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Home My WebLink AboutORD 1968-130BILL N0. 501 COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE N0. 3.30 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, 1968, AND ENDING JUNE 30, 1969. 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, 1968, through June 30, 1969, hereinafter enumerated, 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, 1968, through June 30, 1969, 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 _.. - ---- CfE'ilf SECTION 3. The provisions of Ordinance No. 57, Revised Ordinances of the Cuunty`csf ~Hawaii,1960, pertaining to the ova. No. ------------ File No. -.------ - M. I). No. nacd. MAY 15 1~2uJ dUN 5 it~~~~. 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 4. This ordinance shall take effect upon its approval. INTRODUCED BY: Hilo, Hawaii Date of Introduction: Date of Adoption: June 5, 1~6G, n"iay i.5, 19EB County of Hawaii ~~_' -~ PART I REVENUES AND FUND BALANCES - OPERATING FUNDS Parking SOURCE OF REVENUE General Highway Sewer Meter Fund Fund Fund Fund TOTAL FAXES General Pro ert Taxes: Rea roperty axes--------------------- Business Taxes• u is t~ ity Franchise Tax------------ Sales and Services Taxes: ue ax-------------------------------- Total Taxes------------------------- LICENSES AND PERMITS Licenses and Permits for Street Use: Motor a is a icenses an 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 Registration 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--------------- 4,532,280 1$6,000 4,532,280 156,000 613,000 613,000 4,532,280 769,000 5,301,280 750,000 750,000 75,205 75,205 9,365 9,365 9,900 9,900 30 30 690 690 1,620 1,620 80,000 80,000 3,200 3,200 360 360 1,750 1,750 _ 46 , 000 46'~ 000 Total Licenses and Permits for Street Use 101,270 833,200 Business Licenses: A co o is Beverage Licenses Liquor Licenses------------------------ Health Licenses Food Processing and Manufacturing------ Hotels, Lodging Houses and Restaurants- Laundries, Cleaning fa Dyeing----------- Poisonous Drugs------------------------ Butchers and Meat Dealers------------- hiilk Dealers--------------------------- Police and Protective licenses Auctioneers and Pawn Brokers----------- Firearms------------------------------- Second-hand and Junk Dealers----------- Motor Vehicle Dealers' & Salesmen's Licenses------------------------------ Amusement Licenses---------------------- Merchandise Licenses Peddlers and Itinerant Vendors--------- Tobacco--------------------------°----- Occupational License Bail Bondsmen-------------------------- Miscellaneous-------------------------- Total Business Licenses Non-Business Licenses and Permits Animal Licenses Dog Licenses--------------------------- Dog Tag Fees--------------------------- Building Structure & Equipment Permits Building------------------------------- Electrical----------------------------- Plumbin9------------------------------- Sign----------------------------------- Gas------------------------------------ Total Non-business Licenses Total Licenses and Permits 100,000 1,020 1,600 60 420 1,184 150 110 150 70 ,140 900 340 3,040 46,000 980,470 100,000 1,020 1,600 60 420 1,184 150 110 150 70 1,140 900 340 3,040 20 20 490 490 110,694 110 694 3,000 3,000 290 290 45,000 45,000 12,000 12,000 9,000 9,000 '200 200 2,500 2 00 71,990 71,990 283,954 833,200 46,000 1,163,154 County of Hawaii OF REVENUE General •~i ghway FINES, FORFEITURES AND PENALTIES Fines and Penalties Forfeitures of Deposits Total Fines, Forfeiture and Penalties REVENUES FROM USE OF MONEY AND PROPERTY Interest Earned on Bank Deposits----------------------- Rents and Concessions Miscellaneous Rents-------------------- Total Revenues From Use of Money and Property----------------------- REVENUES FROM OTHER AGENCIES State Grants-in-aid: Act S ---------------------- Mainte. Veterans" Cemetery, Act 54, SLH 1967------------------------------ Programs for Aged, Act 261, SLH 1965--- Bonus for Pensioners, Act $4, SLH 1967- Post Retirement Pension, Act 54,SLH 1967 Total in-aid Grants fr Civi De , P, L. 85-606------ Contributions from Hawaii Housing Authority----------------------------- Reimbursement from Hawaii Aeronautics Commission----------^------°---------- Total Grants from Other Units------ Total Revenues from Other Agencies- CHARGES FOR CURRENT SERVICES General Government: Parking Meter 200 200 100 100 300 300 50,000 50,000 5,800 5,800 55,800 55,800 3,838,000 7,500 7,000 179,494 3,838,000 7,500 7,000 179,494 19.665 4,051,659 4,051,659 30,000 30,000 10,000 10,000 19,596 19 596 59,596 59 596 4,111,255 4,111,255 Nomination Fees------------------------ 300 300 Automobile Liens----------------------- 15 15 Rezoning and Variance Application Fees- 1,000 1,000 Subdivision Fees----------------------- 7,300 7,300 Planned Unit Development Fees---------- 1,300 1300 Total General Government----------- Sa~fet~: Police Charges: Taxi Plates--------------------------- Police Report Fees-------------------- Examination Fees: Examiner of Chauffeurs Licensing------- Electricians-------------------------- Motion Picture Operators-------------- Plumbers----------------^------------- Pound: Dog Pound Fees------------------------ Total Safety----------------------- H i~hways eP rmits to Diq Up Streets-------------- $aFe of Materials---------------------- Sale of Services----------------------- Rental of Equipment-------------------- Total Highways--------------------- Sanitation: ewer C ections Sewer Collections 9,915 9 915 150 150 900 900 60,000 60,000 220 220 55 55 110 110 100 inn 61,535 61 535 3,000 3,000 5,000 5,000 10,000 10,000 1,000 1000 3,000 16,000 19 000 ,000 36,000 18. 500 Hilo---------------- - Kona--------------- Total Sewer Collections------------ 54 500 54 500 County of Hawaii -< rarKing SOURCE OF REVENUE General Highway Sewer Meter G...,a Fund Fund Fund _ TOTAL Recreation: 0 nurse Green fees---------------- Rental of Golf Clubhouse-------------- Rental of Pro Shop-------------------- Civic Auditorium---------------------- Swimming Pool Collections------------- Park Collections---------------------- Hoolulu Park Lights------------------- 45,000 4,512 1,812 6,200 300 i nnn 45,000 4,512 1,812 6,200 300 1,000 Total Recreation------------------ Miscellaneous: a e o emetery Plots---------------- Departmental Charges-----------------' Total Miscellaneous--------------- Act ~7 Charges: Adm~nisT at ve Overhead--------------- Labor on School Building R&M---------- Keaau Civic Center Rental------------- District Court Maint~ Agreement------- Total Act 97 Charges-------------- Total Charges for Current Services---_-^-^------------------ OTHER REVENUES• Miscellaneous: undry a unds------------------------ Sundry Sales-------------------------- Sale of Codebooks--------------------- Sale of Services---------------------- Vacation Accumulations---------------- Reimbursement of Departmental Charges- Rural Flospital Collections------------ Total Miscellaneous Revenues------ Sale and Com ensation for Loss of ixe ssets: a e o asets------------------------ Recovery of Damaged Property---------- Total Sale and Compensation for Loss of Fixed Assets-------------- Reimbursement of Retirement System Contributions and FICA Taxes: Motor ool------^--------------------- Highway------------------------^------ Parking Meter------------------------- HRA----------------------------------- Act 97 Hospitals---------------------- Total Reimbursement of Retirement System Contributions and FICA Taxes----------------------------- Contributions and Transfers to Other Funds from General Fund---------------- Repayment of Loan, Board of Water Supply Total Other Revenues-------------- TOTAL REVENUES-------------------- Less: Inter-Operating Fund Transfer------------------- NET TOTAL REVENUES---------------- 5 200 64 000 69,200 100,000 100,000 250,000 250,000 120 120 l0 405 10,405 360 525 ,360,525 499 799 80 000 54 500 634,299 5,000 5,000 2,000 100 2,100 200 200 5,000 5,000 1,000 1,000 So,ooo 50,000 10 500 10,500 73 700 loo 73,800 1,000 100 1,100 400 400 000 500 1,500 15,000 15,000 91,000 91,000 1,650 1,650 5,000 5,000 350 000 350,000 462 650 462,650 188,100 188,100 50 832 50,832 588 182 600 188, 100 776, 882 l0 071 570 1,682,800 242, 600 46,000 12,042, 970 188,100 188,100 10 071 570 1,682,800 54,500 46,000 11,854,870 ~uv vy .,.,., - - County of Hawaii PART II APPROPRIATIONS - ALL OPERATING FUNDS FUNCTIONS AND aACTIVITIES Fund Chargeable Salaries F~ Wages Contractual Services Materials fa Supplies Other Charges Capital outlays TOTAL GENERAL GOVERNMENT- C LeLe islative Board of Supervisors- General Board Committees----- General Legislative Expenses- General Hawaii State Assn of Counties--------- General Executive ~a i rman F~ Executive Officer------------- General Legislative Expenses- General Entertainment Fund--- General Safety Coordinator--- General Data Processing------ General GENERAL GOVERNMENT - S NC Elections CTerTc---------------- General Finance ~r-------------- Treasurer------------ Purchasing Agent----- Storeroom Materials and Supplies-------- Chief Engineer- Parking Meter------- General General General General Parking Meter Law ~torney------------- General Public Defender------ General Recording & Reportin CTe~T---------------- General Administrative Offices an Boards D - lief Engineer's Office-------------- General Plannin and Zonin arming ommission-- General Advisory Council-Kona General Adivosry Council- Hamakua------------- General Advisory Council- . Kohala-------------- General Workable Program Committee----------- General Beautification Committee----------- General Personnel Administration Civi Service Dept.-- General County Physicians---- General Clerical Pool-------- General Pension Administration ension Board-------- General Research and ev~o~men~t conE omic Development Dept.--------------- General GENERAL GOVERNMENT - B D Dept. of Public Works General 43,200 7,000 525 148 50,873 15,720 15,720 8,000 8,000 5,000 5,000 49,702 4,795 2,385 320 57,202 1,000 1,000 4,000 4,000 7,200 600 600 400 8,800 13,000 13,000 20,400 31,620 2,000 30 54,050 97,812 14,637 1,525 185 7,450 121,609 68,420 7,200 10,500 787 430 87,337 65,077 4,560 I,loo z5o 70,987 4,000 4,000 16,564 425 2,500 19,489 100,335 10,720 1,400 50 6,775 119,280 7,416 7,416 92,369 58,488 2,850 2,900 156,607 392,042 23,850 3,850 950 6,600 427,292 112,863 5,300 2,100 450 885 121,598 200 200 200 200 200 200 200 200 200 200 58,136 8,300 1,450 1,300 69,186 16,200 2,210 300 18,710 22,271 22,271 6,996 l00 100 100 7,296 31,678 45,940 900 700 79,218 419, 897 84, 350 11,500 20 150 5 200 541 097 .1,657, 298 329, 095 45,585 29. 820 30 240 2 092 038 County of Hawaii :, .. FUNCTIONS AND Fund Salaries Contractual Materials Other Capital ACTIVITIES Chargeable & Wages Services £~ Supplies Charges Outlays TOTAL PUBLIC SAFETY Hawaii Police Dept.-- General o riety esting---- General Transportation of Prisoners---------- General Coroners' Investigation------ General Dog Pound----------- General Traffic Control ra is a ety Council------------ General DPW--Maint. Traffic Parking Lights------------- Meter Meter Stands-------- Parking Meter Traffic Safety and Control----------- Highway Traffic Commission- Highway Hawaii Fire Dept.--- General Liquor Commission--- General Civil Defense Agency- General Deft . of~ Pub l i c Works Flood Contra-- General Inspect:lona) Services General Other Protection otor Ve i s e D fa S Licensing Board---- General H 1 GHIVAYS Maintenance of Roads Sout ~ o District- Highway North Hilo District- Highway Hamakua District---- Highway North Kohala District Highway South Kohala District Highway North Kona District---Highway South Kona District-- Highway Kau District--------- Highway Puna District-------- Highway Provision for Blue Co ar age ncrease- Highway Maintenance of Bridges Highway Refund Auto and rai er axes-------- Highway Purchase of A~halt ~, oncrete ~ a mts----- Highway Purchase of Safety Equipment------------ Highway SANITATION AND WASTE REMOVAL DPW - Sewers Admi- ni' stration------ Sewer Hilo Sewer Division- Sewer Kailua-Kona Division Sewer Waste Ois osal 1,540,923 196,927 92,395 10,165 14,124 1,854,534 Opp 400 5pp 500 7,500 7,500 16,361 1,919 2,519 20,799 Opp 400 13,140 1,200 3,500 17,840 1,750 1,750 46,508 129,000 12,200 40,000 227,708 1,800 200 2,000 942,181 24,863 20,525 170 29,702 1,017,441 85,513 17,520 350 150 103,533 58,515 17,870 1,700 l00 1,500 79,685 15,500 8,000 23,500 109,407 19,700 1,250 50 1,500 131,907 950 50 ' 1,000 '1,799,408 449,739 140,389 50,63 50,326 3,490,497 310,763 98,425 30,800 39,454 10,540 4,600 54,594 90,878 31,400 6,150 128,428 53,009 20,200 3,800 77,009 46,456 21,245 5,600 73,301 35,672 16,890 6,850 59,412 63,992 17,175 5,300 86,467 53,130 17,450 4,800 75,380 89,167 32,535 4,700 126,402 111,931 19,600 15,000 111,931 34,600 2,000 10,580 2,000 10,580 4,000 4,000 894 452 285.460 98,180 2,000 4.000 1,284,092 26,532 3,500 400 $0 30,482 82,503 51,700 20,200 2,180 156,583 29,835 19,000 4,900 400 54,135 u is Dumps------- General 18 312 70, 000 1,500 2 300 90,114 157, 182 144, 200 27,000 52 2,880 331,314 HEALTH AND WELFARE We 1 fare -~mm ttee on Aging-- General Committee on Children Fr Youth------------ General 15,210 2,822 560 200 125 18,917 900 200 I 100 15 210 3,722 760 200 125 20,017 County of Hawaii F ,~h a UNCTIONS AND Fund Salaries Contractual Materials Other Capital TOTAL ACTIVITIES Chargeable &' Wages Services Fa Supplies Charges Outlays RECREATION Communit Music & -T- e e rations awai~ ounty Band--General Hamakua Band -------General Organized Recreation c~ rarKs a~cr s ~ Recreation--General Hilo Munic. Golf Course ------------General PENSIONS AND RETIREMENTS rens~ons egLTisTative Pensions Bonus fa Post Retire.General County Pensions, Bonus, £~ Post Retire. ----General Policemen, Fireman;-General F~ Bandsmen, Pensions, Bonus, fd Post Retire. 47,546 11,322 594,330 84.268 7~7, ~ 2,250 600 90,085 8,1 101.E 500 100 67,455 11,900 195 50,296 12,217 660 62,400 50 7,100 710 69,695 8,947 201,548 84,040 1,104,545 91,000 EMPLOYEES RETIREMENT SYSTEM County Share of Retire. Post Retire. £a FICe-General County Share of Retire. Post Retire f~ FICA-Highway County Share of Retire. Post Retire fa FICA-Parking Meter MISCELLANEOUS Wor men s Compensation Awards & Medical Expenses General Awards £~ Medical Expenses Highway UNEMPLOYMENT COMPENSATION eneral ,~FALTH BENEFITS Hct 43, SLH 1964----Highway Act 43, SLH 1964----Parking Meter Act 43, SLH 1964----Sewer DENTAL BENEFITS Act 23 S 1965---Highway Act 235, SLH 1965---Parking Meter Act 235, SLH 1965---Sewer CEMETERIES Alae Cemetery-------General Veteran's Cemetery--General Rural Cemeteries____General UNCLASSIFIED Real Prop, Tx Coll. Expense -----------General Vacation Pay--------General Board of Disposal Expense------------General County Appraisers---General Advertising --------General Auto Liab. Premiums-General Pay. of Old Claims--General Fire Ins, Premiums--General Education £a Transp.-General Keaau Civic Cntr. Rental-------------General Improvement District Revolving Fund ----General Provision for, Blue Collar Wage Incr,--General Board of Ethics Provision for Police Reorganization CostGeneral CONTINGENCY FUND------General C ------Parlkin~ Meter TRANSFER TO SEWER FUNDGeneral 201,548 84,040 1,104,545 91,000 15,000 15,000 15,500 15,500 16,008 3,200 1,400 5,616 1,025 575 600 300 35,000 500 1,000 15,000 1,000 8,570 7,500 7,500 13,000 13,000 200 200 750 750 4,500 4,500 200 200 650 650 814,930 111,468 988,911 8,947 650 21,258 1,500 8,716 y00 100,000 100,000 35,000 500 1,000 15,000 8,000 8,000 1,000 10,000 10,000 8,570 240 240 125,000 44,980 800 1,020 100,000 4,871 46,000 100,000 4,871 188,100 188,100 226,604 137,586 2,275 363,640 27,150 757,255 25,000 25,000 125,000 800 County of Hawaii -~ , FUNCTIONS AND Fund Salaries Contractual Mat$rials Uther Char eable fr Wages Services & Supplies Charges ACTIVITIES g DEBT SERVICE Interest Service Int, On County Treas. Warrant Notes------General 147, 33 Int. on State Bonds-General 165,381 Transfer to Int. Fun~eneral Bond Redem tions-General Serial Bond aturities rans er to Serial 495,742 Bond Redemption Fund-General Gapitai Outlays TOTAL 500 147,233 165,381 495,742 Sate Bonnds Issued f~r 342,000 342,000 ounty Nurposes---- eneral 1,150,856 1,150, 56 CAPITAL PROJECTS----General 391,260 391,260 CAPITAL PROJECTS----Highway 45,000 45,000 TOTAL APPROPRIATIONS 6 487 620 1450 887 394 144 3 089.643 620 676 12,042,970 LESS: TRANSFER TO SEWER FUND 188,100 188,100 NET TOTAL APPROPRIATIONS 6,487,620 1,450,887 394,144 2,901,543 620,676 11,854,870 TOTAL BY FUNDS GENERAL FUND 5,391,226 940,241 254,364 2,920,143 565,596 10,071,570 HIGHWAY FUND 940,960 416,260 110,580 166,000 49,000 1,682,800 SEWER FUND 138,$70 74,200 25,500 1.,450 2,580 242,600 PARKING METER FUND 16,564 20,186 3,700 2 050 3 500 46 000 6;487,62'0 1,450,887 394,144 3,089,643 620,676 12,042,970