,512.00 4,512.00 1,812.00 1,812.00 5,000,00 5,000.00 55.00 55.00 500.00 500.00 52,679.00 52,679.00 Miscellaneous Departmental Service Charges-------- 200.00 60,000.00 60,200.00 Sale of Burial Plots---------------- 5,000.00 5,000.00 Total Miscellaneous----------- Act 97 Charges 5~ Administrative Overhead---------- Labor on Buildings------------------ Burial of Indigents----------------- Total Act 97 Charges---------- Total Charges for Current Services------------------------ OTHER REVENUES Miscellaneous Sundry Refunds--------------------- Sundry Sales----------------------- Sale of Traffic, Building & Electrical Code Books------------- Rental of Equipment---------------- Sale of Services------------------- Sale of Planning Books------------- Reimbursement of Departmental Charges Rural Hospital Collections--------- Total Miscellaneous----------- Sale and Compensation for Loss of Fixed Assets: Sale of Assets--------------------- Recovery of Damaged Properties----- Total Sales and Compensation for Loss of Fixed Assets------ Reimbursement of Retirement System Contributions and FICA Taxes: Motor Pool------------------------- Act 97 Hospitals Highway---------------------------- Parking Meter---------------------- Hawaii Redevelopment Agency-------- Total Reimbursementcf Retirement System Con- tributions and FICA Taxes Contributions and Transfers from Other Funds from General Fund--- Repayment of Loan: Board of Water Supply------------------------------ Total Other Revenues TOTAL REVENUES Less: Inter-Operating Fund Transfer--------------- 5,"100.00 60,000.00 65,200.00 100,000.00 100,000.00 250,000.00 250,000.00 1,500.00 1,500.00 351,500.00 351,500.00 464,614.00 69,000.00 46,000.00 579,614.00 5,000.00 5,000.00 2,200.00 100.00 2,300.00 300.00 300.00 100.00 100.00 5,000.00 5,000.00 100.00 100.00 50,000.00 50,000.00 20,000.00 20,000.00 82,700.00 100.00 82,800.00 3,000.00 400.00 100.00 400.00 3,100.00 800.00 3,400.00 7,465.00 295,000.00 89,000.00 1,550.00 5,466.00 398,481.00 500.00 900.00 250,293.00 7,465.00 295,000.00 89,000.00 1,550.00 5.466.00 398,481.00 250,293.00 53,283.18 53,283.18 537,864.18 600.00 250,293.00 788,757.18 9,477,101.18 1,873,100.00 296,293.00 46,000.00 11,692,494.18 250,293.00 250,293.00 NET TOTAL REVENUES------------ 9,477,101.18 1,873,100.00 46,000.00 46,000.00 11,442,201.18 County of Hawaii PART II APPROPRIATIONS - ALL OPERATING FUNDS FUNCTIONS AND Fund Salaries Contractual Materials Other Capital ACTIVITIES Chargeable & Wages Services & Supplies Charges Outlays TOTAL GENERAL GOVERNMENT CONTROL Leaislative Boar -of Supervisors--- General 43,200.00 6,950.00 300.00 148J0 50,598.00 Assistant to Board Committees------------ General 11,952.00 11 952.00 Legislative Expenses--- General 7,5.00.00 7 500.00 Hawaii State Assn of Counties----------- General S,000DO 5,000.00 Executive airman & Executive Officer--------------- General 57,022.00 5,062.40 3,000.00 500)0 65,584.40 Legislative Expenses--- General 1,000.00 1,000.00 Entertainment Fund----- General 4,000.00 4,000.00 GENERAL GOVERNMENT STAFF AGENCIES Elections Expenses----- General 8,626.80 7,430.00 500.00 16,556.80 Finance Auditor---------------- General 94,016.00 6,250.00 1,475.00 31010 102,051.00 Treasurer-------------- General 64,474.00 6,820.00 7,300.00 76510 79,359.00 Purchasing Agent------- General 62,022.00 4,560.00 1,000.00 25010 67,832.00 Storeroom Materials & Supplies-------------- General 4,000.00 4,000.00 Chief Engineer - Parking Parking Meter--------- Meter 13,692.00 435.00 2,500.00 16,627.00 Law AEtorney--------------- General 92,361.00 3,525.00 1,050.00 25,0 96,961.00 Public Defender-------- General 7,416.00 7,416.00 Recording & Reporting Cler ------------------ General 76,141.00 59,800.00 2,600,00 138,541.00 Aaministrative Offices an Boar s C le Engineer - Dept. of Public Works------- General 378,217.00 24,600.00 4,700.00 950.0 408,467.00 Planning & Zoning P arming ommission---- General 98,919.00 4,250.00 2,950.00 350J0 106,469.00 Advisory Council-Kona-- General 200.00 200.00 Advisory Council-Hamakua General 200.00 200.00 Advisory Council-KOhala General 200.00 200.00 Workable Program Committee------------- General 200.00 200,00 Beautification Committee------------- General 200.00 200.00 Personnel Administration ivi ervice Dept.---- General 54,612.00 8,250.00 1,450.00 1,200.10 65,512.00 oa loD County Physicians------ General 9,600.00 100.00 400.00 . l0, Pension Administration 960.00 6 Pension oar ---------- General 6,660.00 100.00 200.00 , Research and Development c~icZ evelopmen~ Dept.----------------- General 30,712.00 43,200.00 1,175.00 SOO.DO 75,587.00 GENERAL GOVERNMENT - BUILDINGS Dept. of Public Works--- General 392,472 00 103,650.00 3 750.00 504,872'00 1,502,114.80 298,482.40 43,350.00 9,998.00 1,853.945.20 _ ____ County of Hawaii -2- FUNCTIONS AND Fund Salaries Contractual Materials Other Capital ACTIVITIES Chargeable & Wages Services & Supplies Charges Outlays TOTAL PUBLIC SAFETY Hawaii Police De t.----- General 1,487,869.84 196,808.00 91,201.00 9,434,00 1,785,312.89 o rie y Testing------- General 400.00 400.00 Transport of Prisoners- General 500.00 500.00 Coroners Investigations General 5,500.00 5 500.00 Dog Pound-------------- General 15,581.50 1,862.00 2,440.00 19,aea_50 Traffic Control Tra is Sa ety Council- General 400.00 400.00 Dept. Public Works Maint. Traffic Lights- Parking Meter 10,000.00 10,000.00 Meter Stands---------- Parking Meter 1,750.00 1,750.00 Traffic Safety & Control-------------- Highway 44,580.00 110,400.00 11,000.00 46,100.00 212,080.00 Traffic Commission---- Highway 1,800.00 200.00 2,000.00 Hawaii Fire Dept.------- General 868,785.00 43,375.OA 16,200.00 150,00 928,510.00 Liquor Commission------- General 79,366.00 15,970.00 250.00 15000 95,736.00 Civil Defense Agency---- General 56,652.00 19,100.00 1,725.00 10000 77,577.00 Deppt. of Public Worlcs Flood~~rol---------- General 10,000.00 5,000.00 15,000.00 Inspectional Services-- General 106,585.00 18,850.00 775.00 5000 126,260.00 Other Protection Motor Ve L1c. Board-- General 750.00 50.00 800.00 2,659,419.34 437,465.00 128,841.00 9,88400 46,100.00 3,281,709.34 HIGHWAYS Maintenance of Roads ou i o Dis ric --- Hiqhway 298,588.00 100,725.00 33,000.00 432,313.00 North Hilo District--- Highway 40,413.00 9,840.00 6,500.00 56,753.00 Hamakua District------ Highway 89,062.00 23,695.00 6,500.00 119,257.00 North Kohala District- Highway 52,170.00 20,795.00 4,000.00 76,965.00 South Kohala District- Hiqhway 45,595.00 21,545.00 3,500.00 70,640.00 North Kona District--- Highway 35,996.00 17,795.00 7,000.00 60,791.00 South Kona District--- Highway 62,876.00 17,795.00 S,SOO.OU 86,171.00 Kau District---------- Highway 51,438.00 17,795.00 5,000.00 74,233.00 Puna District--------- Highway 86,420.00 27,795.00 4,900.00 119,115.00 Maintenance of Bridges- Highway 22,500,00 17,250.00 39,750.00 Refund Auto and Trailer Taxes------------------ Highway 2,000.00 2,000.00 Purchase of Asphalt Concre e & Pain s------ Highway 10,480.00 10,480.00 Purchase of Safety Equipmen -------------- Highway 3,000.00 3,000.00 762,558.00 280,280.00 103,630.00 2,000.00 3,000.00 1,151,468.00 SANITATION AND WASTE REMOVAL Dept. of Public Works- ewers ~A ministration-------- Sewer 24,783.00 2,200.00 350.00 50,00 27,383.00 Hilo Sewer Division--- Sewer 67,668.00 52,200.00 17,500.00 137,368.00 Kailua-Kona Division-- Sewer 25,320.00 19,400.00 4,750.00 49,470.00 Waste Disposal Ru is Dumps--------- Sewer 18,072.00 60,000.00 2,000.00 80,072,00 135,843.00 133,800.00 24,600.00 50,00 294,293.00 HEALTH Welfare Committee on Aging---- General 13,166.00 2,687.00 550.00 200.)0 16,603.00 Committee on Children and Youth------------ General 300.00 200.00 500.00 13,166.00 2,987.00 750.00 200;J0 17,103.00 _. County o Hawaii -3- FUNCTIONS AND ACTIVITIES RECREATION Fund Salaries Chargeable & Wages Community, ~MUSic anT ele~ra~ions ounty Ban ----------- General 45,385.08 Honokaa Band---------- General 11,321.52 Organized Recreation an Par s Par7s && Recreation---- General 609,518.55 Improvements, Golf Course--------------- General PENSIONS AND T REMEN Pensions L- e- gisrative Pensions, Bonus, & Post- Retirement----------- General County Pensions, Bonus, & Post- Retirement----------- General Policement, Firemen, & Bandsmen Pensions, Bonus & Post- Retirement----------- General Employees Retirement System ounty Share of Retirement, Post- Retirement & FICA---- General County Share of Retirement, Post- Retirement & FICA--- Highway County Share of Retirement, Post- Parking Retirement & FICA---- Meter MISCELLANEOUS Workman's Compensation wards & ~dicaT- Expenses------------- General Awards & Medical Expenses------------- Highway Unemployment Com- pensation------------ General Hea ene its Act , SLH 964------ Highway Act 43, SLH 1964------ Parking Meter Act 43, SLH 1964------ Sewer Dental Benefits Ac , 1965----- Highway Act 235, SLH 1965----- Parking Meter Act 235, SLH 1965----- Sewer Clerical Pool----------- General Ceme eries A ae emetery--------- General Veteran's Cemetery---- General Rural Cemeteries------ General 666,225.15 28,770.50 15,240.00 5,364.00 Contractual Materials Other Capital Services & Supplies Charges Outlays TOTALS 1,950.00 250.00 47,585.0E 600.00 100.00 12,021.5: 124,975.00 81,175.00 700.00 816,368.5` 1,812.00 1,812.0( 127,525.00 81,525.00 700.00 1,812.00 877,787.1`. 8,902.96 8,902.91 191,741.76 191,741.71 83,486.31 83,486.3: 955,542.00 955,542.0 89,000.00 89,000.0 1,550.00 1,550.0 1,330,223.03 1,330,223.0 12,500.00 12,500.0 25,500.00 25,500.0 7,500.00 7,500.0 13,000.00 13,000.0 300.00 300.0 1,000.00 1,000.0 4,500.00 4,500.0 200.00 200.0 1,000.00 1,000.0 28,770.5 3,800.00 1,600.00 20,640.0 1,225.00 675.00 7,264.C 750.00 400.00 1,150.0 oun#y o Hawaii -4- FUNCTIONS AND Fund Salaries Contractual Dlaterials Other Capital ACTIVITIES Chargeable & Wages Services & Supplies Charges Outlays TOTALS Unclassified Rem ope rty Tax Fee-------------- General Vacation & Sick Leave Pay------------ General Board of Disposal Expenses------------- General County Appraisers----- General Advertising----------- General Fleet Liability Insurance------------ General Payment of Old Claims- General Premium on Bonds------ General Fire Insurance-------- General Education & Trans.---- General Purchase of Equipment- General Charter Commission---- General Data Processing------- General Cash Overtime--------- General Motor Pool Equipment-- General Improvement District Revolving Fund------- General :ontingency Fund-------- General Cransfer to Sewer Fund-- General )EBT SERVICE Interest Ex~ens~e n Brest on bounty Treasurer Warrant Dlotes---------------- General Interest on State Bonds General Transfer to Interest Fund----------------- General Sond Redemptions general Serial Bond faturities rans er to Serial Bond Redemption Fund- General State Bonds Issued for County Purposes------ General ;APITAL PROJECTS General :API`PAL PROJECTS-------- Parking 78,331.79 78,331.79 35,000.00 35,000.00 SOO.UO 1,000.00 - 500.00 1,000.00 15,000.00 15,000.00 10,000.00 10,000.00 3,000.00 3,000.00 500.00 500.00 7,500.00 7,500.00 13,906.00 13,906.00 232,996.83 232,996.83 15,000.00 15,000.00 20,000.00 20,000.00 5,000.00 5,000.00 30,000.00 30,000.00 25,000.00 25,000.00 175,000.00 175,000.00 250,293.00 250,293.00 89,374.50 234,181.00 2,675.00 427,124.79 287,996.83 1,041,352.12 500.00 500.00 154,696.81 154,696.81 176,762.50 176,762.50 496,510.49 496,510.49 342,000.00 342,000.00 1,170,469.80 1,170,469.80 Meter 15,573.00 15,573.00 ;APITAL PROJECTS-------- Highway 375,552.00 375,552.00 674,143.54 674,143.54 TOTAL APPROPRIATIONS---------- 5,828,700.79 1,514,720.40 385,371.00 2,950,649.62 1,013,052.37 11,692,494.18 LESS: TRANSFER TO SEWER FUND- 250,293.00 250,293.00 NET TOTAL APPROPRIATIONS------ 5,828,700.79 1,514,720.40 385,371.00' 2,700,356.62 1,013,052.37 11,442,201.18 TOTAL BY FUNDS GENERAL FUND------------------ HIGHWAY FUND------------------ SEWER FUND-------------------- PARKING METER FUND------------ 4,372,027.79 976,255.40 243,441.00 2,812,549.62 572,827.37 9,477,101.18 807,138.00 392,480.00 114,830.00 134,000.00 424,652.00 1,873,100.00 135,843.00 133,800.00 24,600.00 2,050.00 296,293.00 13,692.00 12,185.00 2,500.00 2,050.00 15,573.00 46,000.00 5,828,700.79 1,514,720.40 385,371.00 2,950,649.00 1,013,052.37 11,692,494.18