Loading...
HomeMy WebLinkAboutORD 1987-058 1984-1988COUNCIL County of Hawaii 25 Aupuni Street Elio, Hawaii '6720 THE OPERATING BUDGE • • s HAWAII BILL NO. 359 (Draft 2) COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 87 58 AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1987 TO JUNE 30, 1988. 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), Hawaii County Charter. SECTION 2. Requirements. Subsection 10-3(a), Hawaii County Charter, mandates that the operating budget contain at least the following: (a) A simple, clear, general summary of the detailed contents of the operating budget, such summary shall itemize all new positions being requested. (b) The proposed expenditures, including provision for any estimated cash deficit for the fiscal year currently ending, debt service requirements for the ensuing fiscal year, and all other expenditures for the ensuing fiscal year, capital and otherwise, to be met from current revenues; and the proposed expenditures shall be shown by agencies and programs. (c) A comparative statement of the actual expenditures for the preceding fiscal year, and the estimated expenditures for the fiscal year currently ending and the ensuing fiscal year. (d) The sums recommended for appropriation on the basis of the proposed expenditures, which sums need not be itemized further than by agencies and programs. 1 (e) The estimated revenues shown by estimated cash surplus, if any, for the ' fiscal year currently ending, proposed tax levies and other sources. (f) A comparative statement of the actual revenues for the preceding fiscal 1 year, and the estimated revenues for the fiscal year currently ending and the ensuing year. The estimated revenues for the ensuing fiscal year shall be at least equal in amount to the proposed expenditures. 1SECTION 3. General Summary and Comparative Statements of Revenue and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures for the preceding, current and 1 ensuing fiscal years are hereby presented by the various inclusions under Section A, hereby attached. 1 (a) New positions included in the operating budget are: (1) COUNCIL ' 1 position Clerk -Typist (2) CORPORATION COUNSEL (Child Support) 1 1 position Deputy Corporation Counsel 1 position Legal Stenographer 1 position Clerk -Stenographer 1 1 position Clerk -Typist (3) FIRE DEPARTMENT 1 S. Kohala Station ' 8 positions Fire Fighters Ka'u Station ' 1 position Fire Captain 6 positions Fire Fighters J -2- `. F - I (4) OFFICE OF THE MAYOR 1 position Administrative Aide (5) PARKS AND RECREATION 2 positions 2/5 time Park Caretakers I (Ka'u) 1 position 1/2 time Van Driver (RSVP) 1 position 1/2 time.Van Driver (Nutrition) (6) POLICE DEPARTMENT 20 positions School Crossing Guard (Temporary) C' SECTION 4. Revenues. The revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 1987 to June 30, 1988, as delineated in Section A, are hereby provided and appropriated to the funds and accounts as set forth in Section 5. 1-1 L [I L L SECTION 5. Expenditures. The proposed expenditures of the several funds, departments, agencies and purposes are hereby appropriated at the line items set forth by the various activities delineated in Section B herein attached and incorporated: SECTION 6. Expenditures for Salaries and Wages. The expenditure of funds for salaries and wages in all departments shall be in accordance with appropriations provided for in Section 8 herein attached and incorporated and in accordance with positions of a) the civil service classification plans, b) elected officials, and c) other employees provided for, unless otherwise approved by the county council. SECTION 7. Expenditures for Equipment Purchases. The expenditure of funds for equipment purchases shall be in accordance with appropriations provided for in Section B herein attached and incorporated, unless otherwise approved by the county council. -3- SECTION 8. Expenditures for Other Current Expenses. The expenditure of funds for ' other current expenses shall be in accordance with appropriations provided for in Section B herein attached and incorporated, unless otherwise approved by the county council. ' SECTION 9. Provision for Collective Bargaining. A provision for 1988-89 Collective Bargaining is hereby established to accommodate the second year wage increases negotiated by the various public employee unions. Upon approval by two-thirds vote of ' the Council, funds may be appropriated for purposes other than the specified. SECTION 10. 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 11. 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 he shall maintain special funds or accounts showing the 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 hereby appropriated for expenditure in accordance with the terms and conditions under which said monies have been received by the County of Hawaii. Q= 1 SECTION 12. Severability. If any provision of this ordinance or the application thereof to any person or circumstance 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 13. This ordinance shall take effect on July 1, 1987. May Hilo, Hawaii May Date of Introduction:. ' Date of lst Reading: July Date of 2nd Reading: Effective Date: 1 May 20, 1987 May 20, 1987 June 3, 1987 July 1, 1987 INTRODUCED BY: UNCIL MEMBE C UNTY OF HAWAII -5- i m®®® m® m® m m.m m m m OFFICE OF THE COUNTY CLERK County of Hawaii Hilo , Hawaii Introduced By: Date Introduced: First Reading: Published: REMARKS: Frank De Luz, III May 20, 1987 May 20, 1987 DAHLBERG DE LUZ DOMINGO HERKES JITCHAKU-II KOKUBUN LAI X June SCHUTTE 1987 DE LUZ YAMASHIRO Second Reading: To Mayor: Returned: Effective: Published: REMARKS: ROLL CALL VOTE AYES NOES ABS X X EX [I�t1�t11 June 3, 1987 (DRAFT 2) ROLL CALL VOTE AYES NOES ABS June 3, 1987 DAHLBERG X June 17, 1987 DE LUZ X July 1, 1987 DOMINGO X June 23, 1987 HERKES X JITCHAKU-INOUYE X KOKUBUN X LAI X SCHUTTE X YAMASHIRO X EX 9 1 0 1 0 1 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. Approved/Disapproved this of 19 MAYOR, COUNTY OF HAWAII day A Cr COUNTY CL K Bill No.: 359 Reference: Ord. No.: 87 Section I. II. COUNTY OF HAWAII Budget Fiscal Year 1987-88 Table of Contents PART A SUMMARY OF REVENUES - ALL FUNDS A. Summary of Revenues - General Fund B. Summary of Revenues - Highway Fund C. Summary of Revenues - Sewer Fund D. Summary of Revenues - Pari.-ing Meter Fund E. Summary of Revenues - Beautification Fund SUMMARY OF EXPENDITURES - ALL FUNDS A. Summary of E:cpenditures - General Fund B. Summary of Expenditures - Highway Fund C. Summary of Expenditures - Sewer Fund D. Summary of E;cpenditures - Parking Meter Fund E. Summary of E::penditures - Beautification Fund PART B CIVIL DEFENSE AGENCY A. Administration IV. LIFA VI. VII. CIVIL SERVICE A. Administration B. Physicals C. Training D. Collective Bargaining Expenses E. Salary Commission F. Employee Assistance Program CORPORATION COUNSEL A. Administration B. Printing County Codes C. Support Enforcement D. Special Counsel and Settlement Litigation E. Cab and PUC COUNTY CLERK A. C1erF:: - Council B. HSAC/NACO C. Council - Legislative Expense D. External Audit E. Xerox: F. Postage - Council Services G. Telephone H. Legislative Auditor I. Provision for 1988-89 Collective Bargaining J. Elections COUNTY PHYSICIANS A. 'Administration VIII. INDUSTRIAL SAFETY A. Administration B. Maintenance of Fire Extinguishers C. Safety Requirements -OSHA D. VDT Eye Exams IX. FINANCE A. Administration B. Accounts C. Purchasing D. Treasury E. Real Property'Tax F. Data Processing G. Retirement and Pensions H. Health Fund I. Transfer to Debt Service J. Transfer to Other Funds K'. Fringe Benefit Reimbursements L. Employee Benefits M. Insurance N. Miscellaneous 0. Schools P. Social Programs X. FIRE A. Fire Protection B. Fire Prevention C. Fire Equipment Maintenance D. Volunteer Fire Service E. Helicopter Services F. Basic Emt Training XI. XII. XIII. XIV. XV. LIQUOR CONTROL A. Administration MASS TRANSPORTATION A. Administration B. UMTA Section IS Grant MAYOR A. Clerical Service Center B. Mayor's Office C. Status of Women D. Committee on the Handicapped E.. Commission on Children and Youth F. Board of Ethics G. Salary Commission OFFICE OF AGING A. Administration H. Contractural Services C. Hawaii County Area Project on Aging D. Small Group Homes Project PLANNING A. Administration B. Refund of Planning Fees C. Infrastructure Plan Files D. Other Planning Activities E. F:ailua Village Commission F. Coastal Zone Management n r XVI. PARKS AND RECREATION A. B. C. D. E. F. G. H. I. J. K. L. M. N. 0. P. 0. R. S. T. U. Administration Administration -Recreation Summer Fun Hoolu1u Park Complex Aquatics Hilo Municipal Golf Course Panaewa Zoo Parks Maintenance Culture and Arts Hawaii County Hand Hamakua Hand Hilo Multi -Purpose Center k::ona Regional Senior Center Coordinated Services Unit CSE Contributions Retired Senior Volunteer Program Nutrition Program Health Education Nurse Senior Community Service Employment Alae Cemetery Veterans Cemetery XVII. POLICE A. Police Commission B. Police Headquarters C. Police Administration D. CID -JAB -Vice E. South Hilo Police Station F. North Hilo Police Station G. Hamakua Police Station H. Waimea Police Station 1. k;ohal a Police Station Program 5 C'. XVIII. IX. F -J J. krona Police Station K. k:a'u Police Station L. Puna Police Station M. JPO Field Day N. JPO Supplies 0. Investigation - Cause of Death P. Training 0. Police Sobriety Test R. Traffic Safety Council S. Animal Pound - S&W T. Hawaii Island Humane Society U. West Hawaii Humane Society V. Marijuana Eradication PROSECUTING ATTORNEY A. Hilo Prosecuting Attorney B. k::ona Prosecuting Attorney C. Career Criminal Prosecution D. Aid to Victims' E. Victims of Crime Act PUBLIC WORKS A. Chief Engineer's Office B. Administration and Land Acquisition C. Land Survey D. Design and Investigation E. Janitorial Services F. Building Repairs and Maintenance G. Fire and Extended Coverage Insurance H. Building Design and Engineering I. Construction Inspection J. Building Inspection K. Rural Cemeteries L. Administration - Automotive M. Service Station N. Repair Shop 0. Automotive P. Solid Waste Q. Wastewater R. Wastewater East Hawaii S. Wastewater West Hawaii T. Flood Control U. Parking Meter V. Administration - Highway Maintenance W. South Hilo Road X. North Hilo/Hamakua Y. North and South Kohala Road Z. North and South Kona Road AA. Ka ' u Road BB. Puna Road CC. Guard Rails Herb Cultivation DD. C/S Keopu Hts S/D Road EE. Administration - Traffic Services FF. Highway Safety and Federal Aid GG. Street Lights HH. Traffic Signs and Markings II. Bridge Repairs/Maintenance JJ. Road Beautification KK. Abandoned Vehicles XX. RESEARCH AND DEVELOPMENT A. Administration B. Agricultural Research and Development C. New Industry & Industry Development D. Tourism Promotion F� i p r� i �J 1 I. SUMMARY DF REVENUES - ALL FUNDS m i REVENUES: Ta;; es Licenses and Permits Revenues from Use of Money & Property Intergovernmental Revenues Charges for Services Other Revenues Fund Balances, Previous Federal Revenue Sharing TOTAL REVENUES C n COUNTY OF HAWAII SUMMARY OF REVENUES - ALL FUNDS ------------------------------- ACTUAL 1985-86 45,194,413 3,432,257 2,058,765 10,819,979 2,1715,()48 4,059,205 i1 2,900, 000 70, 479, 667 ESTIMATED 1986-87 ------------ 46,114,284 37405 444 2,811,80() 11,736,582 2,'511,759 4,069,725 3,535,498 6911, 000 74,714,092 ESTIMATED 1987-88 1 47,554,828 3,730, 155 2,217,800 12,357,99e 2,116,816 4,7112,876 4,487,761 77,160,1:'4 IREVENUES: Tax es Licenses and Permits Revenues from Use of Money & Property Intergovernmental Revenues Charges for Services Other Revenues Fund Balances, Previous Year Federal Revenue Sharing TOTAL REVENUES 1 r n COUNTY OF HAWAII SUMMARYOFREVENUES -=GENERAL -FUND -- - ACTUAL 1985-86 41,397,064 1,618,(-)2(-) 2,058,765 10,807,262 1, 134,012 2,919,835 0 2,9ii0,iui(-) -62,824,958 ESTIMATED 1986-87 ------------ k 42,301,671 1,586,944 2,811,800 11,726,582 1,405,359 2,79',111 ',325,498 690,iui() -66, 640, 965 ESTIMATED 1987-88 4.',525,904 1,786,655 2, 217, eon 12,342,898 1 , 032, 93o 3,351,562 3,827,761 �i :1;-68, 085, 41i) REVENUES: Taxes Licenses and Permits Intergovernmental Revenues Other Revenues Fund Balances, Previous Year TOTAL REVENUES COUNTY OF HAWAII SUMMARY OF REVENUES - HIGHWAY FUND ---------------------------------- ACTUAL 1985-86 ------------- 3,8ii7,:=49 1,771 ,17 12,717 _31,278 i� 3 5,922,561 ESTIMATED 1986-87 F x,812,613 1,775,000 IfI'O IQ 346,1 (i0 ------------ 6,043,61' ESTIMATED 1987-88 4,028,924 1,90o,0i)o 15,000 .378, 100 550,000 ------------ 6,872,024 COUNTY OF HAWAII SUMMARY OF REVENUES - SEWER FUND -------------------------------- ACTUAL ESTIMATED REVENUES: 1985-86 1986 -97 ------------ ------------ Charges for Services £ 761,064 8'57( -WWI Other Revenues 805,875 929,514 Fund Balances, Previous Year 0 ------------ ------------ TOTAL REVENUES 1,566,939 1 1,824,514 ESTIMATED 1987-89 ------------ x 769,506 971,114 60, (Do(-.) ------------ 1,999,704 REVENUES: Charqes for Services Other Revenues Fund Balances, Previous Year TOTAL REVENUES COUNTY OF HAWAII SUMMARY OF REVENUES - PARKING METER FUND ---------------------------------------- ACTUAL 1985-86 ------------ :£ 119, 838 400 j 0 ------------ 120,239 ESTIMATED 1996-97 ------------ 11o,300 i� 10,00+] ------------ $ 120,300 ESTIMATED 1987-88 ------------ :1 115,7100 i� I0,g0i� ------------ 125,300 COUNTY OF HAWAII SUMMARY OF REVENUES - BEAUTIFICATION FUND ----------------------------------------- ACTUAL REVENUES: 1985-86 ------------ Licenses and Permits $ 43,020 Charges for Services 1=4 Other Revenues 1,817 Fund Balances, Previous Year 0 ------------ TOTAL REVENUES 44,971 ESTIMATED 1986-87 ------------ 43,500 1i�0 l,luo 4i i, 0i iii ------------ 94,700 ESTIMATED 1987-88 ------------ 4:1.,5(h) 100 2,1(-.)() ------------ 95,700 r F II. SUMMARY OF EXPENDITURES - ALL FUNDS J L' COUNTY OF HAWAII SUMMARY OF EXPENDITURES ----------------------------------- - ALL FUNDS ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 ------------ 1986-87 ------------ 1987 -88 ------------ By Function Sanitation $ 2,685,349 $ 2,779,190 $ 2,825,410 General Government 9,627,725 11,719,577 12,738,781 Public Safety 23,175,550 24,966,564 26,061,030 Health, Education & Welfare 2,896,271 3,011,058 3,060,548 Highways and Streets 4,746,066 5,111,602 5,538,465 Culture and Recreation 5,465,787 6,155,595 6,363,577 Debt Service 5,792,369 7,207,861 7,182,889 6,604,668 5,775,066 6,346,742 Retirement and Pensions Miscellaneous 4,580,947 5,106,449 6,013,515 Health Fund 2,040,675 2,076,500 2,445,000 TOTAL, by Function $-68_218,620- $-74,714,092- $-77,168_134- By Department ' Civil Defense Agency $ 237,667 $ 292,562 $ 300,674 Civil Service 358,597 393,505 394,978 Corporation Counsel 1,001,793 1,270,806 1,307,712 County Clerk 1,245,907 55,386 1,896,183 63,673 3,172,164 63,873 County Physicians Industrial Safety 75,151 86,796 110,937 Finance 22,238,236 23,793,455 23,693,081 Fire 7,171,171 7,612,499 8,464,303 ' Liquor Control 369,857 601,464 623,000 Mass Transportation 766,247 625,236 527,108 Mayor 487,948 520,148 550,895 Office of Aging 696,241 640,972 721,972 Planning 817,493 1,049,017 974,055 Parks and Recreation 6,991,088 7,855,968 8,059,450 Police 12,660,202 13,086,526 13,329,728 Prosecuting Attorney 1,278,359 1,476,790 1,621,595 Public Works 12,581,703 12,818,506 Research and Development 664,692 866,589 434,101 TOTAL, by Department $ -11,112,386 68,218,620 $ 74,714,092 $ 77,168,134 By Character of Expenditure Salaries and Wages Other Current Expenditures $ 31,148,606 35,768,694 $ 34,641,612 39,100,274 $ 35,572,728 40,187,023 Equipment 1,301,320 ------------ 972,206 ------------ 1,408,383 ------------ TOTAL,-by Character of Expenditure $ 68,218,620 $ 74,714,092 $ 77,168,134 IBy Fund 1 1 0 $ 68,085,410 6,872,024 1,999,700 125,300 85,700 ------------ $ 77,168,134 General $ 60,624,668 $ 66,640,965 Highway 5,789,517 6,043,613 ' Parking Meter 1,666,287 1,624,514 Sewer 91,392 120,300 Beautification 46,756 ------------------------ 84,700 TOTAL, by Fund $-68,218_620- $-74_714_092- 1 1 0 $ 68,085,410 6,872,024 1,999,700 125,300 85,700 ------------ $ 77,168,134 1 COUNTY OF HAWAII Health Fund 2,040,675- -- SUMMARY OF EXPENDITURES - GENERAL FUND TOTAL, by Function 1 $ 66,640,965 -------------------------------------- Civil Defense Agency $ 237,867 ACTUAL ESTIMATED ESTIMATED 300,674 EXPENDITURES: 1985-86 1986-87 1987-88 393,505 394,978 Corporation Counsel By Function • 1,270,806 Sanitation $ 1,246,681 $ 1,211,846 $ 1,130,208 1,245,907 General Government 9,627,725 11,719,577 12,738,781 Public Safety 22,758,114 24,476,271 25,506,365 63,873 Health, Education & Welfare 2,896,271 3,011,058 3,060,548 Highways and Streets 766,247 625,236 527,108 110,937 Culture and Recreation 5,419,031 6,155,595 6,333,077 Debt Service 5,792,369 7,182,889 5,775,066 Fire Retirement and Pensions 7,207,861 6,604,668 6,346,742 Miscellaneous 2,869,694 3,577,325 4,222,515 Health Fund 2,040,675- -- -2,076,500 - -2,445,000- - TOTAL, by Function 60,624,668 $ 66,640,965 $ 68,085,410 ' By Department Civil Defense Agency $ 237,867 $ 292,562 $ 300,674 Civil Service 358,597 393,505 394,978 Corporation Counsel 1,001,793 1,270,806 1,307,712 ' County Clerk 1,245,907 1,896,183 3,172,164 County Physicians 55,386 63,873 63,873 Industrial Safety 75,151 86,796 110,937 Finance 20,526,962 22,264,331 21,902,081 Fire 7,171,171 7,612,499 8,464,303 Liquor Control 359,857 601,464 623,000 Mass Transportation 766,247 625,236 527,108 Mayor 487,948 520,148 550,895 Office of Aging 696,241 817,493 640,972 1,049,017 721,972 974,055 Planning Parks and Recreation 6,991,088 7,855,968 8,059,450 Police 12,660,202 13,086,526 13,329,728 Prosecuting Attorney 1,278,359 1,476,790 1,621,595 Public Works 5,229,707 6,037,700 5,526,784 Research and Development 684,692 866,589 ------------ ------------ 434,101 TOTAL, by Department $-60,624,668- ------------ $ 66,640,965- $-68,085,410- By Character of Expenditure. Salaries and Wages $ 27,774,191 $ 30,624,348 $ 31,662,664 1 Other Current Expenditures 31,666,448 34,994,978 35,479,758 Equipment 1,164,029 ------------ 821,639 ------------ 942,988 ------------ ' TOTAL, by Character of Expenditure $-60_624_668- $-66_640_965- $-68_085,410- COUNTY OF HAWAII SUMMARY OF EXPENDITURES - HIGHWAY FUND -------------------------------------- By Character of Expenditure Salaries and Wages $ 2,608,186 ACTUAL $ 3,005,124 ESTIMATED 3,077,669 ESTIMATED EXPENDITURES: ------------ 1985-86 92,967 ------------ 1986-87 ------------ TOTAL, by Character o4 Expenditure 1987 -88 ------------ By Function $ 6,872,024 Public Safety $ 341;303 $ 391,471 $ 470,540 Highways and Streets 3,979,839 4,471,366 4,959,157 Miscellaneous 11468;375 1,180,776 ------------ 1,442,327 ------------ TOTAL; by Function ------------ $ 5,789,517 $ 6,043,613 $ 6,872,024 By Department Public Works $ 4,321,142 $ 4,862,837 $ 5,429,697 Finance 1,468,375 1,180,776 ------------ 1,442,327 ------------ TOTAL, by Department ------------ $ 5,789,517 $ 6,043,613 $ 6,872,024 By Character of Expenditure Salaries and Wages $ 2,608,186 $ 2,978,340 $ 3,005,124 Other Current Expenditures 3,077,669 2,972,306 3,462,245 Equipment • 103,762 ------------ 92,967 ------------ 404,655 ------------ TOTAL, by Character o4 Expenditure $ 5,789,517 $ 6,043,613 $ 6,872,024 COUNTY OF HAWAII SUMMARY OF EXPENDITURES - SEWER FUND ------------------------------------ ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987 -88 ------------ ------------ ------------ By Function Sanitation $ 1,438,668 $ 1,567,344 $ 1,695,202 Miscellaneous 227,619 257,170 304,498 ------------ ------------ ------------ TOTAL, by Function $ 1,666,287 $ 1,824,514 $ 1,999,700 By Department Finance $ 227,619 $ 257,170 $ 304,498 Public Works 1,438,668 ------------ 1,567,344 ------------ 1,695,202 TOTAL, by Department ------------ $ 1,666,287 $ 1,824,514 $ 1,999,700 By Character of Expenditure Salaries and Wages $ 726,840 $ 779,072 $ 845,088 Other Current Expenditures 939,447 989,442 1,129,012 Equipment ------------ - ------------ 56,000 ------------ 25,600 TOTAL, by Character of Expenditure $ 1,666,287 $ 1,624,514 $ 1,999,700 EXPENDITURES: By Character of Expenditure Salaries and Wages Other Current Expenditures Equipment TOTAL, by Character of Expenditure e COUNTY OF HAWAII SUMMARY OF EXPENDITURES - PARKING METER FUND -------------------------------------------- ACTUAL By Function ESTIMATED Public Safety ESTIMATED Miscellaneous TOTAL, by Function ------------ 1987-88 $ 76,133 By Department 98,622 Public Works 84,125 Finance TOTAL, by Department By Character of Expenditure Salaries and Wages Other Current Expenditures Equipment TOTAL, by Character of Expenditure e COUNTY OF HAWAII SUMMARY OF EXPENDITURES - PARKING METER FUND -------------------------------------------- ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 ------------ 1987-88 $ 76,133 $ 98,622 $ 84,125 15,259---- 21,478 41,175 ------------ $ 91,392 $ 120,300 $ 125,300 Q 76,113 $ 98,822 $ 84,125 15,279 21,478- -----41,175- $ 91,392 $ ----- 120,300 $ 125,300 $ 39,389 $ 59,852 $ 59,852 38,474 58,848 65,308 13,529 1,600 140 91,392 $ ------ 120,300 $ 125,300 COUNTY OF HAWAII SUMMARY OF EXPENDITURES - BEAUTIFICATION FUND --------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: ------------ 1985-86 ------------ 1986-87 ------------ 1987 -88 By Function Highways and Streets $ - $ 15,000 $ 52,200 Culture and Recreation 46,756 - 30,500 Miscellaneous - ------------ 69,700 ------------ 3,000 TOTAL, by Function ------------ $ 46,756 $ 84,700 $ 85,700 By Department Public Works $ 46,756 $ 15,000 $ 82,700 Finance - 69,700 ------------ 3,000 ------------ TOTAL, by Department ------------ $ 46,756 $ 84,700 $ 85,700 By Character of Expenditure Salaries and Wages - $ - $ - Other Current Expenditures 46,756 84,700 50,700 Equipment - - 35,000 TOTAL, by Character of Expenditure $ 46,7$6 $ 84,700 $ 85,700 r J 1 III. CIVIL DEFENSE AGENCY 1 5 COUNTY OF HAWAII CIVIL DEFENSE AGENCY Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ----------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 19B7-86 Administration ------------ ------------ $237,867 $:292,562 ------------ ------------ $300,674 TOTAL EXPENDITURES ------------ 237,867 292,562 ------------ 300,674 ALLOCATED FRINGE BENEFITS 32,176 38,901 ------------ ------------ 41,627 $270, 045 $331,463 ------------ $342,301 COUNTY OF HAWAII CIVIL DEFENSE AGENCY Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987 -88 Salaries and Wages ------------ ------------ 3'134,075 $162,089 ------------ 3'171,444 Other Current Expenditures 98,665 107,246 99,431, Equipment 5,127 23,227 ------------ 27,600 TOTAL EXPENDITURES ------------ 237,867 292,562 ------------ 300,674 ALLOCATED FRINGE BENEFITS 32,178 36,901 ------------ ------------ 41,627 $2707045 $270,i X45 $331 , 463 ----------- ------------ 4:342,301 COUNTY OF HAWAII CIVIL DEFENSE AGENCY Departmental Revenues ACTUAL COUNTY OF HAWAII ESTIMATED DESCRIPTION: CIVIL DEFENSE AGENCY 1987 -68 Civil Defense - Regular Departmental ---------------------------------------- Summary of Sources of Funds Civil Defense - Hardware ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-87 1987 -88 General Fund ------------ $146,61= ------------ $186,9(-.).; ------------ $193,932 Federal Grants 91,254 ------------ 105,659 ------------ 106,742 ------------ TOTAL $237,667 ------------ ------------ $292,562 ------------ ------------ $00,674 ------------ ------------ COUNTY OF HAWAII CIVIL DEFENSE AGENCY Departmental Revenues ACTUAL ESTIMATED ESTIMATED DESCRIPTION: 1985-86 1966-87 1987 -68 Civil Defense - Regular ------------ $87,254 ------------ $101,659 ------------ $116,742 Civil Defense - Hardware 4,001.1 ------------ 4,(-)(-)(:) ------------ - ------------ TOTAL $91,254 ------------ $105,659 ------------ $106,742 ------------ COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Administration Department: Civil Defense Agency ' Function: Public Safety BASE.EL/ OBJ EXPENDITURES: 5241.01 Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1987-8B 011 Regular salaries and wages $112,416 1135,760 8146,556 021 Overtime salaries and wages IB,247 20,000 20,000 099 Miscellaneous salaries and rages ------------ 3,412 6,329 ------------ 6,888 ---------- Fire Station Equipment Total Salaries and Wages 134,075 162,089 173,444 5241.02 Other Current Expenditures 479 Engr Instrument 4 Equipment 480 101 Postage and Freight 256 400 400 102 Telephone and Telegraph 10,787 13,704 17,040 103 Janitorial Services - - 2,100 104 Travel 539 5,440 10,670 106 Printing and Binding 125 250 250 107 Advertising - - - 109 Repairs to Equipment 1,813 6,500 6,000 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas (101 1,000 - 114 Electricity 16,459 21,312 22,932 115 Miscellaneous Contract Services 28,290 a 41,315 + 22,635 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 187 200 400 21B Fuels i Lubricants 1,896 4,900 3,000 219 Medical -Dental -Hospital-Inst Supp - - - 220 Provisions (Meals) 491 500 1,000 225 Educ-Recr-Scientif Supp 77 270 300 226 Computer Supp - - - 227 Computer L Office Supp 739 575 600 228 M.V./Hvy Eqpt Parts/Supp - - 500 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials i Supp 3,371 10,135 10,708 337 Subscrip i Membership 55B 745 745 330 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges 31,095 - 150 Total Other Current Expenditures 98,665 107,246 99,430 BASE.EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund Federal Grants TOTAL ACTUAL EXPENDITURES: 5211.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital i Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment 8342,301 Total Equipment 8186,903 TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund Federal Grants TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1906-87 1987-B8 - 4,852 4,100 - - 000 5,127 a 10,315 22,900 5,127 ------------ 23,227 ----------- 27,800 ------------ 237,867 292,562 300,674 32,178 ------------ 38,901 ------------ 41,627 ------------ 8270,045 8331,463 8342,301 8146,613 8186,903 8193,932 91,254 ------------ 105,659 ------------ 106,742 -- --------- $237,867 eca..¢ase coe 8292,562 ceec^aeo== 8300,674 c-_caea__o.c a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. J n IV. CIVIL SERVICE r 71, I t 1� I�1 COUNTY OF HAWAII ' CIVIL SERVICE Departmental Summary of Expenditures by Program Area Allocated Fringe Benefits ---------and ----------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86--- -- 1987._88--- Administration -- --1986=87--- 4330,881 4351,614 4338,858 Physicals 10,866 12,500 179764 Training 69909 10,430 17,845 Collective Bargaining Exp 7,869 16,861 12,511 Salary Commission 2,072 2,1001 Employee Assistance Program - - S,(-)oo ------------ TOTAL EXPENDITURES ------------------------ 358,597 39.3,505 394,978 ALLOCATED FRINGE BENEFITS 71,033 75,323 ------------ ------------ 72,856 ------------ ---4429,6'0- ---4468,828- ---$467,834- COUNTY OF HAWAII CIVIL SERVICE ' Departmental Summary of. Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987-88 ' Salaries and Wages 4295,970 $313,844 $303,568 Other Current Expenditures 46,782 74,711 88,185 Equipment .15,845 4;950 3,225 ------------ TOTAL EXPENDITURES ------------ ------------ 356,597 393,505 394,978 ALLOCATED FRINGE BENEFITS 71,0.33 75,7.2._ ------------ ------------ 72,856 ----------- ------------ $429,630 $49,6 0 ===4468,828= ===$467,8=4- I�1 COUNTY OF HAWAII CIVIL SERVICE Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-87 1987-88 '---ZZ58,97 $393,505 ---$394,978 General Fund •t�� 5 �------------------------------------ TOTAL $358,597 $393,505 $C94,978 F1 � I � I � I � I COUNTY OF HAWAII FISCAL YEAR 1907-98 Activity: Administration Department: Civil Service Function: General government BASE.EL/ OBJ EXPENDITURES: 5151.01 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5151.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment Ito Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Nater and Gas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels It Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions lRealsl 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer I Office Supp 228 M.V./Hwy Eqpt Parts/Supp 229 Bldg i Constr Materials 230 Highway Materials 235 Misc Materials & Supp 337 Subscrip I Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-86 1996-87 1987-88 1294,597 1311,664 1297,888 700 1,000 4,500 673 1,180 1,190 295,970 313,044 303,568 - 80 180 - - 1,956 - - 250 6,386 7,375 7,397 4,459 7,900 7,900 1,279 3,850 3,850 1,496 1,000 2,060 4,280 10,900 a 8,257 - - 100 - - 150 80 175 175 939 1,300 1,300 - - 65 147 1,506 1,500 - 90 85 19,066 34,170 35,165 BASE. EL/ OBJ EXPENDITURES: 5151.06 Equipment 449 Moter Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip .457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument i Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1905-06 1986-87 1987 -BB 10,041 - - 4,099 100 - 1,705 500 - - 3,000 125 15,845 3,600 125 330,091 351,614 33B,B58 71,033 75,323 72,856 1401,914 ------------ 1426,937 ------------ $411,714 ------------ $330,881 1351,614 $338,058 ------------------------------------------ m Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 1 ESTIMATED ESTIMATED 1985-66 --1986_87--- COUNTY OF HAWAII FISCAL YEAR 1967 -BB 0 0 0 Activity: Physicals 17,764 0 Department: Civil Service $10,866 112,500 Function: General Government BASE.EL/ $10,866 $12,500 083 ------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1965-86 i987-86 5151.11 Salaries and Wages --1986`67-- 011 Regular salaries and wages - 021 099 Overtime salaries and wages Miscellaneous salaries and wages - - - - - - Total Salaries and Wages 0 0 0 5151.10 ----------- Other Current Expenditures ----------- ------------ 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 104 Travelrial Services Travel - - _ 106 Printing and Binding 107 Advertising - - - 109 110 Repairs to Equipment Repairs to Facilities - Ill Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Water and Gas - - - 114 Electricity 115 Miscellaneous Contract Services 1102,500 (11,764 = ,866 (1 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 7IG 219 Fuels i Lubricants Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Realsl 225 Edue-Recr-Scientif Supp - - - 226 227 Computer Supp Computer i Office Supp - - - 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 337 Misc Materials 1 Supp Subscrip i Membership 338 Rent of Land-Bldgs-Dfcs 339 Insurance - - - 340 341 Employee Awards ------+- Misc Charges -----� `----- Total Other Current Expenditures 10,866 12,500 17,764 BASE.EL/ BBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital f, Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument S Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINBE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-66 --1986_87--- 1987 -BB 0 0 0 10,866 12,500 17,764 0 0 0 $10,866 112,500 $17,164 $10,866 $12,500 117,764 BASE. EL/ OBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment. 456 Constr 1 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital k Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 _ COUNTY OF HAWAII FISCAL YEAR 1987-09 = - - 3,100 Activity: Training 3100 6,909 10,430 17,845 Department: Civil Service 0 16,909 110,430 ------------ 117,845 Function: General Government 117,845 ' BASE.EL/ OBJ ------ ACTUAL ESTIMATED ESTIMATED ' 5151.11 EXPENDITURES: Salaries and Wages 1985-86 - 1986-87 ----------- --1987-88--- 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 0 0 0 5151.11 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 106 Printing and Binding = 107 Advertising - - - 109 Repairs to Equipment 1150 3300 1425 110 Repairs to Facilities ' Rental/Lease of Equipment = Ill Mileage and Auto Allowance = 111 113 Water and Bas - - - 114 115 Electricity Miscellaneous Contract Services 6,528 7,600 4 = 12,340 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 218 Fuels 1 Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions (Reals) _ 225 Educ-Recr-Scientif Supp 124 325 1425 226 Computer Supp - - - 227 Computer 1 Office Supp 47 180 40! 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg 1 Constr Materials - - - 230 Highway Materials - - - 235 337 hist Materials & Supp Subscrip 1 Membership - 60 600 75 75 75 338 Rent of Land-Bldgs-Ufcs - - 339 Insurance- nsurance 340 340 Employee Awards - - - 341 Mlsc Charges Total Dther Current Expenditures —`---- 6,909 ------- 9,080 ---------- 14,745 BASE. EL/ OBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment. 456 Constr 1 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital k Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 _ -1,350 = - - 3,100 0 1350 3100 6,909 10,430 17,845 0 0 0 16,909 110,430 ------------ 117,845 16,909 110,430 117,845 BASE.ELI OBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital & Inst Equip 476 Street Light/Traffic Signals 479 'Engr Instrument & Equipment 490 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1906-B7 19B7 -BB 0 COUNTY OF HAWAII FISCAL YEAR 1987-09 0 ------------ 7,069 ----------- 16,861 ------------ 12,511 0 Activity: Collictive Bargaining 17,869 Department: Civil Service Function: general government BASE.EL/ 084 -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1965-86 1986-B7 1987-88 5151.11 Salaries and Wages Oil Regular salaries and wages - - - 021 099 Overtime salaries and wages Miscellaneous salaries and wages - - - - - Total Salaries and Wages 0 0 - - 0 5151.11 Other -Current Expenditures 101 Postage and Freight 146 190 190 102 Telephone and Telegraph - - - 103 104 Janitorial Services Travel 7,278 _ 7,061 7,861 = 106 Printing and Binding 107 Advertising - - - I09 Repairs to Equipment - - - 110 Repairs to Facilities III Rental/Lease of Equipment _ 112 Mileage and Auto Allowance - - - 113 Water and gas - - - 114 Electricity ' 115 Miscellaneous Contract Services 345 8,400 a 4,050 216 Nursery-Botanical-Harticultural - - - 217 Cleaning/Sanitation Bupp - - - ' 21 2l99 Fuels i Lubricants Medical -Dental -Hospital -Inst Supp - 220 Provisions INealsl 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer & Office Supp 210 210 220 M.V./Hvy Eqpt Parts/Supp - _ 224 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Hisc Materials & Supp 337 Subscrip & Membership 150 300 300 339 Rent of Land -Bldgs -016 334 Insurance - - - 340 Employee Awards - - - ' 341 Misc Charges _—---- ---N--- --_—_-- Total Other Current Expenditures 7,869 16,861 12,511 BASE.ELI OBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital & Inst Equip 476 Street Light/Traffic Signals 479 'Engr Instrument & Equipment 490 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1906-B7 19B7 -BB 0 0 0 ------------ 7,069 ----------- 16,861 ------------ 12,511 0 0 0 17,869 116,861 $12,511 ------------------------------------ m Donates an accumulation of prior years' account balances which were combined far comparative purposes. BASE.EL/ OBJ EXPENDITURES: 5151.11 Equipment 119 Motor Vehicle 150 Office Equip -Fixtures -Fern 153 Educ-Scien-Recr Equip 151 Computer Equipment 156 Constr 6 Repair Equip 157 Fire Station Equipment 159 Rescue Equipment 159 Hospital I Inst Equip X70 Street Light/Traffic Signals 179 Engr Instrument I Equipment IBD Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDSs General Fund ACTUAL ESTIMATED ESTIMATED 19B5-96 1996_--- -- ' COUNTY OF HAYAII FISCAL TEAR 1987-88 Activity: Salary Commission 0 0 2,072 Department: Civil Service 0 0 0 Function: General Government $0 $2,072 $2,100 BASE.EL/ 083 -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 ' 5151.11; Salaries and Nages --1996-97 --1907-B9-- Olt Regular salaries and wages - - - III Overtime salaries and wages - - - ' 099 Miscellaneous salaries and wages - - - Total Salaries and Mages 0 0 0 5151.21 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 101 Janitorial Services Travel 1163 = - 1500 106 Printing and Binding _ Tra 107 Advertising - - - 109 Repairs to Equipment - - - III Repairs to Facilities ' 111 Rental/Lease of Equipment _ _ _ 112 Mileage and Auto Allowance 807 600 - 1l3 Yater and Gas - - - 111 Electricity - Il5 Miscellaneous Contract Services 1,022 1,000 = 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 211 Fuels I Lubricants - 2l9 ' Medical -Dental -Hospital -Inst Supp - 220 Provisions (Weals) 225 Educ-Recr-Scientif Supp - - 226 Computer Supp - - - 227 Computer I Office Supp - - - ' 221 N.V./Hwy Eqpt Parts/Supp 229 Bldg I Constr Materials _ 230 Highway Materials - - - 235 337 Misc Materials I Supp Subscrip I Membership = _ 339 Rent of Land-Bldgs-Ofcs = 339 Insurance - - 310 Employee Awards - - - 311 Misc Charges - - - Total Other Current Espenditures 2,072 2,100 0 BASE.EL/ OBJ EXPENDITURES: 5151.11 Equipment 119 Motor Vehicle 150 Office Equip -Fixtures -Fern 153 Educ-Scien-Recr Equip 151 Computer Equipment 156 Constr 6 Repair Equip 157 Fire Station Equipment 159 Rescue Equipment 159 Hospital I Inst Equip X70 Street Light/Traffic Signals 179 Engr Instrument I Equipment IBD Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDSs General Fund ACTUAL ESTIMATED ESTIMATED 19B5-96 1996_--- -- -071997_BB --- 0 0 0 2,072 2,100 0 0 0 0 12,072 12,100 $0 $2,072 $2,100 $0 COUNTY OF HAWAII FISCAL YEAR 1907-80 Activity:. Employee Assistance Program Department: Civil Service Functions General Government BASE.EL/ 003 ------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987-88 5151.X1 -- Salaries and Mages -------------- ----- Oil Regular salaries and wages - - - 021 Overtime salaries and 'wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 0 0 0 5151.50 Other Current Expenditures 101 Postage and Freight -- - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Yater and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - - $9,000 216 Nursery-Botanical-Harticultural - - - 217 CleaningiSanitation Supp - - - 21B Fuels L Lubricants - - - 219 Medical-Desital-Hospital-inst Supp - - - 220 Provisions (Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer 1 Office Supp - - - 22B M.Y.IHvy Eqpt Parts/Supp - - - 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials i Supp - - - 337 Subscrip i Membership - - - 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Miss: Charges - - - Total Other Current Expenditures 0 0 9,000 BASE. EL/ OBJ EXPENDITURES: 5151.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital E Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument A Equipment 490 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1987-88 ------------ ------------ ----------- 0 0 0 0 0 8,000 0 0 0 s0 f0 18,000 s0 s0 $0,000 F L V. CORPORATION COUNSEL n i n EXPENDITURES: Administration Printing County Codes Support Enforcement Special Counsel & Settlement Lit Cab & PUC TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS r 1 v COUNTY OF HAWAII CORPORATION COUNSEL Departmental Summary of E;:penditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL 1985-86 ------------ $674,255 23, 868 264,420 39,250 1,001,793 ---160,645 31, 162,438 ESTIMATED 1986-87 - $647,647 16,000 554,659 50, 000 2 , 50O 1,270,806 204,690 $1,475,496 ESTIMATED 1987-88 $795,301 16, Ouo 485,052 8,859 2,500 1,307,712 -----791-- $1,544,845 COUNTY OF HAWAII CORP❑RATION COUNSEL Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $669,354 319,770 12,669 ------------ 1,001,79' 160,645 ------------ $1,162,438 ESTIMATED 1986-87 ------------ $852,B77 144,631 73,298 ------------ 1,270,806 204,690 ------------ -$1,475,496 ESTIMATED 1987-88 ------------ $988,054 316,758 2,900 ------------ 1,307,712 277,133 ------------ $1,544,945 EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS v COUNTY OF HAWAII CORPORATION COUNSEL Departmental Summary of E;:penditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL 1985-86 ------------ $674,255 23, 868 264,420 39,250 1,001,793 ---160,645 31, 162,438 ESTIMATED 1986-87 - $647,647 16,000 554,659 50, 000 2 , 50O 1,270,806 204,690 $1,475,496 ESTIMATED 1987-88 $795,301 16, Ouo 485,052 8,859 2,500 1,307,712 -----791-- $1,544,845 COUNTY OF HAWAII CORP❑RATION COUNSEL Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $669,354 319,770 12,669 ------------ 1,001,79' 160,645 ------------ $1,162,438 ESTIMATED 1986-87 ------------ $852,B77 144,631 73,298 ------------ 1,270,806 204,690 ------------ -$1,475,496 ESTIMATED 1987-88 ------------ $988,054 316,758 2,900 ------------ 1,307,712 277,133 ------------ $1,544,945 COUNTY OF HAWAII CORPORATION COUNSEL Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1996-87 1987 -88 ------------ ------------ ------------ General Fund $1;001,793 $1,27o,So6 $1,306,212 State Grants - - 1,500 ------------ ------------ ------------ TOTAL $i,(ii1,793 $1,270,806 $1,307,71 COUNTY OF HAWAII CORPORATION COUNSEL Departmental Revenues --------------------- ACTUAL ESTIMATED ESTIMATED DESCRIPTION- 1985-86 1986-87 1987-88 Non -Welfare App Fees --- 3304,928 --- - 3477,7493485,052 --- State Grants: ------------ ------------ ------------ Support Division Exp - ------------ - 1,500 TOTAL 4304,928 ------------ $477,749 ------------ $486,55 COUNTY OF HAWAII FISCAL YEAR 1987-08 Activity: Administration Department: Corporation Counsel Function: general Government BASE.EL/ OBJ ------- EIPENDITURES: ACTUAL ESTIMATED ESTIMATED Motor Vehicle EIPENDITURESt 1105-86 1986-87 1987-89 513 L 01 Salaries and Wages ---- ----- ----- --------- Oil Regular salaries and wages 080,760 1596,148 $640,776 021 Overtime salaries and wages 97 262 250 099 Miscellaneous salaries and wages 26 157 150 Total Salaries and Wages 480,893 586,567 641;176 5131.02 Other Current Expenditures 101 Postage and Freight 2B4 150 150 102 Telephone and Telegraph - - 5,000 103 lanitarial Services - - - 104 Travel 27,108 13,500 20,000 106 Printing and Binding 912 500 725 707 Advertising - - - 109 Repairs to Equipment 8,353 9,555 9,715 110 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowante 2,870 5,500 3,500 113 Water and Bas - - - 114 Electricity - - - 1l5 Miscellaneous Contract Services 129,250 e - 92,500 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 2l8 Fuels It Lubricants 91 200 200 219 Radical -Dental -Hospital-lnst Supp - - - 220 Provisions lllealsl - - - 225 Educ-Recr-Scientif Rupp 17,627 14,520 18,000 226 Computer Supp - - - 227 Computer i Office Supp 3,054 2,500 2,560 228 M.V./Nvy Eqpt Parts/Supp - - - 229 Bldg k Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials 1 Supp 1,030 650 1,000 337 Subscrip i Membership 477 730 835 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 186,956 47,805 154,125 BASE. ELI OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS - General Fund State Grants TOTAL ACTUAL EIPENDITURES: 5131.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment ISR Rescue Equipment 459 Hospital k Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument 5 Equipment IBO Misc Equipment $795,301 Total Equipment $647,647 TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS - General Fund State Grants TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 19B7-08 2,068 6,475 - 4,348 6,800 - ------------ 6,416 ----------- 13,275 ------------ 0 674,255 647,647 795,301 115,412 140,776 153,902 1799,667 17BB,423 $949,183 1674,255 1647,647 $795,301 $674,255 $647,647 1195,301 s Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ,a 'C9UNTY OF HAWAII FISCAL YEAR 1997-B9 Activity: Printing County Codes Department: Corporation Counsel ' Function: BASE.EL/ general Government OBJ ------- ACTUAL EXPENDITURES: 513131 --1905-86--- Salaries and gages 011 Regular salaries and wages - 021 Overtime salaries and rages ' 099 Miscellaneous salaries and wages ----N---- Total Salaries and Wages 0 5131.17 ------------ Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services ' 101 Travel = 106 Printing and Binding 107 Advertising - ' 104 110 Repairs to Equipment Repairs to Facilities 111 Rental/Lease of Equipment = Ill Mileage and Auto Allowance - 113 Yater and gas - 114 Electricity, - 115 Miscellaneous Contract Services $23,868 a 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp - 210 Fuels 1 Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions !Meals! 225 Educ-Recr-Scientif Supp - 226 221 Computer Supp Computer 1 Office Supp - 228 N.V./Hwy Eqpt Parts/Supp 229 Bldg i Constr Materials - 230 Highway Materials - 235 Misc Materials 1 Supp ' 337 Subscrip 1 Membership 338 Rent of Land-Bldgs-Ofcs = 339 Insurance - 340 Employee Awards 341 Misc Charges _ Total Other Current Expenditures 23,B62 ESTIMATED ESTIMATED 1986-87 19B7 -BB 0 0 $16,000 116,000 16,000 16,OD0 BASE. ELI OBJ EIPENDITURESi 513L.IX Equipment 449 Motor Vehicle 450 Office Equip -fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital t Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund State grants TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 --19B6_87--- 1987-89 0 0 0 23,868 16,000 16,000 0 0 0 - -$23,868- --- $16,000- -- -116,000- !23,868 $16,000 116,000 ------------ ----------- --- - $23,860 $16,000 $16,000 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Support Enforcement Department: Corporation Counsel Function: General government BASE.EL/ BASE.ELI OBJ DBJ ------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1995-86 1986-87 1987-98 EIPENOITURES: 1985-86 1986-87 1987-08 5131.40 Salaries and Wages ----------- ---------- ------ -- 5131.45 Equipment ----------- ---------- ----------- Oil Regular salaries and wages 1187,945 $265,440 $346,008 449 Motor Vehicle - - - 021 Overtime salaries and wages 526 720 720 450 Office Equip-Fixtures-Furn 3,777 10,535 900 099 Miscellaneous salaries and Mager - ISO 150 453 Educ-Scien-Recr Equip - - - ------------ ------------ ------------ 454 Computer Equipment 2,476 49,488 2,000 Total Salaries and Wages 188,471 266,310 346,978 456 Constr & Repair Equip - - -. ----------- ----------- ----------- 457 fire Station Equipment 458 Rescue Equipment - - - 5131.41 Other Current Expenditures _ 459• Hospital I Inst Equip - - - 101 Postage and Freight 3,812 4,800 7,700 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph 3,587 5,010 10,000 479 Engr Instrument 0 Equipment - - - 103 Janitorial Services - - 2,640 480 Misc Equipment - - - 104 Travel 2,204 3,180 7,000 ------------ ------------ ----------- 106 Printing and Binding 218 345 700 Total Equipment 6,253 60,023 2,900 107 Advertising ----------- ----------- ----------- 109 Repairs to Equipment 4,343 9,157 16,890 TOTAL OPERATING EXPENDITURES 264,420 554,659 485,052 110 Repairs to Facilities - 100,000 - 111 Rental/Lease of Equipment - - - '112 Mileage and Auto Allowance 404 400 1,500 ALLOCATED FRINGE BENEFITS 45,233 63,91 83,251 113 Water and Sar - --- ------ ----------- ---------- 11 Electricity - - - TOTAL $309,653 $618,573 $568,303 115 Miscellaneous Contract Services 52,562 s 95,278 a 36,506 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 218 Fuels I Lubricants - - - General Fund 264,420 554,659 483,552 219 Medical -Dental -Hospital -Inst Supp - - - State Grants - - 1,500 220 Provisions tMealsl ------- ---------- ---------- 225 Educ-Recr-Scientif Supp 624 608 609 TOTAL $264,420 $554,659 $485,052 226 Computer Supp - - - - 227 Computer I Office Supp 1,662 2,200 3,000 228 - M.V./Hwy Eqpt Parts/Supp - - - 229 Bldg I Constr Materials - - - ---------------------------------------- 230 Highway Materials - - - a Denotes an accumulation of prior years' account balances which were combined for 235 Misc Materials I Supp - 150 300 comparative purposes. 337 Subscrip I Membership 2B0 198 250 330 Rent of Land-Bldgs-Ofcs - 7,000 54,000 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - IGO Total Other Current Expenditures 69,6% 228,326 135,274 BASE. ELI OBJ EXPENDITURES: 5131.11 Equipment 149 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument k'Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund State grants TOTAL ACTUAL ESTIMATED ESTIMATED 1985-96 1986_ ---97 - ------------ COUNTY OF HAWAII FISCAL YEAR 1487-88 0 0 0 Activity: Special Counsel k Settlement Lit 8,859 0 Department: Corporation Counsel 09,250- - - ' Function: BASE.EL/ General Goveoaent $50,000 f8, 959 087 --- - $50,000 --- 8,859 -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1965-96--� 1986-07-- 5131.11 Salaries and Wages - --1907-08 -- �- Oil Regular salaries and wages - - - 021 099 Overtime salaries and wages Miscellaneous salaries and wages - - - - - - Total Salaries and Wages 0 0 0 5131.10 Other Current Expenditures ---------- ----------------------- 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services 104 Travel = = = 106 Printing and Binding 107 Advertising - - - ' 109 110 Repairs to Equipment Repairs to Facilities - - - Ill Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Nater and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services !39,250 150,000 18,859 216 Nursery-Botanical-Norticultural - - - 217 Cleaning/Sanitation Supp - - - 2 Fuels i Lubricants _ - 2l419 Medical -Dental -Hospital -Inst Supp - 220 Provisions IMealsl 225 Educ-Recr-Scientif Sapp - - - 226 Computer Supp 227 Computer k Office Supp = = = 228 M.V./Hvy Eqpt Puts/Supp 229 Bldg k Constr Materials - - - 230 Highway Materials - - - 235 Mise Materials k Sapp ' 337 Subscrip i Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance - - - 340 341 Employee Awards Misc Charges - - - - - - Total Other Current Expenditures 39,250 50,000 8,859 BASE. ELI OBJ EXPENDITURES: 5131.11 Equipment 149 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument k'Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund State grants TOTAL ACTUAL ESTIMATED ESTIMATED 1985-96 1986_ ---97 - ------------ 1997-88 0 0 0 39,250 50,000 8,859 0 0 0 09,250- - - --- $50,000- _- -$9,859 $34,250 $50,000 f8, 959 --!- 134,250 --- - $50,000 --- 8,859 ACTUAL ESTIMATED ESTIMATE] 1905-86 1996-87 1997 -BB 0 0 BASE. EL/ 0 COUNTY OF HANAII FISCAL YEAR 1987-99 2,500 Activity: Cab i PUC ACTUAL ESTIMATED Department: Corporation Counsel --- -12,500_ Function: General Government ' BASE.EL! --_- - $2,500 _-- $2,500 OBJ Equipment - - - 449 EXPENDITURES: - - - 5131.11 Salaries and Nages - - Oil Regular salaries and rages Educ-Scien-Recr Equip 021 099 Overtime salaries and rages Miscellaneous salaries and wages 454 Computer Equipment Total Salaries and Nages 0 5131.15 Other Current Expenditures ------ ----- 10l Postage and Freight Fire Station Equipment 102 Telephone and Telegraph 458 Rescue Equipment 103 Janitorial Services 459 Hospital It Inst Equip 104 Travel 479 Street Light/Traffic Signals 106 Printing and Binding 479 107 Advertising - 109 Repairs to Equipment ' 110 Repairs to Facilities Total Equipment 111 Rental/Lease of Equipment ill Mileage and Auto Allowance - 113 Nater and Gas - - - 114 Electricity - $2,500 ' 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp ' 219 219 Fuels E Lubricants Medical -Dental -Hospital -Inst Supp 220 Provisions (Mealsl - 225 Educ-Recr-Scientif Supp 0 2,500 226 Computer Supp 227 Computer 1 Office Supp 220 N.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Mise Materials It Supp 337 Subscrip ! Membership 339 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Mise Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATE] 1905-86 1996-87 1997 -BB 0 0 BASE. EL/ 0 2,500 2,500 OBJ 0 ACTUAL ESTIMATED ESTIMATED -------- --- -12,500_ 1905-96 1996-67 -_1906-67 1987-BB 12,500 EIPENDITURES:- --_- - $2,500 _-- $2,500 5131.11 Equipment - - - 449 Motor Vehicle - - - 450 Office Equip-Fixtures-Furn - - - 453 Educ-Scien-Recr Equip ------------ _--------- 454 Computer Equipment 0 0 0 456 Constr I Repair Equip ------ ----- 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital It Inst Equip - - - 479 Street Light/Traffic Signals - - - 479 Engr Instrument I Equipment - - - 490 Misr Equipment - - - Total Equipment = = = TOTAL OPERATING EXPENDITURES - - - ALLOCATED FRINGE BENEFITS - - - TOTAL - $2,500 12,500 - - - SOURCE OF FUNDS: - - - General Fund = _ _ State Grants - - - TOTAL 0 2,500 2,500 ACTUAL ESTIMATED ESTIMATE] 1905-86 1996-87 1997 -BB 0 0 0 0 2,500 2,500 0 0 0 -__---- $0- -- 12,500- --- -12,500_ i012,500 12,500 f0 --_- - $2,500 _-- $2,500 0 VI. COUNTY CLERK 1 1 u J U COUNTY OF HAWAII COUNTY CLERK Departmental Summary,of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $799,164 438,624 8,119 ------------ 1,245,907 191,799 ------------ $1,437,706 ESTIMATED 1986-87 ------------ $1,012,914 875,604 7,665 ------------ 1,896,183 243,099 ------------ $2,139,282 ESTIMATED 1987-88 ------------ $929,254 2,242,370 540 ------------ 3,172,164 223,021 ------------ $3,395,185 COUNTY OF HAWAII ' Salaries and Wages COUNTY CLERK Equipment Departmental Summary of Expenditures by Program Area and ---------------------------------------------------- Allocated Fringe Benefits ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 ------------ ------------ 1986-87 1987 -88 ------------ Legislative Support Clerk - Council $574,103 $937,611 $897,968 HSAC/NACO 23,537 39,465 38,505 Council - Legislative Expense 5,268 5,230 4,305 External Audit 67,800 77,200 81,060 Xerox 39,892 44,910 41,513 Postage - Council Services 82,077 66,490 86,490 Telephone 125,124 140,000 140,000 Legislative Auditor 208,361 262,384 252,512 Provision For 1988-89 Coll. Barg - - 1,457,013 Total Legislative Support 1,125,982 1,593,290 2,999,366 Elections 119,945 ------------ 302,893 172,798 ------------ TOTAL EXPENDITURES ------------ 1,245,907 1,896,183 3,172,164 ALLOCATED FRINGE BENEFITS 191,799 ------------ 243,099 223,021 ------------ ------------ $1,437,706 $2,139,282 $3,395,185 COUNTY OF HAWAII COUNTY CLERK Departmental Summary,of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $799,164 438,624 8,119 ------------ 1,245,907 191,799 ------------ $1,437,706 ESTIMATED 1986-87 ------------ $1,012,914 875,604 7,665 ------------ 1,896,183 243,099 ------------ $2,139,282 ESTIMATED 1987-88 ------------ $929,254 2,242,370 540 ------------ 3,172,164 223,021 ------------ $3,395,185 EXPENDITURES: ' Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS 1 COUNTY OF HAWAII COUNTY CLERK Departmental Summary,of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $799,164 438,624 8,119 ------------ 1,245,907 191,799 ------------ $1,437,706 ESTIMATED 1986-87 ------------ $1,012,914 875,604 7,665 ------------ 1,896,183 243,099 ------------ $2,139,282 ESTIMATED 1987-88 ------------ $929,254 2,242,370 540 ------------ 3,172,164 223,021 ------------ $3,395,185 COUNTY OF HAWAII COUNTY CLERK Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCES OF FUNDS: 1985-86 1986-87 1987 -88 ------------ ------------ ------------ General Fund $1,245,907 $1,896,183 $3,172,164 ------------ ------------ ------------ TOTAL , $1,245,907 $1,896,183 $3,172,184 DESCRIPTION: Reimb-Election Expehse TOTAL COUNTY OF HAWAII COUNTY CLERK Departmental Revenues --------------------- ESTIMATED 1986-87 ------------ $70,000- $70,000 ESTIMATED 1987-88 ------------ ------------ $0 0 COUNTY OF HAWAII FISCAL YEAR 1987-B9 Activity: Clerk - Council Department: County Clerk Function: General Government BASE.EL/ OBJ -------- :ST !�•ATE O ACTUAL ESTIMATED ESTIMATED 1537-.5 ------------ EXPENDITURES: 1995-96 1986-81 1987 -EB 5101.01 ------------ Salaries and Maces ------------ 7,981 ------------ ------------ Oil Regular salaries and wages 3499,501 $551,437 1557,624 021 Overtime salaries and wages 1,649 1,500 7,000 099 Miscellaneous salaries and wages ------------ 33 500 ------------ 506 ------------ Total Salaries and Wages ------------ 500.183 553,437 ------------ 565.124 ------------ 5101.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 20,982 25,060 24,970 106 Printing and Binding 1,102 1,900 1,800 107 Advertising - - - 109 Repairs to Equioeent 5,637 + 6,550 7,465 1l0 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 24,443 28,244 24,244 113 Yater and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 10,790 + 304,000 i 266,000 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels 6 Lubricants - 100 100 219 Medical -Dental -Hospital -Inst Supp - - - 22D Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp 17 700 - 227 Computer & Office Supp 936 3,000 2,500 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp - - - 337 Subscrip & Membership 217 205 225 330 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Mist Charges 1,829 7,000 5,000 Total Other Current Expenditures ----------- 65,953 ------------ 376,659 ----------- 332,304 BASE. EL/ GBJ EXPENDITURES: °101.06 Equiprent 449 Motor Vehicle 450 Office Equip-Fixtures-Farn 453 Educ-Scien-Recr Equip 454 Cooputer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 450 Rescue Esuipment 459 Hospital k Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument & Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A:TUAL :ST !�•ATE O E-TIMA-E4 1985 3b ------------ liH-31 ------------ 1537-.5 ------------ 462 4,615 540 7,505 2,900 - ------------ 7,981 ------------ 7,515 ------------ 540 574,103 937,6!1 897,968 120,044 132,825 135,630 $694,147 $1,070,436 11,033,579 1574,103 1937,611 I I 1991,969 + Denotes an accumulation of prior years' account Lalances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 19B7 -8B Activity: HSAC/NACO Department: County Clerk Function: General Government BASE. EL/ OBJ ------- ESTIMATED ACTUAL ESTIMATED EST;MATED 19E7-66 ------------- EXPENDITURES: 1985-86 1966-07 I981 -ED 5101.11 ------------ Salaries and Wages 0 ----------- ------------ Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - Total Salaries and Wages ------------ 0 0 ------------ 0 ----------- 5101.10 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel $13,651 $21,Bt5 $20,355 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas - - 114 Electricity - - its Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels & Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions 1Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer & Office Supp - - - 229 M.V./Hwy Eqpt Parts/Supp - - - 229 Bldg 6 Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp - - - 337 Subscrip & Membership 9,886 17,650 17,650 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - ------------ - ------------ - --- ------- Total Other Current Expenditures 23,537 39,465 38,505 BASE. EL/ 03J EXPENDITURES: 5101.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -turn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr instrument & Equipment 480 Misr. Ecuipment Total Equipment TOTAL OPERATING EXPENDITURES ALLCCATED FRI46E 9E4EFITS TOTAL SOURCE OF FUNDS! General Fond ACTUAL ESTIMATED ESTIMATE? 1965-56 ----------- 1966-57 ------------ 19E7-66 ------------- ------------ 0 ------------ 0 ------------ 0 ------------ 23,537 ------------ 39,465 ------------ 38,505 0 0 0 ------------ 123,537 ------------ 339,465 ------------ $38,505 $23,537 139,465 $36,`_(1+5 BASE.E-L/ C1BJ EXPEaDITU5E5: 5101.11 Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn .. -453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1. Repair Equip 457 Fire Station Equipoent 459 Rescue Equipment 459 Hospital 9 iost Equip 479 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACT"AL -STiMATKI =STIa477: :905 -? ---6 -- 11995--07 _a 19^07-_- _ COUNTY OF HAWAII FISCAL YEAR 1901 -BB i 0 ' Activity: Council - Legislative Expense D 0 0 Department: County Clerk =====f4,305- $5,268 15,230 Function: General Government BASE.EL/ OBJ ---- --- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 961996_ 1905_--- 1901 -BB 5101.11 5101.11 Salaries and Wages -- - ---97 ----------------------- -------- Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 0 ------------ 0 0 ------------ ------------ ' 5101.12 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel $4,832 $5,230 !4,305 106 Printing and Binding 107 Advertising - - - 109 Repairs to Equipment - - - ' 110 111 Repairs to Facilities Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - _ 216 Nursery -Botanical -Horticultural _ 217 Cleaning/Sanitation Supp - - - 21B Fuels 4 Lubricants - - - 219 Medi cat -Dental -Hospital -Inst Supp - - ' 220 Provisions IMealsl 225 Educ-Recr-Scientif Supp 226 Computer Supp - - - ' 227 220 Computer 4 Office Supp M.V.levy Eqpt Parts/Supp _ = 229 Bldg i Constr Materials 230 Highway Materials - - - 235 (list Materials i Supp - - - 337 Subscrip E Membership ' Rent of Land-Bldgs-Ofes _ _ 330 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges ---r-- 436- - - Total Other Current Expenditures 5,268 5,230 4,305 BASE.E-L/ C1BJ EXPEaDITU5E5: 5101.11 Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn .. -453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1. Repair Equip 457 Fire Station Equipoent 459 Rescue Equipment 459 Hospital 9 iost Equip 479 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACT"AL -STiMATKI =STIa477: :905 -? ---6 -- 11995--07 _a 19^07-_- _ 0 ------------ i 0 5,266 ------------ 5,230 ------------ 4,:05 D 0 0 -=Y $5,268_ --===15,230= =====f4,305- $5,268 15,230 34,305 BASE. EL/ 091 EIPENDITUREE: 5101.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fury. 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Eouipment 459 Rescue Equipment 459 Hospital I Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument I Equipment 490 Misc Equipment Total Equipment TOTAL OPERAT145 EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fuad ACTUAL ESTIMATED EST:MAT_6 1955 ?6 ------------ 1966-67 ------------ COUNTY OF "11111 FISCAL YEAR 1911 -BB ------------ 0 ------------ 0 Activity: External Audit 71,200 61,060 Department: County Clerk ------------ 167,600 Function: General Government $67,600 $77,200 BA5E.EL/ DBd ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-66 1986-87 1997-69 5101.11 ------------ Salaries and Wages ------------ ------------ Oil Regular salaries and wages - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages ------- --0- ------ ---0- ----------0 5101.15 101 Other Current Expenditures Postage and Freight 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 106 Travel Printing and Binding - - - 107 Advertising 109 Repairs to Equipment - - - Ito Repairs to Facilities - - - 111 112 Rental/Lease of Equipment Mileage and Aute Allowance - - - 113 Water and Bas 114 Electricity - - - 115 216 Miscellaneous Contract Services Nursery -Botanical -Horticulture! $67,600 s 177,200 181,060 217 Cleaning/sanitation Supp 218 Fuels 6 Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - 225 Educ-Recr-Scientif Supp _ 226 Computer Supp - - - 227 Computer I Office Supp - - - 22B 229 N.V./Hvy Eqpt Parts/Supp Bldg I Constr Materials - _ _ 230 Highway Materials 235 Nisc Materials I Supp - - - 337 33B fp I Membership Rent Rent of Land-Bldgs-Ofcs _ - 1 339 Insurance 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures ---`67,600- ---- 71,200- -- --81,060 BASE. EL/ 091 EIPENDITUREE: 5101.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fury. 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Eouipment 459 Rescue Equipment 459 Hospital I Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument I Equipment 490 Misc Equipment Total Equipment TOTAL OPERAT145 EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fuad ACTUAL ESTIMATED EST:MAT_6 1955 ?6 ------------ 1966-67 ------------ :957-56 ------------ ------------ 0 ------------ 0 ------------ 0 67,600 71,200 61,060 0 ------------ 167,600 ------------ $77,200 $6!,060 $67,600 $77,200 f61,06o } Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Xerox Department: County Clerk Function: General Government BASE.EL/ DBJ -------- ACTUAL ESTIMATED ESTIMATE] EXPENDITURES: 1985-B6 1986-87 19e7-98 ------------------------------------ 5101.XX Salaries and Wages Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - ------------ ------------ ------------ Total Salaries and Wages 0 0 0 ----------------------- ------------ 5101.21 -----------5101.2l other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 104 Repairs to Equipment - - - I10 Repairs to Facilities - - - Ill Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Mater and Bas - - 114 Electricity - - - 1l5 Miscellaneaus Contract Services 139,892 144,410 141,513 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - 21B Fuels It Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer I Office Supp - - 226 M.V./Hwy Eqpt Parts/Supp - - - 229 Bldg i Constr Materials - - 230 Highway Materials - - - 235 Misc Materials & Supp - - - 337 Subscrip i Membership - - - 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 39,892 44,410 41,513 BASE. ELI OBJ EXPE4DITURES: 5101.11 Equipment 449 Motcr Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 455 Consir & Repair Equip 457 Fire Station Epuipnent 458 Rescee Equipment 459 Hospital t Inst Equip 478 Street Light/Traffic Signals 479 Engr lnstruaer.t It Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRI46E BENEFITS TOTAL SOURCE OF FUNDS: general Fund ACTUAL ESTIMATED ESTIMATE) 1995-96 ------------ 1986-97 ------------ 1981-99 ------------ ------------ 0 0 0 ------------ 39,892 ------------ 44,910 ------------ 41,5:3 0 0 0 134,892 ------------ $44,910 ------------ 141,513 ------------ 139,842 144,910 $41,513 BASE. EL/ OBJ EIFENDITUREE: 5101.XX Equipoent 449 Motor Vehicls 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 479 Street Light/Traffic Signals 479 Enor Instrument & Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATE: ESTI"PTE" !995-95 I926-97 COUNTY OF HAWAII FISCAL YEAR 1987-88 0 Activity: Postage - Council Services ------------ 86,490 ------------ 86,490 Department: County Clerk 0 ------------ 192,077 Function: general Government 182,077 fB6,490 186,490 BASE.EL/ ' OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-96 1986-67 1987-99 510LXX 5101.11 Salaries and Wages ----------------------- ----------- ---------- 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - 199 Miscellaneous salaries and wages Total Salaries and Wages - - - ------------ ------------ ----------- 0 0 0 ------------ ----------------------- 5101.22 Other Current Expenditures 101 Postage and Freight 162,077 186,490 386,490 102 Telephone and Telegraph - - - 103 Janitorial Services - - - ' 104 l06 Travel Printing and Binding - 107 Advertising 109 Repairs to Equipment - - - I10 Repairs to Facilities - - - Ill Rental/Lease of Equipment ' Ill Mileage and Auto Allowance Ila Water and gas - - - 114 Electricity - - - ' 115 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp 218 Fuels & Lubricants - - - 2l9 220 Medical-Oental-Hospital-lost Supp Provisions (Meals) = 225 Educ-Recr-Scientif Sapp 226 Computer Supp - - - 227 Computer & Office Supp - - - 220 M.V./Hvy Eqpt Parts/Supp ' 229 Bldg & Constr Materials _ 230 Highway Materials 235 Misc Materials & Supp - - - ' 337 338 nscrip i Membership Rent of Land-Bldgs-Ofcs - Re 339 Insurance 340 Employee Awards - - - 341 Misc Charges Total Other Current Expenditures - - - --------------------- ---------- 82,077 86,490 86,490 BASE. EL/ OBJ EIFENDITUREE: 5101.XX Equipoent 449 Motor Vehicls 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 479 Street Light/Traffic Signals 479 Enor Instrument & Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATE: ESTI"PTE" !995-95 I926-97 i9E7-38 0 82,077 ------------ 86,490 ------------ 86,490 0 0 0 ------------ 192,077 ------------ $86,490 ------------ $86,490 182,077 fB6,490 186,490 COUNTY OF HAWAII FISCAL YEAR 1987-68 Activity: Telephone Department: County Clerk Function: General Government BASE.EL/ ESTIMATED ESTIMATE? 1985-95 ------------ 1986-81 ------------ OBJ ------------ 0 ------------ 0 ------------ 0 ------------ 125,124 ------- ------------ 140,C00 ACTUAL ESTIMATED ESTIMATED ----------- $125,124 EXPENDITURES: 1995-96 1986-87 1987-58 5101.XX Salaries and Wages 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Rages 0 0 0 5101.23 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph 1125,124 4140,000 1140,000 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Sinding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels 6 Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer k Office Supp - - - 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Hisc Materials li Supp - - - 337 Subscrip i Membership - - - 338 Rent of Land-Bldgs-Dfcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 125,124 ------------ 140,000 ------------ 140,000 --------=--- 9ASE.EL/ 06J EIPENDITURES: 5101.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Edur-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Eouipzent Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS.- General UNDS:General Fund ACTUAL ESTIMATED ESTIMATE? 1985-95 ------------ 1986-81 ------------ 1997-92- 981-95------------ ------------ ------------ 0 ------------ 0 ------------ 0 ------------ 125,124 ------------ 140,000 ------------ 140,C00 0 0 0 ----------- $125,124 ------------ $140,000 ------------ 1140,000 1125,124 1140,000 $140,000 COUNTY OF HAWAII FISCAL YEAR 1997-88 Activity: Legislative Auditor Department: County Clerk Function: General government BASE. ELI OBJ -------- ES?:MATED ACTUAL ESTIMATED ESTI,.ATED 1987-82 ------------ EXPENDITURES: 1995-86 19E6-97 1967-B3 5101.40 ------------ Salaries and Wages 50;007 ------------ ------------ Oil Regular salaries and wages !208,250 1261,384 1251,412 021 Overtime salaries and wages 111 1,000 1,000 099 Miscellaneous salaries and wages - ------------ - 100 Total Salaries and Wages 208,361 ------------ ------------ 262.394 ------------ ------------ 252,512 ------------ 5101.11 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas - - 114 Electricity - - - 115 Miscellaneous Contract Services - - - 716 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 210 Fuels f, Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer I Office Supp - - - 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials 6 Supp - - - 337 Subscrip It Membership - - - 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges. - - - Total Other Current Empenditures 0 ------------ 0 ----------- 0 ------------ BASE. ELI OBJ EXPENDITURES: 5101.11 Equioment 449 Motor Vehicle 450 Office Eauip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Coeouter Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital It Inst Equip 478 Street Light/Traffic Signals 419 Engr Instrument 8 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ES?:MATED ESTI!ATE7 1?E5-56 ------------ 1986-E7 ------------ 1987-82 ------------ 0 0 0 ----------- 208,361 ------------ 262,3B4 ------------ 252,512 50;007 62,972 60,603 1258,368 1325,356 331,115 1208,361 1262,394 1252,512 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Provision For 1998-B9 Coll. Barg. Departeent: County Clerk Function: General Government BASE.EL/ BAGE.EL/ DBJ OBJ -------- ACTURL ESTIMATED ESTIMATED -------- EXPENDITURES: 1995-86 1996-87 1997-89 EXPENDITURES: NEW ----------- Salaries and Wages ------------ ------------ NEW Equipment 011 Regular salaries and wages - - - 449 Motor Vehicle 021 Overtime salaries and wages - - - 450 Office Equip-Fixtures-Furn 099 Miscellaneous salaries and wages - - - 453 Educ-Scien-Recr Equip ------------ ------------ ------------ 454 Computer Equipment Total Salaries and Wages 0 0 0 456 Constr & Repair Equip ------------ ------------ ------------ 457 Fire Station Equipment 450 Rescue Equipment NEW Other Current Expenditures 459 Hospital & Inst Equip 101 Postage and Freight - - - 479 Street light/Traffic Signals 102 Telephone and Telegraph - - - 479 Engr Instrument & Equipment 103 Janitorial Services - - - 490 Misc Equipment 104 Travel - - - 106 Printing and 6lnding - - - Total Equipment 107 Advertising - - - 109 Repairs to Equipment - - - TOTAL OPERATING EXPENDITURES 1l0 Repairs to Facilities - - - Ill Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS 113 Water and Bas - - - 1H Electricity - - - TOTAL 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/9anitati6n Supp - - - 219 Fuels & Lubricants - - - General Fund 219 Medital-Dental-Hospital-Inst Supp - - - 220 Provisions lMealsl - - 225 Educ-Retr-Scientif Rupp - - - 226 Computer Supp - - - 227 Computer & Office Supp - - - 22B M.Y./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - ' 235 Misc Materials & Supp - - ' 337 Subscrip & Membership - - ' 33B Rent of Land -Bldgs -Offs - - - 339 Insurance - - ' 34D Employee Awards - - ' 341 Misc Charges - - 41,457,013 ------------ ------------ Total Other Current Expenditures 0 ----------- 0 1,457,013 ACTUAL ESTIMATED ESTIMATED 1985-06 1906-87 19B7 -0B ------------------------------------ ------------------------------------ 0 0 0 ------------------------ ------------ 0 0 1,457,013 0 n 0 ------------ ------------ ------------ t0 t0 $1,457,013 f0 fn f1, 451,013 COUNTY OF HAWAII FISCAL YEAR 1997-88 Activity: Elections Department: County Clerk Function: General Government BASE.EL/ BASE.EL/ OBJ OBJ -------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTI7ATEC ESTIi!Ai_O EXPENDITURES: 1905-86 ------------ 1986-87 1997-88 EXPENDITURES: '.485-86 1496-87 :437-.8 5107.01 Salaries and Wages ----------- ------------ 5107.10 Equipment ------------ ------------ ------------ Olt Regular salaries and wages 188,969 3163,593 1106,318 449 Motor Vehicle - - - 021 Overtime salaries and wages 1,603 30,000 5,000 450 Office Equip-Fixtures-Furn 152 150 099 Miscellaneous salaries and wages 48 3,500 300 453 Educ-Scien-Recr Equip - - - ------------ ----------- ------------ 454 Computer Equipment Total Salaries and Wages 90,620 191,093 111,618 456 Constr L Repair Equip - - - ------------ ------------ ------------ 457 Fire Station Equipment 450 Rescue Equipment - - - 5107.02 Other Current Expenditures 459 Hospital & Inst Equip - - - 101 Postage and Freight 399 6,500 1,000 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph - 3,000 100 479 Enmr instrument L Equipment - - - 103 Janitorial Services - - - 480 Misr. Equipment - - - 104 Travel 6,255 8,940 6,000 ------------ ------------ ------------ 106 Printing and Binding 5,994 31,100 12,000 Total Equipment 152 150 0 107 Advertising 330 2,500 500 ------------ ------------ ------------ 109 Repairs to Equipment 366 4,100 1,200 TOTAL OPERATING EXPENDITURES 119,945 302,993 172,798 110 Repairs to Facilities - - - III Rental/Lease of Equipment 6,380 15,150 7,300 112 Mileage and Auto Allowance - 100 100 ALLOCATED FRINGE BENEFITS 21,749 41,302 26,788 113 Water and Gas ------------ ------------ ------------ 114 Electricity - - - TOTAL 1141,694 1350,195 1199,586 115 Miscellaneous Contract Services 8,239 29,400 a 28,600 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 21B Fuels L Lubricants 35 150 100 General Fund 1119,445 1302,993 1172,149 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions 1Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp 215 1,100 - 227 Computer L Office Supp l80 1,100 1,500 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials 68 1,530 1,500 ACTIVITY REVENUE 230 Highway Materials - - - 235 Misc Materials L Supp - - - 3609.24 Reimb-Election Expense 10 170,000 f0 337 Subscrip L Membership 704 1,080 1,260 ----------- ------------ ------------ 337 Rent of Land-Bldgs-Ofcs - - - TOTAL 0 70,000 0 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - ---------------------------------------------- --------- --------- ------------ a Denotes an accumulation of prior years' account balances which were combined for Total Other Current Expenditures 29,173 105,650 61,180 comparative purposes. n VII. COUNTY PHYSICIANS COUNTY OF HAWAII COUNTY PHYSICIANS Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987 -BB Administration ------------ ------------- $55,3B6 $63,8,73 ------------ X63,873 TOTAL EXPENDITURES ------------ ------------- 559386 63,87= ------------ 63,871 ALLOCATED FRINGE BENEFITS 13,293 15,294 ------------ ------------ 15,294 ------------ $68,679 $79,167 ------------------------ ------------------------ $79,167 ------------ ------------ COUNTY OF HAWAII COUNTY PHYSICIANS Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19(35--86 1986-87 1987-88 Salaries and Wages s55, 386 $63,72-3 :16•x, 7« Other Current Expenditures - 150 150 Equipment - - - TOTAL EXPENDITURES ------------ ------------ 55,386 63, B73 ------------ 63,873 ALLOCATED FRINGE BENEFITS 13,293 15,294 15,2-94 $68,679 $79,167 ------------------------ $79,167 ------------ 1 SOURCE OF FUNDS: General Fund TOTAL � I � I � I it COUNTY OF HAWAII COUNTY PHYSICIANS Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL 1985-86 $55,386 ----355,386- ESTIMATED 1986-07 ------------ $63,873 ESTIMATED 1907-88 ------------ $63,873 ------------ ____$67-., 67'= COUNTY OF HAWAII FISCAL YEAR I9B7-BB Activity: Administration Department: County Physicians Function: Health, Ed 4 Welfare BASE.EL/ OBJ EXPENDITURES: 5401.01 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5401.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment Ito Repairs to Facilities Ill Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Bas 114 Electricity 115 Miscellaneous Contract Services 216 Wursery-Botanical-Horticultural 217 Cleaning/Sanitation Supp 210 Fuels L Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer W Office Supp 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Misc Materials L Supp 337 Subscrip t Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Hist Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-87 ----------- 1981 -BB ------------ 155,386 $63,723 163,723 55,386 63,723 63,723 - 100 • 100 - 50 50 ------------ 0 ------------ 150 ------------ 150 BASE.EL/ OBJ EXPENDITURES: 5401.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 5 Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund TOTAL ACTUAL ESTIMATED ESTIMATEC 1985-86 ------------ 1986-67 ------------ 1987-86 ------------ 0 ----------- 0 ------------ 0 55,386 63,873 ------------ 63,873 13,293 15,330 15,330 $66,679 $79,203 $79,207 ------------ 155,386 $63,873 163,873 155,386 163,073 163,673 0 t VIII. INDUSTRIAL SAFETY f 1 1 1 F r COUNTY OF HAWAII INDUSTRIAL SAFETY Departmental Summary of E;:penditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- COUNTY OF HAWAII EXPENDITURES: 1985-86 Salaries and Wages INDUSTRIAL SAFETY Other Current Expenditures 5,462 Equipment Departmental Summary of E:<penditures by Program Area 75,151 ALLOCATED FRINGE BENEFITS and Allocated Fringe Benefits ---------------------------------------------------- 391,851 ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 19B6-87 1987 -BB Safety Coordination: ------------ ------------ ------------ Administration $71,177 $81,946 $102,227 Maintenance of Fire Extinguishers 2,242 2,650 2,651! Safety Requirements - OSHA 1,732 2,200 2,310 VDT Eye Ex ams - - 3,750 TOTAL EXPENDITURES ------------ ------------ 75,151 86,796 ------------ 110,937 ALLOCATED FRINGE BENEFITS 16,700 ------------ ------------ iB,863 23,667 ------------ $91,651 ------------------------ ------------------------ $105,659 $134,604 ------------ ------------ COUNTY OF HAWAII INDUSTRIAL SAFETY Departmental Summary of E;:penditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- ESTIMATED 1986-87 $78,596 8, 200 ------------ 86,796 189863 ------------ 3105 , 659 ESTIMATED 1967 -BB ------------ 398,612 11,825 500 ------------ 110,937 23,667 ------------ $134,604 ACTUAL EXPENDITURES: 1985-86 Salaries and Wages ------------ $69,582 Other Current Expenditures 5,462 Equipment 107 TOTAL EXPENDITURES 75,151 ALLOCATED FRINGE BENEFITS 16,7110 ------------ 391,851 ESTIMATED 1986-87 $78,596 8, 200 ------------ 86,796 189863 ------------ 3105 , 659 ESTIMATED 1967 -BB ------------ 398,612 11,825 500 ------------ 110,937 23,667 ------------ $134,604 I� SOURCE OF FUNDS General Fund TOTAL 7 Ll COUNTY OF HAWAII INDUSTRIAL SAFETY Departmental Summary of Sources of Funds ACTUAL 19-5_86 _____ $75,151 -_--$75,151- ESTIMATED 19-6=-7 __1986-87 ------------ $86,796 ------------- ----$86,796- ESTIMATED 1987_88 _____ $110,937 ------------ ===$110,937- 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services ACTUAL ESTIMATED ESTIMATED 19B5-66 1986-07 1987 -BB (69,582 $77,796 $97,812 600 BOO •-------- ------------ ---------- 69,582 78,596 98,612 104 Travel 567 1,125 COUNTY OF HAWAII FISCAL YEAR 1987-88 106 Activity: Adiministration 210 Department: Industrial Safety Advertising Function: Public Safety - BASE.EL/ Repairs to Equipment 224 OBJ 600 ll0 Repairs to Facilities EXPENDITURES: - 5261.01 Salaries and Wages Rental/Lease of Equipment 011 Regular salaries and wages - 021 Overtime salaries and rages ' 099 Miscellaneous salaries and wages 113 Water and Bas Total Salaries and Wages - 5261 02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services ACTUAL ESTIMATED ESTIMATED 19B5-66 1986-07 1987 -BB (69,582 $77,796 $97,812 600 BOO •-------- ------------ ---------- 69,582 78,596 98,612 104 Travel 567 1,125 1,000 106 Printing and Binding 35 210 220 107 Advertising - - - 109 Repairs to Equipment 224 250 600 ll0 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 59 405 120 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 29 125 a - 2l6 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 2lB Fuels L Lubricants - 100 105 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions !Heals! - - - 225 Educ-Recr-Scientif Supp 53 420 200 226 Computer Supp - - - 227 Computer L Office Supp 116 315 325 220 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials L Supp - - - 337 Subscrip L Membership 306 300 320 336 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges 99 100 225 ----------------------- Total Other Current Expenditures 1,488 ----------- 3,350 3,115 BASE. ELI OBJ ------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 --- - 1987-82 5261.06 Equipment 449 Motor Vehicle 450 Office Equip-Fistures-Furn - - - 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment - - - 456 Constr L Repair Equip - - - 457 Fire Station Equipment - - - 45B Rescue Equipment - - - 459 Hospital k Inst Equip - - - 476 Street Light/Traffic Signals - - - 479 Engr Instrument L Equipment - - - 480 Misc Equipment 107 - 500 Total Equipment 107 0 500 TOTAL OPERATING EXPENDITURES 71,177 B1,946 102,227 ALLOCATED FRINGE BENEFITS 16,700 1B,863 23,667 TOTAL $87,1177 $iO0,809 1125,894 SOURCE OF FUNDS: General Fund $71,177 $81,946 $102,227 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. fi COUNTY OF HAWAII FISCAL YEAR 1967 -BG Activity: Maintenance of Fire Extinguishers Department: Industrial Safety Function: Public Safety BASE.EL/ 063 EXPENDITURES: 5261.XX Salaries and Wages Oil Regular salaries and wages ' 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-B6--196b-B1-----1967_BB- 0 0 0 5261.10 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Travelrial Services - - - 104 Travel 106 Printing and Binding 107 Advertising - - - 109 Repairs to Equipment - - _ 1l0 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Water and Gas - - - ' 114 Electricity 115 Miscellaneous Contract Services 12,242 f2,650 12,650 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - 218 fuels k Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 22e Computer Supp - - - 227 Computer L Office Supp - - 228 M.U./Hvy Eqpt Parts/Supp - - - 229 Bldg It Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials I Supp 337 Subscrip t Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 2,242 2,650 2,650 BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATE EIFENDITURES: 1985-B6 1966-67 1967 -BE 5261.IX Equipment 449 Motor Vehicle - - - 450 Office Equip-Fixtures-Furn - - - 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment - - - 456 Constr & Repair Equip - - - 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 459 Hospital 4 Inst Equip - - - 478 Street Light/Traffic Signals - - 479 Engr Instrument & Equipment - - - 4BO Misr. Equipment - - - Total Equipment 0 0 0 ------------ ------------ ------------ TOTAL OPERATING EXPENDITURES 2,242 2,650 2,650 ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 0 0 0 ------------ ------------ — ---------- 12,242 12,650 (2,656 12,242 12,650 12,650 i' +� COUNTY OF HAWAII FISCAL YEAR 19B7 -BB Activity: Safety Requirements - OSHA -------- Department: Industrial Safety ESTIMATED Function: Public Safety 1966-B7 1987-86 BASE.EL/ Equipment OBJ 449 Motor Vehicle - - -------- 450 ACTUAL ESTIMATED ESTIMATED - - - EXPENDITURES: 87--- 1987 -BB' - 5261.11 --1985_86--- Salaries and Wages --1966 ' 011 021 Regular salaries and wages Overtime salaries and wages 456. 099 Miscellaneous salaries and wages - - 457 Total Salaries and Wages 0 0 0 - - --------- ------------ ----------- - 5261.11 Other Current Expenditures 459 Hospital 4 Inst Equip 101 Postage and Freight - - - 47B Street Light/Traffic Signals 102 Telephone and Telegraph - 479 Engr Instrument k Equipment 103 Janitorial Services = = = 460 Misc Equipment 104 Travel - 106 Printing and Binding - - - 0 107 Advertising - - - 2,200 2,310 109 Repairs to Equipment - - - 0 0 110 Repairs to Facilities $1,732= _— _12,200= �= 12,3!0 111 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ---- $1,732- --- -$2,200- 113 Water and bas - - - 114 Electricity 115 Miscellaneous Contract Services $1,732 $2,200 $2,310 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Banitation Supp - 2tB It Fuels Lubricants - 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer 4 Office Supp - - 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg It Constr Materials - - - ' 230 2's5 Highway Materials Misc Materials f, Supp - = _ 337 Subscrip $ Membership 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - 341 Misc Charges - ----------------------------------- Total Other Current Expenditures 1,732 2,200 2,310 ---------------------------------- BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED EIPENDITURES: 1985-B6 1966-B7 1987-86 5261.XX Equipment 449 Motor Vehicle - - - 450 Office Equip-Fixtures-Furn - - - 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment - - 456. Constr 6 Repair Equip - - - 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 459 Hospital 4 Inst Equip - - - 47B Street Light/Traffic Signals - - - 479 Engr Instrument k Equipment - - - 460 Misc Equipment - - - Total Equipment 0 0 0 TOTAL OPERATING EXPENDITURES 1,732 2,200 2,310 ALLOCATED FRINGE BENEFITS 0 0 0 TOTAL $1,732= _— _12,200= �= 12,3!0 SOURCE OF FUNDS: General Fund ---- $1,732- --- -$2,200- ---- $2,310- ACTUAL ESTIMATED ESTIMATED 19E5 -86 --1986_B7 -- 1987 -BE 0 0 0 53,750 0 0 3,750 BASE.EL/ OBJ EXPENDITURES: 526L.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATEO FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-06 1986-B7 19B7 -BB 0 0 0 0 0 3,750 0 0 0 f0 s0 $3,750 COUNTY OF HAWAII FISCAL YEAR 1987-88 1 Activity: VDT Eye Exams Department: Industrial Safety Function: Public Safety BASE.EL/ OBJ EXPENDITURES: 5261.11 Salaries and Wages Olt Regular salaries and wages 099 Overtime salaries and wages Miscellaneous salaries and wages Total Salaries and Wages 5261.13 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 219 Fuels 4 Lubricants Medical-Dental-Hospital-lnst Supp 220 Provisions IMealsl 225 Educ-Recr-Scientif Supp 226 Camputer Supp 227 Camputer 4 Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Misc Materials i Supp 337 Subscrip 4 Membership 338 Rent of Land-Bldgs-Bfcs 339 insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 19E5 -86 --1986_B7 -- 1987 -BE 0 0 0 53,750 0 0 3,750 BASE.EL/ OBJ EXPENDITURES: 526L.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATEO FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-06 1986-B7 19B7 -BB 0 0 0 0 0 3,750 0 0 0 f0 s0 $3,750 IJ L IX. FINANCE r G' I[ COUNTY OF HAWAII FINANCE Departmental Summary of Expenditures by Program Area -and-Allocated-Fringe Benefits ------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: -- -1985-86-- -- 1986-87--- -- - Administration $166,269 $139,254 $121,310 ------------ Accounts ------------ ----215,761- ------------ ----234,962 - 221,634 ----- Purchasing 222,540 ------------ 195,809 ------------ 213,902 ------------ Treasury 309,964 362,344 386,290 Real Property Tax 867,777 ------------ 1,050,451 ------------ 1,299,290 ------------ Data Processing 265,940 248,129 253,352 Retirement & Pensions ----------- --6,346,742- Health Fund --7,207,861_ 2,040,676 --6,604,668- 2,076,500 2,445,000 ------------ Transfer to Debt Service ------------ 6,192,369 ------------ 7,1,82,889 5,775,067 - Transfer to Other Funds 1,334,000 933,514 933,514 Fringe Benefit Reimb 1,020,862 1,146,210 1,182,490 Employee Benefits 1,269,775 1,491,520 ------------ 2,986,361 ------------ Insurance ------------ 480,402 1,200,000 631,000 Miscellaneous 72,283 335,205 279,149 ------------ Schools ------------ 269,940 ------------ 288,000 285,000 Social Programs ------------ ----331,980- TOTAL EXPENDITURES ----294,120- 21,830,528 ----304,000- 23,793,455 23,693,081 ALLOCATED FRINGE BENEFITS 301,626 336,033 329,192 $22,132,354 ------------ ------------ $24,129,488 ------------ ------------ $24,022,273 ------------ ------------ EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS SOURCE OF FUNDS: General Fund Highway Fund Sewer Fund Parking Meter Fund Beautification Fund TOTAL COUNTY OF HAWAII FINANCE Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $1,342,307 20,367,700 120,521 ------------ 21,830,628 301,826 $22,132,354 ESTIMATED 1986-87 ------------ $1,492,313 22,252,542 48,600 ------------ 23,793,455 336,033 ------------ $24,129,488 COUNTY OF HAWAII FINANCE Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL 1985-86 ------------ $20,522,910 1,064,740 227,619 15,259 ------------ $21,830,528 ESTIMATED 1986-87 $22,264,331 1,180,776 257,170 21,478 69,700 ------------ $23,793,455 ESTIMATED 1987-88 ------------ $1,463,879 22,213,302 15,900 ------------ 23,693,081 329,192 ------------ $24,022,273 ESTIMATED 1987-88 $21,902,081 1,442,327 304,498 41,175 3,000 ------------ $23,693,081 0 0 I COUNTY OF HAWAII FINANCE Departmental Revenues --------- ACTUAL ESTIMATED ESTIMATED DESCRIPTION: 1985-86 1986-87 ------------ 1987 -88 ------------ Real Property Tax -Current ------------ $37,923,119 $39,551,671 $40,625,904 RP Tax -Delinquent 2,431,506 2,000,000 2,000,000 Interest -RP Tax Delinquent 556,968 400,000 450,000 Penalties -RP Tax Delinquent 235,781 150,000 150,000 Interest -RP Tax Current 64,275 160,000 140,000 Penalties -RP Tax Current 175,415 40,000 160,000 Vehicle Plate & Tag Fee 94,891 85,000 90,000 Vehicle Transfer Fee 47,553 45,000 46,000 Misc Vehicle Fees 17,865 17,500 18,000 Misc Business Licenses 11,781 13,500 12,000 Dog Lic & Tag Fee - 11,780 12,600 13,000 Reimb FICA/Ers - Hwy 693,732 795,820 819,700 Reimb FICA/Ers - Sewer 194,800 215,800 222,500 Reimb FICA/Ers - Pkg Mtr 10,537 14,800 15,500 Reimb FICA/Ers, UC/WC - HRA 16,162 15,000 15,000 Transfer From Other Funds (to General Fund) 2,904,000 4,000 4,000 Transfer From General Fund (to Sewer Fund) 800,000 929,514 929,514 Reimb Health Fund - Hwy 100,475 96,800 101,640 Reimb Health Fund - Sewer 20,585 21,850 22,950 Reimb Health Fund - Pkg Mtr 722 1,140 1,200 Reimb Health Fund - HRA 2,346 2,000 2,200 Debt Svc - Mauna Lani/Mauna Kea 303,832 293,612 283,392 Debt Svc - So. Kohala_ _ 76,356 Reimb Debt Svc - DWS 745,585 746,085 1,113,210 ID Assessment Collection Charges 3,245 - 2,700 Federal Revenue Sharing 3,021,934 - - TOTAL $50,388,889 $45,611,692 $47,314,766 COUNTY OF HAWAII FISCAL YEAR 1967 -BB Activity: Administration ' Department: Finance Function: General Government BASE.EL/ --OBJ--- EXPENDITURES: 5(21.01 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and Mages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED 1985-B6 1966-87 1121,741 1,824 123,565 1131,052 1,800 132,B52 ESTIMATED 1967 -BB 1112,488 500 ------------ 112,9BB 5121.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 1,285 3,130 2,200 106 Printing and Binding 214 400 1,000 107 Advertising - - - 109 Repairs to Equipment 133 300 1,725 110 Repairs to Facilities - - - III Rentil/Lease of Equipment - - - 112 Mileage and Auto Allowance 735 600 BOO 113 Nater and Sas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 37,901 - - 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels I Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 201 205 300 226 Computer Supp - - - 227 Computer 4 Office Supp 404 300 325 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials 6 Supp - - - 337 Subscrip t Membership 360 3B7 572 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Emplovee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 41,233 5,402 6,922 BASE. EL/ OBJ EXPENDITURES: 5121.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-REcr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital i Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: Fund 090 Federal Revenue Sharing ACTUAL ESTIMATED ESTIMATED 1985-B6 19B6 -B7 1987 -BE -1,471 -1,000 1,400 1,471 1,000 1,400 166,269 139,254 121,310 29,656 31,BB4 27,117 ----------- ------------ ----------- 1195,925 1171,138 1148,427 1166,269- 1139,254 (121,310 13,021,934 - - -i--iib----------------- _-___------ COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Accounts Department: Finance Function: General Government BASE.EL/ OBJ ------- EIPENOITUREE: ACTUAL ESTIMATED ESTIMATED Motor Vehicle EXPENDITURES: 19B5 -B6 1986-B7 1987 -BB 5122.01 Salaries and Wages --- ---------- ----------- Oil Regular salaries and wages 1204,696 $215,352 $204,144 021 Overtime salaries and wages - 315 50 099 Miscellaneous salaries and wages 919 1,350 1,200 Total Salaries and Wages 205,615 217,017 205,394 5122.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 1,557 1,600 1,600 106 Printing and Binding 3,638 7,150 4,700 107 Advertising - - - 109 Repairs to Equipment 2,321 2,455 3,715 110 Repairs to Facilities - - - Ill Rental/Lease of Equipment 1,012 - - 112 Mileage and Auto Allowance 187 500 400 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - 3,000 * 31000 216 Nursery-Botanical-Harticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels i lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions 1Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer k Office Supp 703 2,000 1,800 228 M.V./Hwy Eqpt PartslSupp - - - 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials 6 Supp - - - 337 Subscrip 6 Membership - - 125 33B Rent of Land-Bldgs-Dfcs - - - 339 Insurance - - - 340 Employee Awards - 240 - 341 Misc Charges 115 1,000 900 Total Other Current Expenditures 9,553 17,945 16,240 BASE. EL/ OB3 ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19B5-86 1986-B7 1987 -BB 593 - - 593 0 0 -------- ------------ ----------- 215,761 234,962 221,04 49,348 52,084 49,2795 ------------ ------------ ------------ $265,109 $287,046 $270,929 $215,761 $234,962 1221,654 ---------------------------------------------- a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. EIPENOITUREE: 5122.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 4 Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital I Inst Equip 478 Street LightlTraffic Signals 479 Engr Instrument 6 Equipment 160 Misc Equipment Total Equipment TOTAL OFERATIN6 EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19B5-86 1986-B7 1987 -BB 593 - - 593 0 0 -------- ------------ ----------- 215,761 234,962 221,04 49,348 52,084 49,2795 ------------ ------------ ------------ $265,109 $287,046 $270,929 $215,761 $234,962 1221,654 ---------------------------------------------- a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1981-88 Activity: Purchasing Department: Finance ' Function: General Government BASE.EL/ BAS --.EL/ OBJ --1111-- ACTUAL ESTIMATED ESTIMATED OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19B5 -B6 1986-87 1987 -BB EXPENDITURES: 1985-B6 1986-87 1987 -SE 5123.01 Salaries and Wages 5123.06 Equipment 011 Regular salaries and wages $84,168 $90,624 $90,624 449 Motor Vehicle - 021 Overtime salaries and wages 100 109 450 Office Equip-Fi:tures-Furn 1,693 1 500 1 099 Miscellaneous salaries and wages 531 1,450 1,523 453 Educ-Scien-Recr Equip ----------- ----------- ----------- 454 Computer Equipment 3,932 3,275 - Total Salaries and Wages84,699 1111 92,174 92,247 1111 - 456 457 Constr E Repair Equip Fire Station Equipment - - - - - - 458 Rescue Equipment - - - 5123.02 Other Current,Ezpenditures 459 Hospital 4 Inst Equip - - - 101 102 Postage and Freight Telephone and Telegraph309 - a - 300 - 450 ++ 478 479 Street Light/Traffic Signals Engr Instrument 6 Equipment - - - 103 Janitorial Services - - - 4BO Misc Equipment 104 Travel 2,530 600 600 ----------- ------------ ------------ 106 Printing and Binding 5,477 6,300 9,000 +m Total Equipment 5,625 3,775 0 107 109 Advertising Repairs to Equipment - 1,757 - 1,662 - 2,465 TOTAL OPERATING EXPENDITURES ----------1111---1111-- 222,540 195,809 ---------- 213,90' 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - ALLOCATED FRINGE BENEF175 20,32B 22,122 22,139 112 113 Mileage and Auto Allowance Yater and bas - 200 200 TOTAL ---7211777 f242,8bB _=_1217,9311 (217,931 _--7236.04!= f23b,0S1 114 Electricity - - 115 Miscellaneous Contract Services 84 - 100 SOURCE OF FUNDS: 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitatian Supp General Fund $222,540- $195,909- 1213,902- 210 Fuels k Lubricants _ _ _ -- -- -- 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - ---------------------------------------------- 225 226 Educ-Recr-Sciontif Supp Computer Supp _ _ ; Denotes an accumulation of prior years' comparative purposes. account balances which were combined for 227 Computer i Office Supp 121,639 f 90,000 108,000 22B M.V./Hvy Eqpt Parts/Supp - - - *+ Consists of the following: 229 230 Bldg f, Constr Materials Highway Materials - - - - - - 5123.02/102 5123.10/102 $100 350 235 Misc Materials b Sapp - 250 250 ------------ 337 Subscrip 6 Membership 420 54B 590 f450 338 Rent of Land-Bldgs-Ofcs - 339 340 Insurance Employee Employee Awards - _ = 5123.021106 17,000 341 Misc Charges 5123.10/106 2,000 Total Other Current Ecpenditures ------------ 132,216 ------------ ------------ 99,860 ------------ ------------ 121,655 ------------ ------------ $9,000 BASE. EL/ OEJ EXPENDITURES: 5124.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Corstr 4 Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument fi Equipment 460 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED -ESTIMATED 1985-B6 1986-87 1957 -BE -2,987 - - 2,992 - 5,979 0 0 ---------------------------------- 309,964 362,344 386,290 49,266 54,587 51,586 ------------ ------------ ----------- $359,230 $416,931 $443,E76 $309,964 1362,344 $366,290 ACTIVITY REVENUE: 3201.01 Vehicle Plate and Tag Fee COUNTY OF HAWAII FISCAL YEAR 1967 -BB $85,000 $90,OOD 3201.03 Vehicle Transfer Fee Activity: Treasury. 16,000 3201.05 Misc Vehicle Fees 17,865 Department: Finance 3201.40 Misc Business Licenses 11,781 13,500 Function: General Government Dog License 1 Tag Fee 11,780 12,600 13,000 BASE.EL/ ID Assessment Collection Chg- ----3,245 - - 2,700 ------- OBJ $181,115 ------------ ----------- 1173,600 ------------ ------------ $181,700 ------------ ------------ ---------------------------------------------- + Denotes an accumulation of prior years' account balances which -------- EXPENDITURES: ACTUAL 1985-86 ESTIMATED ESTIMATED 5124.01 Salaries and Wages _-1986_61 -- --1981_68--- 011 Regular salaries and wages $201,492 $223,544 $236,940 5124.10/115 021 Overtime salaries and wages 2,392 3,000 1,500 099 Miscellaneous salaries and wages ------1,389- 900 1,500 Total Salaries and Wages 205,273 ------- - 227,444 ------- 239,940 5124.02 Other Current Expenditures ----- ----- --------- ----------- 101 Postage and Freight 15,000 20,000 27,750 102 103 Telephone and Telegraph Janitorial Services 497 - 400 - 900 - 104 Travel 2,483 2,600 2,000 106 Printing and Binding 17,111 16,200 171000 107 Advertising - - - 109 110 Repairs to Equipment Repairs to Facilities 1,648 2,100 3,000 111 Rental/Lease of Equipment 7,940 12,500 9,550 112 Mileage and Auto Allowance 1,487 1,500 900 113 114 Water and Bas _ Electricity. - - - - - - 115 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural 16,718 + - 23,000 + - 30,250 ++ - 217 Cleaning/Sanitation Supp - - - 219 Fuels Lubricants - - 219 Medicall -Dental-Hospital-Inst Supp 220 Provisions (Meaisl 225 Edac-Recr-Scientif Supp - - - 226 227 Computer Supp Computer k Office Supp 2,278 2,600 2,800 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg k Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials t Supp 26,585 43,BDO 40,000 ' 337 Subscrip L Nesbership 66 200 200 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance 340 341 Employee Awards Misc Charges _--- - 6,899_ - - Total Other Current Expenditures 98,712 -- --10,000 134,900 -----12,000- 146,350 i ----------- ----------- ------------ • BASE. EL/ OEJ EXPENDITURES: 5124.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Corstr 4 Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument fi Equipment 460 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED -ESTIMATED 1985-B6 1986-87 1957 -BE -2,987 - - 2,992 - 5,979 0 0 ---------------------------------- 309,964 362,344 386,290 49,266 54,587 51,586 ------------ ------------ ----------- $359,230 $416,931 $443,E76 $309,964 1362,344 $366,290 ACTIVITY REVENUE: 3201.01 Vehicle Plate and Tag Fee $94,891 $85,000 $90,OOD 3201.03 Vehicle Transfer Fee 47,553 45,000 16,000 3201.05 Misc Vehicle Fees 17,865 17,500 IB,000 3201.40 Misc Business Licenses 11,781 13,500 12,000 3202.01 Dog License 1 Tag Fee 11,780 12,600 13,000 3611.12 ID Assessment Collection Chg- ----3,245 - - 2,700 ------- TOTAL $181,115 ------------ ----------- 1173,600 ------------ ------------ $181,700 ------------ ------------ ---------------------------------------------- + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. t# Consists of the following: 15,25[ 5124.02/115 25,000 5124.10/115 ------------ $30,250 rCOUNTY OF HAWAII FISCAL YEAR 1487 -BB Activity: Real Property Tax ' Department: Finance Function: General Government BASE.EL/ --OBJ--- EXPENDITURES: 5125.01 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 4580,483 4663,006 9,226 5,500 1,314 1,500 591,023 670,006 53,000 14,045 11,500 -1,300 9,500 3,000 10,000 267,900 f 500 5,000 1, BOO 377,545 $649,464 9,226 1,500 660,190 74,000 of 1,400 3,000 16,000 tf 17,200 ff 10,900 26,900 3,000 10,000 454,600 it 500 6,000 it 2,100 625,600 BASE. ELI DEJ EXPENDITURES: 5125.10 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument It Equipment 480 Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: ----------- Real Property Tax -Current 3101.02 5125.02 Other Current Expenditures Interest -RP Tax Delinquent 3101.05 101 Postage and Freight 48,849 3101.07 102 Telephone and Telegraph = 1,050,451 103 Janitorial Services 160,801 158,446 104 Travel 13,999 106 Printing and Binding B,37B 107 Advertising 109 Repairs to Equipment 1,186 = 110 Repairs to Facilities 111 Rental/Lease of Equipment 9,147 112 113 Mileage and Auto Allowance Water and Gas 3,008 114 Electricity 9,108 115 Miscellaneous Contract Services 152,741 f 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp - 218 Fuels & Lubricants 335 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - 1 225 226 Educ-Recr-Scientif Supp Computer Supp 227 Computer & Office Supp 5,948 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg L Constr Materials - 230 Highway Materials ' 235 Misc Materials & Supp 331 Subscrip & Membership - 336 Rent of Land-Bldgs-Ofcs - 334 Insurance - 340 Employee Awards BO 341 Misr Charges 1,712 ------------ Total Other Current Expenditures- 254,491- ' 53,000 14,045 11,500 -1,300 9,500 3,000 10,000 267,900 f 500 5,000 1, BOO 377,545 $649,464 9,226 1,500 660,190 74,000 of 1,400 3,000 16,000 tf 17,200 ff 10,900 26,900 3,000 10,000 454,600 it 500 6,000 it 2,100 625,600 BASE. ELI DEJ EXPENDITURES: 5125.10 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument It Equipment 480 Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ACTIVITY REVENUE: 3101.01 Real Property Tax -Current 3101.02 RP Tax -Delinquent 3101.04 Interest -RP Tax Delinquent 3101.05 Penalties -RP Tax Delinquent 3101.06 Interest -RP Tax Current 3101.07 Penalties -RP Tax Current - ---------- 13,500 TDTAL ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-87 ----------- 1987 -BB ------------ 15,255 f - 13,500 -7,008 2,900 - ------------ 22,263 ------------ 2,900 - ---------- 13,500 867,777 1,050,451 1,254,240 141,896 160,801 158,446 $1,009,623- ------------ 11,211,252- 11,457,736- -- $867,777- 11,050,451- 11,294-290 137,923,119 $39,551,671 140,625,904 2,431,506 2,000,000 2,000,000 556,966 400,000 450,000 235,781 150,000 150,000 64,275 160,000 140,000 175,415 40,000 160,000 ------------ $41,387,064 ------------ $42,301,671 ------------ $43,525,4�iS COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Real Property Tax ' Department: Finance Function: General Government 6 Denotes an accumulation of prior years' account balances which were combined for comparative purposes. as Consists of the following: 5125.02/101 5125.41/101 5125.02/104 5125.41/104 5125.02/106 5125.41/106 5125.02/115 5125.41/115 5125.02/227 5125.41/227 $59,000 15,000 $74,000 $13,000 3,000 $16,000 $12,200 5,000 $17,200 4337,600 117,000 ------------ $454,600 $4,000 2,000 ------------ $6,000 i ESTIMATED ----------- COUNTY OF HAWAII FISCAL YEAR 1987-88 1966-87 ------------ Activity: Data Processing Other Current Expenditures Departsent: Finance - Function: General Government Postage and Freight BASE.EL/ 64,590 OBJ Telephone and Telegraph - EXPENDITURES: 5126.01 Salaries and Wages oil Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-B7 1987-88 1129,919 492 1,721 132,132 !148,620 1,800 2,400 ------------ 152,820 600 42,D64 250 7,920 a 3,000 300 250 54,384 1148,620 2,000 2,500 153,120 15,300 600 58,B70 10,872 420 B, 520 -3,950 200 300 200 99,232 BASE. ELI OBJ EXPENDITURES: 5126.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr N Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE_ OF FUNDS: General Fund ACTUAL ESTIMATED ----------- 1985-66 ------------ 1966-87 ------------ 5126.02 Other Current Expenditures 675 - 101 Postage and Freight - 64,590 102 Telephone and Telegraph - 248,129 103 Janitorial Services 36,677 36,749 104 Travel 559 1265,940= 106 Printing and Binding - ' 107 109 AdvertRepairs to Repairs to Equipment 31,599 = 110 Repairs to Facilities 111 Rental/Lease of Equipment - 112 Mileage and Auto Allowance 172 113 Water and Bas ' 114 Electricity 115 Miscellaneous Contract Services 9,420 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp - ' 11B Fuels It Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - 225 Educ-Recr-Scientif Supp - 226 Computer Supp 6,843 227 Computer A Office Supp 389 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg 4 Constr Materials - 23D Highway Materials - 235 Misc Materials 6 Supp - 337 Subscrip f, MemoershiP 236 338 Rent of Land-Bldgs-Dfcs - 339 Insurance - 340 Employee Awards 341 Misc Charges = Total Other Current Expenditures 49,218 ------------ !148,620 1,800 2,400 ------------ 152,820 600 42,D64 250 7,920 a 3,000 300 250 54,384 1148,620 2,000 2,500 153,120 15,300 600 58,B70 10,872 420 B, 520 -3,950 200 300 200 99,232 BASE. ELI OBJ EXPENDITURES: 5126.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr N Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE_ OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-66 ------------ 1966-87 ------------ 1967 -BE ------------ 675 - -1,729 82,861 a - 40,250 1,000 64,590 40,925 1,000• 265,940 248,129 253,3!2 31,712 36,677 36,749 -- 1297,652- ---1284,806- -- $290,!0!- 1265,940= 1248,129= _= 1253,!!2- + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ACTUAL ESTIMATED ESTIMATED 1985-66 ----------- 19Bb-B7 ------------ 19B7 -BB ------------ $57,011 COUNTY OF HANAII FISCAL YEAR 1987-88 153,910 169,434 Activity: Retirement & Pensions 24,061 ' Department: Finance 6,000 Function: Retirement & Pensions 26,700 BASE.EL/ 06J 5,014 5,160 EXPENDITURES: 4,025,900 5901.04 County Pensions 1,252,300 341 Misc. Charges 307,730 5901.05 County Pensions - Bonus 45,055 341 Misc. Charges 1,288,708 5901.06 341 County Pensions - Post flet Misc. Charges - ------------ 5901.07 Pal -Fire -Band - Pens 7,201,861 341 Misc. Charges 15,853,195) ----------- 5901.08 Pol-Fire-Band - Bonus -$1,354,666- 341 Misc. Charges 5901.09 Pal -Fire -Band - Post Ret 341 Misc. Charges 5901.10 ERS Pension Accu® Fund - 6 341 Misc. Charges ' 5901.11 Post Retirement - 6 341 Misc. Charges 5901.12 Bonus For Pensioners - 6 341 5401.13 Mist. Charges Expense Fund Ery - fi 341 Misc. Charges 5901.14 FICA Employer's Share - 6 341 Misc. Charges 5901.15 FICA Medicare Contrib 341 Misc. Charges TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL ' ACTUAL ESTIMATED ESTIMATED 1985-66 ----------- 19Bb-B7 ------------ 19B7 -BB ------------ $57,011 455,800 153,910 169,434 168,600 162,210 24,061 25,440 24,100 5,979 6,000 5,380 26,669 26,700 24,200 5,014 5,160 4,675 4,025,900 3,397,200 3,138,900 1,252,300 1,223,2DO 1,083,100 307,730 29B,97B 267,911 45,055 4B,590 51,706 1,288,708 1,344,000 1,510,550 - ------------ 5,000 ----------- 20,000 ------------ 7,201,861 6,604,668 6,346,742 15,853,195) ----------- 16,389,8471 ------------ (6,192,347) ------------ -$1,354,666- ---$214,821- --1154,395- BASE. ELI OBJ SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3609.03 Reimb FICA/ERS - Hwy 3609.05 Reimb FICA/ERS - Sewer 3609.04 Reich FICA/ERS - Pkg Mtr 3609.33 Reimb FICA/ERS, UC/YC - HRA TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-87 ------------ 1987 -BB ------------ $7,207,861 $6,604,668 $6,346,742 $693,732 $795,820 $819,100 194,800 215,890 222,500 10,537 14,800 15,500 16,162 15,000 15,000 1915,131 11,041,420 $1,072,10( COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Health Fund Department: Finance Function: Health Fund BASE. EL/ OBI EXPENDITURES: 5902.01 Employee Medical Plan - 6 341 Misr. Charges 5902.02 Employee Dental Plan - 6 341 Misc. Charges 59D2.03 Employee Grp Life Ins - 6 341 Misc. Charges 5902.04 Health Fund Adm Cost - 6 341 Misc. Charges TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-B7 ------------ 1987-88 ------------ $1,B56,431 $1,881,000 $2,14B4O00 112,217 118,500 120,000 51,514 52,000 53,000 20,513 ------------ 22,000 ------------ 24,000 --------- 2,040,675 2,076,500 2,445,000 1812,6111 (1,007,997) 11,392,0171 $1,228,064 $1,068,503 11,052,983 $2,040,675 $2,076,500 12,445,000 BASE. EL/ OB3 ACTIVITY REVENUE: 3609.16 Reimb Health Fund - Hwy 3609.18 fleimb Health Fund - Sewer 3609.17 Reimb Health Fund - Ptg Mtr 3609.35 Reimb Health Fund - NRA TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1966-87 1987 -BE 1100,475 $96,800 $101,640 20,585 21,850 22,950 722 1,140 1,200 2,346 ------------ 2,000 ------------ 2.200 ----------- $121,782 1119,790 $125,790 COUNTY OF NAVAII FISCAL YEAR 1907 -BB Activity: Transfer to Debt Service Departsent: Finance Function: Debt Service BASE.EL/ DBJ EXPENDITURES: 5803.01 Int on 60 Bonds- County 341 Misc. Charges 5803.02 Gen Ser Bond Bed - County 341 Misc. Charges TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3609.30 Debt Svc - Mauna Lani/Mauna Kea 3609.31 Debt Svc - So. Koh ila 3609.32 Reia6 Debt Svc - DOS TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1986-B7 198740 $4,102,369 S5,062,BB9 $2,808,067 1,690,000 2,120,000 2,967,000 35,792,369 _acaaaeaaccc $7,182,BB9 aacc�accc== $5,775,067 ace=aaaca__a 15,792,369 17,182,889 15,775,067 1303,832 $293,612 $283,392 - - 76,356 745,585 746,085 1,113,210 $1,049,417 81,039,697 11,472,958 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Transfer to Other Funds Department: Finance Function: lnterfund Transfers BASE.EL/ OBJ EXPENDITURES: 5801.01 Trans to Other Funds - 8 341 Misr.. Charges 5801.04 Trans to Other Funds - Ph 341 Misc. Charges TOTAL SOURCE OF FUNDS: Seneral Fund Parking Meter Fund TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB $1,330,000 1929,514 $929,514 4,000 4,000 4,000 ------------ ------------ ------------ 11,334,000 $933,514 1933,514 $1,330,000 (929,514 1929,514 4,000 4,000 4,000 ----------------------- ------------ $1,334,000 $933,514 $933,514 ACTIVITY REVENUE: 3609.07 Transfer From Other Funds (to Beneral Fund) $2,904,OOD $4,000 14,000 3609.11 Transfer From Beneral Fund (to Sewer Fund) 800,000 ------------ 929,514 ------------ 929,514 TOTAL $3,704,000 1933,514 ------------ 1933,514 COUNTY OF HAYAII FISCAL YEAR 1987-88 Activity: Fringe Benefit Reimb Department: Finance Function: Interfund Transfers BASE.EL/ OBJ -------- ACTUAL ACTUAL ESTIMATED ESTIMATED 1985-B6 EXPENDITURESs 1985-B6 19B6-87 1907 -BB 5802.01 Pension Accumulation - H ------------ ----------- ----------- 341 Misc. Charges $396,7B2 $454,020 6474,020 5802.02 Post Retirement - H 15,940 16,700 TOTAL 341 Misc. Charges 108,921 124,600 128,480 5802.03 Expense Fund ERS - H 341, Hisc. Charges 3,890 5,000 5,006 5802.04 FICA Employer Share - H 341 Misc. Charges 184,139 212,200 212,200 5802.05 Emp Medical Plan - H 341 Misc. Charges 86,019 80,000 B4,840 5802.06 Emp Dental Plan - H 341 Misc. Charges 10,496 12,000 12,000 5802.07 Emp Grp Life Ins - H 341 Misc. Charges 3,960 4,800 4,800 5802.11 Pension Accumulation - S 341 Misc. Charges 111,422 123,000 125,425 5802.12 Post Retirement - 5 341 Misc. Charges 30,586 33,800 35,500 5802.13 Expense Fund ER5 - S 341 Misc. Charges 1,092 1,500 1,575 5802.14 FICA Employer Share - S 341 Misc. Charges 51,700 57,500 60,000 5802.15 Emp Medical Plan - 5 341 Misc. Charges 17,025 17,650 18,500 5802.16 Emp Dental Plan - S 341 Misc. Charges 2,706 3,000 3,000 5802.17 Emp Grp Life Ins - 8 341 Misc. Charges 855 1,200 1,450 5802.21 Pension Accumulation - PM 341 Misc. Charges 6,021 11,000 8,300 5802.22 Post Retirement - PM 341 Misc. Charges 1,654 2,400 2,600 5802.23 Expense Fund Ers - PM 341 Misc. Charges 59 100 100 5802.24 FICA Employer Share - PM 341 Misc. Charges 21797 4,300 4,500 5802.25 Emp Medical Plan- PM 341 Misc. Charges 669 800 B60 5802.26 Emp Dental Plan - PM 341 Misc. Charges - 250 250 5802.27 Emp Brp Life Ins - PM 341 Misc. Charges 54 90 90 TOTAL 61,020,852 $1,146,210 $1,183,490 BASE.ELI BBJ ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-67 1987-88 SOURCE OF FUNDS: Highway Fund $794,207 $092,620 $921,340 Sewer Fund 215,386 237,650 245,450 Parting Meter Fund 11,259 15,940 16,700 TOTAL 61,020,852 $1,146,210 $1,103,490 ACTUAL ESTIMATED ESTIMATED 1985-96 ------------ FISCAL YEAR 1987 -BB 19117-88 ------------ COUNTY OF HAWAII 440,000 $50,000 Activity: Employee benefits 1,300,000 Department: Finance 1,100,000 Function: Miscellaneous 25,000 BASE.EL/ - 198,917 257,414 247,000 --OBJ--- EXPENDITURES: - 5911.03 341 Vacation Pay Misc. Charges 14,520 5911.04 Prov -Compensation Adj ------------ 341 Misc. Charges 11,491,520 ------------ ------------ 5911.09 Prov For Salary Adj 11,230,000 341 Misc. Charges 247,000 5911.86 Yorker's Comp - 6 14,520 341 Misc. Charges - 5911.91 Unemp Comp - 6 ' 341 5911.05 Misc. Charges Prov -Camp Adj - H 341 Misc. Charges 5911.67 Worker's Comp - H 341 Misc. Charges 5911.49 Prov -Camp Adj - 5 ' 341 Misc. Charges 5911.88 Worker's Comp - S 341 Misc. Charges 5911.05 Prov -Comp Adj - PM 341 Misc. Charges TQTAL SOURCE OF FUNDS: General Fund Highway Fund Sewer Fund Parking Meter Fund TOTAL ACTUAL ESTIMATED ESTIMATED 1985-96 ------------ 1986-117 ------------ 19117-88 ------------ - 440,000 $50,000 - - 1,300,000 1986,873 1,100,000 1,100,000 13,255 90,000 25,000 - - 198,917 257,414 247,000 260,000 - - 34,468 12,233 14,520 15,000 ----------- ------------ ----- ------ !1,269,775 ------------ ------------ 11,491,520 ------------ ------------ 12,986,361 ------------ ------------ 11,000,128 11,230,000 12,415,000 257,414 247,000 458,917 12,233 14,520 49,468 - - 2,976 11,269,175 11,491,520 12,986,361 ACTUAL COUNTY OF HAWAII FISCAL YEAR 1907 -BB ESTIMATED Activity: Insurance --1987_-8-- Department: Finance - Function: BASE.ELi Miscellaneous $30,000 OBJ - - - EXPENDITURES: 1,000 5911.07 Motor Veh Liab Ins 600,000 399 Insurance - 5911.32 Liability i Damage Claim - 341 Misc. Charges - 5911.34 Self Insurance Account - 339 Insurance - 5912.16 Self Insurance Fund $631,000 ------------ ------------ 339 Insurance $631,000 ------------ ------------ 5912.21 Miscellaneous Insurance Claims 339 Insurance 5911.80 Rapoza v. Ward 339 Insurance 5911.82 Powell v. Water Resource 339 Insurance 5911.83 Bowman v. County 5912.01 301 Insurance Manageme Risk Management Group Study !15 Misc. Contract Services 5912.02 Cis Risk Management Prog 115 Misc. Contract Services TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED --1985_86-- ---9B-Y87--- --1987_-8-- $108 $70,000 - - 30,000 $30,000 2,597 - - - 500,000 1,000 - 600,OOD 600,000 150,000 - - 69,647 - - 250,000 - - 50 - - 8,000 - - $480,402 ------------ ------------ $1,200,000 ------------ ------------ $631,000 ------------ ------------ $480,402 ------------ ------------ $1,20D,000 ------------ ------------ $631,000 ------------ ------------ COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Miscellaneous Departsent: Finance Function: Miscellaneous BASE. EL/ DBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1967 -BB 5911.06 Advertising ------------ ------------ ------------ 107 Advertising $41,274 $63,045 $65,000 5911.13 Contingency - General 341 Misc. Charges - 124,766 - 5911.18 Contingency - H 341 Misc. Charges - 31,156 47,070 5911.19 Contingency - S 341 Misc. Charges - 5,000 9,580 5911.20 Contingency - PH 341 Misc. Charges - 1,538 17,499 5911.22 Contingency - Beautification 341 Misc. Charges - 69,700 3,000 5911.24 Sundry Refund 341 Misc. Charges 0,013 10,000 10,000 5911.25 Refund Auto/Trailer Tax 341 Misc. Charges 13,119 10,000 15,000 5911.95 Review Medical Bills 341 Misc. Charges 300 - - 5911.96 Review Medical Bills 341 Misc. Charges 2,854 - - 5911.97 Review Medical Bills 341 Misc. Charges 6,723 - - 5912.06 Loan to H.R.A. 115 Misc. Contract Services - 20,000 - 5912.07 Provision For H.R.A. 115 Misc. Contract Services - - 67,000 NEW Grant to HVB - ----------- - ------------ 45,000 ------------ TOTAL $72,283 .azc == c $335,205 xx=eeex.==.x $279,149 e.oee�ce.x. SOURCE OF FUNDS: General Fund $59,164 $217,811 $1B7,000 Highway Fund 13,119 41,!56 62,070 Sewer Fund - 5,000 9,580 Parking Meter Fund - 1,536 17,499 Beautification Fund - 69,700 3,000 TOTAL $72,283 $335,205 $279,149 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Schools Department: Finance Function: Health, Ed 6 Welfare BASE.EL/ OBJ EIPENOITURES: 5441.01 .School Bus Transportation 115 Misc. Contract Services 5441.02 Cooperative Ed Pragran-MCC 115 Misc. Contract Services TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1987 -BB 1237,9130 1250,000 1250,000 32,060 38,000 35,000 1269,940 ------------ 1280,000 ------------ 1285,000 ----------- 1269,940 1288,000 1285,000 ----------------------------------- COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Social Programs Department: Finance Function: Health, Ed 6 Welfare BASE.EL/ BASE.EL/ DBJ OBJ ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 198546 - ----------- 1986-87 ------------ 1987-88 ------------ EXPENDITURES: 1985-86 ------------ 1986-87 ------------ 1987 -BB ------------ 5471.01 115 Grants To Non -Profit Orgs Misc. Contract Services - - - Subtotal Carried Forward 55,492 36,000 41,650 5471.18 Lyman House Grant 115 Misc. Contract Services 1174 - - 5471.38 Kona Crisis Center 5471.19 Hilo Retarded Cit Grant 115 Misc. Contract Services 5,390 6,000 11,000 115 Misc. Contract Services 2,400 - - 5471.39 Family Crisis Shelter 5471.20 Hilo Retarded Cit Camp Grant 115 Misc. Contract Services 10,180 12,000 17,500 115 Misc. Contract Services 1,000 - - 5471.40 Hilo Transitional Sery 5471.21 Kona Crisis Center Grant 115 Misc. Contract Services 7,150 8,000 115 Misc. Contract Services 610 - - 5471.41 Kona Family Support Sery 5471.22 - Kona Krafts Grant 115 Misc. Contract Services 4,400 5,000 6,000 115 Misc. Contract Services 600 - - 5471.42 Hilo Family Support Sery 5471.23 Big Is Ctr Indep Liv Grant 115 Misc. Contract Services 4,400 5,000 15,528 115 Misc, Contract Services 2,150 - - 5471.43 Big is Ctr Indep Living 5471.24 YWCA Sex Assault Grant 115 Misc. Contract Services 6,500 8,00() 9,200 115 Misc. Contract Services 3,400 - - 5471.44 YWCA Sex Assault Support 5471..25 Hilo Trans Sery Grant 115 Misc. Contract Services 28,600 32,000 32,000 115 Mist. Contract Services 850 - - 5471.45 Brantly Center 5471.26 Hilo Interim Home Grant 115 Mist. Contract Services 2,695 3,000 4,0(10 115 Misc. Contract Services 050 - - 5471.46 Lyman House Museum 5471.27 Hilo Farm Supp Sery Grant 115 Mist. Contract Services 1,826 2,000 - 115 Misc. Contract Services 600 - - 5471.47 Salvation Army -Interim No 5471.28 HCEDC Grant 41 115 Misc. Contract Servites 7,150 8,000 9,200 115 Mist. Contract Services 12,700 - - 5471.48 HCEDC Transp 5471.29 HCEDC Grant 12 115 Misc. Contract Services 120,321 135,000 141,902 115 Misc. Contract Services 3,338 - - 5471.49 HCEDC Maint 5471.30 Family Crisis Shelter Grant 115 Misc. Contract Services 16,503 19,000 15,0()0 115 Mist. Contract Services 1,220 - - 5471.50 HCEDC Ag Training 5471.31 Kona Family Supp. Sery Grant 115 Misc, Contract Services 22,913 25,000 29,000 115 Misc. Contract Services 600 - - ------------ - 5471.32 Brantly Center Grant TOTAL 1294,120 5304,(100 1331,980 115 Misc. Contract Services 3,000 - -- 5471.35 Kana YMCA 115 Misc. Contract Services - 110,000 111,500 5471.36 Kona Krafts SOURCE OF FUNDS: 115 Misc. Contract Services 4,400 5,000 6,000 5471.37 Hilo Retarded Citizens General Fund 1294,120 1304,000 1331,980 115 Misc. Contract Services 17,600 21,000 24,150 ------------ ----- Subtotal Carried Forward ------------ 55,492 ------------ 36,000 41,650 X. FIFE L F1 1 r t COUNTY OF HAWAII FIRE Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ----------------------------------------------------- EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS ------------------------------------ tB,563,520 $9,147,630 $10,OB1,97.4 ------------------------------------ ------------------------------------ COUNTY OF HAWAII FIRE Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- ACTUAL 1985-86 ------------ $5,801,456 1, 209,.335 164,380 ------------ 7,171,171 1,392,349 ------------ £8,563,520 ESTIMATED 1986-87 ------------ $6,396,381 1,174,953 41,165 ------------ 7,612,499 1,5'5,131 ------------ T-9,147,630 ESTIMATED 1987 -BB ------------ $6,740,128 1,270,408 453,767 ------------ 8,464,303 1,617,631 ------------ $10,081,934 ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987-88 Fire Protection $6,248,327 $6,652,445 $7,467,516 Fire Prevention 166,152 164,665 159,622- 59,622Fire FireEquipment Maintenance 16B,558 186,.722 197,043 Volunteer Fire Service 247,603 ------------ 244,953 ------------ 236,606 ------------ Miscellaneous Fire Service Helicopter Services 301,993 259,289 279,9"9 Basic Emt Training 78,538 104,425 123,577 Total Miscellaneous Activities ------------ 380,5=1 ------------ 363,714 ------------ .403,516 TOTAL EXPENDITURES ------------ 7,171,171 ------------ 7,612,499 ------------ 8,464,303 ALLOCATED FRINGE BENEFITS 1,392,349 1,535,131 1,617,631 EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS ------------------------------------ tB,563,520 $9,147,630 $10,OB1,97.4 ------------------------------------ ------------------------------------ COUNTY OF HAWAII FIRE Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- ACTUAL 1985-86 ------------ $5,801,456 1, 209,.335 164,380 ------------ 7,171,171 1,392,349 ------------ £8,563,520 ESTIMATED 1986-87 ------------ $6,396,381 1,174,953 41,165 ------------ 7,612,499 1,5'5,131 ------------ T-9,147,630 ESTIMATED 1987 -BB ------------ $6,740,128 1,270,408 453,767 ------------ 8,464,303 1,617,631 ------------ $10,081,934 COUNTY OF HAWAII FIFE Departmental Summary of Sources of Funds --------=-------------------------------- COUNTY OF HAWAII FIFE Departmental Revenues --------------------- ACTUAL DESCRIPTION 1985-86 ------------ Fire Inspection Fees $2,Ofm ) Ambulance Rental 3,375 ------------ Subtotal 5,7.75 State Grants: Emergency Medical Service (EMS) 2,151,011 Care Home Inspections 1,393 ------------ Subtotal 2,152,404 ------------ TOTAL $2,157,779 ESTIMATED 1986-87 $1,2211 :? 2,400, 000 ',560 ------------ 2,403,56C.1 ------------ $2,404,780 ESTIMATED 1987 -BB ------------ ------------ 1 , 300 ------------ 2, 93-2, 901 3,000 ------------ 2,935,901 ------------ L-2,937,201 ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-87 1987 -BB General Fund $5,018,767 :£5,208,979 45,528,402 State Grants 2,152,404 2,403,560 2,9357901 ------------ TOTAL ------------ :€7,171,171 ------------ :7,612,499 $8,464,303 COUNTY OF HAWAII FIFE Departmental Revenues --------------------- ACTUAL DESCRIPTION 1985-86 ------------ Fire Inspection Fees $2,Ofm ) Ambulance Rental 3,375 ------------ Subtotal 5,7.75 State Grants: Emergency Medical Service (EMS) 2,151,011 Care Home Inspections 1,393 ------------ Subtotal 2,152,404 ------------ TOTAL $2,157,779 ESTIMATED 1986-87 $1,2211 :? 2,400, 000 ',560 ------------ 2,403,56C.1 ------------ $2,404,780 ESTIMATED 1987 -BB ------------ ------------ 1 , 300 ------------ 2, 93-2, 901 3,000 ------------ 2,935,901 ------------ L-2,937,201 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Fire Protection Department: Fire Function: Public Safety BASE.EL/ OBJ EXPENDITURES: 5221.01 Salaries and Wages 011 Regular salaries and wages 021 overtime salaries and mages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 ----------- 1986-67 ------------ 1987-88 ----------- $4,870,894 15,327,316 $5,570,268 405,591 445,80B 539,165 106,550 170,000 195,440 5,385,049 5,943,124 6,304,873 5221.02 Other Current Expenditures 5221.10 Equipment 449 101 Postage and Freight l,BB3 2,376 2330 102 Telephone and Telegraph 19,311 23,931 24000 103 Janitorial Services - - 4000 104 Travel 2,686 2,275 2,200 106 Printing and Binding 1,642 700 1,220 107 Advertising - - - 109 Repairs to Equipment 5,123 10,7BO 73,175 110 Repairs to Facilities - - - Ili Rental/Lease of Equipment - - 203,023 112 Mileage and Auto Allowance 156 400 300 113 Water and Gas 10,646 12,950 12,294 114 Electricity 49,889 55,250 59,607 115 Miscellaneous Contract Services 349,859 336,663 a 91,600 216 Nursery -Botanical -Horticultural 650 1,425 1,525 217 Cleaning/Sanitation Supp 13,1186 9,585 13,995 21B Fuels L Lubricants 67,742 71,505 78,064 219 Medical -Dental -Hospital -Inst Supp 5,840 9,000 9,000 220 Provisions IMealsl 76,766 77,000 83,904 225 Educ-Recr-Scientif Supp 1,820 2,665 2,700 226 Cosputer Supp - - - 227 Computer L Office Supp 1,369 1,720 1,940 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials 2,749 3,540 3,130 230 Highway Materials - - - 235 Misc Materials L Supp 72,732 45,286 40,259 337 Subscrip L Membership 1,329 1,565 1,840 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misr Charges ----------------------- 513 1,180 870 ----------- Total Other Current Expenditures 686,591 671,996 710,976 BASE. EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE 3602.04 Ambulance Rental ACTUAL EXPENDITURES: 5221.10 Equipment 449 Motor Vehicle 450 Office Equip-Firtures-furn 453 Educ-Seen-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment B2,100 ------------ Total Equipment 37,325 TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE 3602.04 Ambulance Rental ACTUAL ESTIMATED ESTIMATED 1965-86 ------------ 1986-B1 ------------ 1981-B6 ------------ 72,947 a 1,000 359,000 2,985 2,350 1,300 835 250 5,372 4,475 7,767 8,327 450 1,500 3,BB4 23,400 - 42,337 ------------ 5,400 ---------- B2,100 ------------ 136,681 37,325 451,667 6,208,327 6,652,445 7,467,516 1,292,412 ------------ 1,426,350 ----------- 1,513,170 ------------ $7,500,739 $8,078,795 $8,980,656 16,208,327 16,652,445 17,467,516 $3,375 $0 $0 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE.EL/ DBJ EIPENDITURES: 5224.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument t Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLDCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1965-86 ------------ 1986-B7 ------------ 1987-8E ------------ 13,997 COUNTY OF HAWAII FISCAL YEAR 1907 -BB - 763 300 - Activity: Fire Prevention _-- 14,760 1,550 ' Department: Fire 159,622 y- 34,314 36,634 36,345- Function: Public Safety $195,967 $166,152 $164,665 $!59,622 BASE.EL/ OBJ ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 19B6-87 1987 -BB 5224.01 ------------ Salaries and Wages ------------ ----------- ' Oil Regular salaries and wages 4140,400 $147,420 $147,420 021 Overtime salaries and wages 2,317 4,000 2,817 099 Miscellaneous salaries and wages 256 1,220 1,200 Total Salaries and Wages ----142,973- 152,640 --- - ---_151,437- 5224.02 Other Current Expenditures 101 Postage and Freight- 369 400 500 102 Telephone and Telegraph 103 Janitorial Services - - 104 Travel 3,299 4,020 1,920 106 107 Printing and Binding364 Advertising 900 - 900 - 109 Repairs to Equipment - 250 375 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 194 375 400 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 1,780 1,900 a 1,800 216 Nursery-Botanical-Horticaltural - - 217 Cleaning/Sanitation Supp 21B Fuels i Lubricants = 219 Medical -Dental -Hospital -Inst Supp - - - 220 225 Provisions 1Mealsl Educ-Recr-5cientif Supp 1,470 = 1,000 = - 1,200 226 Computer Supp 227 Computer 4 Office Supp 84 2BO 100 228 M.Y./Hvy Eqpt Parts/Supp - - - 229 Bldg 4 Constr Materials 230 Highway Materials 235 Misc Materials i Supp 736 575 600 . 337 Subscrip 6 Membership 53 575 240 33B 339 Rent of Land-Bldgs-Ofcs Insurance 340 Employee Awards 341 Misc Charges 70 200 150 Total Other Current Expenditures ------------ ------------ 8,419 ------------ 10,475----- --------- ------------ B,165- BASE.EL/ DBJ EIPENDITURES: 5224.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument t Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLDCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1965-86 ------------ 1986-B7 ------------ 1987-8E ------------ 13,997 - - 763 300 - _-- 14,760 1,550 0 166,152 164,665 159,622 y- 34,314 36,634 36,345- $200,466 $201,299 $195,967 $166,152 $164,665 $!59,622 I Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ' COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Fire Equipment Maintenance Department: Fire Function: Public Safety BASE.EL/ OBJ BASE.EL/ OBJ ACTUAL ESTIMATED ESTIMATES ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1905-86 1986-87 19e7-88 EXPENDITURES: 1985-86 1966-87 1987 -fie 5225.01 Salaries and gages --------- ----------- ------------ 5225.06 Equipment oil Regular salaries and wages $B2,008 $BB,944 $06,920 449 Motor Vehicle 021 Overtime salaries and wages 4,525 6,833 4,825 450 Office Equip-Fittures-Furn - - - 099- Miscellaneous salaries and wages 614 3,666 1,500 453 Educ-Scien-Recr Equip - - - Total Salaries and gages ------------ 47 87,147 - -----_44_ 99,443 91,253 454 456 Computer Equipment Constr L Repair Equip ____-N____ 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 5225.02 101 Other Current Expenditures Postage and Freight 13 400 400 459 478 Hospital It Inst Equip Street Light/Traffic Signals - - - ' 102 Telephone and Telegraph 445 460 460 479 Engr Instrument k Equipment 103 Janitorial Services - - - 4BO Misc Equipment 4,937 - 2,100 104 Travel 478 3,150 750 ----------- --------- ----------- 106 107 Printing and Binding Advertising - - 75 - 200 - Total Equipment 4,937 -------- 0 ------------ 2,100 109 Repairs to Equipment 12,817 22,478 24,275 TOTAL OPERATING EXPENDITURES 168,558 186,722 191,043 1l0 Repairs to Facilities - - - I11 112 Rental/Lease of Equipment Mileage and Auto Allowance - - - 320 - 150 ALLOCATED FRINGE BENEFITS 20,915 23,866 22,38! 113 Yater and Gas - - - ----------- ----------- ----------- 114 Electricity - - - TOTAL $189,473 1210,588 1219,424 115 Miscellaneous Contract Services 6,945 10,950 a 15,550 216 Nursery -Botanical -Horticultural SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp _ _ _ 218 Fuels L Lubricants 2,083 2,100 2,190 General Fund $168,558 $186,722 $197,043 219 Medical-Dental-Hospital-lnst Supp - - - 220 Provisions IMealsl Educ-Recr-5cientif Supp - - 225 226 Computer Supp 227 Computer b Office Supp - - - 228 229 M.V./Hvy Eqpt Parts/Supp Bldg 4 Constr Materials - 1,157 - 1,500 55,100 1,400 ---------------------------------------------- 230 Highway Materials - - - e Denotes an accumulation of prior years' account balances which were combined for 235 Misc Materials 4 Supp 50,536 45,846 1,215 comparative purposes. 337 Subscrip 6 Membership - - - 33B 339 Rent of Land-Bldgs-Ofcs Insurance - - _ 340 Employee Awards 341 Misc Charges - - - Total Other Current Expenditures ----76,474----- 87,279 - 101,690 ----- ' - COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Volunteer Fire Service Department: Fire Function: Public Safety BASE.EL/ OBJ -------- EXPENDITURES: ACTUAL ESTIMATED ESTIMATED . Motor Vehicle EXPENDITURES: 1985-86 1986-87 1907 -BB 5226.01 ------------ Salaries and Wages 456 ------------ ------------ Oil Regular salaries and wages $173,784 $182,484 $175,968 021 Overtime salaries and wages 11,797 16,290 12,197 099 Miscellaneous salaries and wages 706 2,400 2,400 1247,603 Total Salaries and Wages 186,287 201,174 190,565 5226.02 Other Current Expenditures 101 Postage and Freight 610 734 760 102 Telephone and Telegraph 1,110 1,500 1,300 103 Janitorial Services - - - 104 Travel 199 100 350 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 1,426 5,128 3,800 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - 100 too 113 Water and Bas 677 1,000 900 114 Electricity 2,155 2,500 2,000 115 Miscellaneous Contract Services 6,522 8,400 a 6,100 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 1,643 900 2,000 218 Fuels A Lubricants 2,179 2,600 2,384 219 Medical -Dental -Hospital -Inst Supp 544 200 200 220 Provisions lMealsl 7,598 3,780 4X 000 225 Educ-Recr-Scientif Supp 254 150 150 226 Computer Supp - - - 227 Computer L Office Supp 34 100 100 22B M.V./Hvy Eqpt Farts/Supp - - 13,500 229 Bldg L Constr Materials 5,801 1,000 900 230 Highway Materials - - - 235 Misc Materials t Supp 25,671 12,400 6,600 337 Subscrip 6 Membership - - - 338 Rent of Land-Bldgs-Ofcs B97 897 897 334 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - ------------ Total Other Current Expenditures 57,320 ------------ 41,489 ----------- 46,041 BASE. EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A.'TUAL EXPENDITURES: 5226.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipsent 480 Misc Equipment 45,736 Total Equipment 1293,235 TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A.'TUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-87 ------------ 1987-8S ------------ 628 65 - 1,110 - - 215 1,150 - 2,043 a 75 - 3,996 2,290 0 247,603 244,953 236;606 44,709 48,2B2 45,736 $292,312 1293,235 $182,342 1247,603 $244,953 $236,606 I Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Helicopter Services Department: Fire Function: Public Safety BASE.EL/ OBJ ACTUAL ESTIMATED ESTIMATED 1987 -BO 0 $82,939 197,000 279,939 BASE.EL/ DBJ EXPENDITURES: 5227.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misr. Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1967 -SE 0 0 ------------ 301,993 259,289 279,939 0 0 0 ------- - ------------ ------------ $301,993 $259,289 $279,939 $301,993 $259,289 1279,939 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. EXPENDITURES: 1985-B6 19B6-87 5227.X1 ------------ ----------- Salaries and Wages Oil Regular salaries and mages - - 021 Overtime salaries and wages - - 099 Miscellaneous salaries and wages - - ---------- ----------- Total Salaries and Wages 0 0 5227.01 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph - - 103 Janitorial Services - - 104 106 travel - - Printing and Binding - 107 Advertising _ 109 Repairs to Equipment - - I10 Repairs to Facilities - - 111 Rental/Lease of Equipment - 112 Mileage and Auto Allowance _ 113 Water and Bas - - 114 Electricity - - 115 Miscellaneous Contract Services $3D1,993 + $259,289 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels & Lubricants - - 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions 1Mealsl 225 Educ-Recr-Scientif Supp 226 Cgmputer Supp - - 227 Computer & Office Supp - - 228 M.V./Hvy Eqpt Parts/Supp - - 229 Bldg & Constr Materials 230 Highway Materials 235 Misc Materials & Supp - - 337 338 Subscrip It Membership - = Rent of Land-Bldos-Ofcs 339 Insurance 340 Employee Awards - - 341 Misc Charges - - Total Other Current Expenditures -- -301,993-- --259,289 ESTIMATED 1987 -BO 0 $82,939 197,000 279,939 BASE.EL/ DBJ EXPENDITURES: 5227.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misr. Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1967 -SE 0 0 ------------ 301,993 259,289 279,939 0 0 0 ------- - ------------ ------------ $301,993 $259,289 $279,939 $301,993 $259,289 1279,939 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE.ELI OBJ EXPENDITURES: 5227.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr t Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-B1 1967-88 0 0 0 78,538 104,425 123,577 -------- O- ----------- - 0 $78,53B 1104,425 $12,577 $7B,538 $104,425 $123,577 $ Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1967 -BB Activity: Basic Ent Training Department: Fire Function: Public Safety BASE.EL/ OBJ ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-B7 1987-88 5227.11 --------- Basic Ent Training - ------------ ----------- 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total.5alaries and Wages ---_---- 0- -- - - -�0- - ------ 0 5227.10 101 Other Current Expenditures Postage and Freight 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel $51,635 $69,940 $81,477 106 Printing and Binding - - - 107 Advertising 109 Repairs to Equipment Ito Repairs to Facilities - - - 111 112 Rental/Lease of Equipment Mileage and Auto Allowance - _ 1,300 _ 900 113 Water and Bas 114 Electricity - - - III 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural 3,558 3,B00 a 3,700 217 Cleaning/Sanitation Supp _ _ _ 21B Fuels 6 Lubricants - - - 214 Medical -Dental -Hospital -Inst Supp 4,303 7,500 7,500 220 225 Provisions INeals) Educ-Recr-Scientif Supp - - _ - 226 Computer Supp _ _ 227 Computer & Office Supp - - - 229 224 Bldg &vy Eqpt Parts/Supp Bldg i Constr Materials - - - 230 Highway Materials 235 Misc Materials 6 Supp - - - 337 5ubscrip i Membership - - - 33B 339 Rent of Land-Bldgs-Ufcs Insurance - 18,842 - 21,685 - 30,000 340 Employee Awards 341 Misc Charges - - - Total Other Current Expenditures - ---7B,536 ----104,425- ----123,577 BASE.ELI OBJ EXPENDITURES: 5227.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr t Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-B1 1967-88 0 0 0 78,538 104,425 123,577 -------- O- ----------- - 0 $78,53B 1104,425 $12,577 $7B,538 $104,425 $123,577 $ Denotes an accumulation of prior years' account balances which were combined for comparative purposes. Li 0 XI. LIQUOR CONTROL 1 7, EXPENDITURES: Administration TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII LIQUOR C014TROL Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL 1985-86 ------------ $359,857 ------------ 359,e57 70, 223 ------------ $4301, OBO ESTIMATED 1986-87 ------------ $601,464 ------------ 61-11,464 87,711 ------------ $6B9,175 ESTIMATED 1987-88 ------------ $621,000 ------------ 621,000 95,520 ------------ $71B, 52c, COUNTY OF HAWAII LIQUOR CONTROL Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 19e5-86 ------------- .292,596 66,436 825 ------------ 359,e57 70,2-_ ------------ $47-0, 080 ESTIMATED 1986-87 ------------ $365,462 233,002 3 , ool) ------------ 6(-.)1,464 87,711 ------------- $689,175 ESTIMATED 1987 -BB ------------ $398, ooc) 224, 000 I , 0on ------------ 623, 000 95,520 ------------ $718,520 i COUNTY OF HAWAII LIQUOR CONTROL Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1.985-86 1986-B7 1987 -88 ------------ ------------ ------------ General Fund $359,857 $601,464 3623,OOU ------------------------------------ TOTAL $359,857 3-b0 1 , 464 $62:!� , DESCRIPTION: Liquor License & Misc Fees TOTAL COUNTY OF HAWAII LIQUOR CONTROL Departmental Revenues --------------------- ACTUAL 1985-86 ------------ $628,578 ------------ $628,578 ESTIMATED 1986-87 ------------ $601,464 $61)1,464 ESTIMATED 1987 -BB ------------ $623, ------------ $62:1, 000 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Administration Department: Liquor Control Function: Public Safety BASE.EL/ DBJ -------- EIPENDITURES: ACTUAL ESTIMATED ESTIMATED Motor Vehicle EXPENDITURES: 1985-86 1986-87 1987-88 5251.01 Salaries and Wages 456 Constr b Repair Equip 457 011 Regular salaries and wages $280,200 $352,212 $3B4,225 021 Overtime salaries and wages 9,454 9,100 9,100 099 Miscellaneous salaries and wages 2,942 4,150 4,675 Total Salaries and Wages 292,596 365,462 398,000 5251.02 Other Current Expenditures 101 Postage and Freight - - 200 102 Telephone and Telegraph 513 3,100 3,100 103 Janitorial Services - - 1,200 104 Travel 9,342 15,465 16,485 106 Printing and Binding 573 780 850 107 Advertising - 350 400 109 Repairs to Equipment 1,879 2,730 2,700 110 Repairs to Facilities -. - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 30,809 34,495 40,000 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 8,666 153,907 + 1,800 216 Nursery-Botanital-Horticultural - - - 217 Cleaning/Sanitation Supp - - 200 218 Fuels I Lubricants 9,593 16,525 141,560 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - 100 225 Educ-Recr-Scientif Supp - - 1,000 226 Computer Supp - - - 227 Computer I Office Supp 1,234 1,20D 2,000 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Mist Materials I Supp - - - 337 Subscrip I Membership 265 300 350 33B Rent of land-Bldgs-Ofcs - - - 339 Insurance 3,252 3,650 5,000 340 Employee Awards - - 300 341 Mist Charges 310 500 133,755 Total Other Current Expenditures ------------ 66,436 ------------ 233,002 ------------ 224,000 BASE.EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE 3201.29 Liquor Lic i Mist Fees TOTAL ACTUAL ESTIMATED ESTIMATES 1985-86 1986-07 1927 -BE B25 + 3,000 1,000 825 3,000 1,000 -------- ------------ ----------- 359,657 601,464 623,000 70,223 B7,711 95,20 $430,080 $609,175 $716,520 $359,857 $601,464 1623,000 ------------ ------------ ------------ $628,578 $601,464 $623,000 ----------- ------------ --------- $628,578 1601,464 $623,000 + Denotes an accumulation of prior Years' account balances which were combined for comparative purposes. EIPENDITURES: 5251.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr b Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 490 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE 3201.29 Liquor Lic i Mist Fees TOTAL ACTUAL ESTIMATED ESTIMATES 1985-86 1986-07 1927 -BE B25 + 3,000 1,000 825 3,000 1,000 -------- ------------ ----------- 359,657 601,464 623,000 70,223 B7,711 95,20 $430,080 $609,175 $716,520 $359,857 $601,464 1623,000 ------------ ------------ ------------ $628,578 $601,464 $623,000 ----------- ------------ --------- $628,578 1601,464 $623,000 + Denotes an accumulation of prior Years' account balances which were combined for comparative purposes. �u XII. MASS TRANSPORTATION Ci u 71L 1 11 t COUNTY OF HAWAII MASS TRANSPORTATION Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL EST 1HATED EST IHATED EXPENDITURES: 1985-86 1986-87 1987-88 Administration ------------------------ $672,486 $623,236 ------------ $485,108 UMTA Section 18 Grant 93,761 2,000 ------------ 42,(-)(-)0 TOTAL EXPENDITURES ------------ 766,247 625,236 ------------ 527,108 ALLOCATED FRINGE BENEFITS 30,441 29,544 ------------------------ 27,974 ------------- $796, 688 $654,780 $555,1>82 COUNTY OF HAWAII MASS TRANSPORTATION Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987-88 Salaries and Wages ------------------------ $126,837 $123,100 ------------ $116,560 Other Current Expenditures 638,1B5 502,136 410,548 Equipment 1,225 - - TOTAL EXPENDITURES ------------------------ 766,247 625,236 ------------ 527,108 ALLOCATED FRINGE BENEFITS =0,441 29,544 ------------------------ 27,974 ------------ ---------- $796,6e9 3796,688 $654,790 i 555 , nB2 COUNTY OF HAWAII MASS TRANSPORTATION Departmental Summary of Sources of Funds ------------------------------------------ COUNTY OF HAWAII MASS TRANSPORTATION Departmental Revenues -------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1'985-86 1986--87 1987-eB General Fund ------------ 3660,366 ------------ $58=,236 ------------ 348:5,108 Federal Grants 105,981 ------------ 42,( -)ti(-) ------------ 42,000 ------------ TOTAL $766,247 ------------ $625,236 ------------ $527,108 ------------ COUNTY OF HAWAII MASS TRANSPORTATION Departmental Revenues -------------------- ACTUAL ESTIMATED ESTIMATED DESCRIPTION: 1995-86 1986-87 1997 -99 Bus Fares ------------ $206,1172 ------------- $380,000 ------------- 3200,000 Other Bus Revenues 12,066 ------------ 12,011111 ------------ IO,i�i�ii ------------ Subtotal 218,538 392,000 21( -)1()()1) Federal Grants: ------------ ------------ ------------ UMTA Sec 19 Grant 105,891 ------------ 42,000 ------------ 42,01)( -) ------------ Subtotal 15,881 ------------ 42,000 ------------ 42,000 ------------ TOTAL $324,419 ------------ 3434 , 000 ------------ $252, i �i �i � ------------ COUNTY OF HAWAII FISCAL YEAR 19117-811 Activity: Administration Department: Mass Transportation Function: Highways 4 Streets BASE.EL/ OBJ -------- ACTUAL ESTIMATE? ESTIMATED OBJ EXPENDITURES: 1985-86 1986-97 1987-68 5311.01 Salaries and Wages ACT -JAL ESTIMATE? ESTIMATE] Oil Regular salaries and wages 195,138 $120,600 1101,760 021 Overtime salaries and wages 1,203 1,500 1,200 099 Miscellaneous salaries and rages ------------ 890 1,000 1,000 450 Total Salaries and Wages ----------- 97,231 ------------ 123,100 ------------ ------------ 103,960 ------------ 5311.02 Other Current Expenditures - - - 101 Postage and Freight 616 500 500 102 Telephone and Telegraph 2,246 2,178 3,120 103 Janitorial Services - - 6,500 104 Travel 2,475 945 940 106 Printing and Binding 549 700 850 107 Advertisino 8,274 6,000 6,000 109 Repairs to Equipment 52,170 35,087 15,375 110 Repairs to Facilities - - - IIl Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 20 100 100 113 Water and Gas - - - 114 Electricity 2,200 2,700 2,700 115 Miscellaneous Contract Services 489,820 + 439,756 Y 295,523 216 Nursery -Botanical -Horticultural - - - 217 CleaninglSanitation Supp - - B00 218 Fuels & Lubricants 12,102 9,600 11,100 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions 1Mealsl - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer I Office Supp 783 500 600 228 M.V./Hvy Eqpt Parts/Supp - - 30,000 229 Bldg I Constr Materials - - 230 Highway Materials - - - 235 Misc Materials I Supp - - - 337 Subscrip I Membership 1,727 2,070 2,040 33B Rent of Land-Bldgs-Cfcs - - - 339 Insurance 1,673 - 5.000 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 575,255 500,136 381,148 BASE. EL/ OBJ -------- ACT -JAL ESTIMATE? ESTIMATE] EXPENDITURES: 1985-86 1986-97 19117-88 5311.XX Equipment ------------ ------------ ----------- 449 Motor Vehicle - - - 450 Office Equip-Fixtures-Furn - - - 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment - - - 456 Cmnstr & Repair Equip - - - 457 Fire Station Equipment - - - 459 Rescue Equipment - - - 459 Noeaital & Inst Equip - - - 470 Street Light/Traffic Signals - - - 479 Engr Instrument & Equipment - - - 4e0 Misr. Equipment - ------------ - ---------- - ------------ Total Equipment 0 0 0 TOTAL OPERATING EXPENDITURES ------------ $672,486 ------------ $623,236 ------------ $485,108 ALLOCATED FRINGE BENEFITS 23,335 29,544 24,950 TOTAL $695,821 $652,780 ------------ 1510,050 SOURCE OF FUNDS: General Fund $672,486 $623,236 $485,100 Federal Brants - - - TOTAL $672,486 $623,236 $485,108 ------------ a Denotes an accumulation of prior years' account balances which mere combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-98 Activity: UNTA Secticn 18 Grant Department: Mass Transportation Function: Highways 5 Streets BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED OBJ EXPENDITURES: 1965-86 1986-87 1987 -BB 5311.70 Salaries and Rages ACT!IAL ------ - ------------ Oil Regular salaries and wages $29,581 - 112,600 021 Overtime salaries and wages - - 099 Miscellaneous salaries and wages 25 - - 450 Total Salaries and Wages 29,606 0 12,600 5311.70 Other Current Expenditures - - - 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 25,436 - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Rater and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - 2,000 a 29,400 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels I Lubricants 4,515 - - 219 Medical -Dental -Hospital -Inst Supp - - - 220. Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Coaputer Supp - - - 227 Computer I Office Supp - - - 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg I Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials I Supp - - - 337 Subscrip I Membership - - - 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges 32,979 a - - Total Other Current Expenditures 62,930 2,000 29,400 BASE.EL/ OBJ -------- ACT!IAL ESTIMATED EST:"ATE] EXPENDITURES: 1935-86 1986-67 1987-6"e 5311.70 Equipment 449 Motor Vehicle - - - 450 Office Equip-Fixtures-Furn - - - 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment 1,225 - - 456 Constr I Repair Equip - - - 457 Fire Station Equipment - - - 458 Rescue Equipment • - - - 459 Hospital 4 Inst Equip - - - 47B Street Light/Traffic Signals - - - 479 Engr Instrument I Equipment - - - 480 Misc Equipment - ------------ - ------------ - Total Equipment 1,225 0 ------------ 10 TOTAL OPERATING EXPENDITURES 93,761 2,000 42,000 ALLOCATED FRINGE BENEFITS 7,105 0 3,024 TOTAL ------------ $100,866 ------------ 12,000 ------------ $45,024 SOURCE OF FUNDS: - - ------------ General Fund - - - Federal Grants 1105,891 $42,000 $42,000 TOTAL 1105,861 $42,000 $42,000 ACTIVITY REVENUE 3301.43 UNTA Sec 18 Grant $105,881 ------------ $42,000 ------------ $42,000 ------------ TOIAL $105,681 $42,000 $42,000 I Denotes an accumulation of prior years' account balances which were combined for comparative purposes. I� XIII. MAYOR n 1 1 i� t COUNTY OF HAWAII MAYOR Departmental Summary of Expenditures by Program Area and ---------------------------------------------------- Allocated Fringe Benefits ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 ------------ 1986-87 ------------ 1987 -88 ------------ Administration Clerical Service Center $75,497 $100,656 $68,344 Mayor's Office 405,793 405,176 463,746 Total Administration ----481,290- ----505,832 - 532,090 ----- Boards & Commissions Status of Women 1,239 6,440 6,330 Committee on the Handicapped 3,319 2,500 2,900 Commission on Children & Youth - 1,500 1,500 Board of Ethics 2,100 3,876 5,075 Salary Commission - - 3,000 Total Boards & Commissions -----14,316 - 18,805 TOTAL EXPENDITURES ------6,656 487,948 520,146 550,696 ALLOCATED FRINGE BENEFITS 93,924 101,357 108,044 ------------ ------------ $581,872 ------------ $621,505 $658,939 COUNTY OF HAWAII MAYOR Departmental Summary of Expenditures by Character of Expenditure ---------------------------------------------------------------- and Allocated Fringe Benefits ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 ------------ 1986-87 ------------ 1987 -88 ------------ Salaries and Wages $391,350 $422,320 $450,184 Other Current Expenditures 84,956 93,265 98,711 Equipment 11,642 ------------ 4,563 ------------ 2,000 ------------ TOTAL EXPENDITURES 487,948 520,148 550,895 ALLOCATED FRINGE BENEFITS 93,924 101,357 ------------ 108,044 ------------ ------------ $581,872 ------------ ------------ $621,505 ------------ ------------ $658,939 ------------ ------------ COUNTY OF HAWAII MAYOR Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-87 1987 -88 ------------ ------------ ------------ General Fund $487,948 $520,148 $550,895 ------------ ------------ ------------ TOTAL $487,948 $520,148 $550,895 0 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Clerical Service Center Department: Mayor Function: General Government BA5E.EL/ BASE.EL/ OBJ OBJ -------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19B5-86 ------------ 1986-81 ------------ 1987 -BB ----------- EXPENDITURES: 1985-86 1986-87 1987-06 5113.01 Salaries and Wages 5113.06 Equipment ----------- ------------ ------------ 011 Regular salaries and wages $63,024 $66,144 $62,388 449 Motor Vehicle - - 021 Overtime salaries and wages 219 300 300 450 Office Equip -Fixtures -Furs 19B - - 099 Miscellaneous salaries and wages - 100 100 453 Educ-Scien-Recr Equip - - - ------------ ------"'--- -------- -- 454 Computer Equipment 6,415 1,563 - Total Salaries and Wages 63,243 66,544 62,788 456 Constr 4 Repair Equip - - _ ----------- ------ ---- ------------ 457 Fire Station Equipment - - _ 458 Rescue Equipment - - - - 5113.02 Other Current Expenditures 459 Hospital 4 Inst Equip - - _ 101 Postage and Freight - - - 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph 218 - - 479 Engr Instrument & Equipment - - - 103 Janitorial Services - - - 480 Misr Equipment - - - 104 Travel - 260 260 ------------ ------------ ------------ 106 Printing and Binding - 105 - Total Equipment 6,613 1,513 0 107 Advertising - - - ----------- ------------ 109 Repairs to Equipment 4,150 5,115 4,220 TOTAL OPERATING EXPENDITURES 75,497 100,656 ------------ 66,344 110 Repairs to Facilities - - _ Ile Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS 15,178 15,971 15,069 113 Water and Bas - 114 Electricity - - - TOTAL ------------ $90,675 ------------ $116,627 ------------ $83,413 115 Miscellaneous Contract Services - 25,914 - 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 216 Fuels L Lubricants - - - General Fund $75,497 $100,656 $68,344 219 Medical -Dental -Hospital -Inst Supp - - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - 226 Computer Supp - - _ 227 Computer i Office Supp 1,273 1,076 1,076 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg 6 Constr Materials - - - _____________________________-_____-_---_____ 230 Highway Materials - - - a Denotes an accumulation of prior years' account balances which were combined for 235 Misr Materials b Supp - - - comparative purposes. 337 Subscrip L Membership - 79 _ 338Rent of Land-Bldgs-Ofcs - - 339 Insurance - _ _ '140 Employee Awards - - _ 341 Misc Charges - _ _ Total Other Current Expenditures ------------ 5,641 ----------- 32,549 ------------ 5,556 COUNTY OF HAWAII FISCAL YEAR 1987-90 Activity: Mayor's Office Department: Mayor Function: General Government BASE.EL/ DBi -------- ESTIMATED ACTUAL ESTIMATED ESTIMATED 1987-88 ------------ EXPENDITURES: ------------ 1911516 1986-87 ------------ 1987-99 ------------ 5111.01 Salaries and Wages ------------ 5,029 ------------ ------------ 3,000 ------------ 2,000 ------------ 011 Regular salaries and wages 1328,107 1355,776 13B7,396 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages ------------ - - ------------ - ---------- - Total Salaries and Wages 328,107 355,776 381,396 5111.02 Other Current Expenditures 101• Postage and Freight - - - 102 Telephone and Telegraph 2,861 2,400 2,600 103 Janitorial Services - - - 104 Travel 23,004 16,400 16,500 106 Printing and Binding 4,292 4,000 5,000 107 Advertising - - - 109 Repairs to Equipment 422 1,000 2,650 110 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 1,502 2,100 2,100 113 Nater and Bas - - 114 Electricity - - - It5 Miscellaneous Contract Services 37,470 + 15,500 m 41,500 mE 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels 4 Lubricants 845 1,500 1,000 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions IMealsi - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer 6 Office Supp 095 1,500 1,000 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Misr. Materials f, Supp - - - 337 Subscrip E Membership 1,366 2,000 2,000 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 72,657 46,400 74,350 BASE.EL/ OBJ EXPENDITURES: 5111.10 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 ----------- 19B6-87 ------------ 1987-88 ------------ 5,029 2,500 1,500 - 500 500 ------------ ------------ 5,029 ------------ ------------ 3,000 ------------ 2,000 ------------ 405,793 405,176 463,746 78,746 85,386 ------------ 92,975 ------------ ------------ 14-4,539 1490,562 1556,721 $405,793 1405,176 1463,746 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. xx Consists of the following: 5111.02/115 126,000 5111.15/115 10+500 5111.16/115 5,000 141,500 BASE.EL/ OBJ EIFENDITURES: 5431.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital t Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 ----------- 1986-87 ------------ 19B7-5° ------------ 0 COUNTY OF HAWAII FISCAL YEAR 1987-80 0 1,239 6,440 6,33D 0 Activity: Status of Women 11,239 16,440 16,330 ------------ 11,239 Department: Mayor Function: Health, Ed L Welfare BASE.EL/ OBJ ------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: ------------ 1965-B6 --1966-81--- I987_BB--- ------ 5431.X1 Salaries and Wages Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages ------------ 0 0 0 5431.01 Other Current Expenditures 101 Postage and Freight - 1100 150 102 Telephone and Telegraph - - 50 103 104 Services Traveel Travel 1154 = 1,000 = _ 1,000 106 Printing and Binding 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - 111 Rental/Lease of Equipment _ 112 Mileage and Auto Allowance 467 2,030 2,030 113 Water and Sas - - - 114 Electricity - 115 Miscellaneous Contract Services 440 + = 3,000 3,000 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 218 219 Fuels i Dentalants Medical -Dental -Hospital -lost Supp - - 220 Provisions (heals) 225 Educ-Recr-Scientif Supp - - - 126 Computer Supp - - - 227 Computer It Office Supp- 54 100 100 22B M.V./Hvy Eqpt Parts/Supp 224 Bldg & Constr Materials - - 230 Highway Materials - - - ' 235 331 Misc Materials 6 ship 5uhscrip 0 Membership 74 = 110 = _ 100 338 Rent of Land-Bldgs-Dfcs 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - 100 - Total Other Current Expenditures 1,239 ------------ 6,440 ----------- 6,330 ------------ BASE.EL/ OBJ EIFENDITURES: 5431.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital t Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 ----------- 1986-87 ------------ 19B7-5° ------------ 0 0 0 1,239 6,440 6,33D 0 0 0 11,239 16,440 16,330 ------------ 11,239 16,440 (6,330 I Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE. EL/ oma EXPENDITURES: 5111.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURE ALLOCATED FRINGE BENEFIT TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19E5-86 ---19B6-B7--- --1987-BE ' COUNTY OF HAWAII FISCAL YEAR 1987 -BB 0 3,319 2,500 2,900 Activity: Committee on the Handicapped 0 !3,319 12,500 12,900 Department: Mayor $2,900 Function: BASE.EL/ General Government OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: --1985_86-- 5111.X1 Salaries and Wages --1966_67--- --1981-88- 011 Regular salaries and wages - - - 021 D99 Overtime salaries and wages Miscellaneous salaries and wages - - - - - - Total Salaries and Wages 0 0 0 5111.18 ---------- Other Current Expenditures ----------- ----- ----- 101 Postage and Freight - $100 $25 102 Telephone and Telegraph - - 50 103 104 Janitorial Services Travel - $387 - 225 - 250 106 Printing and Binding 274 300 200 107 Advertising 222 250 200 109 Repairs to Equipment Repairs to Facilities - _ - Il0 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 1,177 1,000 1,300 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 1,259 500 725 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp - - - 216 219 Fuels Lubricants Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 227 Computer Supp Computer 6 Office Supp - - 125 25 = 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg Q Constr Materials - - - 230 Highway Materials - - - ' 235 337 Misc Materials 6 Supp Subscrip 4 Membership - - 25 33B Rent of Land-Bldgs-Ofcs - 339 Insurance - - - 340 341 Eeoloyee Awards Misc Charges - - - --- - 100 Total Other Current Expenditures ----------- 3,319 ------------ 2,500 --- 2,900 BASE. EL/ oma EXPENDITURES: 5111.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURE ALLOCATED FRINGE BENEFIT TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19E5-86 ---19B6-B7--- --1987-BE 0 0 0 3,319 2,500 2,900 0 0 0 !3,319 12,500 12,900 $3,319 $2,500 $2,900 COUNTY OF HAWAII FISCAL YEAR 1987-89 Activity: Commission on Children & Youth Department: Mayor Function: General Sovernment BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED 0 0 EXPENDITURES: 1965-86 1986-87 1967 -BB 5111.11 ------------ Salaries and Mages ------------ ------------ Oil Regular salaries and wages 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Mages 0 ------------ 0 ------------ 0 ------------ 5111.30 Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - - - 103 Janitorial Services - - _ 104 Travel - $1,000 $1,000 106 Printing and Binding - 500 500 107 Advertising - - _ 109 Repairs to Equipment - - _ 110 Repairs to Facilities - - - 111 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Mater and Bas - - _ 114 Electricity - - _ 115 Miscellaneous Contract Services - - - 216 Nursery-Botanical-Harticultural - - - 217 Cieaning/Banitation Supp - - - 21B Fuels & Lubricants - - - 2l9 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - _ 225 Educ-Recr-Scientif Supp - - _ 226 Computer Supp - - _ 227 Computer & Office Supp - - - 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp - - - 337 Subscrip & Membership 338 Rent of Land-Bldgs-Dfcs - - - 339 Insurance 340 Ecolovee Awards 341 Hisc Charges Total Other Current Expenditures 0 1,500 1,500 BASE.EL/ OBJ EIPENDITURES: 5111.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipeent 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr instrument & Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EIFENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED EST IMAT` 19;5-86 1966-B7 ------------ ------------ 1987-B6 ---------- 0 0 0 0 1,500 0 0 ----------- ------------ 0 $0 $1,500 ------------ f1,5�i f0 41,500 f1, 500 BASE.EL/ OBJ EXPENDITURES: 5111.XX Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 4 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 1, lost Equip 419 Street Light/Traffic Signals 479 Engr Instrument L Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL EST 14AiED ESTIMATE5 1985-86 ----------- 1966-87 ------------ 1967-B6 ------------ 0 COUNTY OF HAWAII FISCAL YEAR 1987 -BB 0 2,100 3,876 5,075 ' Activity: Board of Ethics ---- $2,100- ------------ ---- $3,876- ------------ -----$5,075 ---- $2,100- Department: Mayor Function: 8eneral Government BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 5111.XX Salaries and Wages --1966-B7- - -1987-BB-- Oil Regular salaries and wages - - - 021 099 Overtime salaries and wages Miscellaneous salaries and wages - - - - - - Total Salaries and Wages 0 0 0 5111.36 Other Current Expenditures ------------ ----------5111.36 101 Postage and Freight - 3126 $100 102 Telephone and Telegraph - - - 103 104 Janitorial Services Travel - $124 - 500 - 1,480 106 Printing and Binding 1,000 500 107 Advertising 1,670 1,000 1,000 109 110 Repairs to Equipment Repairs to Facilities - - - - 111 RentallLease of Equipment _ = 112 Mileage and Auto Allowance 260 1,000 1,210 113 Water and Bas - - - 114 115 Electricity Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 216 214 Fuels $ LubrDental-Hoscants Medical -Dental -Hospital -Jost Supp - - - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer 4 Office Supp- 46 250 150 228 N.V./Hwy Eqpt Parts/Supp - - 129 Bldg 6 Constr Materials - - 230 Highway Materials - - - 235 337 Misc Materials 6 Supp 5u6scrip 6 Membership - _ 375 = 338 Rent of Land-Bldgs-Ofcs 339 Insurance - - - 340 Employee Awards - - - 341 Misr Charges - - 100 Total Other Current Expenditures ------------ 2,100 3,876 ------------ 5,075 ------------ BASE.EL/ OBJ EXPENDITURES: 5111.XX Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 4 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 1, lost Equip 419 Street Light/Traffic Signals 479 Engr Instrument L Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL EST 14AiED ESTIMATE5 1985-86 ----------- 1966-87 ------------ 1967-B6 ------------ 0 0 0 2,100 3,876 5,075 0 ----------- 0 0 ---- $2,100- ------------ ---- $3,876- ------------ -----$5,075 ---- $2,100- ---- $3,B76- ----15,075- ACTUAL ESTIMATED ESTIMATED 1905-86 1986-67--1967_BB-- ---------------------- 0 0 0 - $500 - - 1,000 -1,500 0 0 3,000 BASE.EL/ OBJ EXPENDITURES: 5111.IX Equipment 449' Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument k Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED --- -19B5-86----- --1986_87-- 19B7-86 ------------ 0 0 0 0 0 3,000 0 0 0 $0 EO $3,000 000 -------- $0- $0 - ---------- ---------- 1 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Salary Commission Department: Mayor Function: General Government BASE.EL/ DB3 EXFENDITURES: 51I1AI Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5111.43 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel ID6 Printing and Binding 107 Advertising 109 l0 Repairs to Equipment Repairs to Facilities III Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Nater and Bas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels k Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 227 Computer Supp Computer k Office Supp 22B M.V./Hwy Eqpt Parts/Supp 229 Bldg k Constr Materials 230 Highway Materials 235 Misc Materials k Supp 337 Subscrip k Membership 338 Rent of Land-Bldgs-Dfcs 339 Insurance 340 341 Employee Awards Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1905-86 1986-67--1967_BB-- ---------------------- 0 0 0 - $500 - - 1,000 -1,500 0 0 3,000 BASE.EL/ OBJ EXPENDITURES: 5111.IX Equipment 449' Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument k Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED --- -19B5-86----- --1986_87-- 19B7-86 ------------ 0 0 0 0 0 3,000 0 0 0 $0 EO $3,000 000 -------- $0- $0 - ---------- ---------- ■ XVI. PARF-.::S AND RECREATION 7� COUNTY OF HAWAII PARF::S AND RECREATION Departmental Summary of E>:penditures by Program Area and Allocated Fringe Benefits ---- - ' EXPENDITURES: ACTUAL 1965--8e,1986=E_--- t ESTIMATED ED S E T "MATER 1987.88 Administration $314,136 ------------ ----------- $320,249 ------------ $305, 808 Recreation ------------ Administration 699,744 743,347 765,359 Summer Fun 118,314 116,677 122,6(-.)0 Hoolulu Park Complex 385,271 474,7:9 531,990 Aquatics Hilo Municipal Golf Course 531,110 ?1.3,448 601,553 404,801 653,787 397,122 Fanaewa Zoo 242,150 ------------ 280, 050 ------------ 341,659 Total Recreation037 2,2 _90 , 2,623,167 ------------ 2,812,517 Farkas Maintenance _ ,'57,816 -- 2,697,440^,669 540 Culture & Arts - 71,488 - 76,926 -- - 79,526 Hawaii County Bands ------------ --------- ---------- Hawaii County Band 100,=24 1.^"' 526 131' C)18 Hamakua Band 14,958 20,978 26,779 Total Hawaii County Bands ------------ 115,282 ------------ ------------ -3 14,574 ------------ 157,797 Elderly Activities ------------ ------------ Hilo Multi -Purpose Center 230,169 250,723 264,163 k'.:ona Regional Senior Center 40,08" 43,516 43,706 ' Coordinated Services Unit 408,024 451,625 525,017 CSE Contributions 11,631 4,111 15,01 -JO, Retired Senior Volunteer Program 111,414 107,596 123,142 ' Nutrition Program Health Education Nurse 656,087 729,327 1,00n 643,352 Senior Community Svc Emplmt.Program 294,054 ------------ 29B,9B7 300,705 Total Elderly Activities 1,751,482 ------------ 1,886,865 ------------ 1,915,105 Cemeteries ------------ ------------ ------------ Alae 61,965 71,459 72,789 Veterans 26,862 36,268 46,766 1 Total Cemeteries 90,647 ------------ 107,727 119,157 TOTAL EXPENDITURES 6,991,1)88 ------------ 7,655,968 ------------ 8,059,450 ' ALLOCATED FRINGE BENEFITS 1,116,9141,_ ------------ 45,0391,_73,893 $B, 106,(102 -- - t9 101 007 -- - $9,333,343 COUNTY OF HAWAII PARV.'S AND RECREATION Departmental Summary of Expenditures by Character- of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ESTIMATED 1986-B7 ------------ $5, tel, 661 2,373,676 294,6'1 ------------ 7,855,968 1,245,039 ------------ $9,101,007 ESTIMATED 1987-89 ------------ $5,'07,889 2,481,667 269,894 ------------ 6,059,450 1,27:,893 ------------ $9,333,343 COUNTY OF HAWAII ACTUAL EXPENDITURES: 1985-B6 Salaries and Wages ------------- $4, 65.= , Bi r8 Other- Current Expenditures 2,216,2.35 Equipment ACTUAL 121,045 ------------ TOTAL EXPENDITURES SOURCES OF FUNDS: 6,991,488 ALLOCATED FRINGE BENEFITS 1,116,914 ------------ ------------ ------------ $6,193,540 $6,847,087 $B,1OB, 002 ESTIMATED 1986-B7 ------------ $5, tel, 661 2,373,676 294,6'1 ------------ 7,855,968 1,245,039 ------------ $9,101,007 ESTIMATED 1987-89 ------------ $5,'07,889 2,481,667 269,894 ------------ 6,059,450 1,27:,893 ------------ $9,333,343 COUNTY OF HAWAII F'ARk.S AND RECREATION Departmental Summary of Sources ---------------------------------------- of Funds ACTUAL ESTIMATED ESTIMATED SOURCES OF FUNDS: 1985-86 1986-P,7 1987 -88 General Fund ------------ ------------ $6,193,540 $6,847,087 ------------- $7,212,302 Federal Grants 709,9B1 928,0el 768,148 State Grants 87,567 ------------ ------------ So, ecin 79, QW-) ------------ TOTAL $6,991,ir88 ------------------------ ------------------------ $7,655,968 $8,059,450 ------------ ------------ DESCRIPTION: Golf Fees Golf Restaurant Rental Golf Fro Shop Rental Swimming Fool Fees Panaewa Eqst Center Stall Rental Afoot::-Chinen Auditorium Camping Fees Pavilion Reservation K:anak:aole M -P Stadium Other Parks and Recreation Collections Wong -Victor Stadium Fees Seven Seas Luau House Parks and Recreation Misc Concession Rent Contrib Fr Nutrition Prog Contrib Fr Coordinated Services Veterans Cemetery Reserve Subtotal Federal Grants: Nutrition Program Retired Senior Volunteer Program Coordinated Services Senior Community Service Employment Program Coordinated Services Title lir Subtotal State Grants: Nutrition Program Maint of Veterans Cemetery Subtotal TOTAL COUNTY OF HAWAII PARI. -:S AND RECREATION Departmental Revenues --------------------- ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 1986-87 ------------ 1987-88 $224.185 $224,185 $228,000 ------------ ----------- *241,000 39,6B4 37,824 37,824 72,50i 75,000 75,000 691 500 r 50 r 10,516 6,200 119000 13,209 10,10o 14,000 22,951 19,700 23,901 9,993 119000 15,00c) 19,711 21,001) 22,000 37,902 36,500 38, f r1 r(_r 6,771 6,30o 7,000 6,650 6,100 7,000 15,006 13,500 23,00o 07,567 B0,800 79,000 8,702 10,000 15,000 215 ------------- 260 260 576,333 ------------ ------------ 56=,5B4 ------------ ------------ 609,405 ------------ -----------701,604 701,604 493,000 320,732 38,386 3e,3% 38, 386 68,180 72,000 65,000 247,432 269,018 259,353 45,677 ------------ 45,677 ------------ 69,677 ------------ 701,279 918,481 751,148 58, 690 Z BB , 226 3B8 , 226 12,715 ------------ 12,760 ------------ 12,760 ----------- ------------ 71,405 71,405 ------------ 400,9S6 ------------ 400,9S6 ------------ $1,349,017 $1,882,651 $1,763,619 COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Administration Department: Parks 4 Recreation Function: Culture & Recreation BASE. EL/ BASE.EL/ OBJ OBJ -------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1965-e6 1966-B1 FY 1987-6B EXPENDITURES: 1985-86 1966-B1 1987-66 5503.01 Salaries and Wages ------------ ------------ ------------ 5503.06 Equipment ------------ ------------ ------------ Oil Regular salaries and wages 1268,065 1300,634 1292,248 449 Motor Vehicle - - - 021 Overtime salaries and wages 113 1,125 625 450 Office Equip-Fixtures-Furn 285 700 - 099 Miscellaneous salaries and wages 204 1,200 700 453 Educ-Scien-Recr Equip - - - ------------ ------------ ------------ 454 Computer Equipaent - - 1,400 Total Salaries and Mages 268,382 310,959 293,573 456 Constr k Repair Equip - - - ----------- '----------- ----------- 457 Fire Station Equipment 458 Rescue Equipment - - - 5503.02 Other Current Expenditures 459 Hospital & Inst Equip - - - 101 Postage and Freight - - - 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph - - - 479 Engr Instrument I Equipment - - - 103 Janitorial Services - - - 480 Misc Equipment - - - 104 Travel 1,615 1,200 1,600 ---------- ----------- ----------- 106 Printing and Binding 1,569 1,575 1,700 Total Equipment 205 700 1,400 107 Advertising 1,187 1,750 2,400 ------------ ----------- ------------ 109 Repairs to Equipment 458 1,300 1,300 TOTAL OPERATING EXPENDITURES 314,136 320,249 305,808 110 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 372 400 500 ALLOCATED FRINGE BENEFITS 64,412 74,630 70,458 113 Water and Gas - - ----------- ------------ ------------ 114 Electricity - - - TOTAL 4318,54E t394,079 1376,266 115 Miscellaneous Contract Services 50 75 75------------ ------------ ------------ 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 218 Fuels k lubricants 119 220 250 General Fund 1314,136 1320,249 1305,808 219 Medical -Dental -Hospital -Inst Supp - - - ____________ 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 122 210 300 226 Computer Supplies - - - 227 Computer & Office Supp 570 750 950 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg S Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials &Supp B11 300 900 137 Subscrip k Membership 110 150 200 33B Fent of Land-Bldgs-Ofcs 1 100 l00 339 Insurance - - - 340 Employee Awards 560 560 560 341 Misc Charges 37,925 e - - ---------------------------------------------- ----------- ------------ ------------ m Denotes an accumulation of prior years' account balances which were combined for Total Other Current Expenditures 45,469 8,590 10,835 comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1967 -BB Activity: Administration - Recreation Department: Parks L Recreation Function: Culture ` Recreation BASE.EL/ ESTIMATED ESTIMATED 1905-86 ------------ 1986-B7 ------------ OBJ 8,642 a 15,000 12,506 - -------- - ACTUAL ESTIMATED ESTIMATED 4,495 ----------- EXPENDITURES: 1985-86 1986-B7 FY 1907 -BB 5507.01 ----------- Salaries and Wages 743,347 ------------ ----------- Oil Regular salaries and wages $613,624 $664,712 $659,724 021 Overtime salaries and wages 1,443 2,735 2,735 099 Miscellaneous salaries and wages 3,814 ------------ 10,000 ------------ 8,000 ----------- Total Salaries and Wages 61B,BB1 ------------ 677,447 ----------- 669,459 ----------- 5507.02 Other Current Expenditures 101 Postage and Freight 10B 110 110 102 Telephone and Telegraph 9,970 10,750 12,750 103 Janitorial Services - - 1,300 104 Travel 1,151 1,20D 1,400 106 Printing and Binding 1,850 2,600 3,000 107 Advertising - - - 109 Repairs to Equipment 1,662 2,500 3,000 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - 550 112 Mileage and Auto Allowance 2,402 3,800 3,900 113 Water and Sas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 10,104 8,000 a 17,425 216 Nursery-Botanical-Harticultural - - - 2l7 CleaninglSanitation Supp - - - 21B Fuels i Lubricants 5 - 100 219 Medical -Dental -Hospital -Inst Supp 309 500 500 220 Provisions (Meals) - - BOO 225 Educ-Becr-Scientif Supp 33,564 15,000 20,000 226 Computer Supplies - - - 227 Computer d Office Supp 592 800 800 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg 6 Constr Materials - - 1,500 230 Highway Materials - - - 235 Misc Materials L Supp 5,975 4,700 5,150 337 Subscrip W Membership 15 50 75 338 Rent of Land-Bldgs-Dfcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures ------------ 67,726 ------------ ------------ 50,010 ------------ ----------- 72,360 ----------- DASE.EL/ OBJ EXPENDITURES: 5507.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipsent 456 Constr & Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/traffic Signals 479 Engr Instrument 4 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3407.16 Camping Fees 3401.17 Pavilion Reservaticn 3407.20 Other Parks L Recreation Collections 3407.23 Parks L Recreation Misc Concession Rent TOTAL ACTUAL ESTIMATED ESTIMATED 1905-86 ------------ 1986-B7 ------------ 1987 -BB ------------ 8,642 a 15,000 12,506 - 190 - - 700 6,390 4,495 ----------- - ------------ 4,650 ------------ 13,137 ------------ 15,890 ------------ 23,540 ------------ 699,744 743,347 765,359 148,531 ------------ 162,587 ------------ 160,670 ------------ $B48,275 $905,934 $926,029 1699,744 $743,347 $765,359 922,951 119,700 123,901 9,993 11,000 15,000 37,902 36,500 38,000 15,006 13,500 23,000 $85,852 1B0,700 $99,901 ---------------------------------------------- i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Summer Fun Department: Parks & Recreation Function: Culture & Recreation BAEE. ELI OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19E5 -B6 1966-B7 19B7 -B2 5509.01 ------------ Salaries and Wages ------------ ------------ 011 Regular salaries and wages 195,065 595,400 !95,780 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - ------------ - - Total Salaries and Wages 95,065 ------------ 95,400 ------------ 45,7B6 5509.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding 325 450 250 107 Advertising 317 350 400 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 1l3 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 11,9E7 a 13,200 it 14,520 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 661 700 7DO 21B Fuels & Lubricar•ts - - - 219 Medical-Dentat-Hospital-Inst Supp 461 577 650 220 Provisions IMealsl - - - 225 Educ-Recr-Scientif Supp 9,490 8,000 10,100 226 Computer Supplies - - - 227 Computer & Office Supp - - 200 229 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg t Constr Materials - - - 230 Highway Materials - - - 275 Mi5c haterials & Supp - - - 337Subscrip & henhershic - - 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures ------------ 23,249 ------------ 23,277 ------------ 26,820 BAEE,ELI DEJ EXFENUITURES: 1509.!i6 Equipment 449 Motor Vehicle 450 Difice Eouip-Fixtures-Furn 453 Educ-Ecien-Recr Equip 454 Computer Equipment 456 Canstr & Repair Equip 451 Fire Siaticn Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Enpr Instrument & Equipmen`. 480 Misc Equipment Tctal Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BEHiFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED i9e5-E6 1926-27 1987 -BE ---------- ----------- ----------- ---------- ------------ ----------- 0 0 U --------------------- ----------- 11-,314 118,677 :22,60:• 22,81E 22.896 22.957 ----------------------- ------------ 1141,130 1141,57; 1:45,58.' !12.314 1118.677 1:22.60:. ------------------------------------------ + Denotes an accumulation of prior years' account balances which were com5ined for cocparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Hoolulu Park Complex Department: Parks k Recreation Function: Culture k Recreation BAEE.ELI DK EXPENDITURES: 5511.01 Salaries and Wages Oil Regular salaries and wages 0,111 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED 1985-86 i966-87 S1B1,208 12,652 1,987 195,847 5511.02 Other Current Expenditures 5511.06 101 Postage and Freight - 102 Telephone and Telegraph 1,593 103 Janitorial Services - 104 Travel - 106 Printing and Binding - 107 Advertising - 109 Repairs to Equiunent 3,451 110 Repairs to Facilities 35,782 111 Rental/Lease of Equipment - 112 Mileage and Auto Allowance l5i 113 Water and fits 12.168 114 Electricity 113,179 115 Miscellaneous Contra_t Services 1,059 216 Nursery -Botanical. -Horticultural 2,100 217 Cleaning/Sanitation Supp 4,374 21B Fuels k Lubricants - 2l9 Medica'.-Dental-Hospital-inst Supp - 220 Provisions (heals) - 225 Educ-Recr-Scientif Supp 4,051 226 Computer Supplies - 227 Computer k Office Supp 318 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg k Constr Materials 2,808 230 Highway Materials - 235 Misc Materials k Supp 5,09x: 337 5ubscrip k Membership 338 Rent of Land-Bldgs-Dfcs 339 insurance - 340 Emcloyee Awards - 341 Hisc Charges - Total other Current Expenditures 186,124 $203,179 16,235 8,250 227,664 1,700 500 250 4,000 75,000 300 16,000 125,000 1..3.00 + 2,200 4,000 2,500 200 3,000 5,650 241,600 E5?IMATED 1967-86 120`.980 16,235 6,250 228,465 300 1,800 550 260 100 8.000 75,000 B50 320 16,000 127,000 3,400 2,3D0 4,600 250 300 3,000 320 5,400 5. 100 250 255.1DO S4EE.ELI DEJ ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Seneral Fund ACTIVITY REVENUE: 3407.14 AiUk.-Chinen Auditorium 34`'17.19 Kanakaole h -P Stadium 340?,:1 ko,o-Victcr Eta" u- Fees 301,7-2 Sere; Seas Luau Hcuse TSTAL ACTUAL ESTIMATED ESTIMATED 1965-86 1966-67 1957 -BB 125 3,300 5,475 46,300 -------- ------------ ----------- 3,300 5,475 46,425 365,271 474,739 531,940 47,00: 54.639 54,812 ------------ ------------ ------------ $432,214 1529,378 :566,822 ------------ i3S5,271 1474,739 1531,990 153,20 110,100 114,000 19,711 21,600 22,000 6,77! 6.309 7,000 6,650 6,100 7, CCU 146.341 1411.300 1511000 ------------------------------------------ e Denctes an accumulation cf prior years' account balances which were combined for comparative purposes. EXPENDITURES: 5511.06 Equipment 449 Motor Vehicle 450 office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station. Equipment 45B Rescue Equipment 459 Hospital k Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument k Equipment 480 Misc Equipment Tota: Equipment TOTAL OFERATIN: EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Seneral Fund ACTIVITY REVENUE: 3407.14 AiUk.-Chinen Auditorium 34`'17.19 Kanakaole h -P Stadium 340?,:1 ko,o-Victcr Eta" u- Fees 301,7-2 Sere; Seas Luau Hcuse TSTAL ACTUAL ESTIMATED ESTIMATED 1965-86 1966-67 1957 -BB 125 3,300 5,475 46,300 -------- ------------ ----------- 3,300 5,475 46,425 365,271 474,739 531,940 47,00: 54.639 54,812 ------------ ------------ ------------ $432,214 1529,378 :566,822 ------------ i3S5,271 1474,739 1531,990 153,20 110,100 114,000 19,711 21,600 22,000 6,77! 6.309 7,000 6,650 6,100 7, CCU 146.341 1411.300 1511000 ------------------------------------------ e Denctes an accumulation cf prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BO Activity: Aquatics Department: Parks & Recreation Function: Culture i Recreation BAEE.EL/ O8J 8A5_.EL! OE: ------- ACTUAL ES?]MATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 FY 1987-6E EXPENDITURES: 1985-66 !966-B7 1957-88 5513.01 Salaries and Wages ------------ ------------ ------------ 55!3.06 Euuicmect ------------ ------------ ------------ Oil Regular salaries and wages 4365,646 141,593 5456,327 449 Mctcr Vehicle - - - 021 Overtime salaries and wages 10,006 10,200 10,200 450 Office Equip-Fixtures-Furn 62 - - 099 Miscellaneous salaries and wages 601 1,200 1,200 453 Educ-Ecien-Recr Equip - - i, 400 ------------ ------------ ------------ 454 Computer Equipment - - - Total Salaries and Wages 376,253 432,993 469,727 456 Ccnstr li Repair Equip - - - ------------ ------------ ------------ 457 Fare Station Equipment - - - 453 Rescue Equiptent - - 2.100 5513.02 Other Current Expenditures 459 Hospital & Inst Equip - - - 101 Postage and Freight 62 85 150 478 Street LightiTrafiic Signals - - - 102 Telephone and Telegraph 3,499 3,300 3,560 479 Engr Instrument & EgLipmest - - - 103 Janitorial Services - - - 480 Misc Equipment 4,009 7,300 !,33C 104 Travel 297 750 900 ------------ ------------ ------------ 106 Printing and Binding - 125 1 E 0 Total Equipment 4,071 7,300 8.630 107 Aovertising - 100 120 ------------ ------------ ------------ 109 Repairs to Equipment 916 1,000 1.500 TOTAL OPERATINS EXPENDITURES 531,!!0 60!,553 653,78' 110 Repairs to Facilities - - 3,300 111 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 2.404 2,500 2,600 ALLOCATED =RINSE BENEFITS 90,361 10;,919 !12,734 113 Water and Gas 18,096 20,000 22,000 ------------ ---------- ------------ 114 Electricity 77,026 BO,500 83,000 TOTAL 1521,411 1765,471 1766,`.21 115 Miscellaneous Contract Services 1,931 2,300 a 2,700----------- ------------ ------------ 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp 2DO 150 2!0 219 Fuels & Lubricants - 200 250 General F -.-rd 1531,110 160.553 1653,787 219 Medical -Dental -Hospital -Inst Supp 604 400 550----------- ------------ ------------ 220 Provisions (Meals) - 300 225 Educ-Recr-Ecientif Supp IB2 150 210 226 Computer Supplies - - - ACTIVITY REVENUE: 227 Computer & Office Supp 75 150 220 27B M.V,/Hvy Eqpt Parts/Supp - - 1,000 3407.10 Swimming Pcol Faes 1691 1500 1500 229 Bldg & Ccnstr Materials - - 230 Highway Materials - - - 235 Misc Materials & Supp 45,489 49.500 521500 337 5ubs:rip t Membership 5 50 110 338 Rent of Land-Blogs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - ---------------------------------------------- ------------ ------------ ------------ a Denotes ars: ac:umulation of prior years' account balances which were combine! for Total Other Current Expenditures 150,796 161,26D 175,230 coeparative purposes, COUNTY OF HAWAII FISCAL YEAR 19E7 -BB Activity: Hilo Municipal Golf Course Department: Parks 6 Recreation Function: Culture 6 Recreation EAEE.E_/ OBI EXPENDITURES: 5515.01 Salaries and Rages 011 Regular salaries and wages 021 Overtime salaries and waaes 099 Miscellaneous salaries and wages Total Salaries and Rages ACTUAL ESTIMATED ESTIMATED 1965-66 19B6-87 19E7-88 5263,918 2,471 2,345 268,734 5515.02 Other Current Expenditures $241,000 101 Postage and Freight - 102 Telephone and Telegraph 762 103 Janitorial Services - 104 Travel 18B 106 Printing and Binding 3,651 107 Advertising - 109 Repairs to Equipment 1,456 110 Repairs to Facilities - III RentallLease of Equipment - 112 Mileage and Auto Allowance 1.210 113 Rater and Gas 5,4E2 114 Electricity 2,977 115 Miscellaneous Contract Services 466 216 [Nursery -Botanical -Horticultural 9,862 217 Cleaning/Sanitation Supp 931 21B Fuels k Lubricants 6,793 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions IMealsl - 225 Educ-Recr-Scientif Supp - 226 Computer Supplies - 227 Computer 6 Office Supp 323 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg L Constr Materials - 230 Highway Materials - 235 Misc Materials 6 Supp 10,274 337 Subscria 6 Membership - 33B Rent Of Land-Bldes-Cfcs - 339 Insuran_e - 340 Employee Awards - 341 Misc Charges, - Total Other Current Expenditures 44,297 5300,391 3,100 3,000 306,491 910 200 3,000 3,000 800 5,000 3,600 12,000 500 9,500 300 4,000 8,000 50,810 5300,097 3,100 3,000 306,197 950 475 3,500 3.200 15,000 1,000 1,400 5.500 4,000 5,000 12,000 500 10,000 1,000 500 300 4,000 5,500 9,000 300 3D0 B3,425 EASE.." OBJ EXPENDi7UR"eS. 5515.06 Ecuipaer,t 449 Motor Vehicle 450 Office Equip-Fi;tures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 458 Rescue Ecuipment 459 Hospital 1; Inst Ecuip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Eauipment Total Equipment TOTAL OPERATING EXPENDITURES ALLO:ATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3407.07 Soil Fees 3407.08 Golf Restaurant Rental 3407.09 Soil Pro Shoo Rental TOTAL ACTUAL ESTIMATED ESTIMATED 15;5-66 1966-87 1987 -BB ---------- ------------ ---------- 417 47,500 7,500 ------------ ------------ ------------ 417 47,500 7,500 ------------ ------------ ------------ 313,448 404,E01 357,122 64,496 73,558 73.487 ------------ ------------ ------------ 5371,944 $476,359 $470,609 !3:3,448 5404,80: 5397,122 5:24,185 5228,000 $241,000 39',664 37.524 37,824 72.580 ------------ 75,000 75,00(: -7•36.44? ------------ 3340,9:4 ------------ 435,,624 COUNTY OF HAWAII FISCAL YEAR 19E7 -BB Activity: Panaewa Zoo Department: Parks & Recreation Function: Culture & Recreation BASE -.ELI D2J -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19E5 -B6 1926-87 1997 -BB 5523.01 ------------ Salaries and Nages ------------ ------------ Oil Regular salaries and wages $103,710 5:21,130 1141,304 021 Overtime salaries and wages 3,891 6,320 6,320 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 107,601 127,450 147,704 5523.02 Other Current Expenditures 101 Postage and Freight 317 400 400 102 Telephone and Telegraph 797 BOO 850 103 Janitorial Services - - - 1011 Travel 500 750 750 106 Printing and Binding 45 400 600 107 Advertising 105 200 200 109 Repairs to Equioment 200 4,000 4.200 11D Repairs to Facilities 34,492 + 36,000 35,000 111 Rental/Lease of Equipment - - 500 112 Mileage and Auto Allowance - - 300 113 Nater and Bas 2,819 1,500 3.300 114 Electricity 9,775 10,500 11.050 115 Miscellaneous Contract Services 62,227 + 611,100 + 65,000 216 Nursery -Botanical -Horticultural 598 1,200 1.200 217 Cleaning/Sanitation Supp 1,100 1.200 1,200 21B Fuels & Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - 2,000 220 Provisions (Meals) - - 600 225 Educ-Recr-Sciertif Supp 28 150 1,000 226 Computer Supplies - - - 217 Coaputer & Office Supp 40 150 IBO 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials 3,314 3,000 6,000 230 Highway Materials - - - 235 Misc Materials & Sucp 17,542 2:,300 26.400 ;37 Subs, & Meseership 50 150 225 33B Rent of Land-Bldgs-Dfcs - - - 339 Insurance - - - 340 Emplovee Awards - - - 341 Misc Charges 500 Total Other Current Expenditures ------------ 134,549 ------------ 145,400 ------------ 161,955 EXFEMDITUREE: 5523.06 Eguioment 449 Motor Vehicle 450 Office Equip -Fixtures -Fury 453 Educ-Scien-Recr Equip 454 Coaputer Equipment 456 Ccnstr & Repair Equip 457 Fire Station Equipment 45B Rescue Equinment 459 Hospital & Inst Equip 47B Street Light/Traffic Signals 479 Eng. Instrument & Equipment 480 Misc Eccipment Total Equipment TDTAL OFE,A'.11,5 EX-PENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3407.13 Panaewa Eqst Ctr Stall Rental ACTUAL ESTIMATED ESTIMATED 19E5-66 198EE7 1987-88 ---------- ------------ ---------- '1[.024 3'!.558 35.449 ------------ ------------ ------------ $257,974 $310,6'8 1377,106 1242,150 $250,050 434:,651 110,516 $6,200 111,003 ------------ + Denotes an accuru!ation of prior years* account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Parks Maintenance Department: Parks 6 Recreation Function: Culture b Recreation BASE.EL/ OBI -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 198647 1961 -BB 5505.01 Salaries and Wages ------------ ------------ ------------ 011 Regular salaries and wages 11,432,639 31,566,280 S1,5B3,IOB 021 Overtime salaries and wages 20,302 19,000 20,300 099 Miscellaneous salaries and wages 12,424 ------------ 13,200 ------------ 13,200 ------------ Total Salaries and Wages 1;465,365 ------------ 1,59B,4BO ------------ 1,616,606 ------------ 5505.02 Other Current Expenditures 101 Postage and Freight 709 1,000 1,200 102 Telephone and Telegraph 3,693 3,800 3,900 103 Janitorial Services - - 3,800 104 Travel 6,279 B4O00 8,000 106 Printing and Binding 659 730 730 107 Advertising - - - 109 Repairs to Equipment 32,400 37,000 37,000 110 Repairs to Facilities 70,071 80,000 70,000 111 Rental/Lease of Equipment 2,019 2,300 6,300 112 Mileage and Auto Allowance 408 630 630 113 Water and Gas 59,648 72,000 70,000 114 Electricity 236,1811 255,000 253,000 115 Miscellaneous Contract Services 13/,674 a 162,600 a 203,BOO mm 216 Nursery -Botanical -Horticultural 33,323 34,500 36,500 217 Cleaning/Sanitation Supp 60,952 67,000 61,000 21B Fuels t Lubricants 7,164 11,000 10,000 219 Nedi:al-Dental-Hospital-Inst Supp - - 1,000 220 Provisions IMealsl - - 2,000 225 Educ-Recr-Scientif Supp - - - 226 Computer Supplies - - - 227 Cooputer 6 Office Supp 216 1,050 750 22B M.V./Hvy Eqpt Parts/Supp - - 50,000 229 Bldg m Constr Materials 77,200 85,000 95,000 230 Highway Materials - - - 235 Misr Materials & Scpp 93,445 72,000 45,622 337 5ubscrip 6 Membership - - - 33B Rent of Land-Eldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misr. Charges - - - Total Other Current Expenditures ------------ 816,848 ------------ 893.810 ------------ 966,232 FAS-.EL7 OBJ EXPENDITURES: 5505.11 Equip, -.Ent 449 Motor Vehicle 450 Dffice Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital 4 Inst Equip 47B Street Light/Traffic Signals 479 Enor Instrument 4 Equipment 480 Misr Eeuioment Total Equioment TOTAL OPERATING EXPEND:TURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS; General Fund ACTUAL ESTIMATED ESTIMATED 1985-66 15E6 -B7 19E7 -EE 64,445 + 111,000 57,500 11,155 94,150 29,200 ---------- ------------ ----------- 75,603 205,150 86,700 ---------- ------------ ----------- 2,357,B16 2,697,440 2,669,540 15! LBB 383,635 381,986 ------------ ------------ ------------ 12,709,504 S3,OR1,075 11,057,526 52,357,816 32,6971440 52,669,540 ------------------------------------------- + DE -.rtes an accum;.laticn of prior vrar:' account balances Kiicb were cccbined for comparative purposes. ++ Consists of the fallowing: 5505.02/115 12E,E00 5505.511115 1,15,000 ------------ S203, BOD COUNTY OF HAWAII FISCAL YEAR 1981 -BB ktivity: Culture 6 Arts Department: Parks 4 Recreation Function: Culture i Recreation BAcc,EL/ Dal -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: EXPENDITURES: 19E5 -E6 1966-B1 1987 -BB 5517.01 ------------ Salaries and Wages 453 ----------- ----------- 011 Regular salaries and wages $45,061 352,476 152,476 021 Overtime salaries and wages 911 - - 099 Miscellaneous salaries and wages B7 1,200 1,200 ------------ Total Salaries and Wages ------------ 45,25B ------------ 53,676 ------------ ----------- 53,676 ----------- 5517.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph 446 600 600 103 Janitorial Services - - - 104 Travel 259 400 400 106 Printing and Binding - 200 200 107 Advertising - 100 100 109 Repairs to Equipment 259 250 300 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 1,229 1,250 2.000 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 21,149 16,200 a 19,000 216 Nursery-Botanical-Hrrticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels 6 Lubricants - - - 2l9 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 2,751 2,500 3,000 226 Computer Supplies - - - 227 Computer 6 Office Supp 137 250 250 226 M.V.IHvy Eqpt Farts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - . - 235 Misc Materials l Supp - - - 737 Subscrip k Membership - - - 33B Rent of Land-Bldgs-Dfcs - - - 339 Insurance - - - 340 Employee Awards - - 341 Misc Charges - ------------ - ------------ - ----------- Total Other Current Expenditures 26,230 21,750 215,950 :AE_.EL, 9iJ EXPENDITURES: 5517.06 Eouipsent 449 Motor Vehicle 450 Office Equip-Fi.tures-Furn 453 Educ-Scien-Recr Equip 454 Coeouter Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 45B Rescue Equipoent 459 Hospital b Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Ecuioment TOTAL OPERATING EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19£5-86 1986-B7 1967 -BE ---------- ------------ ---------- 10,662 12,B£2 12,683 ---------_-- ------------ ------------ $82,350 $e9,908 192,40E 71.466 176,528 $79,526 I Denotes an accumulation of prior years' account balances which were combined for Cpcoarative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-68 Activity: Hawaii County Band Department: Parks I Recreation Function: t0ture I Recreation BASE.EL/ OBJ EXPENDITURES: 5501.01 Salaries and kages Olt Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-e6 1986-B1 1987-68 ------------ ------------ ---------- $71,417 1114,896 fl21,488 -------------------- ----------- 91,417 114,896 121,4eB -------- ------------ ----------- 5501.02 Other Current Expenditures EETIKATED 1965-06 ------------ 19£6-67 ------------ 101 Postage and Freight - - - 102 Telephone and Telegraph 364 425 470 103 Janitorial Services - - - 104 Travel - 300 320 106 Printing and Binding 40 200 200 107 Advertising 19B 175 200 109 Repairs to Equipment 340 1,000 1,100 110 Repairs to Facilities - - - Ill Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 459 400 420 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 2,412 3,000 3,000 216 Nursery -Satanical -Horticultural - - - 2l7 Cleaning/Sanitation Supp - - - 21B Fuels I Lubricants - - - 2l9 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 2,04B 1,300 1,620 226 Computer Supplies - - - 227 Computer I Office Supp - - - 22B M.U./Hvy Eqpt Parts/Supp - - - 229 Bldg I Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials I Sugo - - - 337 Eubscrip I, Membership - - - 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges ------------ - - ------------ ----------- - Total Other Current Expenditures ------------ 5,861 6,B00 ----------------------- 7,330 Bf3E.:L/ CEJ EXFENDiTUr,EE: 5501.06 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital I lost Equip 47B Street Light/Traffic Signals 479 Engr Instrument I Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLDCATED FP!NSE BENEFITS TOTAL SOURCE OF FUNDS: General Fund AC -UAL ESTIMATED EETIKATED 1965-06 ------------ 19£6-67 ------------ 19B7-89 ------------ 1,3-0 - - 1,666 ------------ 900 ------------ 2,200 ------------ 3,045 ------------ 900 ------------ 2,200 ------------ 100,324 122,596 131,Oie 21,940 27,575 27.157 ------------ 1122,264 ------------ f150,171 ------------ 1160,175 1100,,3.24 4122.596 1131,018 + Denotes an accumulation of prior vears' account balances which were combined for cg,parative Purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Hamakua Band Department: Parks 4 Recreation Function: Culture L Recreation KEE.EL/ OBJ -------- ESTIMATED ACTUAL ESTIMATED ESTIMATED 1987-88 ------------ EXFENGIiUP.ES: 1985 -Bb 1986-67 19B7-69 5502.01 Salaries and Wages ------------ ------------ ------------ Oil Regular salaries and wages 512,385 517,280 123,904 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - ----------- - ------------ - ------------ Total Salaries and Wages 12,385 ------------ 11,280 ------------ 23,904 ------------ 5502.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 101 Advertising - 55 100 109 Repairs to Equiameat - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas - - - 114 Electricity 51 - - 115 Miscellaneous Contract Services 720 2,060 a 1,100 216 Nursery -But anical-Horticultural - - - 2l7 Cleaning/Sanitation Supp - - - 21B Fuels L Lubricants - - - 2l9 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 1,BD2 600 1,000 226 Computer Supplies - - - 227 Computer L Office Supp - 83 100 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials L Supp - - - 337 Subscrip L Membership - - 33B Rent of Land-Eldgs-Ofcs - - 339 Insurance - - - 340 Employee Awards - - 341 Misc Charges ------------ - ------------ - ------------ Total Other Current Expenditures 2,573 2,798 2,300 BASE.EL/ OBJ EXPENDITURES- 5 XPENDITURES- 5502.06 Equiooeat 449 N7tgr Vehicle 450 Office Eauip-Fixtures-Furn 453 Educ-Ecien-necr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equiprent 459 Hospital L Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrusent L Equipsent 4BO Misc Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINK BENEFITS TOTAL SOURCE OF FUNDS: Ser,eral Fund ACTUAL ESTIMATED ESTIMATED 1985-86 ------------ 196617 ------------ 1987-88 ------------ - 900 575 ------------ 0 ------------ 900 ------------ 575 ------------ 14,958 ------------ 20,978 ------------ 26,779 2,972 4,147 5.737 ------------ $17,930 ------------ :25,125 ------------ 132,516 $14,958 S20,97B $26,779 i Denotes an accumulation of prior years' account balances which uere coabined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR, 1987 -BB Activity: Hilo Multi -Purpose Center Department: Farts & Recreation Function: Culture & Recreation BASE.EL/ OBJ -------- ESTIMATED ACTUAL ESTIMATED ESTIMATED 19E7 -6E ----------- EXPENDITURES: 19E5 -B6 1966-87 1987-80 5519.01 ------------ Salaries and Wages ------------ 587 ------------ ------------ ----------- Oil Regular salaries and wages !134,948 $160,298 $(60,296 021 Overtime salaries and wages 407 - 400 099 Miscellaneous salaries and wages ------------ 7 - ------------ 10 Total Salaries and Wages ------------ 135,362 160,298 ------------ ----------- 160,708 ----------- 5519.02 Other Current Expenditures 101 Postage and Freight 99 275 275 102 Telephone and Telegraph 16,597 17,000 17,500 103 Janitorial Services - - - 104 Travel 11349 1,400 1,600 106 Printing and Binding 2,012 1,250 1,600 107 Advertising - - - 109 Repairs to Equipsent 7BB 700 1,000 .110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 1l2 Mileage and Auto Allowance 8,410 12,000 12,500 Ila Water and Gas 924 2,500 2,625 114 Electricity 9,947 12,00D 12,000 115 Miscellaneous Contract Services 51,637 + 40,000 a 51,000 216 Nursery -Botanical -Horticultural 491 500 500 217 Cleaning/Sanitation Supp 12 350 350 218 Fuels & Lubricants - - - 219 Medical-Dentil-Hospital-Inst Supp - - - 220 Provisions !heals! - - - 225 Educ-herr-Scientif Supp 1,461 1,600 1.600 226 Computer Supplies - - - 227 Computer & Office Supp 378 450 450 228 M.V./Hvy Eqpt Farts/Supp - - - 229 Bldg & Constr Materials - - - 230 Hiohwav Materials - - - 235 Misc Materials & Supp 135 100 100 337 6sbscrip & Mecbership - - - 33B Rent of land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misr Charges ----------- - - ------------ - Total Other Current Expenditures. 94,240 90,125 ----------- 103,100 BASE. ELI OBJ EXPENDITURES: 5519.06 Equiprent 449 Motor Vehicle 450 Office En oip-Fixtures-Furn 453 Educ-Ecien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Eauipoent 453 Rescue Eouiocent 459 Hospital & Inst Equip 47B Street Light/Traffic Signals 479 Engr instrument & Equipment 460 Misr Equipment Tctal Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUN95: general Fund ACTUAL ESTIMATED ESTIMATED 1985-E6 ------------ l986 -B7 ------------ 19E7 -6E ----------- 483 - - 104 300 375 ------------ 587 ------------ ------------ 300 ------------ ------------ 375 230,189 150,723 ------------ 264,183 32,427 ------------ 38,472 ------------ 32,570 ------------ $262,676 1289,195 $301,753 $230,189 5150,713 3114,163 i Dentes an accuculatior, of prior years' account balances which were coatined icr comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Kona Regional Senior Center Department: Parks & Recreation Function: Culture & Recreation BAEE.EL/ DB., Total Other Current Expenditures ACTUAL EXPENDITURES: 5521.01 Salaries and Wages Oil Regular salaries and wages 021 overtime salaries and wages 099 Miscellaneous salaries and wages ------------ 37,456 ------------ Total Salaries and Wages 5521.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment Ito Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Sas 114 Electricity its Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 2:7 Cleaning/Eanitation Supp 21B Fuels & Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supplies 227 Computer & Office Supp 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg & Constr Materials 230 Highway Materials 235 Misc Materials & Supp 337 5ubscrip & Membership 338 Rent of Land-Bldgs-Dfcs 339 Insurance 340 Employee Awards 341 Misc Charoes Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-66 --------- 1986-87 ------------ 1987-8B ----------- 135,929 131,456 $37,456 ---------- 35,929 ---------- ------------ 37,456 ------------ ----------- 37,456 ----------- - 100 150 456 700 BOO 233 700 750 - 210 250 2,464 2,900 3,200 - 500 1 - 708 700 000 130 250 300 ------- ------------ ------------ 3,996 6,060 6,250 BASE. EL; B83 EXFENDITUP,ES: 5521.06 Equipment 449 Motor Vehicle 450 Dffice Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Cocputer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & lost Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equipment TOTAL OFERATINS EXPENDITURES ALLOCATED FRINEE 3ENEFITS TOTAL SOURCE OF FUNDS.- General UNDS:General Fund ACTUAL ESTIMATED ESTIMATED 1965-86 1986-87 15E7 -EB 15B - - 15B 0 0 ------- ------------ 40,083 43,516 43,70E 9,523 B,9B9 8,989 $49,706 152,505 $52,695 140,083 $43,516 $43,706 i Denotes an accumulation of prior •rears' account halances.which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Coordinated Services Unit Department: Parks 4 Recreation Function: Health, Ed i Welfare EASE.EL/ D83 -------- ESTIMATED ACTUAL ESTIMATED ESTIMATED 19B7-88 ------------ EXPENDITURES: 1985-86 19B6-81 1987-eB 5481.01 Salaries and Wages ------------ ------------ ----------- 011 Regular salaries and wanes $330,2B4 3377,625 $413,007 021 Overtime salaries and wages 1169 - 300 099 Miscellaneous salaries and wages 4 - 7,021 1285,465 Total Salaries and Wages 330,457 ------------ 377,825 ----------- 420,328 ----------- 5481.01 Other Current Expenditures 1451,625 1525,011 1681160 101 Postage and Freight 82 100 100 102 Telephone and Telegraph 2,012 3,100 6,000 103 Janitorial Services - - - 104 Travel 5,624 5,850 7,000 i06 Printing and Binding - 500 1,000 107 Advertising 125 100 100 109 Repairs to Equipment 13,073 19,300 16,320 110 Repairs to Facilities 4,633 - - 111 Rental/Lease of Equipment B 300 300 112 Mileage and Auto Allowance 15,924 15,500 15,000 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 130 - 400 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 126 200 200 21B Fuels i Lubricants 16,955 25,000 14,369 219 Medical -Dental -Hospital -Inst Sapp 7B 200 200 220 Frovisions (Meals) - - - 225 Educ-Recr-Scientif Supp B52 500 - 226 Computer Supplies 1,061 1,000 - 227 Computer i Office Supp 1,285 700 4,000 22B M.V./Hvy Eqpt Parts/Supp - - 4,000 229 Bldg t Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials i Supp 2.492 1,400 2.000 3.37 Eubscrio i Membership 35 50 100 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - 340 Eoplmyee Awards - - - 341 Misc Chargei - - - Total Other Current Expenditures ------------ 64,395 73,800 ------------ 71,CB9 ------------ BASE.EL/ OBJ EXPENDITURES: 5481.01 Equipment 449 Motor Vehicle 450 Office Enuip-fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr t Repair Equip 457 Fire Station Equipment 456 Rescue Equipment 459 Hospital i lost Equip 47B Street Light/Traffic Signals 479 Engr Instrument i Enuipment 4BO Misc Eouioment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund Federal Grants TOTAL ACTIVITY REVENUE: 3301.15 Coordinated Services - Federal Grant 3301.46 Coord Services Title 20 - Federal Grant 3607.02 Cont -ib Fr Coordinated Services TOTAL ACTUAL ESTIMATED ESTIMATED 1965-86 ------------ 1986-87 ------------ 19B7-88 ------------ 12,412 + - 22,6()G- 2,606194 194 - 5,000 381 - 2,000 185 ----------- - ------------ 4,000 ----------- 13,172 ------------ U ------------ 33,600 ------------ 406,024 451,625 525,017 79,310 ------------ 90,678 ------------ 100,879 ------------ 1487,334 3542,303 16:5,896 1285,465 1323,948 $375.340 122,559 ------------ 127,677 ------------ 149,677 ------------ $408,024 1451,625 1525,011 1681160 112,000 165,000 45,677 45.61-7 69.677 8,702 ------------ 10,000 ------------ 15,000 ----------- 1122,559 1127,677 1149,677 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE. EL/ OSJ EXFENDITURES: 5481.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Rerr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Enor Instrument & Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXFENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS; General Fund ACTUAL ESTIMATED ESTIMATED 19E5-96 ------------ 1966-87 ------------ 1967 -BB ------------ 764 COUNTY OF HAWAII FISCAL YEAR 1987-88 - - 316 - - Activity: CSE Contributions ------------ 0 11,631 4,111 15,000 Department: Parks & Recreation 0 -- -$11,631- ---- $4,111- ----$15,000 Function: Health, Ed & Welfare --- $15,000- BASEE-.EL/ OBJ___ ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 19E6 -B7 19E7 -BB 5481.X1 ------------ Salaries and Wages ------------ ------------ 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages - - Total Salaries and Wages 00 ------------ 0 _________ 5481.06 Other Current Expenditures 101 Postage and Freight Telephone and telegraph - - - 102 103 Janitorial Services 104 Travel - - - 106 Printing and Binding - - - ' 107 109 Advertising Repairs to Equipment - _ - $3,500 110 Repairs to Facilities $4,000 $523 1,000 111 Rental/Lease of Equipment - - - 1 112 113 Mileage and Auto Allowance Yater and bas - - - 114 Electricity 115 Miscellaneous Contract Services 6,500 - - 216 Nursery-Botanical-Harticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels & Lubricants 101 9,750 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - - - 225 226 Educ-Recr-Scientif Supp Computer Supplies - 260 - 1,232 - 227 Computer & Office Supp 22B M.U./Hvy Eqpt Parts/Supp - - 750 229 Bldg & Constr Materials - - - 230 Highway Materials _ 235 Misr Materials & Supp 1,540 337 Subscrip & Membership - - - 338 Rent of Land-Bldgs-Ofcs - - - ' 339 340 Insurance Employee Awards - - - 341 Misc Charges ' ------------ Total Other Current Expenditures 10,B&7 ------------ ____- 3,295_ ----------- 15,000 BASE. EL/ OSJ EXFENDITURES: 5481.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Rerr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Enor Instrument & Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXFENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS; General Fund ACTUAL ESTIMATED ESTIMATED 19E5-96 ------------ 1966-87 ------------ 1967 -BB ------------ 764 500 - - 316 - - ----------- 764 ------------ B16 ------------ 0 11,631 4,111 15,000 0 0 0 -- -$11,631- ---- $4,111- ----$15,000 --- $!1,631- ---- $4,111- --- $15,000- COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Retired Senior Volunteer Prog Department. Parks & Recreation Function: Health, Ed & Welfare BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19B5 -E6 1986-87 1987 -BE 5481.11 ------------ Salaries and Wages ------------ ------------ 011 Regular salaries and wages !65,399 169,240 $77,256 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - ------------ - ------------ 500 Total Salaries and Wages 65,399 ------------ 69,240 ----------- ------------ 77,756 ------------ 54B1.11 Other Current Expenditures 101 Postage and Freight 330 330 150 102 Telephone and Telegraph 122 135 6B2 103 Janitorial Services - - - 104 Travel 1,152 443 1,006 106 Printing and Binding - 75 75 107 Advertising - - - 109 Repairs to Equipment 724 B25 775 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 22,792 16,973 20,417 113 Water and Bas - - - 1l4 Electricity - - - 115 Miscellaneous Contract Services 9,403 9,000 a 18,301 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels & Lubricants 977 1,700 1,200 219 Medical -Dental -Hospital-Inst Supp - - - 220 Provisions (Meals! - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supplies - - - 227 Computer & Office Supp 444 300 '250 22B M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg & Consir Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp - - 100 337 Sutscrio & Me:bersbip 74 75 50 338 Rent of Land-Bldgs-Ofcs - - - 339 Insuran:e 1,596 1,650 1.800 340 Employee Awards - - - 341 Misc Charges` 6.401 6,850 280 Total Other Current Expenditures 46,015 3e,356 45,386 GAZE. EL. OEJ EXPENDITURES: 5481.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-REU Equip 454 Computer Equipment 456 Constr N Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital A Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument t Equipment 4BO Mist Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Seneral Fund Federal Brant TOTAL ACTIVITY REVENUE: 3301.14 Retired Br Vol Prog - Federal Grant ACTUAL ESTIMATED ESTIMATED 1955-B6 '.9B6 -B7 19B7 -BB ---------- ------------ ---------- 0 0 0 111,414 107.596 123,142 a 15,696 16,618 18,661 ------------ ------------ ----------- 1127,110 !124,214 !141,803 473,028 $69,210 $B4,756 36,386 38,386 38,.TB6 ------------------------ ------------ 5111,414 $107,596 1123,142 l3B,?96 l3e.3?6 !36,386 i Denotes an accumulation of prior years' account balances whim were combined for comparative purposes. COUNTY OF HAUAII FISCAL YEAR 1957 -BB Activity: Nutrition Program Department: Parks It Recreation Function: Health, Ed 6 Welfare EASE.EL/ Ge3 EXPENDITURES: 5481.16 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1981-88 5193,920 1,018 278 195,216 5481.16 Other Current Expenditures ESTIMATED 101 Postage and Freight 1,143 102 Telephone and Telegraph 131 103 Janitorial Services - 104 Travel 1,797 106 Printing and Binding - 107 Advertising 71 109 Fepairs to Equipment 3,917 110 Repairs to Facilities - III Rental/Lease of Equipment - 1l2 rileage and Auto Allowance 21,590 113 Water and Gas - 114 Electricity - 115 Miscellaneous Contract Services 382,903 a 216 Nursery-Botanical-Harticultural - 217 Cleaning/Sanitation Supp 694 218 Fuels 6 Lubricants 19,155 219 Medical -Dental -Hospital -Inst Supp 56 220 Provisions IMealsl - 225 Educ-Recr-Scientif Supp 4,763 226 Computer Supplies - 227 Computer 6 Office Supp 394 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg 6 Constr Materials - 230 Highway Materials - 235 Misc Materials 1 Supp 17,420 331 Eutscrtp d Me:bership 570 338 Rent of Land-Bldgs-Ofcs - 339 Insurance ------------ 3702,934 340 Employee Awards 341 Misc Charges` Total Other Current Expenditures 454,604 5202.696 100 1,000 203,796 1,500 500 1,800 400 200 4, 0;. 21,400 435,531 a 500 15,000 200 6,100 300 500 37,000 600 525,531 !203,398 400 1,000 204,798 1,500 100 1,200 1,300 200 200 8,300 21,400 352,546 500 13,000 200 2,273 500 21.516 2DO 425,005 -------- ACTUAL ESTIMATED ESTIMA"ED EXPENDITURES: 19E5-86 !486-67 1981-6E 54B!.:6 Ecuipoent ------------ ------------ ------------ 449 Motor Vehicle - - 7,44? 450 Office Equip-Fixtu-es-Furn - - 2,000 453 Educ-Scien-Recr Equip - - - 454 Computer Equipment - - 4,100 456 Constr 4 Repair Equip - - - 457 Fire Station Equipment - - - 45B Rescue Equipment - - - 459 Hospital 6 Inst Equip - - - 478 Street Light/Traffic Signals - - - 479 Engr Instrument 6 Equipment - - - 4BO Misc Equipment 6,267 - - Total Equipsent ------------ 6,267 ------------ 0 ------------ 13,549 iGTAL OPERATING EXFENOITURES ------------ 656,087 ----------- 729,327 ------------ 543,352 ALLOCATED FRINGE BENEFITS 46,852 48,911 49,15: TOTAL ------------ 3702,934 ------------ 1779,23B ------------ 1692,504 SOURCE OF FUNDS: general Fund 1216,916 $:55,527 !243,620 Federal Grant 3(:!,604 443,000 320.732 State Brant 67,567 ------------ BO,800 ------------ 74,000 ------------ TOTAL 1656,087 1724,327 1643,352 ACTIVITY REVENUE: 3:0!.01 Nutrition Program - Federal Grant :'"1,604 !433,000 5320173. 33:4.04 Nutrition Program - State E. art -In -Aid J5E,69C 33E,226 368,226 3607.01 Contrib Fr Nutrition Program B7,567 Bu,200 14,00'. ------------ 1447,1161 ------------ 1962,026 ------------ 1737,95E ---------------------------------------------- a Denotes ar. accumulation of prior years' account balances which were combined for comoaralive purposes. 1 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Health Education Nurse Departeent: Parks L Recreation 1 Function- Health, Ed & Welfare 6AEc.EL/ GEJ EXPENDITURES: 54B1.X1 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5481.19 Other Current Expenditures 101 Postage and Freight ` 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Bas 111 Electricity 115 Miscellaneous Contract Services 216 Nursery -Satanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels i Lubricants . ' 219 Medical -Dental -Hospital-Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 227 Lomputer Supplies Computer 4 Office Supp 1118 M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Mist Materials 4 Supp 337 Subscrip 6 Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 198516--19BL-67- - 1981 -BB ---------- ------------ ---------- 0 0 0 $1,000 - 0 1,000 0 SAEE.E_/ OEJ EVEMDITUREE: 5481.19 Equipment 449 Motor Vehicle 450 Office Ecuip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Conputer Equipment 456 Constr 0 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 4 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 460 Misc Equipment Total Egcipment TOTAL OPERATING EXFEMDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19B5 -E6 --1966_87- 19°7-88 0 .0 0 -- ------------ ------------ 0 1,000 U 0 0 0 S1,OL'0 is COUNTY OF HAWAII FISCAL YEAR 19B7111 Activity: Senior Commun. Svc Emplmt Prog Department: Parks & Recreation Function: Health, Ed & Welfare BAB ---.ELI CEJ -------- ACTUAL ESTIMATED ESTIMATED ------------ 800 EXPENDITURES: 1985-66 1986-E7 1967 -BB 5481.21 Salaries and Wages ------------ ------------ ----- ----- 011 Regular salaries and wages $265,780 $284,145 1276,044 021 Overtime salaries and wages IBL - IB6 099 Miscellaneous salaries and wages 3B6 ------------ 558 ----------- 11,945 Total Salaries and Wages 266,352 ------------ 284,703 ------------ ----------- 288,175 --------- - 5481.21 Other Current Expenditures 101 Postage and Freight 30 50 50 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 1,726 1,175 2,410 106 Printing and Binding - 70 100 107 Advertising 16 200 100 109 Repairs to Equipment 134 234 310 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 417 1,200 1,200 113 Water and gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 23,549 1 8,480 f 4,670 216 Nursery-Botanical-Harticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels & Lubricants - - - 2l9 Medical-Dentai-Hpspital-Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supplies - - - 227 Cum pouter & Office Supp 225 250 350 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 !fisc Materials & Supp 1,165 :,300 2,200 337 Suoscriq & Menbership 202 325 340 338 Rent of Land-Bldgs-Ofcs - - '34 Insurance - - 340 Employee Awards - - - 341 Mist Charges - - - Total Other Current Expenditures 27,464 14,284 il,730 SASE, ELI OE., EXPENDITURES: 54E1.21 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FEIMSE BENEFITS TOTAL SOURCE OF FUNDS: General Fund Federal Srari TOTAL ACTIVITY REVENUE: :30;.20 Sr Comr-, Sve Emp Frog - Federal Brant ACTUAL ESTIMATED ESTIMATED 19E5 -B6 19Bo-57 1967-6B 23B ----------- 11-47,47.2 23B ------------ 0 ------------ 800 ------------ 294,054 ------------ 29E,967 ------------ 300,705 63,924 6E,329 69,162 5357,978 1367,316 1369,867 146,b22 129,969 141,352 247,432 ------------ 2t9,019 259,353 1294,054 ------------ ------------ $29B,9B7 ---------- ----------- ------------ 1300,105 1?47,43: d269,I18 ;255,353 a Denotes an accumulation of prier years' account balances which were combired for comparative purposes. COUNTY OF HAWAII FISCAL YEAR, 19E7 -BB Activity: Alae Cemetery Department: Parks L Recreation Function: Health, Ed L Welfare BAE:.EL/ DEJ -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 19E5 -B6 1986-B7 19E7 -EB 5421.01 ------------ Salaries and Wages ----------- ------------ Oil Reaular salaries and mages $53,415 159,484 159,484 021 Overtime salaries and rages 131 625 625 099 Miscellaneous salaries and rages ------------ 190 1,000 ------------ 1,000 ------------ Total Salaries and Wages 53,736 ------------ 61,109 ------------ 61,109 ------------ 5421.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph 367 360 420 103 Janitorial Services - 300 150 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 later and Bas 3,428 4,600 4,000 114 Electricity 406 4BO . 480 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural 2,440 2,500 2,700 217 Cleaning/Sanitation Supp - - - 218 Fuels L Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supplies - - - 227 Computer L Office Supp - - - 228!I. V./Hvy Eqpt Parts/Supp - - 1.000 229 Bldg L Constr Materials 1,566 1,580 2,000 230 N.iohway Materials - - - 235 Misc Materials L Supp - 530 530 337 Subscrip L Menership - - - 33B Rent of Land-Bldgs-Ufcs - - - 339 Insurance - - - 340Emoloyee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures ------------ 8,229 ----------- 10,350 ------------ 11,260 BAEE.EL/ OBe EXFENDITURES: 5421.XX Esuioment 449 Motor Vehicle 450 Office Eau19-Fixtures-Furn 453 Educ-Ecien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Enar Instrument L Equipment 4BO Misc Equipment Total Eouipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TDTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19E5-66 1986-B7 19E7-eE 0 0 0 ------------ ------------ ------------ 61,965 71,459 72,385 1:,897 14,666 14,666 ------------ ------------ ------------ $74,B62 186,125 487,055 $61,965 $71,459 !12,385 COUNTY OF HAWAII FISCAL YEAR 1987-68 Activity: Veterans Cemetery Department: Parks It Recreation Function: Health, Ed & Welfare BASE.EL/ OBJ ------- ESTIMATED ACTUAL ESTIMATED ESTIMATES 1967 -BE ------------ EXPENDITURES: 1965-E6 198647 1987-E8 5421.11 Salaries and Wages ------------ ----------- ----------- 011 Regular salaries and wages 125,528 129,544 $30,024 021 Overtime salaries and wages 614 E54 654 099 Miscellaneous salaries and wages 27 100 100 Total Salaries and Wages 26,169 ------------ 30,498 ------------ 30,978 ----------- 5421.12 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph 34B 420 420 103 Janitorial Services - - - 104 iravel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 1t0 Repairs to Facilities - - - 1I1 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas 353 690 490 114 Electricity 259 400 480 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural 945 950 1,000 217 Cleaning/Sanitation Supp - - - 2lB Fuels & Lubricants - - - 219 Medical-Dental-Hcspital-Inst Supp - - - 220 Provisions (Meals) - - _ 225 Educ-Recr-Scientif Supp - - - 226 Computer Supplies - - - 227 Computer & Office Supp - - 22B M.V./Hvy Eqpt Parts/Supp - - BOO 229 Bldg & Constr Materials 511 1,930 1,900 230 Highway Materials - - _ 235 Misc Materials ! Supp 297 300 300 331 Suhscrip & Memoership - - - 338 Rent of Land-Bldgs-OTcs - - - s 9 Insurance 340 Employee Awards 341 Misc Charges - - ------------ Total Other Current Expenditures 2,713 ----------- 4,770 ------------ 5,390 Ort EXPENDITURES: 5421.:6 Equipcent 449 Motor Vehicle 450 Office Equip-fixtures-Furn 453 Educ-Scien-necr Equip 454 Computer Eouipment 456 Constr & Repair Equip 451 Fire Station Equipment 450 Rescue Eouipment 459 Hospital & Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPEKITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE: 3304.05 Maint of Vets Cemetery 3407.24 Veterans Cemetery Resery TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 ----------- 1986-07 ------------ 1967 -BE ------------ - ------------ 1,000 ------------ 10,400 ----------- 0 ------------ 1,000 ------------ 10,400 ------------ 28,882 36,26E 46,76B 6,281 ------------ 7,320 ------------ 7,435 ------------ $35,163 ------------ ------------ $43,528 ------------ ------------ $54,203 ------------ ------------ 528,892 $36,268 $46,768 $12.500 $12,500 $12,500 215 260 26D ------- $!-1,715 11" 761: $12.760 ------------ ------------------------------------ 7 r Ll H- XIV. OFFICE OF AGING COUNTY OF HAWAII OFFICE OF AGING Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- COUNTY OF HAWAII ESTIMATED ESTIMATED EXPENDITURES: OFFICE OF AGING 1986-87 1987 -BB Salaries and Wages Departmental Summary of Expenditures by Program Area ------------ $161,172 Other Current Expenditures and Allocated Fringe benefits ---------------------------------------------------- 479,800 559,800 Equipment ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1995-86 1966-87 1907 -86 Administration: ------------ ------------ .38,681 ------------ ------------ Administration $69,091 $71,118 $91,932 Contractual Services - ------------ 10,200 11,260 Total Administration ------------ 69,091 ------------ ------------ 81,318 ------------ 103,192 Elderly Services: ------------ Hawaiii County Area Project on Aging 590,151 520,804 571,580 Small Group Homes Project 36,999 ------------ 3B4O50 47,200 Total Elderly Services ------------ 627,150 ------------ 559,654 ------------ 618,780 TOTAL EXPENDITURES ------------ 696,2241 640,972 ------------ 721,972 ALLOCATED FRINGE BENEFITS 3.6,151 ------------ ------------ 38,681 3.8,681 ------------ $732,392 $679,653 $760,653 COUNTY OF HAWAII OFFICE OF AGING Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ----------------------------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-96 1986-87 1987 -BB Salaries and Wages ------------ $150,628 ------------ $161,172 ------------ $161,172 Other Current Expenditures 543,338 479,800 559,800 Equipment 2,275 ------------ - . 1 , Coo TOTAL EXPENDITURES 696,241 ------------ 640,972 ------------ 721,972 ALLOCATED FRINGE BENEFITS 36,151 ------------ .38,681 ------------ 38,681 ------------ $732,392 $679,653 $760,653 COUNTY OF HAWAII OFFICE OF AGING Departmental Summary of Sources of Funds ---------------------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-B7 1987 -88 General Fund ------------ 3125,081 ------------ #184,472 ------------ $183,972 Federal Grants 24-15,234 201 Silo 204 000 State Grants ?27,926 255,000 334,00o TOTAL ------------ $696,241 ------------ ------------ ------------ $640,972 ------------ ------------ ------------ $721,972 ------------ ------------ COUNTY OF HAWAII OFFICE OF AGING Departmental --------------------- 1 Revenues ACTUAL ESTIMATED ESTIMATED DESCRIPTION: 1985-86 1986-B7 1987 -88 Federal Grants: ------------ ------------ ------------ Area Project on Aging $243,234 3201,500 32(-)4,000 Subtotal 243,2-34 ------------ 201,500 204, 000 State Grants: ------------ ------------ Area Project on Aging 288,927 21B,( -.)0o 286,8110 Small Group Homes Project 38,999 ------------ 7.79000 ------------ 47,200 Subtotal 32-7,92-6 255,(-.)1-.)() ------------ 7-34, 000 TOTAL ------------ $571,160 ------------ $456,500 ------------ 47538,000 1 EXPENDITURES: 5411.11 Equipment 449 _ 450 COUNTY OF HAWAII FISCAL YEAR 1987 -BB 453 Educ-Sciea-Recr Equip 454 ' Activity: Administration 457 Fire Station Equipment 458 Rescue Equipment Department: Office of Aging 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment Function: Health, Ed 6 Welfare Total Equipment ' BASE.EL/ OBJ ------- ACTUAL ESTIMATED ESTIMATED 5411.01 EXPENDITURES: Salaries and Wages 1985_86--- -- 1-- --7 --1987_-8 -- Oil Regular salaries and wages 044,316 $48,168 $67,632 021 Overtime salaries and wages - - - ' 099 Miscellaneous salaries and wages Total Salaries and Wages 44,316 46,168 67,632 ' 5411.02 Other Current Expenditures 101 Postage and Freight 70 70 BB 102 103 Telephone and Telegraph Janitorial Services 3,545 - 3,600 - 3,900 - ' 104 106 Travel Printing and Binding 1,456 133 1,840 300 1,840 100 107 Advertising 230 230 230 109.• 116 III 112 113 Repairs to Equipment Repairs to Facilities Rental/Lease of Equipment Mileage and Auto Allowance Water and Bas 6,366 - 3,900 2,765 - 8,499 - 5,000 2,750 - 10,022 - 3,900 2,750 - ' 114 115 Electricity Miscellaneous Contract Services - 5,485 a - - 216 Nursery-Botanical-Harticultural - _ - 217 Cleaning/Sanitation Supp 94 120 120 218 Fuels i Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - ' 220 Provisions (Heals) = 225 Educ-Recr-Scientif Supp - - 226 Computer Supp 120 75 - ' 227 228 Computer i Office Supp- M.V./Hvy Eqpt Parts/Supp 196 200 550 229 Bldg 6 Canstr Materials - - 230 Highway Materials - - - 235 337 Misc Materials 6 Supp Subscrip It Membership - 415266 50 338 Rent of Ladd-Bldgs-Ofcs - - 339 Insurance - _ _ 340 Employee Awards - - - 341 Mist Charges - - 750 ' Total Other Current Expenditures ----- 24,775 ----------- 22,950 ----------- 24,300 1 BASE. EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-B7 1987 -EE 0 0 0 69,091 71,110 91,932 10,636 11,560 16,_32 -_- $79,727- - $82,678- -- SIOB,164- $69,091 . $71,118 $91,932 m Denotes an accumulation of prior years' account balances iihich were combined for comparative purposes. EXPENDITURES: 5411.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Sciea-Recr Equip 454 Computer Equipment 456 Constr 4 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-B7 1987 -EE 0 0 0 69,091 71,110 91,932 10,636 11,560 16,_32 -_- $79,727- - $82,678- -- SIOB,164- $69,091 . $71,118 $91,932 m Denotes an accumulation of prior years' account balances iihich were combined for comparative purposes. ACTUAL ESTIMATED ESTIMATED 1985-B6 1966 -87 1987 -BB ----------- 0 0 0 13,460 4,800 110,200 2,000 0 10,200 10,260 BASE. ELI OBJ EXPEND1iURES: 5412.16 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital d Inst Equip` 47B Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED ' COUNTY OF HAWAII FISCAL YEAR 1987-88 1987 -BS Activity: Administration - Contractual Services 1,000 Department: Office of Aging 1,000 Functions BASE.EL/ Health, Ed d Welfare 11,260 Did 0 ' S0= EXFENDITURES: 111,260- 5412.X[ Salaries and Wages --- $11,260- 011 Regular salaries and wages 021 099 Overtime salaries and wages Miscellaneous salaries and wages Total Salaries and Wages ' 5412.16 Other.Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment Ill Mileage and Auto Allowance 113 Water and Bas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 2111 219 Fuels & Lubricants Medical -Dental -Hospital -Inst Supp 220 Provisions (heals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer L Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg & Constr Materials 230 Highway Materials 235 Misc Materials 1 Supp 337 Subscrip V Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-B6 1966 -87 1987 -BB ----------- 0 0 0 13,460 4,800 110,200 2,000 0 10,200 10,260 BASE. ELI OBJ EXPEND1iURES: 5412.16 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital d Inst Equip` 47B Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 19e5-86 --1986 e7--- 1987 -BS - - 1,000 D 0 1,000 0 10,200 11,260 0 0 0 S0= =-==110,=0U= 111,260- -------- f0- -- -110,200- --- $11,260- COUNTY OF HAWAII FISCAL YEAR 1987-68 Activity: Hawaii County Area Project on Aging Department: Office of Aging Function: Health, Ed I Welfare BASE.EL/ BASE.EL/ OGJ OBJ ------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1965-86 ----------- 1966-87 ------------ 1987 -BB EXPENDITURES: 19B5 -B6 1986-67 1927 -BB 5411.09 Salaries and Wages ------------ 5411.06 Equipment ----------- ------------ ------------ 011 Regular salaries and wages 5105,066 f !111,504 r 192,040 449 Motor Vehicle - - - 021 Overtime salaries and wages 236 a - 1,000 450 Office Equip-Fixtures-Furn - - - 099 Miscellaneous salaries and wages 11010 f 1,500 m 500 453 Educ-Scien-Rerr Equip - - - ------------ ----------- ----------- 454 Computer Equipment - - - Total Salaries and Wages 106,312 113,004 93,540 456 Constr I Repair Equip - - - ------_ ____-__- _---------- 457 Fire Station Equipment - - - 45B Rescue Equipment - - - 5411.10 Other Current Expenditures 459 Hospital 4 Inst Equip - - - 101 Postage and Freight - - - 476 Street Light/Traffic Signals - - - 102 Telephone and Telegraph - - - 479 Engr Instruoent I Equipment - - - 103 Janitorial Services - - - 4BO Misc Equipment 2,275 - - 104 Travel - - - ------------ ---------- ---------- 106 Printing and Binding - - - Total Equipment 2,275 0 0 107 Advertising - - - ------------ ------------ ------------ 109 Repairs to Equipment - - - TOTAL OPERATING EXPENDITURES 590,151 510,804 571,590 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS 25,515 27,121 22,450 113 Water and Gas ------------ ----- ----__ -__-_----- 114 Electricity - - - TOTAL 1615,666 1547,925 1594,030 115 Miscellaneous Contract Services 481,564 f 407,800 f 478,040 =-:__:______ ____________ ------------ 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 21B Fuels I lubricants - - - General Fund 157,990 1101,304 180,780 219" Medical -Dental -Hospital -Inst Supp - - - Federal Grants 243,234 201,500 204,000 22D Provisions (Heals) - - - State Grants 286,927 218,000 286,800 225 Educ-Recr-Scientif Supp - - - ---- ------- ------------ --__-______ 226 Computer Supp - - - TOTAL 1590,151 1520,804 1571,580 227 Computer L Office Supp _=� 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg I Constr Materials - - - 230 Highway Materials - - - ACTIVITY REVENUE 235 Misc Materials I Supp - - - 337 Subscrip I Membership - - - 3301.04 Area Project on Aging 1243,234 1201,500 1204,000 338 Rent of Land-Bldgs-Ofcs - - - 3304.06 Area Project on Aging 268,927 218,000 286,800 339 Insurance - - - ------------ ------------ ------------ 340 Employee Awards - - - TOTAL 1532,161 1419,500 1204,000 341 Misc Charges ------------ Total Other Current Expenditures 4B1,564 407,800 478,040 --------------------------------------------- ------------ ---"-"" ------------ f Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-68 Activity: Small group Hoses Project Department: Office of Aging Function: Health, Ed d Welfare BASE.EL/ BASE.EL/ OBJ OBJ -------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 ------------ 19B6-87 ------------ 1987-B8 EXPENDITUP.EB: 1985-86 1986-B7 19B7-B8 5411.X- Salaries and Wages ------------ 5411.11 Equipment ------------ ------------ ------------ Oil Regular salaries and rages - - - 449 Motor Vehicle - - - 021 Overtire salaries and rages - - - 450 Office Equip-Fixtures-Furn - - - 099 Miscellaneous salaries and rages - - - 453 Educ-Scien-Recr Equip - - - ------------ ------------ ------------ 454 Computer Equipment - - - Total Salaries and Wages 0 0 0 456 Constr E Repair Equip - - - ------------ ------------ ------------ 457 Fire Station Equipment - - - 458 RescueEquipment - 5411.76 Other Current Ex Expenditures P 459 pit Hospital 4 lost Equip _ _ - 101 Postage and Freight - - - 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph - - - 479 Engr Instrument It Equipment - - - 103 Janitorial Services - - - 480 Misc Equipment - - - 104 Travel - —-------- — --------- ------------ 106 Printing and Binding - - - Total Equipment 0 0 0 107 Advertising - - - ----------- ------------ ------------ 109 Repairs to Equipment - - - TOTAL OPERATING EXPENDITURES 36,999 38,850 47,200 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS - - - 113 Water and Gas - - - —---------- ------------ ------------ 114 Electricity - - - TOTAL 136,999 !38,850 !47,200 115 Miscellaneous Contract Services !36,999 a !38,850 a $47,200 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: 217 Cleaning/Ganitation Supp - - - 218 Fuels h Lubricants - - - General Fund 1!2,0001 !1,850 - 219 Medical -Dental -Hospital -Inst Supp - - - State Grants 36,999 37,000 !47,290 220 Provisions (Meals) ------------ ____________ ------------ 225 Educ-Recr-Scientif Supp - - - TOTAL 36,999 3B,B50 47,20( 226 Computer Supe 227 Computer It Office Supp - - - 22B M.V.1Hvy Eqpt Parts/Supp - - - 229 Bldg i Constr Materials - - - ACTIVITY REVENUE 230 Highway Materials - - - 235 Misc Materials 6 Supp - - - 3304.94 Small Group Homes Project 138,999 137,000 !47,200 337 Subscrip 6 Membership - ____________ ____________ ------------ 338 Rent of Land-Bldgs-Ofcs - - - TOTAL !36,999 !37,000 147,200 339 Insurance- - - ------------ ------------ ------------ 340 Employee Awards - - - 341 Misc Charges - - - ---------------------------------------------- ---- ------------ ------------ a Denotes an accumulation of prior years' account balances which were combined for Total Other Current Expenditures 36,999 38,850 47,200 comparative purposes. XV. PLANNING 1 1 COUNTY OF HAWAII PLANN I14G Deoartmental Summary of Expenditur s by Program Area and Allocated Fringe Benefits -------------------------------------7--------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1996-8'7 1987-88 Administration $659,507 ------------ ------------ $61'98,532 $715,397 ------------- Planning Refund of Planning Fees 1,071 2,800 BOO ' Infrastructure Plan Files - 657010 Other Planning Activities 11,127 121,700 -2, Total Planning 189,500) 2,Ei)i) tailua Village Commission -----1_,2i)�i- ------------ 312 508 ---------- 12,658 ------------ ------------ Coastal Zone Management 145,484 16!,427 ------------ 24.3,200 TOTAL EXPENDITURES 817,493 1,049,017 974,055 ALLOCATED FRINGE BENEFITS 171,497 191,898 193,824 1 ---+988,9911- 311=40,915 - -$1,167,879- COUNTY OF HAWAII PLANNING Departmental Summary of Expenditures by Character of Expenditure ' andAllocatedFringe ------------------- -------------------------------------- Benefits ' EXPENDITURES: ACTUAL ESTIMATED ESTIMATED Salaries and Wages --1985_86--- --1906_87--- :£714,57:1 $799,577 --1987_83- $817,598 Other Current Expenditures 84,756 243,885 151,457 ' Equipment 13,167 5,555 15,O)0 TOTAL EXPENDITURES ------------- 817,493 1,049,017 974,055 ALLOCATED FRINGE BENEFITS ----171,497- ----191,898- $988,990 $1,240,915 ----193,824- $1,167,879 COUNTY OF HAWAII PLANNING Departmental Summary of Soi.trces of Funds -------------------------------------- ACTLI.AL ESTIMATED ESTIMATED SOURCE OF FUNDS: 19E-5-86 19(-:j6-9'7 1987--88 ------------------------------------- General Fund $817,49' $1,049,1)17 $974,055 DESCRIPTION: Coastal Zone Management Subdivision Fees Rezoning and Variance Fees Planning Fees TOTAL COUNTY OF HAWAII PLANNING Departmental Revenues -------------------- ACTUAL 1985-86 $182,936 6,879 10, 200 9,7(.)(.-) " ------------ $209,715 ESTIMATED 1986-87 ------------- $240,427 48,520 25,701) 23,05C) ------------ $3=7,697 ESTIMATED 1987-88 ------------ $243,200 4,000 8,3 0 l o , () O (_) ------------- $265,500 COUNTY OF HAWAII FISCAL YEAR 1987-08 Activity: Administration Department: Planning Function: general Government BASE.EL/ DBJ -------- ESilYATE) ACTUAL ESTI...ATED ESTIMATED 1927-99 EXPENDITURES: 19B5 -Ob 1986-87 1997-68 5141.01 Salaries and Wages 14,683 + 3,305 011 Regular salaries and wages $579,587 $639,60D $646,248 021 Overtime salaries and wages 7,494 4,000 8,400 099 Miscellaneous salaries and wages 225 8,000 4,200 Total Salaries and Wages 587,306 651,600 65B,E48 5141.02 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 9,967 15,000 15,000 106 Printing and Binding 1,502 1,000 239 107 Advertising - - - 109 Repairs to Equipment 8,605 7,427 9,685 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 4,818 12,000 10,000 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 26,015 i - 1,200 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp -- - - 210 Fuels It Lubricants 144 300 325 219 Medical -Dental -Hospital -Inst Supp - - - 22D Provisions (Meals) - - - 225 Educ-Recr-Scientii Supp 100 175 200 226 Computer Supp 1,122 1,500 - 227 Computer i Office Supp 508 750 2,500 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg b Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp 1,994 1,875 2,400 337 Subscrip i Membership 1,205 1,400 2,000 338 Rent of Land-Bldgs-Ofcs - - - 339 insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 55,980 41,427 43,549 BASE. EL/ OBJ EXPENDITURES: 5141.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Consir 6 Repair Epuip 457 Fire Station Ecuipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 418 Street Light/Traffic Signals 479 Engr instrument i Equipment 4130 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNBS: General Fund ACTUAL ESilYATE) E:TI'ATE) 1985-96 1986-E7 1927-99 - - 13,000 1,530 2,250 - 14,683 + 3,305 ------------ 16,221 ------------ ------------ 5,555 ------------ ------------ 13,000 ------------ 659,507 698,582 715,397 140,953 156,384 I5B,124 $800,460 1854,966 1873,521 $659,507 1698,582 1715,397 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Refund of Planning Fees Department: Planning Function: General Government BASE.EL/ OBJ -------- ACTUAL ESTInATE) ESTIMATED EXPENDITURES: 1985-86 1986-81 1987-88 5141.11 Salaries and Wages ------------ ------------ ----------- Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - ------------ - - Total Salaries and Wages 0 ------------ ------------ 0 ------------ ----------- 0 ----------- 5141.10 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - Il1 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Sas - - - 114 Electricity - - - 1t5 Miscellaneous Contract Services 11,073 $2,800 12,800 216 Nursery -Botanical -Horticultural - - - 2l7 Cleaning/Sanitation Bupp - - - 2l8 Fuels 6 Lubricants - - - 2l9 Medical -Dental -Hospital -lost Supp - - - 220 Provisions (Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer f, Office Supp - - - 22B M.V./Hwy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials 6 Suop - - - 337 Subscrip 6 Membership - - - 339 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 1,073 2,800 2,BOO BASE_. EL/ OBJ EXPENDITURES: 5141.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Conpucer Equipment 456 Corstr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 1 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATE) ESTIMATED 1985-96 1986-87 1987 -OB ------------ ------------ ------------ 0 0 0 ------------ ------------ ------------ 1,073 2,800 2,800 0 0 0 $1,073 $2,800 $2,800 $1,073 $2,800 $2,900 ACTUAL ESTIMATED ESTIMATED 1985-86 1986-07 --1988 7_8_ ---------- ------------ ----------- 0 0 0 BASE. ELI OBJ EXPENDITURES: 5141.X1 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Furs 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital it Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED ---19B5-B6---- 1906-87 19B7-88 0 0 0 ----------- ------------ ------------ 0 65,000 0 0 0 0 EO $65,000 f0 $0 $65,000 $0 COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Infrastructure Planning Program Department: Planning Function: General Government BASE. -LI OBJ A EXPENDITURES: 5141.11 Salaries and Wages Oil Regular salaries and wages 021 Overtime salaries and wages ' 099 Miscellaneous salaries and wages Total Salaries and Wages 5141.81 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment ' 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 114 Water and Gas Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels i Lubricants ' 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer i Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg & Canstr Materials 230 Highway Materials 235 Misc Materials 6 Suco 337 Subscrip B Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards ' 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-86 1986-07 --1988 7_8_ ---------- ------------ ----------- 0 0 0 BASE. ELI OBJ EXPENDITURES: 5141.X1 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Furs 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital it Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED ---19B5-B6---- 1906-87 19B7-88 0 0 0 ----------- ------------ ------------ 0 65,000 0 0 0 0 EO $65,000 f0 $0 $65,000 $0 BASE. ELI OBJ EXPENDITURES: 5141.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -(:urn 453 Educ-Scien-Recr Equip 4:4 Copputer Equipment 456 Ccnsir i Repair Equiq 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital i Inst Equip 478 Street Light/Traffic Signals 479 Enar Instrument t Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1995-66 ' COUNTY OF HAWAII FISCAL YEAR 1997-98 0 ------------ 0 0 Activity: Other Planning Activities ------------ 0 0 Department: Planning $11,127 ' Function: BASE.ELI General Government _ _$121,700= f0- OBJ -------- EXPENDITURES: ACTUAL ESTIMATED ESTIMATED 1987-68 5141.11 Salaries and Wages --1985_86--- --1996_97- - ---------- 011 Regular salaries and wages - - - ' 021 099 Overtime salaries and wages Miscellaneous salaries and wap_es - - - - - - Total Salaries and Wages ------------ ------------ ----------- 0 0 0 5141.12 Other Current Expenditures ------------ ------------ ----------- 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 109 Janitorial Services Travel - _ _ 106 Printing and Binding 107 Advertising_ - - - 109 Repairs to Equipment Repairs to Facilities - - - Il0 1I1 Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Water and Gas - - - 114 Electricity - - 115 Miscellaneous Contract Services _ $11,127 a $_121,700 a 216 Nursery -Botanical -Horticultural - - - 2l1 Cleaning/Sanitation Supp - - - 219 219 Fuels i Lubricants Medical -Dental -Hospital -lost Supp - - _ 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 227 Computer Supp Computer i Office Supp - - 229 M.V./Hvy Eqpt Parts/Supp _ 229 Bido i Constr Materials - - - 230 Highway Materials - - - 235 337 Misc Materials i Supp Subscrip i Membership - _ - 33B Rent of Land-Bidgs-Ofcs 339 Insurance - - - 340 341 Employee Awards Misc Charges - - - - - _ Total Other Current Expenditures --- ----------- 11,127 121,700 0 ----------- — ---- ----- --------- BASE. ELI OBJ EXPENDITURES: 5141.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -(:urn 453 Educ-Scien-Recr Equip 4:4 Copputer Equipment 456 Ccnsir i Repair Equiq 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital i Inst Equip 478 Street Light/Traffic Signals 479 Enar Instrument t Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1995-66 1996_ --- -- -811987=89 -- 0 ------------ 0 0 11,127 ------------ 121,700 ------------ 0 0 0 0 $11,127 0121,700 $0 = =$11,127= _ _$121,700= f0- 9 Denotes as accumulation of prior years' account balances which were comained for comparative purposes. aASE.E° 1 OBJ EXPENDITURES: 5141.XX Equipment 449 Motor Vehicle 450 Office Equip-Firtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 8 Equipment 4BO Misc Equipment Total Equipment TOTAL OF'ERAT:N6 EXPENDITURES ALLOCATED FRINGE BENEFITS TDTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED- ESTIMATED --1985_86--- --1986-87-- 1997-SE 0 COUNTY OF HAWAII FISCAL YEAR 1987-00 J ------------ 302 ------------ 508 ------------ 12,658 Activity: Kailua Village Commission 0 $302 $509 $12,659 Department: Planning -- $12,658- Function: General Government BASE. EL/ DBJ ------- EXPENDITURES: ACTUAL E-STIMATED ESTIMATED 1987-98 5141.XX Salaries and Wages --- -1905-86----- -- - ---------- 011 021 Regular salaries and wages Overtime salaries and wages - - - 099 Miscellaneous salaries and wages ------------ ------------ Total Salaries and Wages 0 0 ----------- 0 5141.11 Other Current Expenditures 101 Postage and Freight - - - 102 103 Telephone and Telegraph Janitorial Services = _ 104 Travel 106 Printing and Binding - - - 107 Advertising_ - - - 109 110 Repairs to Equipment Repairs to Facilities _ _ 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 114 Water and Gas Electricity - - - _ - - 115 Miscellaneous Contract Services $302 $12,150 216 Nursery -Botanical -Horticultural - - - 217 21B Cleaning/Sanitation Supp Fuels & Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp _ _ - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 227 Computer 5uOp Computer & Office Supp - $I5B 158 = 22B M.V./Hvy Eqpt Parts/Supp - 229 Bldg & Constr Materials - - - 230 235 Highway Materials Misc Materials & Supp - - - 200200 - 337 Subscrip & Membership - 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Nisc Charges- 150150 Total Other Current Expenditures 302 --- --- 508 ---- - - 12,658 ------------ --------- ----------- aASE.E° 1 OBJ EXPENDITURES: 5141.XX Equipment 449 Motor Vehicle 450 Office Equip-Firtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 8 Equipment 4BO Misc Equipment Total Equipment TOTAL OF'ERAT:N6 EXPENDITURES ALLOCATED FRINGE BENEFITS TDTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED- ESTIMATED --1985_86--- --1986-87-- 1997-SE 0 0 J ------------ 302 ------------ 508 ------------ 12,658 0 0 0 $302 $509 $12,659 ------ $302- ------ $508- -- $12,658- COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Coastal Zone Management Department: Planning Function: General Government BASE.EL/ ESTIMATED ESTIMATED 1995-86 199E-97 BASE.EL! 1,946 OBJ 2,000 ------------ 1,946 ------------ ------------ 0 ------------ ------------ 2,000 ------------ OBJ 160,427 -------- 30,543 ACTUAL ESTIMATED ESTIMATED -------- ------------ $278,900 1145,494 EXPENDITURES: 1985-86 1986-87 1987-88 EXPENDITURES: 5141.34 Salaries and Wages 5141.34 Equipment Oil Regular salaries and wages $125,009 $142,977 1143,750 449 Motor Vehicle 021 Overtime salaries and wages 2,098 4,200 4,200 450 Office Epuip-Fixtures-Furn 099 Miscellaneous salaries and wages 167 800 800 453 Educ-Scien-Recr Equip ------------ ------------ ------------ 454 Conputer Equipment Total Salaries and Wages 127,264 147,977 149,750 456 Cpnstr & Repair Equip ------------ ------------ ------------ 457 Fire Station Equipment 459 Rescue Equipment 5141.34 Other Current Expenditures 459 Hospital & Inst Equip 101 Postage and Freight - - - 479 Street Light/Traffic Signals 102 Telephone and Telegraph - - - 479 Engr instrument & Equipment 103 Janitorial Services - - - 490 Misc Equipment 104 Travel 11,477 8,750 9,750 106 Printing and Binding - - - Total Equipment 107 Advertising - - - 109 Repairs to Equipment - 2,000 2,000 TOTAL OPERATING EXPENDITURES 110 Repairs to Facilities - - - I11 Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS 113 Water and Gas - - - 114 Electricity - - - TOTAL 115 Miscellaneous Contract Services 3,B90 - BO,000 216 Nursery-Botanical-Norticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 2l8 Fuels & lubricants - - - General Fund 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Mealsl - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - ACTIVITY REVENUE: 227 Computer & Office Supp - - - 229 M.V./Hvy Eqpt Parts/Supp - - - 3301.13 Coastal Zone Management 229 Bldg & Cpnstr Materials - - - 230 Highway Materials - - - 235 Misc Materials & Supp 907 1,700 1,700 337 Subscrip & Membership - - - 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 16,274 12,450 92,450 ACTUAL ESTIMATED ESTIMATED 1995-86 199E-97 1997 -BB 1,946 - 2,000 ------------ 1,946 ------------ ------------ 0 ------------ ------------ 2,000 ------------ 145,484 160,427 243,200 30,543 35,514 35,700 ------------ $176,027 ------------ $195,941 ------------ $278,900 1145,494 $160,427 1243,200 ------------ 1192,936 1240,427 1243,200 1 0 u r t 1 XVII. POLICE COU14TY OF HAWAII POLICE Departmental Summary of Expenditures by Program Area ' _--_----and_Allocated ----------------------------------------------------- Fringe Benefits ESTIMATE D E 11 -'1 -,TE EXPENDITUF E i. --19?315-B4,--- --19E6_67 --- --�9�_-E --- Police Hdgtrs u Admin Svcs Police Commission -i 5, 715 :#7.27.0 36,B45 HeadQUa 78964- Police Administration F'olice Administration ?,?�1,T75 2,404, 75c? --2,-153,`%-7- 2_,=5',5.'ir Total Police Hdqtrs P< Adnin Svcs -----31,375 3,105,654 --2, 2,79ir,95:3 2,72_1,312_ CID -JAB -bice 1,1155,862_ I,171,05 .R ------------ _- _ 1,2186,696 - Police Stations South Hilo 2,266,95B 2,476,955 2_,499,048 North Hilo 4114,155 459,111 469,2_75 Hamak:ua 579, Be r 603,94? 615, 094 Waimea 606,725 655,029 662,0B5 I.oha1 a 375,241 417,616 436,212 ' Kona k::a•r-r 2,2_46,0A4 497,92_9 2,577-_.559 5B6„549 . ,656,57 571x,2__ ' Puna. 847, , 7.42_ 9111,767 963.735 Total Police Stations 7,E21,074 8,714,53E E,874,71E JPO JPO Field Day 5,20:3 - - JPO Supplies 2_,431 Total JPD E,0;jir- Inve>tigatian-Cau e of Death - _- -7,71`- FE.,956 - - - ---'�- 95.0:x0 ----- 102_:,02_1-; ' Training 2_7 'i 2_n_ 35_1'00 42_',,0C.U-)- Traffic Control Police Sobriety Test 6,t?30 9,0"IC) I(j,ch)(-) ' Traffic Eaf ety Council 14 _•, E24 650 ------------- 650 Total Traffic Control 150, -`JA- 9,65,E 10,650 ' Animal Control Ani n,al Found - Salaries & Wages 16,:,cj8 - i s ,'S2 1 / , 7.52 Hawaii Island Humane Society 1-2(:),0iri+ 1--,001; 1�9,1XI0 West Hawaii Humane Society !1x8,499 '5,C_-00 1Total Animal Control ----.45 107- 291,35__ Marijuana Eradication 148,115:' ---_2_70,_52_- r ---- 0 TOTAL EXPENDITURES 12,660.20-2 1--,OB6,52_6 13,'2_9,72_5 ALLOCATED FRINGE BENEFITS 2,041,712 2,116,467 2,228,757 ------------ ------------ ------------ $1497017914 $15,272,993 $15,558,085 e COUNTY OF HAWAII POLICE Departmental Summary of Expenditures by Character- of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ESTIMATED 1986-07 ------------- $9,110,279 ':•,E'8', 102 93045 ------------ 17.,086,.526 2,186,467 ------------- $15,272,993 COUNTY OF HAWAII POLICE Departmental Summary of Sources of Funds ----------------------------------------- SVMATCD i ?8--_.n8 $9, 284 , 82i x 3,9S6,740 56,568 ------------ 1_,329,728 2,228,157 ------------ $15,556,085 F CTUAL. EXPENDITURES: 1985-86 Salaries and Wages ------------- $8,507,1 -- Other Current Expenditures 3,745,465 Equipment 407,604 i4 TOTAL EXPENDITURES ------------- 12,660,202 ALLOCATED FRINGE BENEFITS 2,441,712 ------------ 80,000 #14,701,914 ESTIMATED 1986-07 ------------- $9,110,279 ':•,E'8', 102 93045 ------------ 17.,086,.526 2,186,467 ------------- $15,272,993 COUNTY OF HAWAII POLICE Departmental Summary of Sources of Funds ----------------------------------------- SVMATCD i ?8--_.n8 $9, 284 , 82i x 3,9S6,740 56,568 ------------ 1_,329,728 2,228,157 ------------ $15,556,085 ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS 1985-66 1986-87 1987-88 General Fund $12,119,124 3:12,E02r 076 ,1'1204,728 Federal Er -ants 422,482 80,000 - State Grants 115,596 124.450 125,000 TOTAL $12,660,202 ------------ *13,OS6,526 ------------ $13,329,728 ------------ COUNTY OF HAWAII POLICE Departmental Revenues --------------------- ACTUAL ESTJMATED ESTIMATED DESCRIPTION 19B'-86 1986-5.7 MV Oper Reli.cense Fee -i-159.,190 -121,c'Oij »:162,100 MV Operator Licensing Fees 94,195 111 E3(-)(-) 113.600 MV Oper Testing Fees. 25,487 29,E -81i Taxi Permits 1,210 ��i)ii 675 Police Report Fees 7,191 6,B i1) 6,5((:, Vehicle Safety Insp Decals 42,336 7, enc.) 4.x,500 Subtotal ------------ 329,509 ------------ 314,960 ------------ 357,655 Federal Grants: ------------- ------------ ------------ Highway Safety 79,425 80700ir - Marijuana Eradication 205,000 - - Drug Enforcement 58,057 Subtotal ------------ 422, 482 ------------ 8('), iiirir ------------ i) State Grant - I::ona Airport Police 118,596 124.450 -------------- 125, 000 TOTAL 4-070 7 587 4.519, 430 ::45'2, 655 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Police Commission Department: Police Function: Public Safety BASE.EL/ OBJ -------- A-TUA: _S?IKRTE .STII :TE EXFENDITUREE: 1985-86 19E6 -E/ 19 7-85 5201.01 Salaries and Naaes ------------ ----------- 011 Regular salaries and wages - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages ------------ 0 0 ------------ 0 ----------- 5201.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 92,197 93,700 $39300 106 Printing and Binding - - - 107 Advertising - - _ 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 1,166 2,000 2,000 113 Water and Bas - - _ 114 Electricity 115 Miscellaneous Contract Services - - - 216 Nursery-Botanical-Harticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels 6 Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (heals) 632 600 7DO 225 Ed::c-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer 6 Office Supp - - - 22B G.V./Hvy Eqpt Parts/Supp - - - 229 Bid; 4 Constr Materials - - - 230 Highway Materials - - - 235 Mist Materials 5 Supp - - - 337 Subscrip G Membership 200 770 770 338 Rent of Land-Bldgs-Ofcs - - 339 Insurance 1,445 - - 340 Emplovee Awards 75 160 75 341 Misc Charges ------------ Total.Other Current Expenditures ----------- 5,715 ----------- 1,230 ------------ ------------ 6,B45 ------------ BASE.EL/ DBJ EffENDITUEES: 5201.11 Eouipmert 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equio 454 Computer Equipment 456 Constr A Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hogpital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Misc Equipeent Total Equipment TOTAL OFERATINS EXPENEITUP.ES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Beneral Fund 0 0 0 ------------ ------------ ------------ 5.715 7,230 6,845 0 0 0 ------------ ------------ ------------ 95,715 97,230 91.845 95,715 97,230 96,E45 BAEE.ELI OBJ EIFEND ITUFEE. 5202.XX Eou:pment 449 Motor Vehicle 450 COUNTY OF HAWAII FISCAL YEAR 1987 -BB 453 Edur-Scien-Recr Equip 454 Computer Equipment 456 Activity: Police Headquarters Fire Station Equipment 458 Rescue Equipment 459 Department: Police Street LightlTraffic Signals 479 Engr Instrument & Equipment 4BO Function: BASE.EL/ Public Safety Total Equipment TOTAL DPERATINS EXFENDITURES OBJ ----- '- ,.C --UAL ESTIMATED ESTIMATED EXPENDITURES: 195-E6 i9E6-E1 1987-66 5202.01 ----------- Salaries and Wages ------------ ------------ 011 Regular salaries and wages 1240,890 1229,248 1228,552 021 Overtime salaries and wages 39 - - 099 Miscellaneous salaries and wages ------ - - Total Salaries and Wages -69 241,016 229,248 228,552 5202.02 ------------ Other Current Expenditures ------------ ----------- 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 8,059 12,800 E,200 106 Printing and Binding 250 250 107 Advertising - - _ 1109 Repairs to Equipment- 356 I,IOD 110 Repairs to Facilities -2,40D Ill Rental kease of Equipment 133 300 300 112 Mileage and Auto Allowance 20,80E 31,200 16,420 113 Pater and Bas - - _ 114 Electricity - _ 115 Miscellaneous Contract Services 72.923 + B3,900 + B1,600 216 Mursery-Botanical-Horticultural - - - 217 Cleaning/Sanitation Supp 58 75 100 218 Fuels & Lubricants - 219 Medical -Dental -Hospital -Inst Supp = _ 220 Provisions (Meals) 121 125 150 225 Educ-Recr-Scientif Supp 14,393 1:,000 14,000 226 Computer Supp - - _ 221 Computer & Office Supp 117 425 600 228 M.V./Hvy Eqpt PartslSupp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials 235 Misc Materials 5 Supp 267 850 B50 ' 337 Subscrip & Membership 1,588 610 1,760 .3.38 Rent of Land-Bldgs-Ofcs 2,090 339 Insurance 6,805 2,206 3,800 340 341 Emoloyee Awards Misc Charges ------------ - 3,940 - :,B7„ - .,95,. Total Other Current Expenditures 131,549 ----------`- 149,716 ------'---- 132,385 ------------ ------------ ------------ BAEE.ELI OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 1955-86 19E6 -E7 19.7-02 0 0 0 -------- ------------ ------------ 372,564 379,964 360,937 57.844 55,020 54,B52 ------------ ------------ ------------ -- 1430,44-- - -1433,984 ---1415-789 - -- 1312-564- -- 1-.7B_964- - -130,937- i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. EIFEND ITUFEE. 5202.XX Eou:pment 449 Motor Vehicle 450 Office Eguip-Fixtures-Furn 453 Edur-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 47B Street LightlTraffic Signals 479 Engr Instrument & Equipment 4BO Misc Equipment Total Equipment TOTAL DPERATINS EXFENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 1955-86 19E6 -E7 19.7-02 0 0 0 -------- ------------ ------------ 372,564 379,964 360,937 57.844 55,020 54,B52 ------------ ------------ ------------ -- 1430,44-- - -1433,984 ---1415-789 - -- 1312-564- -- 1-.7B_964- - -130,937- i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Police Administration Department: Police Function:. Public Safety BASE.EL/ OBJ -------- ACTUAL ESTIMATED EETIF, ATED EX�E!QITURES. EXFENDITUr.ES: 19E5 -E6 19Eb-67 19E7 -BE 5203.01 Salaries and Wages ------------ ------------ ------------ 011 Regular salaries and wages $1,274,243 51,296,612 $1,295,136 D21 Overtime salaries and wages 18,629 5,300 1E,365 099 Miscellaneous salaries and mages 4,333 5,700 4,900 Total Salaries and Wages 1,297,205 1,307,612 1,318,401 5203.02 Other Current Expenditures 101 Postage and Freight 2?,550 39,000 62,600 102 Telephone and Telegraph 100,102 110,000 110,000 103 Janitorial Services - - 41,000 104 Travel 3,695 4,435 5,100 106 Printing and Binding 21,676 15,000 31,150 107 Advertising - 400 500 109 Repairs to Equineent 109,955 + 95,000 93.300 110 Repairs to Facilities - - - 111 Rental/Lease of Equipment 25,223 50,800 51,000 112 Mileage and Auto Allowance 45,890 49,500 49,500 113 Water and 6as 5,741 6,000 6,000 114 Electricity 230,666 220,000 135,000 115 Miscellaneous Contract Services 176,568 + 132,550 + B1,000 216 Nursery -Botanical -Horticultural - 500 650 217 Cleaning/Sanitation Supp 7,246 4,500 9,000 218 Fuels 6 lubricants 4,236 6,000 10,632 219 Medical-Dental-Hoepital-Inst Supp 81,956 + 87,586 93,464 220 Provisions (Meals) - - - 225 Edu_-Recr-Scier.tif Suom 1111139 6,000 7,000 226 Computer Supp 15,000 17,000 - 227 Computer & Office Supp 20,835 16,000 42,800 22B M.V./Hvy Eqpt Parts/Supp - - 7,900 229 Bldg k Constr Materials 993 1,000 2,500 230 Highway Materials - - - 235 Misc Materials L Supp 97,108 106,000 95,900 331 Subscrip 6 Membership 1,352 1,500 3,200 33B Rent of Land-Bldgs-Dfcs 13.104 13,700 141400 339 Insurance 17,278 13,236 11,400 340 Emoloyee Awards - 250 250 34, Misr Charges ------------ 10,153 6,045 ------------ 6,245 Total Other Current Expenditures 1,026,566 1,004,002 ------------ 476,561 BASE.EL/ OBJ EX�E!QITURES. 5203.20 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Ccnstr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 In_t Equip 478 Street Light/Traffic Signals 479 Engr Instrument k Equipment 490 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDE: General Fund ACTUAL ESiIMHTED ES'fYA Eu 19E5 -E6 19E6 -E7 19E7 -BE ------------ ------------ ---------- 43 1 --------- 431 - 407,604 + 84,44B 58,56B --------- ------------ ----------- 407,604 93,145 58,56E ---------- ------------ 2 ---------- ---------- 2,731,375 2,404,754 2.743,530 311,329 313,527 316,416 ------------ ------------ ------------ 13,042,704 $2.71E.566 :2,669,946 12,731,375 $2,404,759 12,353.530 + Oenpte5 an accumulation of prior years' account balances which mere combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-B8 Activity: CID -JAB -Vice Department: Police Function. Public Safety BASE.EL/ OBJ -------- EXFENLITURES: ACTUAL E:TV'TED ESTIMATED Motor Vehicle EXPEND! TURES; !9E:-fi6 1966-E1 1957-E6 52 06.01 ------------ Salaries and Wages 456 ------------ ----------- Olt Regular salaries and wages tB60,595 $950,606 $920,484 021 Overtime salaries and wages 16,240 12,625 47,622 599 Miscellaneous salaries and wages ------------ 4,178 3,400 7,400 Total Salaries and Wages ------------ 88(,613 ------------ 966.833 ----------- 975,506 5206.02 Other Current Expenditures 101 Postage and Freight 500 400 400 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 101 Travel 13,650 19,000 13,000 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 4,151 3,000 7,500 110 Recairs to Facilities - - - III Rental/Lease of Equipment 648 1,100 3,100 112 Mileage aid Auto Allowance 105,915 104,160 186,500 113 Water and Bas - - - 114 Electricitv - - - 115 Miscellaneous Contract Services 14,668 17,450 a 14,000 216 Nursery-Bglanical-Horticultural - - - 217 Cleaning/Sanitation Supp - - 21B Fuels & Lubricants 328 BOO 500 219 Medical-Dental-Hospital-inst Supp 241 700 700 22D Provisions (Meals) 2,007 2,500 21500 225 Educ-Recr-Scientif Supp - 150 1,500 226 Computer Supp - - - 227 Computer & Office Supp 436 1,300 1,300 22B M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg & Constr Materials - - 1,000 230 Highway Materials - - - 235 Misc Materials & Supp 5,232 4,500 5,550 337 Subscrip & Membership 308 200 415 338 Rent cf Land-Bldgs-Ofcs - - - 339 Insurance 13,915 33,090 41,500 340 Emplovee Awards - 250 250 341 hisc Charges 12,250 131600 25,175 ------------ Total' Other Current Expenditures 174,249 ------------ 204,200 ------------ 311,190 BAEE.EL/ OBJ ALLOCATED F-n1N2E BENEFITS TOTAL SOURCE OF FUNDS: General Fund OCT AL EBTIMA-ED ESTIMA' 19E5-66 196647 19c7 -E5 ---------- ------------ ---------- 0 0 0 ---------- ------------ ----------- i,055,662 1,171,033 1,2E6,696 211,597 232,040 234,121 ------------ ------------ ------------ 91.267,449 $1,407,013 11.5:0,911 $1,055,862 $1,171,033 11,2E6,6% a Denotes an accumulation of prior years' accour,t balances which were combined fer comparative purposes. 0 EXFENLITURES: 5206.66 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 4 Reoair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 47B Street LightlTraffic Signals 479 Engr Instrument & Equipment 4BO Misc Equipment Total Equipment TOTAL OFERkTIN6 EXPENDITURES ALLOCATED F-n1N2E BENEFITS TOTAL SOURCE OF FUNDS: General Fund OCT AL EBTIMA-ED ESTIMA' 19E5-66 196647 19c7 -E5 ---------- ------------ ---------- 0 0 0 ---------- ------------ ----------- i,055,662 1,171,033 1,2E6,696 211,597 232,040 234,121 ------------ ------------ ------------ 91.267,449 $1,407,013 11.5:0,911 $1,055,862 $1,171,033 11,2E6,6% a Denotes an accumulation of prior years' accour,t balances which were combined fer comparative purposes. 0 COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: South Hilo Department: Police Function: Public Safety BASE.EL/ Dal EXFENG!TURES: 5207.01 Salaries and Waces Oil Regular salaries and wages 021 Overtime salaries and rages 099 Miscellaneous salaries and rages Total Salaries and Wages A:TUAL ESTIMA, ?EI- _S?!MATEG 1585-66 19E6-87 19S7-88 t1,720,342 11,846,416 51,954,450 461307 44,250 47,622 24,230 27,000 26,800 1,790,879 1,917,666 1,928,872 .5207.02 Other Current Expenditures 5207.1X Equipsent 449 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 5,4114 5,050 6,400 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 3,322 5,100 5,600 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance 257,278 223,440 283,900 113 Water and Gas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 9,028 10,750 i 36,800 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels 4 Lubricants 127,587 ai 138,968 mi 127,856 ii 219 Medica! -Dental -Hospital -Inst Supp - 1,250 1.250 220 Provisions (Meals) 1,138 2,000 21400 225 Educ-Recr-Scientif Supp - 200 200 226 Coo,outer Supp - - - 227 Computer k Office Supp 664 1,200 1,6DO 228 M.4./Hvy Eqpt Parts/Supp - - 300 229 Bldg i Constr Materials - - 500 230 Highway Materials - - - 235 Misr- Materials 1 Supp 686 500 675 337 Subscrip k heebership 35 75 35 33B Rert o= Land-Bldgs-Ofcs - - - 339 Insurance 35,20.5 75,004 66,50b 340 Esoloyee Awards - 750 750 341 M:sc Charges ------------ 33,552 35,005 ------------ 35,410 Total tither Current Expenditures ------------ 476,079 559,292 ------------ ------------ 570,176 ------------ BASE.ELI OPJ ALLKATED FRINGE KNEFITS TOTAL SDIIRCE OF FUNDS: General Fund 1985-86 l9B6-E7 !98? -BB 0 0 0. ---------- ----------- ------------ 266,959 2,476,956 2,497,048 429,811 460,240 462,929 ------------ ------------ ------------ 12,546,769 :2,437,!911 12.961,977 12.25,956 52,475,956 $2,499,046 i Denotes an accumulation of prior years' account balances which were conbined for corparative purposes. it Represents the following. 52(7.!512!8 EXPENDITURES: 5207.1X Equipsent 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Corputer Equipment 456 Constr b Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr lnstrurent t Equipment 4110 Misc Equiorent Total Equiprent TOTAL OPERATINS EXPENDITURES ALLKATED FRINGE KNEFITS TOTAL SDIIRCE OF FUNDS: General Fund 1985-86 l9B6-E7 !98? -BB 0 0 0. ---------- ----------- ------------ 266,959 2,476,956 2,497,048 429,811 460,240 462,929 ------------ ------------ ------------ 12,546,769 :2,437,!911 12.961,977 12.25,956 52,475,956 $2,499,046 i Denotes an accumulation of prior years' account balances which were conbined for corparative purposes. it Represents the following. 52(7.!512!8 COUNTY OF HAWAII FISCAL YEAR 19B7 -BB Activity: North Hilo Department: Police Function: Public Safety BAEE.EL/ OBJ -------- EXFENOITUEEE: 6CTUAL ESTIMATED ESTIKATED Molar Vehicle EXPENDITURES: 19E5-66 19E6 -E7 1997-06 5206.01 ------------ Salaries and Wages 456 ------------ ----------- 011 Regular salaries and wages 1304,930 £340,572 £346.296 021 Overtime salaries and waves 9,801 4,500 10,619 099 Miscellaneous salaries and wages 9,474 10,550 10,000 Total Salaries and Wages ------------ 324,205 355,622 ------------ 366,915 ------------ 5202.02 Other Current Expenditures 101 Postage and Freight - - _ 102 Telephone and Telegraph 2,499 3,000 3,000 103 Janitorial Services - - 6,000 104 Travel 5 200 190 106 Printing and Binding - - - 107 Advertising - - _ 109 Repairs to Equicment 2,944 1,750 4,000 110 Repairs to Facilities - - _ 111 Rental/Lease of Equipment 1,099 11800 1,800 112 Mileage and Auto Allowance 39,472 4B,750 46,750 113 Water and 6as 274 550 500 114 Electricity 1.643 1.800 1,800 115 Miscellaneous Contract Services 5,406 + 7,090 + 1,250 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels 6 Lubricants 14,514 it 18,466 ++ 15,640 ++ 219 Medical -Dental -Hospital -Inst Supp - 100 [00 220 Provisions (heals) - 100 100 225 Educ-Recr-Scientif Supp - - _ 226 Coeputer Supp - - _ 227 Carouter 6 Office Supp 17B 500 500 228 M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg d Constr Materials - - 600 230 Highway Materials - - _ 235 Misc Materials t Supp 346 100 255 337 Subscrip k Membership 15 75 75 33B Rert of Land-Bldgs-Cfcs - - - 339 las rare 5,90 13,236 1:,490 340 Ezzloyee Awards 75 125 125 341 Misc Charges ------------ 5.°2u 5345 51980 Total Other Current Expenditures ------------ 79,950 ------------ 103,489 ----------- ------------ 102,360 ------------ BAEE.EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 19E5-26 066-E7 1937 -EE✓ ---------- ------------ ------------ 0 0 0 -------- ------------ ----------- 404,155 459,11! 469,215 77,809 95,349 89,060 4491,964 1544,460 £557,33-5 $404,155 $459,111 £469,215 ---------------------------------------------- Denotes an accumulation of prior years' account ba:inces which were combined for cosparative purposes. it P,evesents the fclloxi�g: 520E.15!210 EXFENOITUEEE: 520E.XX Ecuipoent 449 Molar Vehicle 450 Office Equip -Fixtures -Furs 453 Edcc-Scien-Recr Ecuip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Ins" Equip 47B Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 19E5-26 066-E7 1937 -EE✓ ---------- ------------ ------------ 0 0 0 -------- ------------ ----------- 404,155 459,11! 469,215 77,809 95,349 89,060 4491,964 1544,460 £557,33-5 $404,155 $459,111 £469,215 ---------------------------------------------- Denotes an accumulation of prior years' account ba:inces which were combined for cosparative purposes. it P,evesents the fclloxi�g: 520E.15!210 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Hamakua Department: Police Function: Public Safety BASE.EL/ DBJ --------ACTUAL _STIMAT_O ESTVATED EXPENDITURES: 1985-E6 19E6 -B7- 19ii7-^eS 5209.01 Salaries and Wages ------------ ------------ 011 Regular salaries and wages $438,446 $438,108 $455,532 021 Overtime salaries and wages 10,900 !2,800 11,051 099 Miscellaneous salaries and wages 7.415 7,B50 3,000 Total Salaries and Wages ----------- 456,763 45B,75B ------------ 474,589 ------------ 52D9.02 Other Current Expenditures 101 Postage and Freight 7 50 60 102 Telephone and Telegraph 3,499 3,750 4,000 103 Janitorial Services - - 5,000 104 Travel 49 200 285 106 Printing and Binding - - - 107 Aovertising - - - 109 Repairs to Eauipment 3.018 2,000 4,300 Ile Repairs to Facilities - - - III Rental/Lease of Equipment 65B 2,000 2,000 112 Mileage and Auto Allowance 63,202 68,670 68,740 113 Water and Bas 233 300 300 114 Electricity 6,072 7,500 7,500 115 Miscellaneous Contract Services 6,374 i 7,300 t 1.625 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels & Lubricants 23.036 it 25,200 it 21,990 it 219 Medical -Dental -Hospital -Inst Supp - 100 150 220 Provisions (heals) 154 100 200 225 Educ-Recr-Scientif Supp - - 226 Computer Supp - - - 227 Computer & Office Supp 178 600 600 22B M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg & Constr Materials - - 1,000 23D Highway Materials - - - 235 Misc Materials & Supp 413 300 500 33? Subscrip & Membership 15 50 50 339 Rent of Land-Bldgs-Ofcs - - - 339 Insurance B,215 IB,751 I6, m 340 Etaloyee Awards - 125 125 341 Misc Charges ------------ 7,314 8,195 8,630 Total Other Current Expenditures 123,117 ------------ 145,191 ------------ 143,505 BASE.EL/ OBJ EXFEH;,ITUnE-Se 5209.06 Equipment 449 Motor Yehi.le 450 Office Ea uip-Fixtures-Furn 453 Educ-Scien-Recr Eauip 454 Computer Equiament 456 Constr & Repair Eouip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 47B 5trect Light/Traffic Signals 479 Engr Instrument & Equipment 460 Misc Eauigment Total Eouioment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINGE BENEFITS iDTAL SOURCE OF FUNDS: General, Fund A:TUFL E:711k.ATED E5-1' TE., 19E.5 6 19E6-87 1967-86 0 0 0 -------- ------------ ------------ 579.960 03,949 618,094 109,623 110.102 113,901- ------------ ------------------------ $689,5J3 $711,051 1731,995 5579,880 1603,949 $618,044 i Denotes an accumulation of prior years' account balances which were co:bined for comparative purposes. it Reo•esents the followina: 5209.15(:18 COUNTY OF HAWAII FISCAL YEAR 1967 -BB Activity: Waimea Department: Police Function: Public Safety BASE.EL/ OBJ -------- EXF'EKI] 7T6'RES: ACTUAL ESTIMATED ESTI4A7ED Motor Vehicle EXPENDITURES: 19E5-86 19BA-E7 19E7 -E8 5210.01 ------------ Salaries and Wages 456 ------------ ------------ Olt Regular salaries and wages $451,844 $467,028 $477,552 021 Overtime salaries and wages 7,903 9,000 7.645 099 Miscellaneous salaries and wages ------------ 4,817 7,050 ------------ 5,100 ------------ Total Salaries and Wages ------------ 464,564 483,072 ------------ 490,297 ------------ 5210.02 Other Current Expenditures 101 Postage and Freight 14 100 100 102 Telephone and Telegraph 5,441 6,250 6.250 103 Janitorial Services - - 13,000 104 Travel 126 500 500 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 7,380 5,100 7,800 110 Repairs to Facilities - - - Ill Rental/Lease of Equipment - 2,060 1,700 112 Mileage and Auto Allowance 65,960 6B,730 68,140 Ila Water and Bas 2,224 6,000 51000 114 Electricity 8,779 10,100 10.100 115 Miscellaneous Contract Services 15,269 i 15,600 + 2,100 216 Nursery-Botanical-Hcrticulturai - - - 217 Cleaning/Sanitation Supp - 100 100 21B Fuels & Lubricants 19,346 f+ 28,750 as 28,458 1s 219 Medical -Dental -Hospital -Inst Supp - 150 150 220 Provisions IMealsl 164 150 200 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer & Office Supp 157 900 900 22B M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg & Constr Materials - - 1,006 230 Highway Materials - - - 235 Misc Materials & Supp 251 200 300 337 Subscrip & Membership 50 50 B5 33BRent of Land-BldgE-Ofcs - - - - Insurance 8,455 IE,751 16,150 340 Employee Awards - 125 125 341 Misc Charges 6,545 6,195 ------------ E,730 ----------- Total Other Current Expenditures 142,161 171,951 ------------ 111,7BB BASE. EL/ GBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Saneral Fund .'UA'- EEi1MiED ::T:!A ED 19E5 -E6 19B617 798%-E6 0 0 0 -------- ------------ ----------- 606,725 655,029 662,085 111,495 115,939 117,671 ------------ ------------ ------------ $719.220 1170,96E $779,756 ------------ $606.725 1655,029 $662,0B5 ----------------------------------------- a Denotes an accumulation cf prior years' account balances which were combined for comparative purposes. +f Represents the following: 52:0.15/216 EXF'EKI] 7T6'RES: 521031 Equipment 449 Motor Vehicle 450 Office Equfp-fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Eouip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Saneral Fund .'UA'- EEi1MiED ::T:!A ED 19E5 -E6 19B617 798%-E6 0 0 0 -------- ------------ ----------- 606,725 655,029 662,085 111,495 115,939 117,671 ------------ ------------ ------------ $719.220 1170,96E $779,756 ------------ $606.725 1655,029 $662,0B5 ----------------------------------------- a Denotes an accumulation cf prior years' account balances which were combined for comparative purposes. +f Represents the following: 52:0.15/216 COUNTY OF HAWAII FISCAL YEAR 19E7 -BB Activity: Kchala Department: Police Function: Public Safety BAEE.EL/ OBJ -------- FCTUAL ESTIMATED ESTIMATED EXPENDITURES: ------------ liE5-66 19Et-E7 1967 -BE 5211.01 Salaries and Wages ------------ ------------ 011 Regular salaries and wages $267,717 S2EB,34B $299,764 021 Overtime salaries and wages 11,320 7,000 13,667 099 Miscellaneous salaries and wages 10,164 11,400 10,B50 Total Salaries and Wages ------------ 269,201 306,748 ------------ 323,701 ------------ 5211.02 Other Current Expenditures 101 Postage and Freight 7 50 100 102 Telephone and Telegraph 3,499 3,100 4,000 103 Janitorial Services - - 7,000 104 Travel 276 200 525 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 3,749 2,250 4,400 110 Repairs to Facilities - - - III Rental/Lease of Equipment 658 2,000 2,000 112 Mileage and Auto Allowance 37,096 44,640 44,670 113 Water and Gas 579 1,090 1,000 114 Electricity 12,009 13,000 13,000 115 Miscellaneous Contract Services 7,868 a B,B50 t 1,500 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - 100 100 21B Fuels & Lubricants 9,536 tt 16,510 t+ 15,391 to 219 Medical -Dental -Hospital -Inst Supp 22 100 100 220 Provisions (Meals) i2 200 250 225 Educ-Re.r-Scientif Supp - - - 226 Cooputer Supp - - - 227 Computer & Office Supp 410 375 500 228 M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg It Ccnstr Materials - - 600 230 Highway Materials - - - 235 Misc Materials & Supp 519 175 575 337 Subscrip & Membership 15 75 75 338 Rent of Land-Blegs-Ofcs - - - 339 Insurance 5,465 12,133 10,4;0 340 Ecplovee Awards - 125 125 341 Misc Charoes ------------ 4,320 5,385 5,850 Total'Other Current Expenditures 86,040 ------------ 110,868 ------------ 112,511 BASE. EELI OBJ EXF'EI:DITUP.EE: 5211.11 Eguicaent 449 Motor Vehicle 450 Office Ea uip-Fixtures-Furn 453 Edu_-Scien-Recr Equip 454 Computer Ecuipaent 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Ecuiamert 459 Haspital & Inst Equip 47B Street LightlTraffic Signals 479 Engr Instrument & Equipment 480 Misc Equipment Total Equiament TOTAL OPERATING EXPENDITURES ALLOCATED FRINE`_ EENEFITS TETAL SOURCE OF FUNDS: Genera! Fund 4ETUA: EET'.9ATEJ :aT1Ka?_ !iK-Bi !986-67 19E7 -6E 0 0 0 -------- ------------ ----------- 375,24: 417,616 436,212 69,409 73,520 77,68B ------------ ------------ ------------ $444,649 :491.236 (513,900 SZ75,24; $417,616 $436,212 f Denotes an accumulation of prior years' account balances which were combined for comparative pgrposes. ++ Reoresents the followir,:: 5211.15/21E BASE. ELI 0B: EXFEK]!TUREE-: 5212.XI Equipment 449 Motor Vehicle 450 Office Eauip-Fixtures-Fury 453 Edu_-Scien-Recr Equip 454 Computer Eauipment 456 Constr u Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital I Inst Eq lip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 400 Misc Equipment Total Equipment TOTAL OPERAT96 EXFENBITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund e FCTUAL EG IMATE9 ;cec_fib !466-67 1957 -BE 0 0 0 ------------ ------------ ------------ 2,246,84Z 2,573,559 2,656.537 412,000 461,583 480,151 ------------------------------------ f2,658.S44- $3,',35,142- -:,:_136.688 $2_246,844- $2,573_559- ------------------------------------------ Denotes an accumulation cf prior years' account balances which were combined for comparative purposes, ++ Recreser.ts the following: 5212.15:218 COUNTY OF HAWAII FISCAL YEAR 1967-86 Activity: Kona Department: Police Function: BASEE-.EL/ Public Safety OBJ -------- EXFEtIO1TURES: ACTUA! ESTIMATED I966-E1 ES:IMATED 5212.01 Salaries and Wages --19G5_S6 -- --19E7_BE--- Oil Regular salaries and wages $1,645,176 $1,851,789 si,927,92b ' 021 094 Overtime salaries and wages Miscellaneous salaries and wages 42,050 --- 29,441- 39,125 32,350 42,602 30,100 Total Salaries and Wages 1,716,667 ------------ 1,923,264 ------------ 2,000,628 5212.02 Other Current Expenditures ----------- ------------ ------------ 101 Postage and Freight 667 900 1,000 102 Telephone and Telegraph 47,167 57,000 53,000 103 Janitorial Services - - 25,100 104 Travel 4,B50 5,300 5,300 106 Printing and Binding 107 Advertising - - - 109 110 Repairs to Equipment Repairs to Facilities 9,889 11,450 15,200 I'll Rental/Lease of Equipment 6,064 20,100 20,100 112 Mileage and Auto Allowance 232,249 250,920 255,400 113 Water and Gas 313 500 500 114 Electricity 5,485 6.100 6,400 ' 115 Miscellanecus Contract Services 4e,349 + 60,050 + 38,300 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp - 130 150 ' 21B 219 Fuels L Lubricants Medical -Dental -Hospital -Inst Supp 81,752 ++ 2,336 96,323 ++ 1,750 92,224 it 2,800 , 220 Provisions (Meals) 2,643 4,000 5,000 225 Educ-Recr-Scientif Supp - - - 226 227 Computer Gupp Computer L Office Supp - 6,455 - - 6,500 22B M.V./Hvy Eqpt Parts/Supp -5,500 1,600 229 Bldg L Constr Materials - 500 2,000 230 Highway Materials - - - 235 Misc Materials L Supp 4,691 4,050 6,050 337 Subserip L Membership 7B 100 100 338 Ren; of Land-B!dgs-Ofcs 15.600 + 19,656 25,080 339 Insura6ce 31,225 ,12,1!1 57,95,: 340 341 Employee Arards Mist Charges 150 28,01„ 500 30,555 500 30,655 Total Other Current Expenditures ---------r- 530,177 ------------ ------------ 650,295 ------------ 655,909 ----------- ------------ BASE. ELI 0B: EXFEK]!TUREE-: 5212.XI Equipment 449 Motor Vehicle 450 Office Eauip-Fixtures-Fury 453 Edu_-Scien-Recr Equip 454 Computer Eauipment 456 Constr u Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital I Inst Eq lip 47B Street Light/Traffic Signals 479 Engr Instrument L Equipment 400 Misc Equipment Total Equipment TOTAL OPERAT96 EXFENBITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund e FCTUAL EG IMATE9 ;cec_fib !466-67 1957 -BE 0 0 0 ------------ ------------ ------------ 2,246,84Z 2,573,559 2,656.537 412,000 461,583 480,151 ------------------------------------ f2,658.S44- $3,',35,142- -:,:_136.688 $2_246,844- $2,573_559- ------------------------------------------ Denotes an accumulation cf prior years' account balances which were combined for comparative purposes, ++ Recreser.ts the following: 5212.15:218 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Ka'u Departoent: Folice Function: Public Safety BASE.EL/ OBJ -------- EXFENDIiUREE: A=TBAL H- MATES E5TIMATED Motor Vehicle EXFENDTTUEES: ------------ i-rB51 1566-87 1987-68 5213,01 Salaries and Wages 456 ------------ ------------ Oil Regular salaries and wages 9356,456 $413,856 1394,152 021 Overtime salaries and wages 10,249 9,500 10,590 D99 Miscellaneous salaries and wages 9,500 12,300 10,300 Total Salaries and Wages 3763207 435,656 415,042 5213.02 Other Current Expenditures 101 Postage and Freight 5 50 50 102 Telephone and Telegraph 4,150 5,000 5,200 103 Janitorial Services - - 9,000 104 Travel 231 550 625 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment 1,699 1,500 3,050 110 Repairs to Facilities - - - III Rental/Lease of Equipment - 2,500 2,500 ill Mileage and Auto Allowance 53,141 60,600 65,430 113 Water and Gas 1,115 1,500 1,500 114 Electricity 7,486 8.000 8,590 115 Miscellaneous Contract Services 6,731 a 6,175 + 800 216 Nursery-Bctaaical-Horticultural - - - 217 Cleaning/Sanitation Supp - 60 100 21B Fuels It Lubricants 24,553 it 32,000 as 26,760 to 219 Medical-Dental-Hospital-inst Supp - 200 300 220 Provisions (Meals) 101 300 500 225 Educ-Recr-Scientif Supp - - 226 Computer Supp - - - 227 Computer & Office Supp 304 600 600 22B M.V./Hvy Eqpt Parts/Supp - - 300 229 Bldg & Constr Materials - - 1,000 230 Highway Materials - - - 235 Misc Materials & Supp 2,182 300 1,500 337 Subscrip & Memcers.ip 35 100 100 338 Rent of Larc-Bidgs-nits 3,600 3,800 4,000 339 Insurance 7,944 1E,24B 15,2(0 340 Employee Awards - 125 125 341 Misc Charges ------------ 6,445 7,285 8.050 Total Other Current Expenditures ------------ 121,722 ------------ 150,®93 ------------ ------------ 155,190 ----------- BASE. EL/ OBa ALLOCATED FRINEE BENEFITS TSTAL SOURCE OF FUNDS: General Fund A --JA: ESTIMATED :5T1MaTED :965-E6 1986-E7 1967 -BE J 0 0 -------- ------------ ---------- 497,929 566,549 570,2:2 901290 104,557 99,610 ------------ ------------ ------------ 7595,219 3691,106 1669,842 1497,929 1:"6,549 1570,232 4 Denctes an accumulation of prior years' account balances which were combined for comparative purposes. 44 Represents the fq:lcwing: 5213.15/216 EXFENDIiUREE: 5213.X1 Equipment 449 Motor Vehicle 450 Office Ecuip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 478 Street Light /Traffic Signals 479 Engr Instrument & Equipment 4B0 Misc Equioment Total Equipment TOTAL OPERATINJ EXPENDITURES ALLOCATED FRINEE BENEFITS TSTAL SOURCE OF FUNDS: General Fund A --JA: ESTIMATED :5T1MaTED :965-E6 1986-E7 1967 -BE J 0 0 -------- ------------ ---------- 497,929 566,549 570,2:2 901290 104,557 99,610 ------------ ------------ ------------ 7595,219 3691,106 1669,842 1497,929 1:"6,549 1570,232 4 Denctes an accumulation of prior years' account balances which were combined for comparative purposes. 44 Represents the fq:lcwing: 5213.15/216 COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Puna Department: Police Function: Public Safety BASE.EL/ 093 -------- EXFEPOITUREE: ACTUAL ESTIMATED ESTIMATED Motor Vehicle EXPENDITURES: 19E5-66 196647 19E7 -BE 5214.01 ------------ Salaries and Wages 456 ------------ ------------ 011 Regular salaries and wages !616,665 !679,092 !704,400 021 Overtime salaries and wages 26,463 20,000 35,365 099 Miscellaneous salaries and wanes 9,077 9,350 10.200 Total Salaries and Wages 652,205 705,442 744,965 5214.02 Other Current Expenditures 101 Postage and Freight 130 30 100 102 Telephone and Telegraph 6,311 6.000 6,600 103 Janitorial Services - - 5,000 104 Travel 4 200 200 106 Printing and Binding - - - 107 Advertising - - 109 Repairs to Equipment 3,414 4,100 5,100 110 Repairs to Facilities - - - III Rental/Lease of Equipment 656 2,500 2,500 112 Mileage and Auto Allowance 99,093 105,360 101,300 113 Water and Gas 483 500 600 114 Electricity 378 1,000 1,000 115 Miscellaneous Contract Services E,041 a 11.400 a 5,100 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 21B Fuels L Lubricants 46,374 as 56,020 a+ 49,000 as 219 Medical -Dental -Hospital -Inst Supp - 200 400 220 Provisions (Meals) 95 700 700 225 Educ-Recr-5cientif Supp - - - 226 Computer Supp - - - 227 Computer L Office Supp 6Bl 400 B00 228 M.V./Hvy Eqpt Parts/Supp - 300 229 Bldg L Constr Materials - - 1,500 230 Highway Materials - - - 235 Misc Materials L Supp 430 100 600 337 Subscrip L Membership 10 50 100 338 Rent of Land-Bldgs-Ofcs 463 600 S00 339 Irsararre 12,415 29,065 23,750 340 Employee Awards - 250 1150 341 Misc Charges 12,091 12,850 12,570 Total'Other Current Expenditures ----------- 191,137 233,325 ------------ 216,270 ------------ BASE.EL/ OBJ ALLOCATED FRINEE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A;.TUALEc_T1T1,'1TED 1?E5-E6 956-E7 1?E7-BE 0 ^ 0 -------- ----------- ----------- 843,342 941.761 963,235 156,529 170,026 118,792 ------------ ------------ --- -------- l999,B1t !1,1:1,793 !1,142,027 6843,342 1941,767 1963,235 ------------------------------------------ i Denotes an accumclation of prior years' account balances which were combined for comparative purpeses. a¢ Represents the following: 5214.15,218 EXFEPOITUREE: 5214.XX Ecutpment 449 Motor Vehicle 450 Office Equ:p-Fixtures-Furn 453 Educ-Sn en-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital L Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipaent TOTAL OPERATING EXPENDITURES ALLOCATED FRINEE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A;.TUALEc_T1T1,'1TED 1?E5-E6 956-E7 1?E7-BE 0 ^ 0 -------- ----------- ----------- 843,342 941.761 963,235 156,529 170,026 118,792 ------------ ------------ --- -------- l999,B1t !1,1:1,793 !1,142,027 6843,342 1941,767 1963,235 ------------------------------------------ i Denotes an accumclation of prior years' account balances which were combined for comparative purpeses. a¢ Represents the following: 5214.15,218 � COUNTY OF HAWAII FISCAL YEAR 1987 -EB Activity: :PO Field Day Department: Police Function: Public Safety ' EASE.EL/ DEQ -------- EXPENDITURES: A7UA: ES -MATED EST!HA�ED I9E5-B61987-BE 5215.11 Salaries and Wages — _-1466'87_-- ------------ Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 0 0 0 5215.02 ----------- Other Current Expenditures ------------ ------------ 101 Postage and Freight - - - 102 Telephone and Telegraph - - - ' 103 Janitorial Services Trove] - - - Tr 104 106 Printing and Binding 107 Advertising - - _ 109 110 Repairs to Equipment Repairs to Facilities - - - III Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Water and Bas - - - 114 Electricity - - 115 Miscellaneaus Contract Services :5,283 _ 216 Nursery -Botanical -Horticultural - - - 2l7 Cleaning/Sanitation Supp - - - 218 219 Fuels 6 Lubricants Medica! -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 221 Computer Supp Computer & Office Supp - - = 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg & Constr Materials - - - 230 Highway Materials - - _ 235 337 Mist Materials 6 Supp Subscrip b Membership - - _ 33B Rent of Land-Bldgs-Ofcs - 339 Insurance 340 341 Employee Awards Mist Charges ------------ Total Other Current Expenditures ------------------------ 5,2E3 0 0 ----------- -------------------- EAE=_.EL/ OBI EXPENDITURES: 5,115.11 Equipment 449 Motor Venicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1 Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital b inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment }80 Mist Equipment Total Equipment TOTAL O'EP.ATIN6 EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Beneral Fund A TUA .S71HA.TE5=STVATLL' --145°_66 ---- 1466-67 1967-B6 ------------ ------------ 0 0 0 ----------------------------------- 5,ZE3 0 0 0 0 0 ------------ ------------ ------------ 15,2B3 40 .0 ----------- ------------ ------------ ____ 15,233_ 30- COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: JPO Supplies Department: Police Function: Public Safety BASE.EL/ DBJ -------- ACTUAL :STIMATED ESTIMATED EXPENDITURES: ------------ 1455-86 19E6-61 !4E7-BE 5215.XX Salaries and Wages ------------------------ 011 Regular salaries and wages 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages ----------- 0 0 0 ------------ ------------ 5215.03 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telearaph - - - 103 Janitorial Services - - - 104 Travel - _ _ 106 Printing and Binding - - - 107 Advertising - - - 109 Repairs to Equipment - - - 1I0 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas - - - 114 Electricity - - - 1l5 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp - - - 21B Fuels L Lubricants - - - 2i9 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (heals) - - - 225 Educ-Recr-Scientif Sapp - - - 226 Computer Supp - - - 227 Computer L Office Supp - - - 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg 4 Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials L Supp 12,431 - 15,000 337 Subscrip L Membership - - - 339 Rent of Land-Bldgs-Ofcs - - - 334 Insurance 340 Ea;loyee Awards - - - 341 Misc Charges ----------- Total Other Currant Expenditures 2,431 ------------------------ 0 5,000 BASE.EL/ OBJ EXFENDIT'JRES: 5215.1X Equipment 444 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Ecien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 454 Hospital t Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 460 Misr Equipment Total Equipment TOTAL OPEP,ATINS EXPENDITURES ALLOCATED FFINGE BENEFITS TPTAL SOURCE OF FUNDS: General Fund ACP,A! EE',IPAT:O 19E5-56 1926-E7 19E7 -EE ---------- ------------ ---------- 0 0 0 ----------- ------------ ------------ 431 0 5,000 0 0 0 ------------ ------------ ------------ $2,431 0 15,000 ---------------------------------- ------------------------------------ $2,431 10 85,000 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: investigation -Cause of Death Department: Police Function: Public Safety BASE.EL/ OBJ -------- ACTUAL ESTIMATED ESTIMATED EXFE 9ITURES: --1985-86-- --1966-67_-- --1987-8E-- 5215.X1 Salaries and haoes Oil Regular salaries and wages - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - ------------ ------------ ----------- Total Salaries and Wages 0 0 0 195,000 $100,000 95,000 100,000 BAS --.EL/ OBJ EXFENDITURES: 5215.11 Equipment 449 Motor Vehicle 450 Office Eauip-Fixtures-Furn 453 Educ-Scien-Recr Eauip 454 Computer Eouioaent 456 Constr & Repair Equip 457 fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 476 Street Light/Traffic Signals 479 Engr Instrument t Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund IL'A, EoT:MATES EST11'.iT.E7 !965-66 1966-67 1967-66 ----------- ------------ ------------ 0 0 0 96,951 95,000 10'x,000 0 0 0 £96.956_ f9=.000_ _ _4100.000 -_-410C,000- 5215.04 Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 106 Printing and Binding 107 Advertising - 109 Repairs to Equipment 110 - Repairs to Facilities III Rental/Lease of Equipment 112 Mileage and Auto Allowance - 113 Water and Gas - Electricity 115 115 Miscellaneous Contract Services 198,956 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - 21B 219 Fuels & Lubricants - Medical -Dental -Hospital -Inst Supp - 220 Provisions (heals) 225 Educ-Recr-Scientif Supp - 226 Computer Supp - 227 Computer 6 Office Supp - 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg & Constr Materials - 230 Highway Materials - 235 337 Misc Materials 6 Supp - Subscrip & Membership 338 Rent of Land-Blogs-Ofcs 339 Insurance - 340 Employee Awards - 341 Misc Charges- -_ - - -- Total other Current Expenditures 98,956 ----------- 195,000 $100,000 95,000 100,000 BAS --.EL/ OBJ EXFENDITURES: 5215.11 Equipment 449 Motor Vehicle 450 Office Eauip-Fixtures-Furn 453 Educ-Scien-Recr Eauip 454 Computer Eouioaent 456 Constr & Repair Equip 457 fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 476 Street Light/Traffic Signals 479 Engr Instrument t Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund IL'A, EoT:MATES EST11'.iT.E7 !965-66 1966-67 1967-66 ----------- ------------ ------------ 0 0 0 96,951 95,000 10'x,000 0 0 0 £96.956_ f9=.000_ _ _4100.000 -_-410C,000- COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Training Department: Police Function: Public Safety BASE.EL/ BASE.EL/ OBJ OBJ -------- EXPENDITURES: ACTUAL !965-B6 ESTIMATED 1956-67 ESTIMATED -------- EXPERDTTURES: A:TUAL --1985_E6--- ES711m,AT ED --19E6 E7-- EST!MATED 1967-88 5:15.X1 Salaries and Wages --1987-88--- 5215.11 Equipment Olt 021 Regular salaries and waaes Overtime salaries and wages - - - - - - 449 450 Motor Vehicle Office Equip-Fixtures-Furn - - - - - - 099 Miscellaneous salaries and wages - - - 453 Educ-Scien-Recr Equip - - - ------------ ------------ ------------ 454 Coeputer Equipment - - - Total Salaries and Wages 0 0 0 456 Constr b Repair Equip - - - ------------ ----------- ------------ 457 458 Fire Station Equipment Rescue Equipment - - - - - - 5215.05 Other Current Expenditures 459 Hospital k Inst Equip - - - 101 Postage and Freight - - - 47B Street Light/Traffic Signals - - - I 102 103 Telephone and Telegraph Janitorial Services - - - - - - 479 480 Engr Instrument Q Equipment Misc Equipment - - - - - - 104 Travel - - ------------ ----------- ----------- 106 Printing and Binding - - - Total Equipment 0 0 0 107 Advertising - -- --------- ----------- ----------- 109 Repairs to Equipment - - - TOTAL OPERATING EXPENDITURES 23,029 35,000 40,000 110 Repairs to Facilities III Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - ALLOCATED FRINGE BENEFITS 0 0 0 113 I14 Water and Gas Electricity TOTAL f23,024 135,000 $40,000 115 Miscellaneous Contract Services - - - 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - SOURCE OF FUNDS: 218 fuels 4 Lubricants 219 Medical -Dental -Hospital -Inst Supp General Fund 423,029 l'n,000- $40,000- 220 Provisions (Meals) - - - -----------s --- ------------ --- ------------ --- 225 Educ-Recr-Scientif Supp - - - 226 227 Computer Supp Computer & Office Supp - _ = 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials V Supp - = 337Subscrip k Membership 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 341 Emalovee Awards Misc Charges ---- - 423,029- - !35,000 - ----440,000 - Total Other Current Expenditures 23,029 35,000 40,000 ------------ — ------ --- ------------ BASE.EL/ ON EXPENDITURES: 5215.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Canstr h Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A-TUAL Y ESTIMATE6 ESTIMATED 19B5_ --- -- B6 1956-07 1987-88 -- -- 0 0 0 6,930 9,000 10,000 0 0 0 $6,930 $9.000 110,000 a $10,000- COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Police Sobriety Test Department: Police Function: BAS-c.EL/ Public Safety OBJ -------- ACTUAL •.3TI1ATED ESTIMATED EXPENDITUGEE: 1966-87 1987-88 5215.X1 --1985_86-- Salaries and Wages Oil Regular salaries and wages - - - 021 094 Overtime salaries and wages Miscellaneous salaries and wages - - - - - - Total Salaries and Wages 0 0 0 5215.06 Other Current Expenditures - --------- ------------ --------- -5215.06 101 Postage and Freight - - - t02 Telephone and Telegraph - - - 103 104 Janitorial Services Travel - - - 106 Printing and Binding 107 Advertising - - - 109 Repairs to Equipment - - - 110 Repairs to Facilities - 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance - - - 113 Water and Gas - - - 114 115 Electricity Miscellaneous Contract Services - $6,930 $4,000 $10,000 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - - 218 214 Fuels d Lubricants Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 227 Computer A Office Supp - - - 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg 6 CDnstr Materials 230 Highway Materials - - - 235 337 Misc Materials 6 ship Subscrip 4 Membership = 338 Rent of Land-Bldgs-Ofcs = - 339 Insurance - - - III Employee Awards - - - 341 Misc Charges - - - ------------ Total•Other Current Expenditures ------------ ----------------------- 6,930 4,000 10,000 ------------------------ BASE.EL/ ON EXPENDITURES: 5215.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Canstr h Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A-TUAL Y ESTIMATE6 ESTIMATED 19B5_ --- -- B6 1956-07 1987-88 -- -- 0 0 0 6,930 9,000 10,000 0 0 0 $6,930 $9.000 110,000 a $10,000- COUNTY OF HAYAII FISCAL YEAR 1907 -BB Activity: Traffic Safety Council Department: Police Function: Public Safety BASE.EL/ OBJ -------- ACTUA_ ESTIMATED ESTIMATED EXPENDITURES: 1985_ --- -- 86 19E6-67 1967_82 -- -- 5215.X1 Salaries and Yages 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Yager, 0 0 0 BASE.EL/ OBJ EXPENDITURES: 5215.11 Equipment 449 Motor Vehicle 450 Office Ecuip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr V Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument It Equipment 480 Misc Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund .SCTI'AL ESTIMATED E5T11AiED 15E5-66 1966-67 1967 -BB 0 0 0 143,824 650 650 0 0 L' 11143,824 f650 1650 _= 1143,824 1650= - 1650 i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 5215.07 Other Current Expenditures 101 Postage and Freight - - 102 Telephone and Telegraph - - 103 Janitorial Services - - 104 Travel 106 Printing and Binding 107 Advertising - - 109 Repairs to Equipment - - 110 Repairs to Facilities III Rental/Lease of Equipment 112 Mileage and Auto Allowance - - 113 Yater and Sas - - 114 Electricity - - 115 Miscellaneous Contract Services 121,201 + 1650 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp - - 21B Fuels I Lubricants - - 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - 226 227 Computer Supp Computer 1 Office Supp - _ 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg It Constr Materials - - 230 Highway Materials - - 235 Misc Materials L Supp - - 337 Subscrip A Membership 33B Rent of Land-Bldgs-Ofcs - - 339 insurance 122,617 a - 340 341 Employee Awards Misc Charges - - - - Total Other Current Expenditures 143,524 650 r ------------ --------- BASE.EL/ OBJ EXPENDITURES: 5215.11 Equipment 449 Motor Vehicle 450 Office Ecuip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr V Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 47B Street Light/Traffic Signals 479 Engr Instrument It Equipment 480 Misc Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund .SCTI'AL ESTIMATED E5T11AiED 15E5-66 1966-67 1967 -BB 0 0 0 143,824 650 650 0 0 L' 11143,824 f650 1650 _= 1143,824 1650= - 1650 i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ACTUA: ESTIMATED ESTIMATED 1965-66 ---------- 1986-67 ------------ --1981=8E-- 916,608 COUNTY OF HAWAII FISCAL YEAR 1967 -BB $17,352 ---------- 16,60- Activity: Animal Pound - Salaries t Wages 116,608 ------------ Department: Police Function: Public Safety BASE.EL/ OBJ 1 -------- EXPEIZ!TURES: 5215.09 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5215.11 Other Current Expenditures IDI Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 110 Repairs to Equipment Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels t Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer h Office Supp 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Misc Materials t Supp 337 . Subscrip t Membership 33B Rent of Land-Bldgs-Ofcs 339 insurance 340 341 Employee Awards Mis: Charges Total tither Current Expenditures ACTUA: ESTIMATED ESTIMATED 1965-66 ---------- 1986-67 ------------ --1981=8E-- 916,608 $17,352 $17,352 ---------- 16,60- ------------ 17,352 ---------- 17,352 -- ------------ ------------ 0 0 0 BASE. EL/ OBJ EXP-eNBI TUFES: 5215.1I Equipment 449 Motor Vehicle 450 Office Ecuip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital t Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment 400 Misc Equipment Total Equipment TOTAL OPERATINS EXPENDITURES ALLOCATED FRINBE BENEFITS TOTAL SOURCE OF FUNDS: 6eneral Fund ACTUA'-ESTIMATED ES.IM4E5 1425-E6 1486-81 1461 BE 0 0 0 ------------ 16, &OB ----------- 11,352 ------------ 17,352 3,986 4,164 4,164 --- 120,594- -- -$21,516- --- $21,516- 116,608 ------------ =_= 117,352 === 111,352 - COUNTY OF HAWAII FISCAL YEAR 1967-88 Activity: Hawaii Island Humane Society Department: Police Function: Public Safety BASE.EL/ OBJ -------- ACTUAL EETI-MAT EO ESTIMATED EXPENDITUREE: 1985-56 1926-67 1927-86 5215.X1 ----------- Salaries and Wages ------------ ----------- Oil Regular salaries and wages - - - 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - ------------ Total Salaries and Wages ------------ 0 ------------ ----------- 0 0 ------------ ----------- 5215.10 Other Current Expenditures 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel - - - 106 Printing and Binding - - - 107 Advertising - - - 1D9 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 1l2 Mileage and Auto Allowance - - - 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services $120,000 3132,000 1139,000 216 Nursery-Botanicai-Horticultural - - - 2l7 Cleaning/Sanitation Supp - - - 21B Fuels k Lubricants - - - 219 Medical -Dental -Hospital -list Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - - 221 Computer I Office Supp - - - 22B M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg I Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials I Supp - - - 33 7 Subscrip I. Membership - - - 3TB Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards - - - 341 Misc Charges ------------ - - - ------------ Total Other Current Expenditures 120,000 ----------- 132,000 !39,000 BASE. ELI OBJ EXPEKITUREE: 5215.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 4B0 Misc Equionent Total Equipment TOTAL OFERATIN6 EXPENDITURES ALLOCATED FRINSE BENEF17S TOTAL SOURCE OF FUNDS: 6enera'. Furd ACTUAL EST!MATED ESTIMATED 1965-66 1926-87 19B7-ee ------------ ------------ ----------- 0 0 0 ------------ ------------ ----------- 120,000 132, GOD 139,000 0 0 0 ----------- ------------ ------------ $l20.000 f:32,000 (139,000 ----------------------------------- ------------------------ ------------ 5120,000 322,000 4139,000 ESTIMATED ESTIMATES i°66_ --- -- 81 -- ---EE -- 0 0 $121,000 $135,000 121,000 135,000 BASE. EL/ OBJ EXPENDITURES: 5.15.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-5cien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital b Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A:7 -,AL ESTIMATED ESTIMATES 1985-86 1966-67 1961 -BB 0 0 0 $108.499 $121,000 1135,000 0 0 0 - -ilu9 499- -- $121,000- ---1135,000 ---1135_000- COUNTY OF HANAII FISCAL YEAR 1987 -BB Activity: West Hawaii Humane Society Department: Police Function: Public Safety BASE.EL/ DBJ -------- ACTUAL EXPENDITURES: 5215.11 --(iK-G6-- Salaries and Wages 011 Regular salaries and mages - 021Overtime salaries and rages - 099 Miscellaneous salaries and mages - Total Salaries and Wages 0 5215.11 ---------- Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 104 Janitorial Services Travel = 106 Printing and Binding 107 Advertising - ' 104 110 Repairs to Equipment Repairs to Facilities - 111 Rental/Lease of Equipment 112 Mileaoe and Auto Allowance - 113 Water and Gas - 114 Electricity 115 Miscellaneous Contract Services 1I08,499 216 Nursery-Botanical-Norticultural 217 Cleaning/Sanitation Supp - 21B 219 Fuels 4 Lubricants Medical -Dental -Hospital -Inst Supp - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - 226 227 Cocputer Supp Computer & Office Supp - 228 M.V./Hvy Eqpt Parts/Supp 229 Eldg & Constr Materials - 230 Highway Materials - 235 Hisc Materials S Supp - 331Subscrip W Membership - 33B Rent of Land-Bldgs-Ofcs - 339 insurance - 340 341 Employee Awards his-, Charges - - Total Other Current Expenditures 10E,499 ----------- ESTIMATED ESTIMATES i°66_ --- -- 81 -- ---EE -- 0 0 $121,000 $135,000 121,000 135,000 BASE. EL/ OBJ EXPENDITURES: 5.15.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-5cien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital b Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund A:7 -,AL ESTIMATED ESTIMATES 1985-86 1966-67 1961 -BB 0 0 0 $108.499 $121,000 1135,000 0 0 0 - -ilu9 499- -- $121,000- ---1135,000 ---1135_000- BASE.EL/ OB3 EXPEi9ITJRES: 521E.XX Equipsent 449 Motor Vehicle 450 Office Equi-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 45B Rescue Equipsent 459 Hospital f, Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOUR:E OF FUNDS: General Fund Federal Grants TOTAL ACTIVITY REVENUE: 3301.95 Marijuana Eradication - 1D 10 1265,000 - - ------------ ------------ -----------17E5,000 $0 to - ===5225.000= COUNTY OF HAWAII FISCAL YEAR 1587 -BB Activity: Marijuana Eradication Department: Pclice ' Function: BASE.EL/ Public Safety D63 -------- A:TUAL ESTIMATED EGT:MATED EXPENDITURES: 19E6 -67 5218.11 --1425_86--- Salaries and Wanes --15E7=98 011 Regular salaries and wages - - - 021 Dvertime salaries and wages - - - 099 Miscellaneous salaries and wages ------------ - - - Total Salaries and Wages ------------ ------------ 0 0 0 ' 521B.XX ------------ Other Current Expenditures ----------- ------------ 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 !04 Janitorial Services Travel Travel - = - 106 Printing and Binding 107 Advertising - - - 104 il0 Repairs to Facilities keoairs to Facilities - - - III Rental/Lease of Equipment Ill Mileage and Auto Allowance - - - 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 1149,052 216 Nursery -Botanical -Horticultural - - 217 Cleaning/Sanitation Supp - - - ' 219 214 Fuels Y Lubricants Medical-Gental-Hpspital-Inst Supp - - - 220 Provisions (Meals) 225 Educ-P,ecr-Scientif Sapp - - - 226 227 Cnrputer Supp Computer 6 Office Supp - - - - - 22B M.V./Hvy Eqpt Parts/Supp 229 Bldg 6 Constr Materials - - - 230 Highway Materials - - - 235 337 Misc Materials d Supp Subscrip L Membership - _ - 33B Rent cf Land-Bldgs-Ofcs 339 Insurance - - - 340 341 Employee Award: Misc Charges - - - - - - ------------ Total Other Current Expenditures ----------- ------------ 148,052 0 0 ----------- --- ------ —------------ BASE.EL/ OB3 EXPEi9ITJRES: 521E.XX Equipsent 449 Motor Vehicle 450 Office Equi-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 45B Rescue Equipsent 459 Hospital f, Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOUR:E OF FUNDS: General Fund Federal Grants TOTAL ACTIVITY REVENUE: 3301.95 Marijuana Eradication - 1D 10 1265,000 - - ------------ ------------ -----------17E5,000 $0 to - ===5225.000= XVIII. PROSECUTING ATTORNEY 1 L n COUNTY OF HAWAII PROSECUTING ATTORNEY ' Departmental Summary of E:cpenditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ' ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1995-86' 1986-97 19B7 -BB Administration ------------ ------------ ------------ Hilo Prosecuting Attorney $BB9,912 $895,1:8 $957,388 Kona Prosecuting Attorney 18':,471 284,652 ------------ ------------ ------------ 276,021 Total Adiministration 1,o73,383 1,179,790 1,233,409 1 Career Criminal Prosecution 125,417 207,000 2297196 Aid to Victims 79,559 90,000 997791 ' Victims Crime Act 59,199 of ------------ TOTAL EXPENDITURES ------------ ------------ 1,278,359 1,476,790 1,621,595 ' ALLOCATED FRINGE BENEFITS ----291,829- ----237,874- ----281,031- $1,516,233 $i7757,e21 $17913,424 1 ------COUtvTY OF HAWAII= ----__ PROSECUTING ATTORNEY Departmental Summary of Expenditures by Character of Expenditure ------------------and Allocated Frinoe Benefits -------------------------------------------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-B6 19e6 -e7 ------------------------ 1987-eB ------------ Salaries and Wages $991,143 $1,170,964 $1,215,953 ' Other Current E:ipenditures 241,820 2e9,426 371,173 Equipment 45,7396 16,400 ------------ ------------ 34,469 ------------ ' TOTAL EXPENDITURES 1,278,359 1,476,790 1,6217595 ,ALLOCATED FRINGE BENEFITS 237,874 281,031 291,829 ------------ ' ------------ ------------ -$1,516,2=3- -$1,757,821- -$1,913,424- L n COUNTY OF HAWAII PROSECUTING ATTORNEY Departmental Summary of Sources of Funds ------------ ---------------------------- ACTUAL ESTIMATED ESTIMATED SOURCE OF FUNDS: 1985-86 1986-67 1987 -88 ------------ =----------- ------------ General Fund $984,147 $1,185,790 $1,271,396 Federal Grants - - 59,199 State Grants 294,212 291.000 291,000 ------------ ------------ ------------ TOTAL 31,278,359 31747697911 $1,621,595 ------------ ------------ ------------ DESCRIPTION: Federal Grant: Victims of Crime Act. State Grants: Career Criminal Proaram Aid to Victims/Witnesses Subtotal TOTAL COUNTY OF HAWAII PROSECUTING ATTORNEY Departmental Revenues --------------------- ACTUAL 1935-86 ------------ ------------ 32o 1 , 683 92,529 ------------ 294,212 ------------ 3294,212 ESTIMATED 1986-87 ESTIMATED 1987-•88 ------------ 348,699 ------------ ^iil,p�i0 go, i goo ------------ 291 , Ow ------------ 3339,699 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Hilo Prosecuting Attorney Department: Prosecuting Attorney Function: Public Safety BASE.EL/ EXPENDITURES: 5271.09 Equipment 449 OBJ 450 Office Equip-Fixtures-Furn 453 Educ-Scion-Recr Equip ------- Computer Equipment ACTUAL ESTIMATED ESTIMATED Fire Station Equipment EXPENDITURES: 1985-86 1926-87 1987 -BB 5271.01 Salaries and Wages 479 Engr Instrument L Equipment 4BO 011 Regular salaries and wages $662,975 $674,3t6 $711,024 021 Overtime salaries and wages 2,353 4,500 2,353 099 Miscellaneous salaries and wages 885 4,629 4,900 Total Salaries and Wages 686,213 683,445 716,277 5271.02 Other Current Expenditures 101 Postage and Freight - - 600 102 Telephone and Telegraph 22,335 31,156 32,420 103 Janitorial Services - - 14,400 104 Travel 20,231 21,128 30,906 106 Printing and Binding 3,563 6,000 6,000 107 Advertising - 1,500 2,000 109 Repairs to Equipment 6,706 1 21,314 38,016 110 Repairs to Facilities - - - III Rental/Lease of Equipment 24,453 29,624 16,337 112 Mileage and Auto Allowance 10,608 15,168 18,432 113 Water and Sas - - - 114 Electricity 18,715 25,000 22,600 115 Miscellaneous Contract Services 24,500 a 25,000 a 15,000 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 276 - - 218 Fuels i lubricants 198 200 1,300 219 Medical-Dental-Hospitai-Inst Supp - - - 220 Provisions IMealsl - - - 225 Educ-Recr-Scientif Supp 15,602 16,500 17,000 226 Computer Supp - - - 227 Computer L Office Supp 8,498 7,103 9,500 226 N.V./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Misr Materials L Supp - - - 337 Subscrip L Membership 1,521 2,525 3,520 338 Rent of Land-Bldgs-Dfcs - - - 339 Insurance 2,211 2,000 3,750 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures 159,417 204,218 231,781 BASE.EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL EXPENDITURES: 5271.09 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scion-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment 4BO Misc Equipment $957,386 Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIPATED ESTIMATED 1985-86 1986-87 1987 -BB 93,997 a 1,675 3,D30 2B5 5,800 4,300 44,282 7,475 7,330 689,912 895,138 957,398 164,691 164,027 172,3B6 $1,054,603 ------------ ------------ $1,059,165 ------------ ------------ $1,129,774 ------------ ------------ $BB9,912 $995,130 $957,386 * Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-86 Activity: Kona Prosecuting Attorney Department: Prosecuting Attorney Function: Public Safety BASE.EL/ BAS-c.ELI DBJ OBJ ---- --- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 19B6-07 1987-88 EIPENOITURES: 1965-86 1986-87 1987 -BB 5271.13 Salaries and Wages 5271.18 Equipment Oil Regular salaries and wages $131,966 $195,744 1166,272 449 Motor Vehicle - - 11,634 021 Overtime salaries and wages 1,436 1,620 1,436 450 Office Equip-Fixtures-Furn - 1,475 2,680 099 Miscellaneous Salaries and mages 70 3,280 3,270 453 Educ-Scien-Recr Equip - - - --__--__ --------- -_ 454 Computer Equipment 632 7,450 - Total Salaries and Wages 133,472 200,644 170,978 456 Constr It Repair Equip - - - 457 Fire Station Equipment - - 458 Rescue Equipment - - - 5271.14 Other Current Expenditures 459 Hospital 6 Inst Equip - - - 101 Postage and Freight 375 630 630 478 Street Light/Traffic Signals - - - 102 Telephone and Telegraph 6,456 6,000 10,800 479 Engr Instrument L Equipment - - - 103 Janitorial Services - - 2,100 480 Misc Equipment - - - 104 Travel 713 1,600 2,907 ----------- --------- --------- 106 Printing and Binding 64 300 1,000 Total Equipcent 632 8,925 14,514 107 Advertising 560 500 2,000 ----------- ----------- ----------- 109 Repairs to Equipment 2,598 9,018 3,600 TOTAL GPEFATINE EXPENDITURES 183,471 284,652 276,021 110 Repairs to Facilities - - - III Rental/Lease of Equipment 3,550 17,000 17,960 112 Mileage and Auto Allowance 5,827 4,400 7,428 ALLOCATED FRINGE BENEFITS 32,033 46,155 41,035 113 Nater and Bas - - - ----------- ------------ ------------ 114 Electricity 1,219 3,7BO 3,000 TOTAL $215,504 $332,607 $317,056 115 Miscellaneous Contract Services 2,261 a 2,400 4 6,000 216 Nursery-Botanical-Harticultural - - - SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp - - - 21B Fuels It Lubricants - 600 1,300 Beneral Fund $183,471 $284,652 $276,021 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scieatif Supp 5,959 9,200 10,500 226 Computer Supp - - - 227 Computer It Office Supp 5,387 a - 1,000 228 M.V./Hwy Eqpt Parts/Supp - - - 229 Bldg f, Constr Materials - - - -------------------------------------------- 230 Highway Materials - - - # Denotes as accumulation of prior years* account balances which were combined for 235 Misc Materials i Supp - - - comparative purposes. 337 Subscrip 6 Membership 646 1,000 1,030 338 Rent of Land-Bldgs-Dfcs 13,732 17,745 18,024 339 Insurance - 850 1,250 340 Employee Awards - - - 341 Misc Charges - - - Total Other Current Expenditures ------------ 49,367 ----------- 75,083 ------------ 90,529 COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Career Criminal Prosecution Department: Prosecuting Attorney Function: Public Safety BAE=.EL/ --OBJ EXPENDITURES: ' 5271.25 Salaries and Wages Olt Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED 1985-B6 1986-87 1107,701 2,051 10 109,762 5271.25 Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 6,388 106 Printing and Binding - 107 Advertising - 109 Repairs to Equipment - 110 Repairs to Facilities - III Rental/Lease of Equipment - 1l2 Mileage and Auto Allowance 3,OBO 113 Water and Bas - 114 Electricity - 115 Miscellaneous Contract Services 5,765 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp - 21B Fuels L lubricants - 219 Medical -Dental -Hospital -Inst Supp - 210 Provisions (Meals) - 225 Educ-Recr-Scientif Supp 257 226 Computer Supp - 227 Computer L Office Supp - 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg L Constr Materials - 230 Highway Materials - 235 Misc Materials L Supp - 337 Subscrip L Membersbip 165 33B Rent of Land-Bldgs-Ofcs - 339 Insurance - 340 Employee Awardf - 341 Misc Charges - ------------ Total Other Current Expenditures 15,655 1195,312 1,253 300 196,875 3,125 6,000 a 1,000 10,125 ESTIMATED 1957-86 1154,544 1,175 45,261 201,000 5,096 1,600 7,300 4,000 1,400 500 600 2,000 22,496 BASE. EL/ O83 EXPENDITURES: 5271.25 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital L Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misc Equipment Total Equipment TGTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund State Grants TOTAL ACTIVITY REVENUE 3304,03 -Career Criminal Program ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1967-62 4,400 0 0 5,70; 125,417 207,000 229,196 26,34.'• 47,250 4B,240 1151,760 1254,250 1277,436 f176,1661 16,000 128,196 201,663 201,000 201,000 1125,417 1207,000 1229,196 1201,663 1201,000 1201,000 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ESTIMATED ESTIMATED 1966-87 1987 -BB $88,300 $65,077 1,400 1,065 300 COUNTY OF HAWAII FISCAL YEAR 1987 -BB 90,000 84,499 Activity: Department: Aid to Victims Prosecuting Attorney - 4,BOO Function: Public Safety - 482 BASE.EL/ - ------------ - ------------ 79,559 90,000 DBJ--- 14,-07 ------ -----21,600 - 20,2-0 _-- - - ACTUAL $120,0.71 (f!2,170) EXPENDITURES: ------------ 1985-B6 92,529 5271.28 Salaries and Wages $79,559 190,000 Oil Regular salaries and wages $61,563 021 Overtime salaries and wages 124 099 Miscellaneous salaries and wages Total Salaries and Wages -----__ 9 61,696 5271.28 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph - 103 Janitorial Services - 104 106 Travel Printing and Binding 2,065 190 107 Advertising 109 Repairs to Equipment - I10 Repairs to Facilities - 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 1,363 113 Water and Gas -1,770 114 Electricity - ' 115 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural 11,831 1 217 Cleaning/Sanitation Supp 219 Fuels L Lubricants - 219 220 Medical -Dental -Hospital -Inst Supp Provisions (Meals) - 225 Educ-Recr-Scientif Supp 226 Computer Supp - 227 Computer L Office Supp 67 228 229 M.Y./Hvy Eqpt Parts/Supp Bldg L Constr Materials - 230 Highway Materials 235 Misc Materials L Supp - 337 336 Subscrip 6 Membership Rent of Land-Bldgs-Dfcs 75 339 Insurance - 340 Employee Awards - 341 Misc Charges - Total Other Current Expenditures -----17,381- ' ESTIMATED ESTIMATED 1966-87 1987 -BB $88,300 $65,077 1,400 1,065 300 18,357 90,000 84,499 1,992 575 500 3,600 500 1,0DO - - 200 0 8,367 BASE. ELI OBJ EXPENDITURES: 5271.2B Equipaent 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 4 Repair Equip 457 Fire Station Equipment 456 Rescue Equipment 459 Hospital 4 Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 4 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund State Grants TOTAL ACTIVITY REVENUE 3.3.04.91 Aid to Victims/Expenses TOTAL ACTUAL ESTIMATED ESTIMATED 1985-86 1986-B7 196716 - - 2,125 - 4,BOO 482 - - 482 U - ------------ - ------------ 79,559 90,000 99,791 14,-07 ------ -----21,600 - 20,2-0 _-- - 194,366 1111,600 $120,0.71 (f!2,170) 10 19,791 92,529 90,000 90,000 $79,559 190,000 199,791 $92,529 196,000 190,6e.0 i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ACTUAL ESTIMATED ESTIMATED 1985-66 1986-07 1987 -BG ---------- ---------------------- - - 431,823 36B - 9,009 0 0 41,199 18,000 0 0 18,000 BASE. EL OBJ EXPENDITURES: 5271.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Federal Grants ACTIVITY REVENUE: 3301.99 Victims of Crime Act r ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1987-88 - -- 848,644 0 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Victims of Crime Act Department: Prosecuting Attorney Function: Public Safety BAOBIOBI EXPENDITURES: 5271.56 Salaries and Wages Olt Regular salaries and wages 021 099 Overtime salaries and mages Miscellaneous salaries and wages Total Salaries and Wages 5271.56 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 104 Janitorial Services Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/lease of Equipment 112 Mileage and Auto Allowance 113 Water and Sas lU Electricity 115 Miscellaneous Contract Services 216 Nursery-Botanical-Harticultural 217 Cleaning/Sanitation Supp 21B Fuels & Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer & Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg & Constr Materials 230 Highway Materials 235 337 Misr Materials & Supp Subscrip & Membership 33B Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-66 1986-07 1987 -BG ---------- ---------------------- - - 431,823 36B - 9,009 0 0 41,199 18,000 0 0 18,000 BASE. EL OBJ EXPENDITURES: 5271.IX Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital & Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINSE BENEFITS TOTAL SOURCE OF FUNDS: Federal Grants ACTIVITY REVENUE: 3301.99 Victims of Crime Act r ACTUAL ESTIMATED ESTIMATED 1985-B6 1986-87 1987-88 - -- 848,644 0 u n 7 XIX. PUBLIC WORh::S COUNTY OF HAWAII PUBLIC WOF:k;S Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ------------------------------------------------- ACTUAL ESTIMATED EXPENDITURES 1985-86 1986-87 Administration Chief Engineer's Office Engineering and Surveys Administration and Land Aquisition Land Survey Design and Investigation Total Engineering and Surveys Building Janitorial Services Building Repairs and Maintenance Fire and Extended Coverage Insurance Building Design and Engineering Total Building Protective -Inspection. Construction Inspection Building Inspection Total Protective.Inspection Cemeteries Rural Cemeteries Automotive Administration Service Station Repair Shop Automotive Total Automotive Waste Removal Solid Waste Wastewater Wastewater East Hawaii Wastewater West Hawaii Total Waste Removal Flood Control Flood Control $354,210 129,314 128,764 194,539 452,617 142,168 772,309 46,705 170,568 ------------ 1,131,750 23(-.),645 650,648 881,293 3,272 163,417 474,658 427,4.1 1,065,706 1,246,681 947,474 491,194 ------------ 2,685,349 94,178 ------------ $405,897 142,018 138,462 214,558 ----------- 495, 038 85,616 794,822 50,000 189,060 1,119,496 262,686 933,518 1,196,204 7,400 1,478,387 1,478,387 1,211,846 1,567,344 2,779,190 123,430 ESTIMATED 1987-88 $369,862 140,241 155,658 248,907 544,806 101,846 568,972 60, 000 229,891 960,709 216,221 737,379 973,600 7,000 1,463,599 1,463,599 1,130,208 1,695,202 2,825,410 ----------- 77,000 EXPENDITURES Parking Meter Parking Meter Highway Maintenance Administration South Hilo North Hilo/Hamakua North and South Kohala Road North and South Kona Road Ka'u Road Puna Road Guard Rails Herb Cultivation C/S Keopu Hts S/D Road Total Highway Maintenance COUNTY OF HAWAII PUBLIC WORKS Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits (Continued) ---------------------------------------------------- ACTUAL ESTIMATED 1985-86 1986-87 76,133 98,822 Traffic Services Administration Highway Safety and Federal Aid Street Lights Traffic Signs and Markings Total Traffic Services Bridge Repairs and Maintenance Bridge Repairs/Maintenance Beautification Road Beautification Abandoned Vehicles Abandoned Vehicles TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS 115,03o 1,102,662 472,390 416,414 478,.302 202,542 418,553 19,228 7, 049 ------------ 3,232,170 ------------ 30,134 11,169 580,657 157,538 1,079,498 9,474 41,72 5,034 11,112,406 1,434,946 ------------ $12,547,352 234,471 1,082,576 503,458 444,659 512,554 257,916 466,437 93, i X00 3,595,071 386,251 5,220 725,295 70,000 ------------ 1,186,766 81,000 15,000 ------------ 12,581,7113 1,610,869 ------------ $14,192,572 ESTIMATED 1987-88 84,125 577,911 1,108,124 489 , i 140 440,368 502,156 276,394 462,928 160,000 4,1116,920 465,235 5,305 822, 111;111 85,506 1, 378, 048 34,729 30, 501) 52,200 ------------ 12,818,508 1,644,767 ------------ $14,463,275 EXPENDITURES Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS SOURCES OF FUNDS General Fund Highway Fund Sewer Fund Parking Meter Fund Beautification Fund TOTAL COUNTY OF HAWAII PUBLIC WORKS Departmental Summary of Expenditures by Character of Expenditure and Allocated ---------------------------------------------------------------- Fringe Benefits $5,229,707 ACTUAL ESTIMATED ESTIMATED 1985-86 ------------- 1986-87 ------------ 1987-88 ------------ $5,978,942 $6,711,952 $6,853,194 4,778,716 5,513,744 5,443,494 354,748 ------------ 356,007 ------------ 521,820 11,112,406 12,581,703 ------------ 12,818,5018 1,434,946 ------------ 1,610,869 ------------ 1,644,767 $12,547,352 $14,192,572 ------------ $14,46.3,275 Departmental .Summary of Sources of Funds ACTUAL ESTIMATED 1985-86 ------------ 1986-87 ------------ $5,229,707 $6,037,700 4,321,142 4,862,837 1,438,668 1,567,344 76,133 98,822 46,756 15,(--)(--10 $11,112,406 $12,581,70.3 ESTIMATED 1987-88 $5,526,784 5,429,697 1,695,202 84,125 82,700 ------------ $12,818,508 0 DESCRIPTION Building Permits Electrical- Permits Plumbing Permits Sign Permits Grading Permit Fees Subdivision Inspection Fees Dig Up Streets Parking Stall City buildings TOTAL COUNTY OF HAWAII PUBLIC WORKS Departmental ------------------- Revenues ACTUAL ESTIMATED ESTIMATED 1985-86 ----=------- 1986-87 ------------ 1987-88 ------------ -----------$374,981 $374,981 S400,000 $500,000 87 ,1188 95, 000 110, (100 60,167 58, 000 65 , 000 450 500 500 2,904 4,000 1,501) . 38,640 10 9 Qci() 9 9 000 .3,1.32 3,500 5,000 7,870 ------------ 7,800 ------------ -----------$575,232 7, 80o $575,232 $568,800 $698,800 OUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Chief Engineer's Office Department: Public Works unction. General Government BASE.EL/ OBJ EXPENDITURES: 5173.01 Salaries and Wages Olt Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 5173.02 Other Current Expenditures ' !01 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities III Rental/Lease of Equipment ' 112 Mileage and Auto Allowance 113 Water and Gas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels I Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer I Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg L Consir Materials ' 230 Highway Materials 235 Hisc Materials I Supp 337 Su bscrip I Membership 33B Rent of Land -B Id s- OFcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-86--- --198687-r --1987-BB_ $319,409 1346,932 1331,012 81 2,500 2,500 4,778 4,600 4,600 324,268 354,032 338,912 400 500 5,162 6,675 7,000 515 1,200 1,850 1,448 3,000 4,000 6,091 7,000 7,500 = 600 600 - - 25,850 a - 1,700 - 108 150 150 2,414 -1,750 2,400 1,241 1,200 1,600 -1,130 -1,B00 -1,800 224 840 1,400 - - 200 18,333 50,465 30,700 BASE. EL/ OBJ EXPENDITURES: 5173.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1906-87 1987 -BB 10,473 m - - 693 -1,400 = 420 - - 33 - 250 ------------ ------------ ----------- 11,609 1,400 250 354,210 405,897 369,e62 77,824 -----84,968- 61,339 $432,034 ---$490,865- ---1451,201- $354,210 $405,897 $369,862 ACTIVITY REVENUES 3202.03 Building Permits $374,981 $400,000 $500,000 3202.04 Electrical Permits 87,088 85,000 110,000 3202.05 Plumbing Permits 60,167 58,000 65,000 3202.06 Sign Permits 450 500 500 -- $572,606- - -$543,500- =--$675,500- -------------------------------------- $ Denotes an accumulation of prior years' account_ balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-09 Activity: Administration and Land Aquisition Department: Public Worts Function: General Government ' BASE.EL/ OBJ EXPENDITURES: 5179.01 Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1905-B6 1986-97 1987 -BO Oil Regular salaries and wages 179,920 $85,548 $85,548 021 Overtime salaries and wages - 500 500 099 Miscellaneous salaries and wages ------------ - 900 900 19,181 Total Salaries and Wages ------------ 79,920 ------------ 86,948 ----------- ------------ 86,948 ------------ 5179.02 Other Current Expenditures $142,018 1140,241 101 Postage and Freight - - - 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 945 1,335 1,400 106 Printing and Binding 75 - - 107 Advertising 497 109 Repairs to Equipment 1,478 2,000 2,000 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and Bas 114 Electricity - - - 115 Miscellaneous Contract Services 42,718 • 45,300 m 45,093 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels & Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 302 400 500 226 Computer Supp - - I- 227 Computer & Office Supp 993 3,705 3,350 228 N.V./Hwy Eqpt Parts/Supp - - - 229 Bldg & Constr Materials - - - 230 Highway Materials - - - 235 Hisc Materials & Supp 1,448 790 750 337 Subscrip It Membership 103 280 200 338 Rent of Land-Bldgs-Ofcs - 1,000 - 339 Insurance - - - 340 Employee Awards 80 - - 341 Hisc Charges 45 - - Total Other Current Expenditures 49,484 54,810 53,293e BASE.EL/ OBJ EXPENDITURES: 5179.22 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer, Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital & Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument It Equipment 480 Hisc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: general Fund ACTUAL ESTIMATED ESTIMATED 1985-86 --1986-81--- 19B7 -8B 910 260 - 910 260 0 129,314 142,018 140,241 19,181 20,068 20,868 5148,495 $162,886 1161,109 $129,314 $142,018 1140,241 m Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 1 Equipment 449 0 450 Office Equip-Fixtures-Furn 453 COUNTY OF HAWAII F15CAL YEAR 1987-88 Activity: Land Survey 454 Department: Public Worts Constr 6 Repair Equip Function: General Government 458 Rescue Equipment 459 Hospital 6 Inst Equip BASE.EL/ Street Light/Traffic Signals 479 OBJ 480 • $2,904 EXPENDITURES: 11,500 5177.01 Salaries and Wages 9,000 011 Regular salaries and wages 5,000 021 Overtime salaries and wages $15,500 099 Miscellaneous salaries and wages Total Salaries and Wages 5177.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 114 Water and Sas Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels Q Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer 6 Office Supp 229 M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Misc Materials & Supp 337 Subscrip 6 Membership Rent of Land-Bldgs-Ofcs 338 Insurance 339 Employee Awards ' 340 Misc Charges 341 Misc Charges Total Other Current Expenditures ACTUAL 1985-B6 $121,100 229 621 121,950 2,737 259 1,804 350 1,570 6,720 ESTIMATED ESTIMATED 1486-87 1987-88 $126,492 1,000 1,100 128,592 ----- -4,000 1,000 3,620 s 1,250 9,870 $140,6BB 1,000 1,100 142,788 4,000 300 -1,000 3,000 -1,870 10,170 BASE. EL/ OBJ EIPENDITURES: 5177.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-5cien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment $2,904 Total Equipment 11,500 TOTAL OPERATING EXPENDITURES ALLDCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTIVITY REVENUE 3202.12 Grading Permit Fees 3401.31 Subdivision Inspection Fees 3403.02 Dig Up Streets ACTUAL ESTIMATED ESTIMATED 1995-96 --1986-B7--- 1987-88 94 ------------ 2,700 ----------- -------- 94- ----------- - 2,700 ----------- 128,764 138,462 155,658 29,268 30,862 34,269 $158,032 $169,324 $189,927 1128,764 1138,462 $155,658 $2,904 $4,000 11,500 38,640 10,000 9,000 3,132 3,500 5,000 $44,676 $17,500 $15,500 m Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE. EL/ COUNTY OF HAWAII FISCAL YEAR 1987-80 Design and Investigation. 'Activity: Department: Public Works ESTIMATED ESTIMATED Function: General government ACTUAL ' BASE.EL/ 1986-87 1987-88 DBJ 1985-06 1996-67 1987 -OB -------- ACTUAL ' EXPENDITURES: - 1985_06 $202,728 5175.01 Salaries and Wages Motor Vehicle 011 Regular salaries and wages $179,493 1,500 021 Overtime salaries and wages 1,746 920 099 Miscellaneous salaries and wages 473- _ Educ-Scien-Recr Equip Total Salaries and Wages --_---- 181,712 ' 5175.02 - Other Current Expenditures ------------ Computer Equipment 101 Postage and Freight - 204,970 102 Telephone and Telegraph - - - 103 Janitorial Services - 457 Fire Station Equipment 104 Travel 2,394 106 Printing and Binding 106 - 107 Advertising _ 459 109 110 Repairs to Equipment Repairs to Facilities 1,469 - 111 Rental/Lease of Equipment _ Street Light/Traffic Signals 112 Mileage and Auto Allowance 93 ' 113 Water and Gas - - - 114 Electricity - 4BO ' 115 Miscellaneous Contract Services 4,403 a 3,245 3,245 216 Nursery-Botanical-Harticultural - ------------ 217 Cleaning/Sanitation Supp - Total Equipment 218 Fuels It Lubricants 0 000 - BOO 219 Medical -Dental -Hospital -Inst Supp = 214,558 - 248,907 220 Provisions iMealsl ALLOCATED FRINGE BENEFITS 225 Educ-Recr-Scientif Supp 165 3,610 a 226 221 Computer Supp Computer It Office Supp 2,225 = -- $238,150- 228 M.V./Hvy Eqpt Parts/Supp - - 229 Bldg i Constr Materials - 230 Highway Materials - General Fund 235 Misc Materials i Supp 6B3 -1,005 -1.595 337 Subscrip 6 Membership - 338 Rent of Land-Bldgs-Ofcs - account balances which 339 insurance _ ' 340 341 Employee Awards Rise Charges _---=---- Total Other Current Expenditures 11,563 BASE. EL/ OBJ ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED 1986-87 1987-88 EXPENDITURES: 1985-06 1996-67 1987 -OB 5175.06 Equipment $202,728 $237,692 449 Motor Vehicle 1,250 1,500 450 Office Equip-Fixtures-Furn 1,264 920 - ,000 500 453 Educ-Scien-Recr Equip -""'----- ------------ 454 Computer Equipment - 204,970 239,692 456 Constr i Repair Equip - - _ --""""'- ------------ 457 Fire Station Equipment 450 Rescue Equipment - - _ 459 Hospital It Inst Equip - - - - 150 478 Street Light/Traffic Signals - - - ' - 479 Engr Instrument i Equipment - - - ' - 4BO Misc Equipment - - _ 3,245 3,245 -------'---- ------------ ------------ _ - 200 Total Equipment 1264 920 0 000 - BOO TOTAL OPERATING EXPENDITURES 194,539 214,558 - 248,907 ALLOCATED FRINGE BENEFITS 43,611 49,195 57,526 3,610 a 3,225 TOTAL -- $238,150- _ $263,753 $306,433 - - SOURCE OF FUNDS: General Fund $194,539 $214,558 1248,907 -1,005 -1.595 - ---'""'--" - -------------------------------- ------ r Denotes an accumulation of prior years' account balances which were combined for 8,660 9,215 comparative purposes. BASE. EL/ OBJ EIPENDITURES: 5171.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL — ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 142,168 85,616 101,846 'COUNTY OF HAWAII FISCAL YEAR 1487 -BB Activity: Janitorial Services 7,475- 1153,747 193,564 $109,321 Department: Public NDrks f101,846- Function: General Government BASE.EL1 OBJ -------- ACTUAL ESTIMATED ESTIMATED EIPENDITURES: 1905-66 1986-87 1987-88 5171.01 Salaries and Wages Oil Regular salaries and wages $47,340 $32,416 $30,240 021 Overtime salaries and wages 700 099 Miscellaneous salaries and wages 906 - 906 t Total Salaries and Wages 48,246 ------------ 33,116 ------- --- — 31,146 _ -----_---- 5171.02 Other Current Expenditures Postage and Freight 1III02 102 Telephone and Telegraph - - 103 Janitorial Services 60,500 104 Travel - - _ 106 Printing and Binding - - _ 107 AdvertRepairs to 109 Repairs to Equipment - = 110 Repairs to Facilities - fit Rental/Lease of Equipment - - - ' 112 113 Mileage and Auto Allowance Water and Gas - - - - 114 Electricity _ = 115 Miscellaneous Contract Services 83,560 m 44,000 a 500 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 7,551 0,000 9,500 218 Fuels i Lubricants 219 Medical-Dental-Hospital-In>it Supp - - - 220 Provisions (Meals) - - _ 225 Educ-Recr-Scientif Supp - - 226 Computer Supp = 227 Computer I Office Supp 228 M.V./Hvy Eqpt Parts/Supp - - _ 229 Bldg I Constr Materials - - - 230 Highway Materials - - _ 235 Misc Materials i Supp 2,811 500 200 337 Subscrip I Membership - - - 338 Rent of Land-Bldgs-ofcs - - - 339 Insurance - _ _ 340 Employee Awards 341 Misc Charges _ _ - ' Total Other Current Expenditures - 93,922-___ ------ ---- 52,500 - ---------- 70,700 ------ - BASE. EL/ OBJ EIPENDITURES: 5171.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL — ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 142,168 85,616 101,846 11,579 7,948 7,475- 1153,747 193,564 $109,321 f101,846- 0 0 Denotes an accumulation of prior years' account balances which were combined for comparative purposes. ESTIMATED ESTIMATED -1986-87 - - 1987 -BB $277,872 $277,872 3,000 500 COUNTY OF HAWAII FISCAL YEAR 1987-88 2,500 ----- 204,372 Activity: Building Repairs and Maintenance 1,000 14,900 Department: Public Works 140,060 Function: General Government 250 200 BASE.EL/ 50,000 11,500 10,000 OBJ -------- ACTUAL 5171.21 EXPENDITURES: Salaries and Wages - 1985_B6--- Oil Regular salaries and wages $252,791 021 Overtime salaries and rages 135 099 Miscellaneous salaries and Mig@5 2 2,411 411, Total Salaries and Wages ------ 255,337 5171.22 Other Current Expenditures ----------- 101 Postage and Freight 10 102 103 Telephone and Telegraph Janitorial Services 7,031 - 104 106 Travel Printing and Binding 8,359 - 107 Advertising - 109 110 Repairs to Equipment Repairs to Facilities 389 127,687 + 111 Rental/Lease of Equipment 222 112 Mileage and Auto Allowance_ - ' 113 114 Water and Gas Electricity 17,276 199,885 115 Miscellaneous Contract Services 17,419 + 216 Nursery -Botanical -Horticultural - 217 CleaninglSanitation Supp 4 ' 21B 219 Fuels I Lubricants Medical -Dental -Hospital -Inst Supp - 220 Provisions (Nealsl 225 Educ-Recr-Scientif Supp - 226 227 Computer Supp Computer I Office Supp - 228 M.V./Hvy Eqpt Parts/Supp 229 230 Bldg I Constr Materials Highway Materials 104,347 + - 235 Misc Materials I Supp 8,798 337 Subscrip I Membership 330 Rent of Land-Bldgs-Ofcs - 339 Insurance - ' 340 341 Employee Awards----- Misc Charges Total Other Current Expenditures -A3- 491,310 ESTIMATED ESTIMATED -1986-87 - - 1987 -BB $277,872 $277,872 3,000 500 -----3,500 2,500 ----- 204,372 280,872 6,000 8,900 5,500 5,500 1,500 1,500 75,000 1 30,000 BOO 1,000 14,900 16,000 215,000 140,060 115,000 1 25,000 250 200 65,000 50,000 11,500 10,000 510,450 288,100 BASE.EL/ OBJ EXPENDITURES: 5171.80 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 198617 1907-88 25,313 1 - 149 1 - - 25,462 0 0 772,309 794,822 568,972 61,281 68,249 67,409 - $833,590- ---1863,071- -- $636,381- $772,309 1794,822 $568,972 ==--'-_=== ========= '==='_== 1 Denotes in accumulation Of prior years' account balances which were combined for comparative purposes. ESTIMATED ESTIMATED 1986-87 1901 -BB 0 0 $50,000 $60,000 50,000 60,000 BASE.EL/ OBJ EXPENDITURES: 5171.1X Equipment 449 Motor 9ehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital It Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument k Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 0 0 0 ------- ------------ ----------- 46,705 50,000 60,000 0 0 0 --$46,705- -- $50,000- ----$60,000- $46,705 150,000 160,000 i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Fire and Extended Coverage Insurance Department: Public Works Function: General Government BASE.EL/ OBJ -------- ACTUAL EXPENDITURES: L905-86 -- -- 5171.XX Salaries and Wages ' III 021 Regular salaries and wages Overtime salaries and rages - 099 Miscellaneous salaries and wages Total Salaries and Wages 0 5171.84 Other Current Expenditures 101 Postage and Freight - ' 102 103 Telephone and Telegraph Janitorial Services - 104 Travel 106 Printing and Binding - 107 Advertising - 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment - 112 Mileage and Auto Allowance - ' 113 I14 Water and Bas Electricity = 115 Miscellaneous Contract Services ' 216 Nursery -Botanical -Horticultural - 211 218 Cleaning/Sanitation Supp Fuels k Lubricants - ' 219 Medical-Dental-Hospithl-lost Supp = 220 Provisions (heals) - 225 Educ-Recr-Scientif Supp - 226 Computer Supp 227 Computer k Office Supp 228 N.V./Hvy Eqpt Parts/Supp - 229 Bldg k Constr Materials - 230 235 Highway Materials Misc Materials k Supp - 337 Subscrip k Membership 338 Rent of Land-Bldgs-Ofcs - 339 340 Insurance Employee Awards $46,7D5 ' 341 Misc Charges Total Other Current Expenditures 46,705 ESTIMATED ESTIMATED 1986-87 1901 -BB 0 0 $50,000 $60,000 50,000 60,000 BASE.EL/ OBJ EXPENDITURES: 5171.1X Equipment 449 Motor 9ehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital It Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument k Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 0 0 0 ------- ------------ ----------- 46,705 50,000 60,000 0 0 0 --$46,705- -- $50,000- ----$60,000- $46,705 150,000 160,000 i Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1981-80 Activity: Building Design and Engineering Department: Public Works Function: General Government BASE.EL/ BASE.EL/ OBJ OBJ -------- ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED ' EXPENDITURES: 1985-86 -_1996-87 — 1987-88 EXPENDITURES: 1985-86 32321986-B7-3232 1907-88 5171.91 Salaries and Wages 5171.96 Equipment ' 011 021 Regular salaries and wages Overtime salaries and wages Miscellaneous salaries and wages $165,104 - 13B $179,760 500 2,500 $216,016 500 2,000 449 450 453 Motor Vehicle Office Equip-Fixtures-Furn Educ-Scien-Recr Equip - - - _ - _ 099 Total Salaries and Wages ----------- 165,242 ------------ 182,760 ----------- 219,316 454 456 Computer Equipment Constr & Repair Equip - - - - - - ----------- 32323232'-3232-- ----------- 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 5191.92 101 102 103 104 Other Current Expenditures Postage and Freight Telephone and Telegraph Janitorial Services Travel - - - 1,633 - - - 2,200 - - - 5,000 459 478 479 4BO Hospital & lost Equip Street light/Traffic Signals Engr Instrument & Equipment Mise Equipment - - 460 - ------------ - - - - ----------- - - - - ---------- ' 106 107 Printing and Binding Advertising . 1,023 490 1,000 - 1,700 - Total Equipment 460 ------------ 0 --- -------- 0 ------ ---- 109 110 Repairs to Equipment Repairs to Facilities = _ 200 - 200 TOTAL OPERATING EXPENDITURES 170,568 189,060 229,891 111 Rental/Lease of Equipment - - - ' 112 114 114 115 Mileage and Auto Allowance Water and Gas Electricity Miscellaneous Contract Services _ 297 100 _ 500 - - ALLOCATED FRINGE BENEFITS TOTAL 39,658 _--210,2269 (210,226 43,862 $232,922 =—$232_9__ 52,636 $282,521 -=99999-32 216 Nursery -Botanical -Horticultural - - - SOURCE OF FUNDS: ' 211 218 219 Cleaning/Sanitation Supp Fuels & Lubricants Medical -Dental -Hospital -Inst Supp - - - _ - _ General Fund _- $170,568- -- $189,060- $229,891 22D Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp 270 100 600 226 Computer Supp - - - 227 Computer & Office Supp 426 900 1,500 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg & Constr Materials - - - ' 230 235 Highway Materials Misc Materials & Supp - 571 - 500 - 600 337 Subscrip & Membership 156 900 975 338 Rent of Land-Bldgs-Ofcs - - - 339 Insurance - - - 340 Employee Awards ' 341 Misc Charges 9 _ Total Other Current Expenditures 4,866 6,300 —10,575 3232-3232---- I $228,216 750 2,500 COUNTY OF HAWAII FISCAL YEAR 1981-88 -----1,000 activity: Construction Inspection 3,220 4,325 epartment: Public Works unction: Public Safety BASE.EL/ OBJ -------- ACTUAL ' 5231.01 EXPENDITURES: Salaries and wages --1985_86-- Oil Regular salaries and wages $211,857 021 Overtime salaries and wages 099 Miscellaneous salaries and wages 1,050 Total Salaries and Wages ------4,427 217,334 5231.02 Other Current Expenditures ------------ 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 677 106 Printing and Binding 71 107 Advertising - 1 109 110 Repairs to Equipment Repairs to Facilities - 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 50 113 114 Water and Gas Electricity - - 115 Miscellaneous Contract Services 474 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp - 210 Fuels i Lubricants - ' 219 Medi tal-Dental -Hospital -Inst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - 226 221 Computer Supp Computer i Office Supp 97 = 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg i Canstr Materials - 230 Highway Materials - 235 Misc Materials i Supp 2,428 337 Subscrip i Membership 338 Rent of Land-Bldgs-Ofcs - 339 Insurance - 340 341 Employee Awards Misc Charges ----- Total Other Current Expenditures 3,787 BASE. EL/ OBJ ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED 1986-87 --1987-88--- EXPENDITURES: 1985-86 1986-87 1987-88 $228,216 $228,216 750 2,500 ---1,500- -----1,000 230,466 231,716 -1,20D 2,040 300 100 700 a 325 -1,020 -1,860 3,220 4,325 5231.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Canstr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital i Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument i Equipment 490 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund 9,179 m 29,000 180 345 - - 9,524 29,000 iBO 230,645 262,686 236,221 52,160 55,312 55,612 $282,805 $317,998 $291,833 — 1230,645- - -$262,686- — $236,221- + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 11 ESTIMATED ESTIMATED 1906-87 --1981 80- $580,068 $556,152 2,500 1,000 COUNTY OF HAWAII FISCAL YEAR 1987-88 583,568 557,652 tivity: Building Inspection -1,800 -1,600 partment: Public Works ------------ 0 Function: Health, Education and Welfare 737,379 tBASE.EL/ 140,056 133,836 1785,796 $1,073,574 $871,215 OBJ -------- ACTUAL EXPENDITURES: - 1985-86 5232.01 Salaries and Wages Oil Regular salaries and wages 1561,793 021 Overtime salaries and wages 842 099 Miscellaneous salaries and wages 4BO ------------ Total Salaries and Wages 563,115 5232.02 Other Current Expenditures 101 Postage and Freight 250 102 Telephone and Telegraph ' 103 Janitorial Services 104 Travel 4,489 106 Printing and Binding 1,676 ' 107 109 Advertising- Repairs to Equipment 67 2,952 110 Repairs to Facilities 111 Rental/Lease of Equipment - 112 Mileage and Auto Allowance 300 113 Water and Gas ' 114 Electricity 115 Miscellaneous Contract Services 2,2B5 216 Nursery-Botanical-Harticultural - 217 Cleaning/Sanitation Supp ' 218 Fuels i Lubricants 219 Medical-Dental-HDspital-inst Supp 22D Provisions IMealsl - 225 Educ-Recr-Scientif Supp 556 ' 226 Computer Supp - 227 Computer & Office Supp 9B0 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg 6 Constr Materials - 230 Highway Materials - ' 235 Mise Materials It Supp 3,643 337 Subscrip It Membership 130 338 Rent of Land-Bldgs-Ofcs 69_,727 ' 339 340 Insurance Employee Awards = 341 Mise Charges Employe Total Other Current Expenditures 86,063 ESTIMATED ESTIMATED 1906-87 --1981 80- $580,068 $556,152 2,500 1,000 1,000 500 583,568 557,652 6,450 6,200 2,600 6,200 3,000 4,500 - 2,400 203,000 R 60,827 -1,800 -1,600 90,000 98,000 306,850 179,727 BASE. ELI OBJ EXPENDITURES: 5132.06 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 480 Mise Equipment Total Equipment TOTAL OPERATIN9 EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1906-87 1987-88 - 42,500 - -1,470 - 600 = ------------ 1,470 ----------- 43,100 ------------ 0 650,648 933,518 737,379 135,148 140,056 133,836 1785,796 $1,073,574 $871,215 1650,648 1933,518 1737,379 a Denotes an accumulation of prior years' account balances which mere combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 tivity: Rural Cemeteries partment: Public Works notion: Health, Edwcation, and Welfare 'BASE.EL/ OBJ ' EXPENDITURES: 5421.X1 Salaries and Wages 011 Regular salaries and wages ' 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Mages 5421.21 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 1 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising ' 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas ' 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp ' 218 Fuels i Lubricants 219 Medical -Dental -Hospital -lost Supp 220 Provisions (Heals) 225 Edur-Recr-Scientif Supp 226 Computer Supp ' 227 Computer i Office Supp 228 M.Y./Hvy Eqpt Parts/Supp 229 Bldg k Constr Materials 230 Highway Materials ' 235 Misc Materials 6 Supp 337 Subscrip L Membership 330 Rent of Land-Bldgs-Ofcs 339 Insurance ' 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1905-B6N- --1986-B1--- - 1987-88_ 0 0 0 $900 $500 1133 200 200 3,139 4,800 P 4,800 1,000 300 300 -1,200 - 200 3,272 7,400 7,000 BASE.EL/ OBJ EXPENDITURES: 5421.11 Equipment 449 Motor Yehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital E Inst Equip 472 Street Light/Traffic Signals 479 Engr Instrument L Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED _1905 Bb -- --1986_87--- _1987 BB- --- O- -------- O- 0 3,272 7,400 7,000 0 0 0 ` - $3,272- ---- $7,400- ---- $7,000- $3,272 $7,400 17,000 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. BASE.EL/ OBJ 0 ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED UNYY OF HAWAII FISCAL YEAR 1987-88 EXPENDITURES: 1995-B6 tivity: Administration - Automotive 5181.10 Department: Public Worts Functions General Government Motor Vehicle ' - - - - 450 Office Equip-Fixtures-Furn BAGE.EL/ - - - - 453 OBJ - - - ------- Computer Equipment - - - EXPENDITURES: --ACTUAL 1985-86 -- 36,677 e 3181.01 Salaries and Wages _------ -0- --------- 457 Fire Station Equipment - Regular salaries and wages $86,040 'Oil 021 Overtime salaries and wages 352 - 099 Miscellaneous salaries and wages 26 ; - Total Salaries and Wages86,418 ---- - - 3181.02 Other Current Expenditures - - 479 Engr Instrument 6 Equipment 101 Postage and Freight - - - 480 102 Telephone and Telegraph 2,481 - 103 Janitorial Services 55,982 0 104 Travel 754 163,417 106 Printing and Binding 922 ALLOCATED FRINGE BENEFITS 107 Advertising 0 ' 109 Repairs to Equipment 132 $0 110 Repairs to Facilities III Rental/Lease of Equipment - $163,417 112 113 Mileage and Auto Allowance Water and Gas _ agount balances which 114 Electricity 16,308 comparative purposes. 115 Miscellaneous Contract Services - 216 Nursery-Botanical-Harticultural - 217 Cleaning/Sanitation Supp - ' 218 Fuels i Lubricants 219 Medical-Dental-Hospital-lnst Supp - 220 Provisions lMealsl - 225 Educ-Recr-Sclentif Supp 226 Computer Supp _ 227 Computer L Office Supp 390 ' 228 M.V./Nvy Eqpt Parts/Supp - '. ' 229 230 Bldg 6 Constr Materials Highway Materials - 235 Misc Materials i Supp 337 Subscrip 6 Membership - 338 Rent of Land-Bldgs-Ofcs - 339 Insurance - 340 Employee Awards 30 341 Misc Charges ; Total Other Current Expenditures ----21,017- BASE.EL/ OBJ 0 ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED 1986-87 1987-09 EXPENDITURES: 1995-B6 1986-67 1987-08 5181.10 Equipment - - 449 Motor Vehicle 18,673 e - - - - 450 Office Equip-Fixtures-Furn 196 - - - - 453 Educ-Scien-Recr Equip - - - ---------------------- 454 Computer Equipment - - - 0- 456 Constr b Repair Equip 36,677 e - - _------ -0- --------- 457 Fire Station Equipment - - - 45B Rescue Equipment - - - 459 Hospital i Inst Equip - - - - - 478 Street Light/Traffic Signals - - - - - 479 Engr Instrument 6 Equipment - - - - - 480 Misc Equipment 436 - - - - Total Equipment 55,982 0 0 TOTAL OPERATING EXPENDITURES 163,417 0 0 ALLOCATED FRINGE BENEFITS 20,740 0 0 - - TOTAL $184,157 $0 $0 - - SOURCE OF FUNDS: - - general Fund $163,417 $0 $0 --------- -------- r Denotes an accumulation of prior years' agount balances which were combined for ----�0 ----` 0- comparative purposes. C ESTIMATED ESTIMATED 1986-87 1987-80 0 0 0 0 BASE.EL/ OBJ EXPENDITURES: 5181.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipoent 456 Constr i Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: general Fund ACTUAL ESTIMATED ESTIMATED 19B5-86 1996-07 1987-88 0 0 0 474,858 0 0 3,727 0 0 _ f478,585- -- __- —10- ----_- —$0 f474,B5B $0 $0 COUNTY OF HAWAII FISCAL YEAR 1987-80 Activity: Service Station Department: Public Worts Function: General Government BASE.EL/ DBS • ------ ACTUAL EXPENDITURES: - 1985-86-- 5181.30 Salaries and Wages Oil Regular salaries and wages $14,952 021 Overtime salaries and wages ' 099 Miscellaneous salaries and rages _ 576 ----- Total Salaries and Wages _---- 15,528 5181.31 Other Current Expenditures ----------- ' 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services 104 Travel 106 Printing and Binding - 107 Advertising - • 109 Repairs to Equipment 584 ' 110 Repairs to Facilities III Rental/Lease of Equipment _ 112 Mileage and Auto Allowance - 113 Water and Gas - 114 Electricity - 115 Miscellaneous Contract Services 216 Nursery-Bmtanical-Horticultural - 217 Cleaning/Sanitation Supp - 218 Fuels i Lubricants 458,746 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - 225 Educ-Recr-Scientif Supp - 1 � 226 221 Computer Supp Computer k Office Supp - 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials - 23D Highway Materials - 235 Misc Materials i Supp - 337 Subscrip i Membership • 338 Rent of Land-Bldgs-Ofcs - 339 Insurance - 340 Employee Awards 34l Misc Charges ---Y- Total Other Current Expenditures 459,330 ESTIMATED ESTIMATED 1986-87 1987-80 0 0 0 0 BASE.EL/ OBJ EXPENDITURES: 5181.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipoent 456 Constr i Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital 6 Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: general Fund ACTUAL ESTIMATED ESTIMATED 19B5-86 1996-07 1987-88 0 0 0 474,858 0 0 3,727 0 0 _ f478,585- -- __- —10- ----_- —$0 f474,B5B $0 $0 1 COUNTY OF HAWAII FISCAL YEAR 1987 -BB 1 Activity: Repair Shop Department: Public Works Function: General Government iBASE.EL/ OBJ ------- ACTUAL EXPENDITURES: --1985 86_-- 5181.40 Salaries and Wages ' 011 021 Regular salaries and wages Overtiae salaries and wages $272,651 677 099 Miscellaneous salaries and wages 3,913 Total Salaries and Wages 277,241 5181.41 Other Current Expenditures 101 Postage and Freight 4B6 102 Telephone and Telegraph - 103 Janitorial Services 104 Travel 106 Printing and Binding - 107 Advertising ' 109 Repairs to Equipment 40,083 110 Repairs to Facilities Ili Rental/Lease of Equipment - 112 Mileage and Auto Allowance - 113 Water and Sas 114 Electricity _ 115 Miscellaneous Contract Services 5,811 216 Nursery -Botanical -Horticultural - ' 217 218 Cleaning/Sanitation Supp- Fuels Lubricants E 295 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - 225 Educ-Recr-Scientif Supp - 226 Computer Supp - 227 Computer 4 Office Supp 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg i Constr Materials - 230 Highway Materials - 1 235 Mist Materials 6 Supp 103,515 337 Subscrip 6 Membership 338 Rent of Land-Bldgs-Bfcs - 339 Insurance - 340 Employee Awards 341 Misc Charges _ Total Other Current Expenditures 150,190 i ESTIMATED ESTIMATED -1986-B7 `1.987-88_-_ 0------------ 0 BASE.EL/ 08J EXPENDITURES: 51BI.XX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Ret- Ecuip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument k Equipment 480 Mist Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-81 1987-88 0 0 0 427,431 0 0 66,538 0 0 �1493,969--_-_-_--l0_ -- ----- f0- $427,431 f0 so COUNTY OF HAWAII FISCAL YEAR 1987 -BB ctivity: Automotive epartment: Public Worts unction: General Government BASE.EL/ OBJ EIPENDITURES: S1B1.51 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ' 5181.52 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas 119 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels It Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Heals) 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer It Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials 230 Highway Materials 235 Misc materials i Supp 337 Subscrip i Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures BASE.EL/ OBJ ACTUAL ESTIMATED ESTIMATED -------- ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 EIPENDITURES: 1985-86 1986-87 1987-88 5181.61 Equipment - $398,952 $404,172 449 Motor Vehicle - 17,500 22,000 - 8,300 8,300 450 Office Equip -fixtures -Fern - 160 0 - 7,300 8,800 453 Educ-Scien-Recr Equip - - - ----------' ---- ----- _ 454 Computer Equipment - - - 0 414,552 421,272 456 Constr i Repair Equip - - - ------------ ------------ ----------- 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 459 Hospital It Inst Equip - - - - BOO 1,500 47B Street Light/Traffic Signals - - - - 2,500 2,500 479 Engr Instrument i Equipment - - - - - 1,200 480 Misc Equipment - 2,1005,295 - 1,075 2,355 ------------ ----------- ---- - - 900 -1,500 Total Equipment 0 19,760 27,295 - 178,100 163,177 TOTAL OPERATING EXPENDITURES ------------ 0 ------------ 1,478,387 ----------- 1,463,599 - - 25,ODO - - 5,000 - - ALLOCATED FRINGE BENEFITS 0 99,492 101,105 - 15,600 20,000 TOTAL - - f0 $1,577,879 $1,564,704 - 9,000 m 16,300 ' - SOURCE OF FUNDS: - 800 1,000 - 600,000 505,000 General Fund $0 $1,418,387 $1,463,599 - - - 500 ' - 1,000 - 300 1,000 - - 263,400 - 235,000 4,500 ' - 100 '------------'-------' ------------ m Denotes an accumulation of prior years' account balances which were combined for 0 1,044,075 1,015,032 comparative purposes. BOUNTY $357,116 26,000 OF HAWAII FISCAL YEAR 19117-811 9,700 391,304 ctivity: Solid Waste 10,000 - epartment: Public Warts 10,000 5,250 unction: Sanitation 2,500 1 BASE.EL/ - 15,000 500 OBJ 8,000 8,000 600 '--'-'- - ACTUAL - 310,000 EXPENDITURES: 1985-86 5601.01 Salaries and Wages Oil Regular salaries and wages $242,509 021 099 Overtime salaries and wages Miscellaneous salaries and wages----- 19,971 5,836 Total Salaries and Wages - 268,216 5601.02 ------------ Other Current Expenditures 101 Postage and Freight 109 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 1,406 106 Printing and Binding 107 Advertising - ' 109 110 Repairs to Equipment Repairs to Facilities 165,584 + III Rental/Lease of Equipment 12,482 112 Mileage and Auto Allowance - 113 Water and Gas 3,653 114 Electricity 115 Miscellaneous Contract Services 335,840 $ 216 Nursery -Botanical -Horticultural -1,925 217 Cleaning/Sanitation Supp IBO 218 219 Fuels & Lubricants Medical -Dental -Hospital -Inst Supp _ B6,63B 220 Provisions IMealsl 225 Educ-Recr-Scientif Supp - 226 Computer Supp - 227 Computer & Office Supp266 228 N.V./Hwy Eqpt Parts/Supp - 229 Bldg & Constr Materials - 230 Highway Materials - 235 Misc Materials & Supp 239,800 337 Subscrip & Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance - 340 Employee Awards 341 Misr Charges ----=---- Total Other Current Expenditures 847,783 ESTIMATED ESTIMATED 1906-97 1987-80 $356,604 $357,116 26,000 26,000 -- 8,700 9,700 391,304 392,816 - 200 1,070 1,200 1,450 -1,450 - 1,000 10,000 10,000 - 50,000 40,000 10,000 5,250 6,250 1,700 2,500 561,972 + 273,492 - 15,000 500 2,500 8,000 8,000 600 600 - 10,000 - 310,000 79,000 9,200 709,542 711,392 BASE.EL / OBJ EXPENDITURES: 5601.51 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scion-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital & Inst Equip 47D Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 130,000 m 111,000 26,000 602 - - 130,682 111,000 26,000 ---------- ------------ ----------- 1,246,6131 1,211,846 1,130,20B 64,372 93,913 94,276 ------------ ----------- ------------ $1,311,053 $1,305,759 $1,224,484 =-====== _=_================= (1,296,681 $1,211,846 11,13D,20B 4 Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 4 i COUNTY OF HAWAII FISCAL YEAR 1987 -BB Wastewater Ictivity: apartment: Public Worts runction: Sanitation 1 BASE.EL/ BASE.EL/ OBJ OBJ --------ACTUAL 5631.01 011 ' 021 099 EXPENDITURES: _-1985586_- Salaries and Wages Regular salaries and wages - Overtime salaries and wages - Miscellaneous salaries and wages- ESTIMATED 1986-87 $745,272 25,400 8,400 ESTIMATED 1987-80 3810,564 26,606 7,918 -------- 5631.21 449 450 453 EXPENDITURES: Equipment Motor Vehicle Office Equip-Fixtures-Furn Educ-Scien-Recr Equip ACTUAL 1985-86 - - - ESTIMATED 1986-87 56,000 - ESTIMATED 1987 -BB 21,000 600 - ------ ----' Total Salaries and Wages 0 ------------ 779,072 ----- - 845,088 454 456 Computer Equipment Constr 6 Repair Equip - - - - - 1,500 ' 5631.02 101 102 103 ' 104 106 107 ------------ Other Current Expenditures Postage and Freight - Telephone and Telegraph - Janitorial Services - Travel - Printing and Binding - Advertising - -'---------- 800 5,350 - 4,000 822 - ------------ 500 6,000 7,000 5,000 500 - 457 458 459 470 479 980 Fire Station Equipment Rescue Equipment Hospital E Inst Equip Street Light/Traffic Signals Engr Instrument b Equipment Misc Equipment Total Equipment - = - - - ------ ___- 0 ----------- - = - - - ___-_____ 56,000 ---------- - = - - 2,500 __________ 25,600 ------------ ' 109 110 111 112 113 ' 114 115 216 217 210 1 219 it Repairs to Equipment - Repairs to Facilities Rental/Lease of Equipment Mileage and Auto Allowance - Water and fias - Electricity _ Miscellaneous Contract Services - Nursery -Botanical -Horticultural - Cleaning/Sanitation Supp - Fuels It Lubricants - Medical -Dental -Hospital -Inst Supp - 22,500 3,000 200 27,800 508,000 50,100 a - 1,300 18,100 - 59,108 23,000 2,000 200 30,000 450,000 16,800 75,000 2,000 20,000 - TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Sewer Fund 0 0 30 30 1,567,344 186,977 $1,754,321 11,567,344 1,695,202 202,821 $1,698,023 $1,695,202 220 225 Provisions (Meals) - Educ-Recr-Scientif Supp - - - - - TOTAL ' 226 227 Computer Supp - Computer I Office Supp 300 = _ 500 22B 229 M.V./Hvy Eqpt Parts/Supe Bldg i Constr Materials - - 13,000 - 230 Highway Materials - - _ ' 235 337 Misc Materials 6 Supp - Subscrip I Membership - 90,000 - 113,706 200 33B Rent of Land-Bldgs-Ofcs - - - 339 Insurance _ _ - ' 340 341 Employee Awards - Misc Charges - - - - - --- ------w_�-----___---�---� -------- Total Other Current Expenditures 0_ ------ --------- 824,514 t Denotes an accumulation of prior years' comparative purposes. account balances which were combined for 1 -_N-- __-732,272 -- 1 _ i 1 COUNTY OF HAWAII FISCAL YEAR 1907-80 Activity: Wastewater East Hawaii ' Department. Function. Public Works Sanitation BASE.EL/ ' —OBJ --- ACTUAL EXPENDITURES. 1905 -Bb 5611.01 Salaries and Wages Oil Regular salaries and wages $495,239 021 Overtime salaries and wages 21,350 099 Miscellaneous salaries and wages 5,415 ' Total Salaries and Wages 522,004 5611.02 Other Current Expenditures ' 101 Postage and Freight 60 102 Telephone and Telegraph 1,763 103 Janitorial Services - 104 Travel ' 106 Printing and Binding 107 Advertising -1,519 109 Repairs to Equipment 65,022 m 110 Repairs to Facilities - 111 Rental/Lease of Equipment 1,142 112 Mileage and Auto Allowance 93 113 Water and Gas 14,014 114 Electricity 184,334 ' 115 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural 59,353 + - 217 Cleaningl5anitation Supp 1,00l 218 Fuels 4 Lubricants 7,901. 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions 1Mealsl ' 225 Educ-Recr-Scientif Supp 226 Computer Supp - 227 Computer 6 Office Supp 272 228 N.V./Hvy Eqpt Parts/Supp - 229 Bldg k Constr Materials 230 Highway Materials 235 Misc Materials 6 Supp 88,996 337 Subscrip 6 Membership - ' 338 Rent of Land-Bldgs-Dfcs 339 Insurance 340 Employee Awards - 341 Misc Chargee - ' Total Other Current Expenditures 425,470 1 ESTIMATED ESTIMATED 1986-137 1907 -BB 0 0 0 0 BASE. ELI OBJ EIPENDITURES. 5611.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital i Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Misr Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Sewer Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 947,474 0 0 125,281 0 0 $1,072,755 $0 $0 $947,474 $0 $0 a Denotes an accumulation of prior years' account balances which more combined for comparative purposes. ESTIMATED ESTIMATED 1986-87 1987 -BB 0 ------------ BASE.EL/ OBJ EXPENDITURES: 5621.11 Equipment COUNTY OF HAWAII FISCAL YEAR 1907 -BO Motor Vehicle Activity: Office Equip -Fixtures -Fern Wastewater West Hawaii Educ-Scien-Recr Equip Department: Public Works 456 'Function: 457 Sanitation 450 Rescue Equipment BASE.EL/ Hospital 6 Inst Equip 479 Street Light/Traffic Signals OBJ — Engr Instrument L Equipment ACTUAL Mi5C Equipment EXPENDITURES: 1905-B6 TOTAL OPERATING EXPENDITURES 5621.01 Salaries and Wages Oil Regular salaries and wages $197,077 021 Overtime salaries and wages 5,256 099 Miscellaneous salaries and wages 2,503 ' Total Salaries and Wages ------------ --- 204,836- 5621.02 Other Current Expenditures 101 Postage and Freight 43 102 Telephone and Telegraph 1,491 103 Janitorial Services - 104 Travel 988 106 Printing and Binding - ' 107 Advertising 109 Repairs to Equipment 2,757 11D Repairs to Facilities - 111 112 Rental/Lease of Equipment Mileage and Auto Allowance 43 91 113 Water and Bas 14,459 114 Electricity 190,550 115 Miscellaneous Contract Services 33,282 v 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp 792 218 Fuels 4 Lubricants 4,028 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp _ 226 Computer Supp 227 Computer G Office Supp - 22B M.V./1" Eqpt Parts/Supp - 229 Bldg 6 Constr Materials ' 230 Highway Materials 235 Misr Materials f, Supp 37,834 337 Subscrip k Membership - 338 Rent of Land-Bldgs-Ofcs 339 Insurance = 340 Employee Awards - 341 Misc Charges - ' Total Other Current Expenditures -- 206,350- . ESTIMATED ESTIMATED 1986-87 1987 -BB 0 ------------ BASE.EL/ OBJ ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Sewer Fund ACTUAL ESTIMATED ESTIMATED 1985-06 1986-B7 1907 -BB 0 --------- O— 0 491,194 0 0 -- 49,161- 0 0 1540,355 $0 $0 $491,194 $0 $0 v Denotes an accumulation of prior years' account balances which were combined for comparative purposes. EXPENDITURES: 5621.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital 6 Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument L Equipment 480 Mi5C Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Sewer Fund ACTUAL ESTIMATED ESTIMATED 1985-06 1986-B7 1907 -BB 0 --------- O— 0 491,194 0 0 -- 49,161- 0 0 1540,355 $0 $0 $491,194 $0 $0 v Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 'Activity: Flood Control Department: Public Works Function- Public Safety ' BASE.EL/ OBJ —'--- ACTUAL EXPENDITURES: - 1985-86- 5233.11 Salaries and Wages Oil R 1 ESTIMATED ESTIMATED -1906-87------ -- 87--- — 1987_---- BASE. EL/ OBJ EXPENDITURES: 5233.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital It Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument A Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 0 0 0 94,178 123,430 77,000 0 0 0 1194,17B $123,430 177,000 (94,178 1123,430 $77,000 e Denotes an accumulation of prior .years' account balances which were combined for comparative purposes. egun ar saloes and wages 021 Overtime time salaries and wages = _ 099 Miscellaneous salaries and wages Total Salaries and Wages 0 0 0 ------------ ------------ ------------ 5233.02 Other Current Expenditures 101 Postage and Freight - - _ 102 Telephone and Telegraph - - 103 Janitorial Services = 104 Travel 106 Printing and Binding - - - 107 109 Advertising- Repair Repairs tooEquipment $100 - 110 Repairs to Facilities Ill Rentalkease of Equipment $125 9,000 $5,000 112 Mileage and Auto Allowance - - _ 113 Water and Gas - _ t 114 Electricity = !l5 Miscellaneous Contract Services 37,449 59,000 f 32,000 216 Nursery -Botanical -Horticultural - - 36,500 217 218 Cleaning/Sanitation Supp Fuels i Lubricants 112 330 = _ 500 219 Medical-Dental-Hospital-lnst Supp 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - - 227 It Computer Office Supp _ 228 M.V./Hvy Eqpt Parts/Supp - - - 229 Bldg f, Constr Materials - - - 230 Highway Materials - ' 235 6 Misc Materials Supp 56,492 55,000 3,000 = 337 Subscrip L Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance _ 340 Employee Awards ' 341 Misc Charges = = Total Other Current Expenditures --94,178 --123,430 --T7,000 BASE. EL/ OBJ EXPENDITURES: 5233.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr & Repair Equip 457 Fire Station Equipment 450 Rescue Equipment 459 Hospital It Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument A Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 0 0 0 94,178 123,430 77,000 0 0 0 1194,17B $123,430 177,000 (94,178 1123,430 $77,000 e Denotes an accumulation of prior .years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-88 ctivity: Parking Meter epartment: Public Works Function: Public Safety BASE.EL/ OBJ 4 EXPENDITURES: 5283.01 Salaries and Wages Oil Regular salaries and wages 021 Overtime salaries and rages 099 Miscellaneous salaries and wages Total Salaries and Wages 5283.02 Other Current Expenditures 101 Postage and Freight ' 102 Telephone and Telegraph 103 Janitorial Services 104 Travel 106 Printing and Binding ' 107 Advertising 109 Repairs to Equipment 110 Repairs to Facilities 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Bas 114 Electricity 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels k Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions IMealsl 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer k Office Supp 228 M.V./Hvy Eqpt Parts/Supp 229 Bldg k Constr Materials 230 Highway Materials 235 Misc Materials k Supp 337 Subscrip k Membership 338 Rent of Land-Bldgs-Ofcs ' 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED - 1985-B6--- --19B6-B1-� - 19B7-80 +- $39,048 $59,352 $59,352 341 ------------ 500 500 ---- 39,389- ------------ ---- 59,852- ------------ 59,852 - 360 400 400 148 470 228 - 263 -1,900 2,400 1,051 1,200 1,200 18,043 a 27,100 a 13,025 as - 241 -1,300 -1,380 - - 1,500 3,109 5,000 4,000 23,215 37,370 24,133 BASE.ELI OBJ EXPENDITURES: 5283.06 Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn 453 Educ-Scion-Recr Equip 454 Computer Equipment 456 Constr k Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 418 Street Light/Traffic Signals 479 Engr Instrument k Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Parking Meter Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB - 194 - 600 - 140 x 13,3351,000 ------- 13,529 1,600 140 76,133 98,822 84,125 9,453 14,364 14,364 __$05,586- -- SII3,IB6- - --$9B,489- -- -176,133- --- $98,922- -- -$84,1255 ------------------------------------------- a Denotes an accumulation of prior years' account balances which were combined For comparative purposes. as Consists of the following: 5183.02/115 $10,025 5283.11/115 _ 3,000.00- $13,025 a BASE. EL/ �OUNTY OF HAWAII FISCAL YEAR 1987-98 Activity: Administration - Highway Maintenance OBJ epartmeet: Public Warks unction: Highway and Streets ------- BASE.EL/ ESTIMATED ESTIMATED 1986-87 1987-88 EXPENDITURES: ' -Bea _ 1987 -BB ACTUAL 5301.06 EXPENDITURES: 19115-86 ' 5301.01 Salaries and Wages $94,044 449 011 Regular salaries and wages $82,466 65,000 021 Overtime salaries and wages 1,468 Office Equip-Fixtures-Furn 099 Miscellaneous salaries and wages Total Salaries Wages -_--- 3,153 700 7DO and --- 87,087 - 5301.02 Other Current Expenditures ------------ `------1---- 101 Postage and Freight _ - 102 Telephone and Telegraph - 456 103 Janitorial Services - ' 104 106 Travel Printing and Binding 2,903 33 Fire Station Equipment 107, Advertising - 109 Repairs to Equipment 5,329 - 110 Repairs to Facilities - Ill Rental/Lease of Equipment - - 112 Mileage and Auto Allowance _ 479 113 Water and Sas - - 114 Electricity - Engr Instrument 6 Equipment 115 Miscellaneous Contract Services - - 216 Nursery-Botanical-Harticultural = 1 217 Cleaning/Sanitation Supp 4,000 91130 218 Fuels i Lubricants 1,599 ---------- 219 220 Medical-Dental-Hospital-inst Supp Provisions iMealsl = 225 Educ-Recr-Scientif Supp 41,467 345,BB0- 226 Computer Supp - TOTAL OPERATING EXPENDITURES 227 Computer 6 Office Supp 102 - 228 N.V./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials - 8,200 230 Highway Materials - 235 Misc Materials It Supp 6,114 337 338 Subscrip i Membership Rent of Land-Bldgs-Ofcs 165 100 23,699 339 Insurance - 340 Employee Awards 80 - 341 Misc Charges - $135,931 $254,382 Total Other Current Expenditures _ 16,425 5,200 i a BASE. EL/ OBJ ESTIMATED ESTIMATED ------- ACTUAL ESTIMATED ESTIMATED 1986-87 1987-88 EXPENDITURES: 1985-86 i9B6-87 1987 -BB 5301.06 Equipment $78,264 $94,044 449 Motor Vehicle 1,946 - 65,000 4,000 4,000 450 Office Equip-Fixtures-Furn 382 2,867 5,680 700 7DO 453 Educ-Scien-Recr Equip - - - ------------ `------1---- 454 Computer Equipment - - 10,000 82,964 90,744 456 Constr It Repair Equip - 70,000 85,000 ""------- ----------- 457 Fire Station Equipment - - - 458 Rescue Equipment - 459 Hospital p Inst Equip - - - - 2,000 479 Street Light/Traffic Signals - - - - 7,500 479 Engr Instrument 6 Equipment - - - - 100 480 Misc Equipment 9,190 18,600 180,200 4,000 91130 _-------- ---------- ----------- - Total Equipment !1,518 41,467 345,BB0- 20,500 17,000 TOTAL OPERATING EXPENDITURES _----- 115,030 234,471 577,910 - 5,000 - 8,200 - 1,092 ALLGCATED FRINGE BENEFITS 20,901 19,911 23,699 - 8,700 ---------- ----------- ---------- - 9,700 TOTAL $135,931 $254,382 $601,609 12,930 a 5,200 SOURCE OF FUNDS: 4,000 3,000 Highway Fund $115,030 $234,471 1577,910 _ - 500 200 500 - 5,000 600 14,764 - 35,500 17,200 700 510 600 - 100 _ 100 ----- ----- a Denotes an accumulation of prior years' account balances which were combined for 60,040 133,286 comparative purposes. BASE.EL/ OBJ ESTIMATED ESTIMATED ----- ACTUAL ESTIMATED ESTIMATED 1986-87 1987-88 EXPENDITURES: 1985-86 1986-87 1987 -BB !1151,076 11863,424 9,000 9,000 �UNTY OF HAWAII FISCAL YEAR 1987-88 871,076 883,424 2,900 - - Activity: - South Hilo Road 1,300 1,400 artment: Public Worts - 200 - 400 ction: Highways and Streets - 46,000 BASE.EL/ - 3B4O00 40,000 OBJ 4,000 211,500 224,700 ------ ACTUAL EXPENDITURES: 1985-86 5301.11 Salaries and Wages - 011 Regular salaries and wages 1712,326 021 Overtime salaries and wages 18,753 099 Miscellaneous salaries and wages23,799 ------------ Total Salaries and Wages 754,878 5301.12 Other Current Expenditures ' 101 Postage and Freight - 102 Telephone and Telegraph 1,441 103 Janitorial Services - 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 48,694 110 III Repairs to Facilities Rental/Lease of Equipment - 275 112 Mileage and Auto Allowance 2 113 Water and Gas 2,338 114 Electricity - 115 Miscellaneous Contract Services 3,231 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 625 218 Fuels It Lubricants 48,764 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions (Heals) 492 225 Educ-Recr-Scientif Supp 226 Computer Supp - 227 Computer I Office Supp 144 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg f, Constr Materials 10,808 230 Highway Materials 32,313 235 Mise Materials i Supp 110,189 a 337 Subscrip i Membership 201 338 Rent of Land-Bldgs-gfcs 339 Insurance - 340 Employee Awards 80 341 Rise Charges ---_---- Total Other Current Expenditures 260,197 BASE.EL/ OBJ ESTIMATED ESTIMATED ----- ACTUAL ESTIMATED ESTIMATED 1986-87 1987-88 EXPENDITURES: 1985-86 1986-87 1987 -BB !1151,076 11863,424 9,000 9,000 - 11,000 11,000 871,076 883,424 6,600 - 55,000 55,000 10,000 6,000 100 - 2,900 - - 700 - 20,000 1,300 1,400 52,000 51,000 - 200 - 400 200 200 - 46,000 200 - 3B4O00 40,000 45,000 4,000 211,500 224,700 5301.16 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital k Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument & Equipment 480 Mise Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund 86,112 m - - 520 07,591 ------ 0- U -- ------ 1,102,662 1,082,516 1,108,124 181,171 209,058 212,022 11,283,833 $1,291,634 $1,320,146 (1,102,662 $1,082,576 $1,108,124 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. k 'COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: North Hilo/Hamakua ' Department: Public Works Function: Highways and Streets BASE.EL/ ESTIMATED ------ - OBJ ESTIMATED ACTUAL 1986-87 1907-88 EXPENDITURES: 1985-86 1985-86 5301.21 Salaries and Wages 5301.26 011 Regular salaries and wages $337,688 $367,068 021 Overtime salaries and wages 0,997 - 099 Miscellaneous salaries and wages 6,013 5,600 450 Total Salaries and Wages352,598 --- - 5301.22 Other Current Expenditures 7,300 453 Educ-Scien-Recr Equip 101 Postage and Freight 767 ------------ ' 102 Telephone and Telegraph 772 - - 103 Janitorial Services - Constr i Repair Equip 104 Travel - ------------ ----------- 106 Printing and Binding - ' 107 Advertising 450 Rescue Equipment - 109 Repairs to Equipment 13,532 110 Repairs to Facilities - - 111 Rental/Lease of Equipment - ' 112 Mileage and Auto Allowance -1,082 - 113 Water and Gas 296 Engr Instrument i Equipment 114 Electricity 663 - 115 Miscellaneous Contract Services 903 70 - 216 Nursery -Botanical -Horticultural - Total Equipment 2l7 Cleaming/Sanitation Supp 1,143 21,500 16,000 210 Fuels i Lubricants 22,004 503,458 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions IMealsl 299 250 - 225 Educ-Recr-Scientif Supp 84,624 91,192 90,472 226 Computer Supp - 227 Computer i Office Supp 66 1,200 228 M.V./Hwy Eqpt Parts/Supp - $557,014 $594,650 229 Bldg i Constr Materials - 230 Highway Materials 45,810 - 5,000 235 Misc Materials i Supp 32,409 337 Subscrip i Membership - 338 Rent of Land-Bldgs-Oics 31,000 - 25,000 - 339 Insurance 1472,390 $503,458 =__==__ $489,040 340 Employee Awards 60 341 Misc Charges - - 240 - 200 Total Other Current Expenditures ---119,714 - BASE.ELI OBJ ESTIMATED ESTIMATED ------ ACTUAL ESTIMATED ESTIMATED 1986-87 1907-88 EXPENDITURES: 1985-86 1986-87 1987 -BB 5301.26 Equipment $367,068 $364,068 449 Motor Vehicle - - - 5,600 5,600 450 Office Equip-Fixtures-Furn - - - 7,300 7,300 453 Educ-Scien-Recr Equip - - - ------------ ------------ 454 Computer Equipment - - - 379,968 376,968 456 Constr i Repair Equip - - - ------------ ----------- 457 Fire Station Equipment 450 Rescue Equipment - - - 459 Hospital i Inst Equip - - - 1,500 - 47B Street Light/Traffic Signals - - - 900 - 479 Engr Instrument i Equipment - - - - - 4BO Misc Equipment 70 - - - - Total Equipment 79 0 0 21,500 16,000 TOTAL OPERATING EXPENDITURES 472,390 503,458 - 489,040 2,000 3,000 250 - ALLOCATED FRINGE BENEFITS 84,624 91,192 90,472 550 - ------- -------- ---------- 1,200 - TOTAL $557,014 $594,650 $579,512 200 800 - 5,000 SOURCE OF FUNDS: 3,000 1,512 31,000 - 25,000 - Highway Fund 1472,390 $503,458 =__==__ $489,040 900 700 -_-_ __.._- -_ ==_ ==_ - 240 - 200 - 28,000 20,000 27,000 40,250 4,800 ---123,490- -- 112,072- COUNTY OF HAWAII FISCAL YEAR 1987-88 ESTIMATED Activity: North and South Kohala Road 1986-87 Qepartment: Public Worts $336,744 Functions Highways and Streets 8,500 BASE.EL/ 5,433 8,200 8,200 324,955 353,444 _OBJ EXPENDITURES: 115 5301.31 Salaries and Wages 680 Olt Regular salaries and wages 13,500 021 Overtime salaries and wages 1,000 099 Miscellaneous salaries and wages 100 - Total Salaries and Wages 150 - 1,756 I,B00 5301.32 Other Current Expenditures - 101 Postage and Freight - 102 Telephone and Telegraph 500 103 Janitorial Services 30,000 104 106 Travel Printing and Binding - 170 107 Advertising 200 109 Repairs to Equipment - 110 Repairs to Facilities 2,000 111 Rental/Lease of.Equipment 28,000 112 Mileage and Auto Allowance 13,000 113 Water and Bas 91,215 114 Electricity 1lS 216 Miscellaneous Contract Services Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 21B Fuels 6 Lubricants 219 Medial -Dental -Hospital -Inst Supp 220 Provisions (Heals) 225 Educ-Rev-Scientif Supp 226 Computer Supp 227 Computer 6 Office Supp 220 M.V./Hvy Eqpt Parts/Supp 229 Bldg 6 Constr Materials 230 Highway Materials 235 Misr Materials L Supp ' 337 338 Subscrip 6 Membership Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Nisc Charges Total Other Current Expenditures i ACTUAL ESTIMATED ESTIMATED 1905-B6 1986-87 1907 -OB $317,193 $336,744 !336,744 2,329 8,500 8,500 5,433 8,200 8,200 324,955 353,444 353,444 75 115 - 697 680 - 12,381 13,500 13,500 75 1,000 800 35 100 - 133 150 - 1,756 I,B00 - 4,773 - 1,600 - - 5,000 284 500 400 23,856 30,000 26,000 - 330 - 170 - 200 106 200 200 - - 10,000 3,510 2,000 - 26,694 28,000 26,924 16,754 13,000 2,300 91,459 91,215 86,924 BASE. EL/ DBJ EXPENDITURES: 5301.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund a ACTUAL ESTIMATED ESTIMATED 1985-06 1986-87 1987 -BB ------------------------------ 0 0 416,414 444,659 440,368 77,989 84,827 64,B27 1494,403 1529,486 $525,195 f416,414 $444,659 $440,368 a aaaa== � ataaaa.aaaa -a= a- =aaaa 1 COUNTY- OF HAWAII FISCAL YEAR 1981 BB ' Activity: North and South Kona Road Department: Public Works ' Function: Highways and Streets 9ASE.EL/ OBJ -- EXPENDITURES: 5301.41 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987 -BB 1311,488 $334,924 $343,668 8,390 8,000 8,000 4,346 11,000 11,000 324,224 353,924 ---- --- 362,668- BASE. EL/ OBJ EXPENDITURES: 5301.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital E Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 478,302 512,554 502,156 77,814 ---_84,942_ -- 07,040- $556,116 $597,496 s589,196 sxx�x=^ xx==xxr_xx= xx--=axa 147B,302 $512,554 $502,156 5301.42 Other Current Expenditures 101 Postage and Freight 197 150 - 102 Telephone and Telegraph 1,028 1,080 - 103 Janitorial Services - 104 Travel - I" 107 Printing and Binding Advertising - = = 109 Repairs to Equipment 18,031 35,000 20,000 110 Repairs to Facilities - - - I1l Rental/Lease of Equipment 5,366 6,000 6,000 112 Mileage and Auto Allorance 189 250 113 Water and Gas 5,598 8,000 _ 114 Electricity 2,164 2,500 - 415 Miscellaneous Contract Services 4,146 - 4,900 216 Nursery -Botanical -Horticultural - - 17,000 217 Cleaning/Sanitation Supp 927 1,000 1,100 218 Fuels i Lubricants 24,519 25,000 26,000 219 Medical -Dental -Hospital -Inst Supp - - - 220 225 Provisions (Meals)- Educ-Recr-Scientif Supp 318 300 400 226 Computer Supp - - 227 Computer f, Office Supp 161 200 200 228 M.V./Hvy Eqpt Parts/Supp - - 21,000 229 Bldg i Constr Materials 6 2,000 - ' 230 Highway materials 43,423 39,650 32,BBB 235 Misc Materials i Supp 48,005 37,500 10,000 337 Subscrip i Membership - _ _ 1 338 339 Rent of Land-Bldgs-Ofcs Insurance = = 340 Employee Awards 341 Misc Charges _ Total Other Current Expenditures -- 154,078- _158,630- -__ 139,488- ' BASE. EL/ OBJ EXPENDITURES: 5301.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital E Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 478,302 512,554 502,156 77,814 ---_84,942_ -- 07,040- $556,116 $597,496 s589,196 sxx�x=^ xx==xxr_xx= xx--=axa 147B,302 $512,554 $502,156 BASE.EL/ LINTY OF HAWAII FISCAL YEAR 1987-88 OBJ Activity: Ka'u Road ESTIMATED ESTIMATED Public Works �partment: nction: Highways and Streets 1996-81 1907-08 BASE.EL/ EXPENDITURES: 1985-86 OBJ 1987 -BB 5301.11 Equipment ACTUAL EXPENDITURES: 1985-86 449 5301.51 Salaries and Wages -- - Oil Regular salaries and wages $135,727 Office Equip-Fixtures-Furn 021 Overtime salaries and wages 1,257 6,700 099 Miscellaneous salaries and wages 1,932 ------- 1 - Total Salaries and Wages 138,916 ------------ ------------ 454 Other Current Expenditures - '5301.52 101 Postage and Freight 44 456 102 Telephone and Telegraph 445 - 103 Janitorial Services - Fire Station Equipment 04 Tri ' 106 Printing and Binding Rescue Equipment - 107 Advertising 109 Repairs to Equipment 14,007 - 110 III Repairs to Facilities Rental/Lease of Equipment - - 478 112 Mileage and Auto Allowance 288 - Ila Water and Bas 107 Engr Instrument 6 Equipment 114 Electricity 1,357 - 115 Miscellaneous Contract Services 599 i 216 Nursery -Botanical -Horticultural - i 217 Cleaning/Sanitation Supp 338 0 21B Fuels E lubricants 9,829 219 Medical -Dental -Hospital -Inst Supp -------- - 257,916 -- - 276,394 220 Provisions Meals( 529 1 225 Educ-Aecr-5cientif Supp 200 226 Computer Supp - 33,340 227 Computer L Office Supp67 200 - 22B M.V./Hvy Eqpt Parts/Supp - ----------- 229 Bldg L Constr Materials 70 230 Highway Materials 17,076 $326,162 235 Misc Materials i Supp 18,790 337 Subscrip I Membership - 338 Rent of Land-Bldgs-Ofcs SOURCE OF FUNDS: 339 Insurance 350 350 340 Employee Awards - ' 341 Misc Charges - Highway Fund Total Other Current Expenditures 63,626 $276,394 - 500 - 400 BASE.EL/ OBJ ESTIMATED ESTIMATED ------- ACTUAL ESTIMATED ESTIMATED 1996-81 1907-08 EXPENDITURES: 1985-86 1986-87 1987 -BB 5301.11 Equipment $191,656 $196,668 449 Motor Vehicle - - - 4,000 4,000 450 Office Equip-Fixtures-Furn - - - 6,700 6,700 453 Educ-Scien-Recr Equip - - - ----------- ------------ 454 Computer Equipment - - - 192,356 207,368 456 Constr i Repair Equip - - - ------------ ----------- 457 Fire Station Equipment 458 Rescue Equipment - - - 459 Hospital i Inst Equip - - - 100 - 478 Street Light/Traffic Signals - - - 450 - 479 Engr Instrument 6 Equipment - - - - - 480 Misc Equipment - - - - - Total Equipment 0 0 0 10,000 10,000 TOTAL OPERATING EXPENDITURES 202,542 -------- - 257,916 -- - 276,394 3,000 3,000 200 - ALLOCATED FRINGE BENEFITS 33,340 46,165 49,768 200 - --------- ----------- -----_ 1,600 - TOTAL $235,BB2 $304,081 $326,162 - 500- 4,000 4,000 SOURCE OF FUNDS: 350 350 14,000 10,000 Highway Fund $202,542 1257,916 $276,394 - 500 - 400 160 100 - 12,000 1,000 - 14,000 25,000 20,000 3,676 65,560 69,026 COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Puna Road Department: Public loris ' Function: Highways and Streets BASE.EL/ OBJ___ EXPENDITURES: i 3301.61 Salaries and Wages Oil Regular salaries and wages 021 Overtime salaries and wages 099 Miscellaneous salaries and wages ' Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 1298,268 $350,812 1327,220 5,725 6,000 6,000 6,502 7,000 7,000 310,495 371,812--- ------ 340,228- ' 5301.62 Other Current Expenditures 101 Postage and Freight Y5 102 Telephone and Telegraph 1,684 103 Janitorial Services 104 Travel 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 22,151 110 Repairs to Facilities - fit Rental/Lease of Equipment - 112 Mileage and Auto Allowance l6l 113 Water and Bas 113 114 Electricity 2,521 115 Miscellaneous Contract Services 1,179 216 Nursery -Botanical -Horticultural - 217 Cleaning/Sanitation Supp 646 210 Fuels i Lubricants 25,908 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions (Meals) 265 225 Educ-Recr-Scientif Supp - 226 Computer Supp _ 227 Computer 6 Office Supp 81 228 M.V./!ivy Eqpt Parts/Supp - 229 Bldg i Constr Materials 486 230 Highway Materials 19,562 235 Misc Materials 6 Supp 33,470 337 Subscrip 6 Membership - 338 Rent of Land-Bldgs-Ofcs - 339 Insurance _ 340 Employee Awards - 341 Misr Charges _ Total Other Current Expenditures Y 108,058 25 950 22,000 1,000 200 150 3,000 1,000 21,000 300 500 4,500 21,000 19,000 94,625 25,000 2,000 1,300 8,000 800 27,000 400 200 28,000 24,000 6,000 122,700 BASE.EL/ OBJ EXPENDITURES: 5301.II Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-S[ien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital L Inst Equip 479 Street Light/Traffic Signals 479 Engr Instrument i Equipment 490 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-81 1987-88 0 0 0 418,553 466,437 462,928 74,519 89,235 81,655 $493,072 $555,672 $544,583 $418,553 $466,437 .1462,928 0 ESTIMATED ESTIMATED 1986-87 19117-11B 0 0 1100 - 7,900 110,000 37,000 a 60,000 30,000 100 - 60,000 47,900 - 93,000 160,000 BASE. EL/ OBJ EXPENDITURES: 5301.11 Equipment 449 Motor Vehicle ,IUNTY OF HAWAII FISCAL YEAR 1927 -BB 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Activity: 457 guard Rails Herb Cultivation 458 Rescue Equipment partment: Public Works 478 Street Light/Traffic Signals notion: Highways and Streets 400 Misc Equipment BASE.EL1 Total Equipment TOTAL OPERATING EXPENDITURES DBJ ACTUAL EXPENDITURES: 1985-86 ' 5301.11 Salaries and Wages Oil Regular salaries and wages - 021 Overtime salaries and wages - i 099 Miscellaneous salaries and wages Total Salaries and Wages - ----------- 0 ------------ 5301.76 Other Current Expenditures ' 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - ' 104 106 Travel Printing and Binding - .107 Advertising 109 Repairs to Equipment - 1l0 Repairs to Facilities - 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Bas - 114 Electricity - 115 . Miscellaneous Contract Services $19,228 + ' 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels i lubricants - 219 220 Medical -Rental -Hospital -Inst Supp Provisions IMealsl 225 Educ-Recr-Scientif Supp 226 Computer Supp - 227 Computer i Office Supp - 228 M.V./Hwy Eqpt Parts/Supp - 229 Bldg i Constr Materials 230 Highway Materials - 235 Misc Materials i Supp - 337 332 Subscrip k Membership Rent of Land-Bldgs-Ofcs - 339 Insurance 340 Employee Awards - 341 Misc Charges - ' Total Other Current Expenditures 19,228 ESTIMATED ESTIMATED 1986-87 19117-11B 0 0 1100 - 7,900 110,000 37,000 a 60,000 30,000 100 - 60,000 47,900 - 93,000 160,000 BASE. EL/ OBJ EXPENDITURES: 5301.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr E Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument i Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-96 1986-87 1987-80 0 -------- O- -------- 19,228 93,000 160,000 0 0 0 119,228 $93,000 $160,000 119,228 $93,000 1160,000 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: C/S Keopu His 5/D Road epartment: Public Narks unction: F Highways and Streets ' BAJ OBJ BASE. EL/ OBJ EXPENDITURES: ACTUAL ESTIMATED ESTIMATED 1925-86 1986-87 1987-88 ----------------- EXPENDITURES: ACTUAL 1985-86 ESTIMATED 1986-87 ESTIMATED 1987 -BB 5301.11 Oil Salaries and Wages- Regular salaries and wages _ - 5301.11 449 Equipment Motor Vehicle --------- - ------------ - —---- ----- - 021 099 Overtime salaries and wages Miscellaneous salaries and wages Total Salaries and Wages - - - - - - ----- ------- --------------------- 0 0 0 450 453 454 456 Office Equip-Fixtures-Furn Educ-5cien-Aecr Equip Computer Equipment Constr i Repair Equip - - - - - - - - - - - - --'—'-----' ----------------------- 457 Fire Station Equipment - - - ' 5301.45 102 103 104 ' 106 107 Other Current Expenditures_ Postage and Freight Telephone and Telegraph Janitorial Services Travel Printing and Binding Advertising - - - - - - - - - - _ - - - - - _ 458 459 47B 479 480 Rescue Equipment Hospital i Inst Equip Street Light/Traffic Signals Engr Instrument 6 Equipment Misc Equipment Total Equipment - _ - - 0 ---- —__---- - _ 101 - - 0 _—________ - _ - - 0 ------ ---_ 109 I Ili II Repairs to Equipment Repairs to Facilities Rental/lease of Equipment - - - (2,924 TOTAL OPERATING EXPENDITURES 7,049 0 0 112 113 Mileage and Auto Allowance Water and Bas - - _ ALLOCATED FRINGE BENEFITS 0 ____---__-- 0 ---_—__-- 0 --�_--- 114 115 Electricity Miscellaneous Contract Services - - - 4,625 w - TOTAL $7,049 $0 f0 216 217 Nursery -Botanical -Horticultural Cleaning/Sanitation Supp = - - SOURCE OF FUNDS: li 218 219 220 Fuels i Lubricants Medical -Dental -Hospital -Inst Supp Provisions (Meals) - - - - - - - Highway Fund $7,049 f0 f0 225 Educ-Recr-Scientif Supp _ 226 Computer Supp - - - 227 Computer i Office Supp - - - 222 M.V./Hwy Eqpt Parts/Supp - - ' 229 Bldg i Constr Materials = 230 Highway Materials - - - 235 Misc Materials It Supp - - _ 337 338 Subscrip i Membership Rent of Land -Bldgs -Dice - - - 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures - - - ------ 7,049 0 0 --------------____------ a Denotes an accumulation of prior years' comparative purposes. account balances which were combined for BASE.ELI FUNTY OF HAWAII FISCAL YEAR 1987-80 Activity: Administration - Traffic Services Department: Public Works unction: Highways and Streets ESTIMATED ------ BASE.EL/ ACTUAL ESTIMATED ESTIMATED -OBJ - 1987 -BB ACTUAL EIPENDITURES: 1985-86 EXPENDITURES: 1985-86 5281.01 Salaries and Wages Equipment 011 Regular salaries and wages $302,492 - $366,180 011 Overtime salaries and wages 6,017 - 099 Miscellaneous salaries and wages 6,524 450 Office Equip-Fixtures-Furn Total Salaries and Wages - -315,033- 500 5211.01 101 Other Current Expenditures Postage and Freight 453 Educ-Scien-Recr Equip 102 Telephone and Telegraph = ---------- 103 Janitorial Services - 104 Travel 1,105 382,280 106 Printing and Binding 3,111 250 107 Advertising = 457 109 Repairs to Equipment 4,136 - 110 Repairs to Facilities - Rescue Equipment Ill Rental/Lease of Equipment - 112 Mileage and Auto Allowance 30 = - 113 Water and Gas 250 250 114 Electricity - - 115 Miscellaneous Contract Services - ' 216 Nursery -Botanical -Horticultural - 10,000 217 Cleaning/Sanitation Supp 480 Misc Equipment 21B Fuels i Lubricants 1,594 2,045 219 Medical -Dental -Hospital -Inst Supp - _--------- 220 Provisions (Meals) - 3DO 225 Educ-Recr-Scientif Supp 4,579 1,500 226 Computer Supp 2,400 227 Computer i Office Supp - ---------- 228 229 M.V./Hvy Eqpt Parts/Supp Bldg 6 Constr Materials - TOTAL OPERATING EIPENDITURES 230 Highway Materials 465,235 - 420 235 Misc Materials L Supp 3,404 -__ 75,608- 337 Subscrip It Membership 253 - 338 Rent of Land-Bldgs-Ofcs 1405,742 ' 339 Insurance _ 340 Employee Awards - 341 Misc Charges - ' Total Other Current Expenditures---10,522- 1,600 1,800 Highway Fund BASE.ELI OBJ ESTIMATED ESTIMATED ------ ACTUAL ESTIMATED ESTIMATED 1986-87 1987 -BB EIPENDITURES: 1985-86 1986-87 1981-88 5281.06 Equipment $363,396 - $366,180 449 Motor Vehicle - - 42,000 7,000 7,000 450 Office Equip-Fixtures-Furn 1,468 1,250 500 2,400 9,100 453 Educ-Scien-Recr Equip - - - ---------- ------- --- 454 Computer Equipment Y 372,796 382,280 456 Constr I Repair Equip 3,111 250 6,275 ---------- ----------- 457 Fire Station Equipment - - - 458 Rescue Equipment - - - 459 Hospital 6 Inst Equip - - - 250 250 478 Street Light/Traffic Signals - - - 1,720 2,100 479 Engr Instrument It Equipment - - 10,000 - - 480 Misc Equipment - - - 2,045 4,650 _--------- ----------- --------- - 3DO Total Equipment 4,579 1,500 58,775 - 2,400 - ------ --- ----------- ---------- 4,000 4,840 TOTAL OPERATING EIPENDITURES 330,134 386,251 465,235 - 420 - 120 ALLOCATED FRINGE BENEFITS -__ 75,608- _-_ 89,471- - - TOTAL 1405,742 1475,722 _-Y91,747- $556,981 1,400 .sac=== SOURCE OF FUNDS: 1,600 1,800 Highway Fund $330,134 1386,251 $465,235 400 - 600 4,700 = 100 500 - 1,000 420 420 11,955 24,180 BASE.EL/ - OBJ EXPENDITURES: 5281.11 Equipment 449 Motor Vehicle 450 Office Equip-Fi:tures-Fern 453 Educ-Scien-Rect Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 • Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-911 0 0 0 ------- - 11,169 5,220 5,305 0 0 0 111,169 15,220 $5,305 $11,169 15,220 15,305 m Denotes an accumulation of prior years' account balances which were combined for comparative purposes. as Consists of the following: .5281.13/341 $2,000 ====Z==. COUNTY OF HAWAII FISCAL YEAR 1987-88 Activity: Highway Safety and Federal Aid Public Works 'Department: Function: Highways and Streets BASE.EL/ OBJ ' ACTUAL ESTIMATED ESTIMATED EXPENDITURES: 1985-86 1986-87 1987-88 5281.11 Salaries and Wages 011 Regular salaries and wages - - - 021 Overtime salaries and wages - - - III Miscellaneous salaries and wages - - - Total Salaries and Wages ----------- 0 ------------ 0 ------------ 0 5281.10 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph - 103 Janitorial Services - - - ' 104 106 Travel- Printing and Binding $576 $1,120 $1,325 107 Advertising 109 Repairs to Equipment - - - 110 Repairs to Facilities - - - III Rental/Lease of Equipment - - ' 112 Mileage and Auta Allowance _ 2,000 I,B00 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services - - - ' 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp - - - 218 Fuels I Lubricants - - - 219 Medical -Dental -Hospital -Inst Supp - - - ,, 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp _ _ = 226 Computer Supp - - - 227 Computer i Office Supp - - - 22B N.V./Hvy Eqpt Parts/Supp 229 Bldg I Constr Materials 230 Highway Materials - - - 235 Misc Materials I Supp 197 100 180 337 338 f i Membership Rent o Rent of Land-Bldgs-Ofcs = = = 339 Insurance 340 Employee Awards - - - 341 111K Charges 10,396 a 2,000 a 2,000 it Total Other Current Expenditures �-11,169 —5,220 — 5,305 BASE.EL/ - OBJ EXPENDITURES: 5281.11 Equipment 449 Motor Vehicle 450 Office Equip-Fi:tures-Fern 453 Educ-Scien-Rect Equip 454 Computer Equipment 456 Constr I Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 • Hospital I Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument I Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-911 0 0 0 ------- - 11,169 5,220 5,305 0 0 0 111,169 15,220 $5,305 $11,169 15,220 15,305 m Denotes an accumulation of prior years' account balances which were combined for comparative purposes. as Consists of the following: .5281.13/341 $2,000 ====Z==. ESTIMATED ESTIMATED 1986-87 1987-88 0 0 $4,395 $5,000 4,000 5,000 300 300 'COUNTY OF HAWAII FISCAL YEAR 1997-99 600 Activity: 432,000 Street Lights 185,000 at Department: Public Works - junction: Highways and Streets 184,000 155,000 BASE.EL/ OBJ ---- ACTUAL EXPENDITURES: 1985-96 5305.11 Salaries and Wages Oil Regular salaries and wages - 021 Overtime salaries•and wages - 099 Miscellaneous salaries and wages - Total Salaries and Wages - -- -- 0- 5305.02 Other Current Expenditures 101 Postage and Freight $105 102 Telephone and Telegraph 1,727 103 Janitorial Services - 104 Travel 3,202 106 Printing and Binding ' 107 Advertising _ 109 Repairs to Equipment 7,493 110 Repairs to Facilities - 111 112 Rental/Lease of Equipment227 Mileage and Auto Allowance - 113 Water and Gas 577 114 Electricity 483,177 115 Miscellaneous Contract Services 39,870 Y 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitatian Supp _ 210 Fuels i Lubricants 3,523 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions (Meals( - 225 Educ-Recr-Scientif Supp 226 Computer Supp 227 Computer 4 Office Supp - 228 M.V./Hvy Eqpt Parts/Supp - 229 Bldg i Constr Materials 230 Highway Materials _ 235 Misc Materials Supp 40,756 337 Subscrip k Membership - 338 Rent of Land-Bldgs-Ofcs ' 339 Insurance _ 340 Employee Awards - 341 Nisc Charges - Total Other Current Expenditures 500,657 ESTIMATED ESTIMATED 1986-87 1987-88 0 0 $4,395 $5,000 4,000 5,000 300 300 600 600 469,900 432,000 86,500 v 185,000 at 4,600 4,600 - 5,000 . - 184,000 155,000 500 �-725,295 -- 922,000- BASE.EL/ OBJ EXPENDITURES: 5305.11 Equipment 449 Motor Vehicle 450 Office Equip-fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr E Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr instrument ` Equipment 400 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 580,657 725,295 822,000 $580,657 $725,295 1022,000 1580,657 $725,295 $822,000 Denotes an accumulation of prior years' account balances which were combined for comparative purposes. of Consists of the following: 5305.02/115 $50,000 5305.121115 15,000 5305.131115 70,000 5305.19/115 --- 50,000 $185,000 i iCOUNTY OF HAWAII FISCAL YEAR 1987-BB Activity: Traffic Signs and Markings Public Works 'Department: Function: Highways and Streets ' BASE.EL/ BASE.EL/ OBJ_- ` —083- EXPENDITURES: ACTUAL 1985-B6 ESTIMATED 1986-87 ESTIMATED 1907-86 ----- EIPENDITURES: ACTUAL 1985-86 ESTIMATED 1986-87 ESTIMATED 1907-90 5305.11 Oil 021 Salaries and Wages- Regular salaries and wages Overtime salaries and wages - - - - - 5305.11 449 450 Equipment Motor Vehicle Office Equip-Fixtures-Fern ------ - - ------ - - -------- - - ' 099 Miscellaneous salaries and wages Total Salaries and Wages - ----------- 0 - ----------- 0 - --------- 0 453 454 456 Educ-Scien-Recr Equip Computer Equipment Constr k Repair Equip - - - - - - - - - ------ ----- -------- -- ----------- 457 Fire Station Equipment - - - 1 5305.23 101 102 103 104 106 107 Other Current Expenditures_ Postage and Freight Telephone and Telegraph Janitorial Services Travel Printing and Binding Advertising - - $8,415 - - - - - $10,165 - - - - - $10,558 - - 458 459 479 479 490 Rescue Equipment Hospital Q Inst Equip Street Light/Traffic Signals Engr Instrument L Equipment Misr Equipment Total Equipment - - - ---_----- 0 --------- - - - --- ---____ 0 ---------- - - - 0 ------- 109 110 111 Repairs to Equipment Repairs to Facilities Rental/Lease of Equipment 3,651 - 3,635 - - 3,100 - - TOTAL OPERATING EIPENDITURES 157,538 70,000 B5,50B ' Ill 113 Mileage and Auto Allowance Water and Gas _ - - - ALLOCATED FRINGE BENEFITS 0 0 0 • 114 115 Electricity Miscellaneous Contract Services - - - TOTAL $157,538 $70,000 $85,508 216 Nursery-Botanical-Horticultural _ _ _ SOURCE OF FUNDS: 217 Cleaning/Sanitation Supp 21 100 3,150 218 219 220 Fuels i Lubricants Medical-Dental-Hospital-Inst Supp Provisions 1Mealsl 2,851 5,500 - 5,100 = Highway Fund $157,538 $70,000 $05,508 225 Educ-Recr-Scientif Supp 226 Computer Supp - - - 227 228 229 Computer L Office Supp M.V./Hwy Eqpt Parts/Supp Bldg i Constr Materials - _ - _ - _1,000 230 Highway Materials - - 59,000 1 235 337 33B Misc Materials i Supp f i Membership Rento Rent of Land-Bldgs-Ofcs 142,600 m - 50,000 a 3,600 339 Insurance - 340 Employee Awards - - - 341 Misc Charges Total Other Current Expenditures - 157,530 - 70,000 - 85,508 Denotes an accumulation of prior years' comparative purposes. account balances mhich were combined for ESTIMATED ESTIMATED 190617 1907-88 0 0 $50,000 $25,000 1,000 1,000 30,000 COUNTY OF HAWAII FISCAL YEAR 1987-88 81,000 34,729 Activity: Bridge Repair/Maintenance 81,000 34,729 Department: Public Works $9,474 Function: Highways and Streets $9,474 ' BASE.EL/ OBJ —— ACTUAL EXPENDITURES: - 1985-86-- ' 5304.11 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and wages - 099 Miscellaneous salaries and wages - ' , Total Salaries and Wages ----------- 0 5304.01 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 1 106 Printing and Binding 107 Advertising 109 Repairs to Equipment - 110 Repairs to Facilities $3,595 111 Rental/Lease of Equipment 112 Mileage and Auto Allowance It Water and Gas = 114 Electricity - 115 Miscellaneous Contract Services - ' 216 Nursery -Botanical -Horticultural 217 Cleaning/Ganitation Supp 210 Fuels I Lubricants - 219 Medical -Dental -Hospital -Inst Supp - 220 Provisions IMealsi 225 Educ-Recr-Scientif Supp = 226 Computer Supp - 227 Computer I Office Supp - 228 113./11vy Eqpt Parts/Supp - 229 Bldg I Constr Materials 5,879 230 Highway Materials 235 Misc Materials i Supp - 331 338 Subscrip I Membership Rent of Land-Bldgs-Ofcs - 339 Insurance 340 Employee Awards - 341 Misc Charges - Total Other Current Expenditures 9,474 ESTIMATED ESTIMATED 190617 1907-88 0 0 $50,000 $25,000 1,000 1,000 30,000 8,729 81,000 34,729 BASE. EL/ IBJ EIPENDITURES: 5304.IX Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Rerr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital i Inst Equip 470 Street Light/Traffic Signals 479 Engr Instrument I Equipment 480 MISE Equipment Total Equipment TDTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Highway Fund 0 ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 9,474 81,000 34,729 $9,474 $81,000 134,729 $9,474 $81,000 $34,729 ESTIMATED ESTIMATED 1986-117 19111-90 0 0 BASE. EL/ OBJ EIPENDITURES: 5525.31 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital It Inst Equip 470 Street Light/traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Beautification Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 41,722 0 30,500 0 0 0 141,722 f0 530,500 141,722 f0 130,500 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. it Consists of the following: 5525.55/115 $10,500 5525.571115 20,000 $30,500 COUNTY OF HAWAII FISCAL YEAR 1907 -BB Activity: Road Beautification Department: Public Works unction: Culture and Recreation BA003 OBJ ACTUAL EIPENDITURES: 1985-86 ' 5525.11 Salaries and Wages 011 Regular salaries and wages - 021 Overtime salaries and wages - 099 Miscellaneous salaries and wages Total Salaries Wages ----Y----- 0 and 5525.37 Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 106 Printing and Binding. 107 Advertising 109 Repairs to Equipment - III Repairs to Facilities - Ill Rental/Lease of Equipment 112 Mileage and Auto Allowance Ila Water and Bas - 114 Electricity - 115 Miscellaneous Contract Services 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 218 Fuels 6 Lubricants - 219 22D Medical -Dental -Hospital -Inst Supp Provisions (Meals) - 225 Educ-Recr-Scientif Supp 226 Computer Supp - 227 Computer I Office Supp - 220 M.9./Hvy Eqpt Parts/Supp 229 Bldg i Constr Materials _ 230 Highway Materials - 235 Misc Materials i Supp - 337 Subscrip i Membership - 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards - 341 Misc Charges $41,722 + Total Other Current Expenditures 41,722 ESTIMATED ESTIMATED 1986-117 19111-90 0 0 BASE. EL/ OBJ EIPENDITURES: 5525.31 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 6 Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital It Inst Equip 470 Street Light/traffic Signals 479 Engr Instrument i Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Beautification Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 41,722 0 30,500 0 0 0 141,722 f0 530,500 141,722 f0 130,500 + Denotes an accumulation of prior years' account balances which were combined for comparative purposes. it Consists of the following: 5525.55/115 $10,500 5525.571115 20,000 $30,500 1 iCOUNTY OF HAWAII FISCAL YEAR 1987-B8 Activity: Abandoned Vehicles Department: Public Works 1 Functions Highways and Streets BASE.EL/ � OBJ EXPENDITURES: 5351.11 Salaries and Wages Oil Regular salaries and wages 021 Overtime salaries and wages • 099 Miscellaneous salaries and wages 1 Total Salaries and Wages 1 5351.02 Other Current Expenditures 101 Postage and Freight 102 Telephone and Telegraph 103 Janitorial Services 04 Travel 1 106 Printing and Binding 107 Advertising 109 Repairs to Equipment 110 1I1 Repairs to Facilities Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas 114 Electricity 115 Miscellaneous Contract Services 1 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp 210 Fuels It Lubricants 219 Medical -Dental -Hospital -Inst Supp 220 Provisions iMealsl 225 Educ-Recr-Scientlf Supp . 226 Computer Supp 227 Computer i Office Supp 228 N.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials 230 Highway Materials 235 Misc Materials 6 Supp 337 Subscrip i Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance 340 Employee Awards 341 Misc Charges Total Other Current Expenditures ACTUAL ESTIMATED ESTIMATED 1985-86 1986-81 1987-88 0 0 0 $400 --'$5,034 s $15,000 16,800 3,034 15,000 17,200 BASE. EL/ OBJ EXPENDITURES: 5351.06 Equipment 449 Motor Vehicle 450 Office Equip-Futures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr It Repair Equip 457 Fire Station Equipment 458 Rescue Equipment 459 Hospital 4 Inst Equip 410 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: Beautification Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1981-88 35,000 0 0 35,000 5,034 15,000 52,200 0 0 D $5,034 $15,000 $52,200 $5,034 $15,000 $52,200 I Denotes an accumulation of prior years' account balances which were combined for comparative pqrposes. XX. RESEARCH AND DEVELOPMENT 11 EXPENDITURES: Administration Agricultural R a< D New Industry 9< Ind Dev Tourism Promotion TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS EXPENDITURES: Salaries and Wages Other Current Expenditures Equipment TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII RESEARCH AND DEVELOPMENT Departmental Summary of Expenditures by Program Area and Allocated Fringe Benefits ---------------------------------------------------- ACTUAL 19e5-86 ------------ $222,807 38,891 58,050 344,944 ------------ 664,692 41,833 ------------- $706,525 ESTIMATED 1986-87 ------------ $238,9B9 :37,000 64,500 526, 1111:1 866,589 51,933 $918,522 ESTIMATED 1987-88 ------------ 427259,601 2$1,$$$10 11,500 141,0iu'1 434, 111 52, C107 $486,108 COUNTY OF HAWAII RESEARCH AND DEVELOPMENT Departmental Summary of Expenditures by Character of Expenditure and Allocated Fringe Benefits ---------------------------------------------------------------- ACTUAL 1985-86 ------------ $174,305 478,770 11,609 ------------ 664,692 41,8-=3 ------------ $706,525 ESTIMATED 1986-67 ------------ $216,3B8 650,201 ------------- 866,589 51 , 933 ------------ $918,522 ESTIMATED 1987-88 ------------ $216,696 217,405 ------------ 434,101 52, 007 ------------ $4B6, 118 COUNTY OF HAWAII RESEARCH AND DEVELOPMENT ' Departmental Summary ofSourcesofFunds --------------------------------- _ __- II ACTUAL ESTIMATED ESTIMATED 1 SOURCE OF FUNDS: 1905-86 1996-67 1907-80 General Fund -- --- $664,692 $866,589 3434,101 State Grants - TOTAL ---$664,692- -__3066,589- --_3434,1('-)1- II COUNTY OF HAWAII FISCAL YEAR 1987 -BB Activity: Adoinistratian Department: Research k Development Function: General Government BASE.EL/ DEJ -------- ESTIMATED ACTUAL ESTIMATED ESTIMATED 1967 -BB ------------ EXPENDITURES: 1985-B6 19B6-87 1967 -BB 5161.01 ----------- Salaries and Wages ------------ 11,609 ------------ ------------ 011 Regular salaries and wages 5174,305 $216,3BB 1216,696 021 Overtime salaries and wages - - - 099 Miscellaneous salaries and wages - - - Total Salaries and Wages 174,305 216,388 216,696 5161.02 Other Current Expenditures 101 Postage and Freight 239 500 500 102 Telephone and Telegraph - - - 103 Janitorial Services - - - 104 Travel 8,409 6,851 2,125 106 Printing and Binding B14 1,250 1,255 107 Advertising - - - 109 Repairs to Equipment 1,617 2,700 2,700 110 Repairs to Facilities - - - III Rental/Lease of Equipment 1,369 1,500 1,500 112 Mileage and Auto Allowance 3,982 3,000 3,075 113 Water and Bas - - - 114 Electricity - - - 115 Miscellaneous Contract Services 15,825 - 24,000 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitation Supp 250 500 600 21B Fuels L Lubricants 309 2,000 2,000 219 Medical -Dental -Hospital -Inst Supp - - - 220 Provisions (heals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp 32 400 - 227 Computer L Office Supp 995 700 1,200 228 M.U./Hvy Eqpt Parts/Supp - - - 229 Bldg L Constr Materials - - - 230 Highway Materials - - - 235 Misc Materials i Supp 905 900 1,600 337 Subscrip L Membership 1,890 2,050 2,050 33B Rent of Land-Slogs-Dfcs - - - 339 Insurance - - - 340 EoDloyee Awards - - - 341 Misc Charces 257 250 300 Total Other Current Expenditures 36,893 22,601 42,905 BASE. EL/ OBJ EXPENDITURES: 5161.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr L Repair Equip 457 Fire Station Equipment 45B Rescue Equipment 459 Hospital L Inst Equip 418 Street Light/Traffic Signals 479 Engr Instrument L Equipment 4BO Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATEE 1985-86 ------------ 19B6 -B7 ------------ 1967 -BB ------------ 10,041 - - 1,56B - - ------------ 11,609 ------------ 0 ----------- 0 ----------- 222,807 ------------ 236,989 ------------ 259,601 41,833 51,933 52,00? ------------ $264,640 ------------ !290,922 ------------ 1311.606 1222,807 $239,9B9 $259,60: 7 BASE. EL/ OBJ EXPENDITURES: 5161.X1 Equipoent 119 Motor Vehicle 150 Office Equip -Fixtures -Fern 153 Educ-Scien-Recr Equip 151 Computer Equipment 156 Constr i Repair Equip 157 Fire Station Equipment 45B Rescue Equipment 159 Hospital k Inst Equip 178 Street Light/Traffic Signals 179 Engr Instrument L Equipment 900 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS$ General Fund ACTUAL ESTIMATED EETIMATEO 1985-66 1986-B7 1987=88 ------------ COUNTY OF HAWAII FISCAL YEAR 1987-08 ------------ 0 ------------ 0 38,891 Activity: Agricultural R 6 0 0 0 0 Department: Research 8 Development ----$20,000- --- $36,891- --- $37,000- ' Function: General Government BASE.EL/ DBJ ---- --- ACTUAL ESTIMATED ESTIMATED ' EXPENDITURES: --1985_86--- 1966-87 1961_68--- 5161.11 Salaries and Wages -- 011 021 Regular salaries and wages Overtime salaries and wages 099 Miscellaneous salaries and wages Total Salaries and Wages 0 0 0 1 ----------- --------- ----------- 5161.22 Other Current Expenditures 101 Postage and Freight - - - ' J02 103 - Telephone and Telegraph Janitorial Services - - 101 Travel $1,000. 106 Printing and Binding - - - 16 Advertising - - 12,000 109 Repairs to Equipment - - ' 110 Repairs to Facilities 111 Rental/lease of Equipment - - - 112 Mileage and Auto Allowance - - - 113 Water and bas _ ' 111 E]eStricity _ - 115 Miscellaneous Contract Services 3B,B91 + 37,000 a 216 Nursery -Botanical -Horticultural - - - 217 Cleaning/Sanitatmn Supp - = ' 216 Fuels 6 Lubricint5 219 Medical -Dental -Hospital -Inst Supp 220 Provisions (Meals) - - - 225 Educ-Recr-Scientif Supp - - - 226 Computer Supp - 227 Computer i Office Supp 226 M.V./Hvy Eqpt Parts/Supp 229 Bldg L Constr Materials - - - ' 230 235 Highway Materials Mist Materials d Supp - = 337 Subscrip I Membership 338 Rent of Land-Bldgs-Ofcs - - - T39 Insurance - - - 310 Employee Awards - - - ' 311 Misc Charges - - 1,000 Total Other Current Expenditures 36,891 37,000 20,000 I ----------- ---------- ----------- BASE. EL/ OBJ EXPENDITURES: 5161.X1 Equipoent 119 Motor Vehicle 150 Office Equip -Fixtures -Fern 153 Educ-Scien-Recr Equip 151 Computer Equipment 156 Constr i Repair Equip 157 Fire Station Equipment 45B Rescue Equipment 159 Hospital k Inst Equip 178 Street Light/Traffic Signals 179 Engr Instrument L Equipment 900 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS$ General Fund ACTUAL ESTIMATED EETIMATEO 1985-66 1986-B7 1987=88 ------------ --------- 0 ------------ 0 ------------ 0 38,891 37,000 20,006 0 0 0 ----$3B,691- --- $37,000- ----$20,000- --- $36,891- --- $37,000- --- $20,000- E Denotes an accumulation of prior years' account balances which were combined for comparative purposes. COUNTY OF HAWAII FISCAL YEAR 1987-98 Activity: New Industry 1 Ind Day Department: Research 1 Development Function: General Government ' BASE.EL/ OBJ -- EIPENDITURES: ? ' 5162.11 Salaries and Wages 011 Regular salaries and wages 021 Overtime salaries and rages ' 099 Miscallaeeous salaries and wages Total Salaries and Wages ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-89 0 0 0 $2,000 8,000 1,500 11,500 BASE.EL/ OBJ EXPENDITURES: 5162.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 1 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1995-86 1986-87 1987-88 00 --- - 0 58,050 64,500 11,500 0 0 0 159,050 64,500 111,500 150,050 $64,500 $11,500 =--.- ===____-_ ==_-_=== a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 0 Z 5162.65 Other Current Expenditures 101 Postage and Freight - 102 - Telephone and Telegraph - 103 Janitorial Services - - 104 106 Travel - Printing and Binding 107 Advertising 109 Repairs to Equipment - - 110 Repairs to Facilities - - 111 Rental/Lease of Equipment 112 _ _ Mileage and Auto Allowance 113 Water and Bas - - 114 Electricity - - 115 Miscellaneous Contract Services 58,050 1 64,500 1 ' 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - - 218 Fuels 1 Lubricants - - i ' 219 220 Medical -Dental -Hospital -Inst Supp - - Provisions (Meals) - 225 _ Educ-Recr-Sciemtif Supp 226 Computer Supp - - 227 Computer 6 Office Supp - - 228 M.V./Hvy Eqpt Parts/Supp - - ' 229 Bldg 6 Constr Materials - - 230 Highway Materials - - 235 hist Materials 6 Supp - - ' 337 338 Subscrip 1 Membership - - Rent of Land-Bldgs-Ofcs - 339 Insurance 340 Employee Awards - - 341 Misc Charges - - Total Other Current Expenditures N59,050 — 64,500 $2,000 8,000 1,500 11,500 BASE.EL/ OBJ EXPENDITURES: 5162.11 Equipment 449 Motor Vehicle 450 Office Equip-Fixtures-Furn 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr 1 Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 1 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 1 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1995-86 1986-87 1987-88 00 --- - 0 58,050 64,500 11,500 0 0 0 159,050 64,500 111,500 150,050 $64,500 $11,500 =--.- ===____-_ ==_-_=== a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. 0 Z ESTIMATED ESTIMATED 1996-81 1987-88 0 0 $2,000 4,000 - 115,000 526,100 m 20,000 --- - 2,000 526,100 143,000 BASE.EL/ OBJ EIPENDITURE6: 5161.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 344,944 526,100 143,000 1344,944 1526,100 1143,000 1344,944 1526,100 $143,000 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. I L COUNTY OF HAWAII FISCAL YEAR 1981-88 ' Activity: Tourism Promotion Department: Research It Development Function: General Government BASE.EL/ OBJ • -------- ACTUAL ' 5161.11 EIPENOITURES: Salaries and Wages 1985-86 Oil Regular salaries and Mages - 021 Overtime salaries and rages - 099 Miscellaneous salaries and wages -—_---- Total Salaries and Wages 0 ' 5161.60 Other Current Expenditures 101 Postage and Freight - 102 Telephone and Telegraph - 103 Janitorial Services - 104 Travel 106 Printing and Binding 107 Advertising - 109 Repairs to Equipment - ' 110 III Repairs to Facilities Rental/Lease of Equipment 112 Mileage and Auto Allowance 113 Water and Gas - 111 115 Electricity Miscellaneous Contract Services - 344,944 m 216 Nursery -Botanical -Horticultural 217 Cleaning/Sanitation Supp - 218 Fuels 6 Lubricants - 219 Medical -Dental -Hospital -Inst Supp ' 220 Provisions (Meals) 225 Educ-Recr-Scientif Supp - 226 Computer Supp - 227 228 Computer 6 Office Supp N.V./Hvy Eqpt Parts/Supp - - 229 Bldg I Constr Materials 230 Highway Materials - 235 Misc Materials i Supp - 337 Subscrip 6 Membership 338 Rent of Land-Bldgs-Ofcs 339 Insurance - 340 Employee Awards - 341 Misr Charges --Y-- Total Other Current Expenditures 344,944 ESTIMATED ESTIMATED 1996-81 1987-88 0 0 $2,000 4,000 - 115,000 526,100 m 20,000 --- - 2,000 526,100 143,000 BASE.EL/ OBJ EIPENDITURE6: 5161.11 Equipment 449 Motor Vehicle 450 Office Equip -Fixtures -Fern 453 Educ-Scien-Recr Equip 454 Computer Equipment 456 Constr i Repair Equip 457 Fire Station Equipment 459 Rescue Equipment 459 Hospital 6 Inst Equip 478 Street Light/Traffic Signals 479 Engr Instrument 6 Equipment 480 Misc Equipment Total Equipment TOTAL OPERATING EIPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: General Fund ACTUAL ESTIMATED ESTIMATED 1985-86 1986-87 1987-88 0 0 0 344,944 526,100 143,000 1344,944 1526,100 1143,000 1344,944 1526,100 $143,000 a Denotes an accumulation of prior years' account balances which were combined for comparative purposes. I L