HomeMy WebLinkAboutBIL 217 Draft 02 1998-2000 Bill No. 217
Draft 2
COUNTY OF HAWAII -STATE OF HAWAII
ORDINANCE NO.
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAII FOR THE FISCAL YEAR JULY 1, 2000 TO JUNE 30, 2001.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawaii in compliance with subsection 10-3(a), Hawai'i County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
Budgeted 1999-2000 Estimated 2000-2001 Increase (Decrease)
Source Amount % Total Amount % Total Amount % Total
Taxes 92,256,109 49.5% 94,604,610 51.4% 2,348,501 2.5%
Licenses and Premits 6,812,508 3.7% 6,994,694 3.8% 182,186 2.7%
Revenue from Use of Money & Property 5,033,689 2.7% 5,787,400 3.1% 753,711 15.0%
Intergovernmental Revenues 36,268,960 19.5% 36,280,545 19.7% 11,585 0.0%
Charges for Services 9,878,835 5.3% 11,295,288 6.1% 1,416,453 14.3%
Other Revenues 23,662,638 12.7% 13,279,948 7.2% (10,382,690) -43.9%
Fund Balance, Previous Year 12,351,665 6.6% 15,835,441 8.6% 3,483,776 28.2%
Sub-Total 186,264,404 100.0% 184,077,926 100.0% (2,186,478) -1.2%
Less: Inter-Fund Transfers
General Fund 3,369,730 2,703,928 (665,802)
Sewer Fund 232,735 0 (232,735)
Solid Waste Fund 6,091,623 6,053,607 (38,016)
Golf Course Fund 171,435 243,779 72,344
Total Inter-Fund Transfers 9,865,523 9,001,314 (864,209)
Net Revenues 176,398,881 175,076,612 (1,322,269) -0.7%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
Budgeted 1999-2000 Estimated 2000-2001 Increase (Decrease)
Cateaorv Amount % Total Am4utlt % Total Amount % Total
General Government 21,705,008 11.7% 23,340,780 12.7% 1,635,772 7.5%
Public Safety 58,304,027 31.3% 59,508,142 32.3% 1,204,115 2.1%
Highways 7,716,584 4.1% 8,274,025 4.5% 557,441 7.2%
Health, Education and Welfare 13,593,655 7.3% 14,144,237 7.7% 550,582 4.1%
Culture and Recreation 11,272,134 6.1% 12,563,550 6.8% 1,291,416 11.5%
Sanitation and Waste Removal 12,260,424 6.6% 13,206,350 7.2% 945,926 7.7%
Debt Service 19,576,904 10.5% 19,565,870 10.6% (11,034) -0.1%
Pension & Retirement 6,776,300 3.6% 4,249,000 2.3% (2,527,300) -37.3%
Health Fund 9,560,000 5.1% 10,844,000 5.9% 1,284,000 13.4%
Miscellaneous 25,499,368 13.7% 18,381,972 10.0% (7,117,396) -27.9%
Sub-Total 186,264,404 100.0% 184,077,926 100.0% (2,186,478) -1.2%
Less: Inter-Fund Transfers
General Fund 6,495,793 6,297,386 (198,407)
Highway Fund 1,740,000 1,225,000 (515,000)
Sewer Fund 537,537 466,549 (70,988)
Vehicle Disposal Fund 8,113 5,770 (2,343)
Solid Waste Fund 571,681 519,735 (51,946)
Golf Course Fund 300,599 271,374 (29,225)
Housing Fund 211,800 215,500 3,700
Total Inter-Fund Transfers 9,865,523 9,001,314 (864,209)
Net Expenditures 176,398,881 175,076,612 (1,322,269) -0.7%
SECTION 3. Position Changes. Position changes included in the operating budget
are:
New Positions
Finance 1 new position -Supervising Real Property Tax Clerk I
Parks & Recreation 1 new position -Site Manager 1/2T (Federal Funds)
Public Works 1 new position -Student Helper II
Delete Positions
Pos. No. Position Title
2838 Zoo Animal Keeper II 2/5T
2853 Lifeguard I (Pool) 2/5T
4133 Lifeguard I (Pool} 2/5T
2870 Lifeguard I (Pool) 2/5T
Change in Time Element
Parks & Recreation
Pos. No. Position Title Change To
2835 Park Caretaker 11/2T Park Caretaker I
2844 Park Caretaker 11/2T Park Caretaker I
2845 Park Caretaker 11 /2T Park Caretaker
2846 Park Caretaker 11/2T Park Caretaker I
3122 Park Caretaker 12/5T Park Caretaker I
3278 Park Caretaker 19/20T Park Caretaker I
2839 Zoo Animal Keeper II 2/5T Zoo Animal Keeper II
2866 Water Safety Officer II 2/5T Water Safety Officer II 3/5T
4056 Water Safety Officer II 3/10T Water Safety Officer II 1/2T
2855 Lifeguard I (Pool) 2/5T Lifeguard I (Pool) 3/5T
2856 Lifeguard I (Pool) 2/5T Lifeguard I (Pool) 1/2T
4134 Lifeguard I (Pool) 2/5T Lifeguard I (Pool)
2869 Water Safety Officer 119/20T Water Safety Officer 111 /2T
4057 Water Safety Officer II 2/5T Water Safety Officer II 1/2T
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2000 to June 30,
2001, are hereby provided and appropriated to the funds and purposes as set forth herein:
SUMMARY OF CHANGES FROM MARCH 1, 2000 SUBMITTAL
REVENUES
Real Property Tax Certified Value $ 335,500
Delinquent Taxes 500,000
Increase in Grant In Aid 33,000
Increase in HCHA Fringe Reimbursement 5,500
Deletion of Disabled Parking (13,500)
Public Works Additional Revenue 4,000
Reduction in Fund Balance 900 000
Revenue Adjustments 35 500
EXPENDITURES
Increase in Real Property Tax Computers (138,500)
Increase in Special Counsel (600,000)
Increase in ATM Fuel Cost (50,000)
Civil Defense Adjustment (13,136)
Parks-Reallocations (109,985)
Parks-Adjustment for ADA Toilets (23,580)
Parks-Delete One Pauahi Maintenance 42,000
Parks/Recreation Electricity Increase (40,000)
Debt Service-SRF & Detention Facility (314,141)
Increase Golf Course Subsidy (22,000)
Revised ERS Requirement 2,790,500
Increase in Vacation Pay (450,000)
Increase in Public Works R&M (600,000)
Increase in Parks R&M 435,658)
Expenditure Adjustments 3( 5,500
PART A
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 1
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
31 TAXES
3101 REAL PROPERTY TAXES
3101.01 REAL PROPERTY TAX-CURB 78,973,999 78,263,000 80,023,500 86,500,000 90,275,000
3101.02 REAL PROPERTY TAX-DELINQ 3,843,260 2,800,000 3,300,000 3,000,000 3,000,000
3101.04 INTEREST-RP TAX DEL1N~ 1,115,326 550,000 550,000 600,000 600,000
3101.05 PENALTIES-RP TAX DELINQ 359,909 240,000 240,000 275,000 275,000
3101.06 INTEREST-RP TAX CURRENT 123,583 95,000 95,000 100,000 100,000
3101.07 PENALTIES-RP TAX CURRENT 376,043 300,000 300,000 325,000 325,000
3101.22 LIT CLAIM ADJ - CURR YR 284-
TOTAL
REAL PROPERTY TAXES 84,791,836 82,248,000 84,508,500 90,800,000 94,575,000
TOTAL
TAXES 84,791,836 82,248,000 84,508,500 90,800,000 94,575,000
32 LICENSES & PERMITS
3201 BUSINESS LIC & PERMITS
3201.01 VEHICLE PLATE & TAG FEE 191,125 190,000 200,000 205,000 210,000
3201.03 VEHICLE TRANSFER FEE 71,782 69,000 74,000 77,000 80,000
3201.05 MISC VEHICLE FEES 18,815 17,500 20,000 21,000 22,000
3201.28 LIQUOR LICENSE FEES 961,683 957,181 967,131 987,784 1,007,798
3201.40 MISC BUS. LICENSE 1,882 2,600 2,100 2,100 2,100
3201.42 TAXI CAB LICENSES 15,080 10,000 10,000 10,000 10,000
TOTAL
BUSINESS L[C & PERMITS 1,260,367 1,246,281 1,273,231 1,302,884 1,331,898
3202 NON-BUS. LIC & PERMITS
3202.01 DOG LIC 8 TAG FEES 27,581 26,000 26,000 26,000 26,000
3202.03 BUILDING PERMITS 992,219 900,000 900,000 920,000 940,000
3202.04 ELECTRICAL PERMITS 227,376 200,000 200,000 200,000 200,000
3202.05 PLUMBING PERMITS 159,679 125,000 125,000 130,000 135,000
3202.06 SIGN PERMITS 680 600 600 600 600
3202.12 GRADING PERMIT FEES 1,940 1,000 2,000 2,000 2,000
3202.20 DISABLED PERS PARK PERMT 25,736 13,547
3202.51 DRIVER LICENSING FEES 623,438 602,600 621,670 603,770 605,970
3202.53 DRIVER EXAM FEES 30,195 28,000 34,500 34,500 34,500
3202.55 TAXI PERMITS 2,140 1,915 1,915 1,915 1,915
3202.57 COMM DRIV L[C (CDL) FEES 43,670 87,955 64,550 42,300 45,425
3202.59 SAFETY INSPECTION FEES 171,168 186,085 177,000 182,310 187,779
3202.61 POLICE RECORDS FEES 11,485 10,500 7,444 7,481 7,519
3202.63 M.V. FINANCIAL RESP FEES 24,781 23,040 28,025 27,525 28,025
3202.65 SPECIAL DUTY ADM[N FEES 105,811 139,798 108,665 111,925 115,283
3202.67 TOWING PREMIUM 21,594 21,594 21,594
TOTAL
NON-BUS. LIC & PERMITS 2,447,899 2,346,040 2,318,963 2,311,920 2,352,610
TOTAL
LICENSES & PERMITS 3,708,266 3,592,321 3,592,194 3,614,804 3,684,508
33 INTERGOVERNMENT REVENUE
3301 FEDERAL GRANTS
3301.01 NUTRITION PROGRAM 273,120 273,120 326,333 326,333 326,333
3301.04 AREA PLAN ON AGING 296,627 370,000 370,000 370,000 370,000
3301.09 CIVIL DEFENSE - REGULAR 108,008 108,065 110,226 112,430 114,679
3301.13 C Z M 110,811 119,615 130,027 130,027 130,027
3301.14 RET SR VOL PROG (RSVP) 52,973 54,562 60,344 56,744 56,744
3301.15 COORDINATED SERVICES 158,500 63,500 63,500 63,500 63,500
3301.19 BLOCK GRANTS 2,177,000
3301.20 SR COMM SVC EMP PROG 278,449 278,693 278,693 278,693 278,693
3301.37 NATL PK-IN LIEU OF TAXES 9,405 6,000 8,000 8,000 8,000
3301.38 WILD LIFE-IN LIEU OF TAX 122,239 90,000 110,000 110,000 110,000
3301.43 FED TRANSIT ADMIN 80,000 80,000
3301.61 SOBRIETY CHECKPOINT EXP 53,184 30,000 40,320 40,320 40,320
3301.62 SEATBELT ENFORCEMENT 25,000 30,000 33,600 33,600 33,600
3301.72 FEMA DISASTER RELIEF-G 147,436
3301.81 FEMA RELIEF-INIKI - G 335-
3301.83 LASER SPEED MEASURING 3,627- 41,796 41,796 41,796
3301.91 H 0 M E PROGRAM 963,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE Z
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE .EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
3301.92 G R E A T PROGRAM 28,333 28,333 28,333 28,333 28,333
3301.95 MARIJUANA ERADICATION 250,000 300,000 265,000 265,000 265,000
3301.99 VICTIMS OF CRIME ACT 270,966 380,000 380,000 250,000 250,000
TOTAL
FEDERAL GRANTS 5,401,089 2,211,888 2,246,172 2,114,776 2,117,025
3302 FEDERAL GRANTS
3302.06 NUTRITION USDA REIMB 105,052 103,332 103,332 103,332 103,332
3302.09 VIOL AGST CHILDRN-POLICE 12,594-
3302.13 CHILD CARE DEUELOPMENT 50,128 57,000 57,000 57,000
3302.14 COMMUNITY POLICING 60,000 60,000 60,000
3302.15 COPS-COMBAT DOMEST VIOL 146,698
3302.16 VIOL CHILD/YOUTH-PROSATY 229,526 250,000 181,200 200,000
3302.24 FEMA HAZARD MITIGATION 3,500
3302.25 ECON DEU TECH ASSIST 75,000 100,000 25,000 25,000 25,000
3302.28 KOKUA KA'U JUV DEL PREV 45,000 35,000
3302.29 DARE/OYS 4,097- 10,700
3302.30 ORG CRIME DRUG ENF T-FCE 30,999
3302.32 FEMA FIRE SUPPRESSION 341,846
3302.34 PA-LOCAL LAW ENF BLK GT 97,177
3302.35 SPECIAL OPERATIONS GRANT 135,000
3302.36 VIOLENCE AGAINST WOMEN 43,713 50,000
3302.37 SEX ASSAULT NURSE COORD 49,264
3302.38 PRELIM BREATH TEST DEVIC 7,500
3302.40 COPS-SCHOOL-BASED PTNRSP 82,468
3302.42 KAULUNANI URBAN FORESTRY 5,195 10,000
TOTAL
FEDERAL GRANTS 1,239,677 655,730 521,532 445,332 245,332
3304 STATE GRANTS
3304.01 STATE GRANTS-IN-AID 15,773,405 12,974,000 13,273,000 13,609,000 14,020,000
3304.02 EMERGENCY MED SERV (EMS) 7,866,830 7,753,506 7,942,033 7,942,033 7,942,033
3304.03 CAREER CRIMINAL PROGRAM 530,919 766,369 600,000 600,000 600,000
3304.04 NUTRITION PROGRAM 105,127 105,127 51,914 51,914 51,914
3304.05 MAINT OF VETS CEMETERY 22,500 22,500 22,500 22,500 22,500
3304.06 AREA PLAN ON AGING 579,912 605,000 605,000 605,000 605,000
3304.08 HHA-IN L[EU OF TAXES 44,861 45,000 45,000 45,000 45,000
3304.15 CARE HOME INSPECTIONS 3,120 3,000 3,000 3,000 3,000
3304.17 SUPPORT DIVISION EXP 907,221 879,547 975,939 966,529 966,529
3304.23 WITNESS SECURITY & PROT 60,000 60,000 60,000 60,000
3304.31 NARCOTICS TASK FORCE 48,875 125,000 65,000 65,000 65,000
3304.46 ENERGY COORDINATOR 48,359 52,000 53,440 53,440 53,440
3304.50 COORD SERV PURCH OF SERV 69,127 69,127 69,127 69,127 69,127
3304.53 PMV[ PROGRAM INCOME 170,614 170,874 198,130 204,074 210,197
3304.56 C D L PROGRAM INCOME 181,728 143,981 183,237 212,921 216,453
3304.59 DISASTER ASSISTANCE - G 4,540
3304.73 W. HI PARKS LIFEGUARDS 478,940 487,007 461,112 461,112 461,112
3304.75 GANG RESPONSE SYSTEM 115,537 150,000 173,500 173,500 173,500
3304.76 FILM PROMOTION 40,000 40,000 40,000 40,000 40,000
3304.77 STATEWIDE MARIJUANA ERAD 130,797 200,000 145,000 145,000 145,000
3304.84 DARE/DOE 31,632 19,000 35,000 35,000 35,000
3304.86 PRODUCT DEVELOPMENT PROJ 500-
3304.87 STATE MV WGHT TAX 203,535 206,000 212,500 217,000 221,000
3304.91 VICTIM/WITNESS ASSIST 181,838 262,480 215,000 215,000 215,000
TOTAL
STATE GRANTS 27,538,917 25,139,518 25,429,432 25,796,150 26,220,805
3305 STATE GRANTS
3305.07 KAULUNANI URBAN FORESTRY 2,015
3305.08 C Z M 74,428 87,942 87,409 87,409 87,409
3305.11 SEX ASSAULT UNIT 169,982
TOTAL
STA7E GRANTS 76,443 257,924 87,409 87,409 87,409
TOTAL
INTERGOVERNMENT REVENUE 34,256,126 28,265,060 28,284,545 28,443,667 28,670,571
34 CHARGES FOR SERVICES
3401 GENERAL GOVERNMENT
3401.01 SUBDIV FEES 5,703 19,500 15,000 15,000 15,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 3
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
3401.03 PUBLIC RECORD FEES 31,838 33,000 33,000 33,000 33,000
3401.06 PUB WKS BID PLANS&SPECS 1,000 1,000 1,000
3401.07 REZNG & VAR FEES 48,075 54,000 83,300 83,300 83,300
3401.08 TAX MAP FEES 511 500 1,700 1,700 1,700
3401.09 NOMINATION FEES 1,125 2,575 3,200 3,000 3,300
3401.12 PLANNING FEES 13,050 30,900 13,600 13,600 13,600
3401.21 GAS & O]L CHGS 307,834 312,078 320,000 323,200 326,432
3401.23 AUTO REPAIR CHGS 464,893 374,656 350,000 357,000 364,140
3401.31 SUBDIV ]NSP FEES 22,246 10,000 15,000 15,000 15,000
3401.51 ENG D[V SVC CHG TO PROD 100,000 139,175 180,000 180,000
3401.61 BLDG DIV SERVICE FEES 236,000 341,788 341,788 341,788
3401.62 BLDG SPECIAL INSPECT FEE 1,000 1,000 1,000
TOTAL
GENERAL GOVERNMENT 895,275 1,173,209 1,317,763 1,368,588 1,379,260
3402 PUBLIC SAFETY
3402.03 FIRE INSPECTION FEES 6,725 6,500 6,500 6,500 6,500
3402.22 FIRE HAZARD REMOVAL CHGS 5,000 5,000 5,000 5,000
3402.24 IMPOUNDMT/BOARDING FEES 7,425 7,500 7,500 7,500 7,500
TOTAL
PUBLIC SAFETY 14,150 19,000 19,000 19,000 19,000
3403 HIGHWAYS & STREETS
3403.02 D[G UP STREETS 3,340 2,000 3,000 3,000 3,000
3403.03 BUS FARES 413,515 325,000 520,000 520,000 520,000
TOTAL
HIGHWAYS & STREETS 416,855 327,000 523,000 523,000 523,000
3407 PARKS & RECREATION
3407.10 SWIMMING POOL FEES 4,697 2,500 4,500 4,500 4,500
3407.13 PANAEWA EQST CTR STLRENT 11,305 12,000 12,000 12,000 12,000
3407.14 AFOOK-CHINEN AUDITORIUM 30,088 17,735 20,000 21,500 23,000
3407.16 CAMPING FEES 80,132 75,000 95,000 95,000 95,000
3407.17 PAVILION RESERVATION 17,441 15,000 15,000 15,000 15,000
3407.19 KANAKAOLE M-P STADIUM 32,383 24,332 25,500 26,500 28,000
3407.20 FACILITY USE PERMITS 86,291 62,000 70,000 70,000 70,000
3407.21 WONG & VICTOR STADIUMS 12,014 6,000 7,500 8,500 9,000
3407.22 SEVEN SEAS LUAU HOUSE 24,025 22,410 23,000 23,500 24,000
3407.23 P&R RENT INCL CONCESSION 63,654 60,000 60,000 60,000 60,000
3407.24 VETERANS CEMETERY RESERV 293 300 300 300 300
3407.25 RECREATION CLASSES/ACTIN 14,715 38,500 38,500 38,500 38,500
3407.26 CULTURE & ARTS CLS/ACTIN 9,122 15,500 15,500 15,500 15,500
3407.27 VETS CEM INTERMENT FEES 7,800 10,000 8,000 8,000 8,000
3407.28 ERS SECTION ACTIVITIES 1,040 15,000 15,000 15,000 15,000
3407.29 SUMMER FUN FEES 32,835 39,500 39,300 40,400 41,500
3407.30 OFFICIATING FEES 6,500 6,500 6,500 6,500 6,500
3407.31 SYNCHRO SWIM COMPETITION 3,502 5,000
3407.32 EAD ACTIVITIES 60,000 60,000 60,000 60,000
3407.33 P&R FORFEITS OF DEPOSITS 200 200 200
3407.34 WATER SAFETY CONFERENCE 4,000
3407.35 P8R BID PLANS & SPECS 1,000 1,000 1,000
TOTAL
PARKS & RECREATION 437,837 482,277 525,800 521,900 527,000
TOTAL
CHARGES FOR SERVICES 1,764,117 2,001,486 2,385,563 2,432,488 2,448,260
35 FINES & FORFEITURES
3501 FINES & FORFEITURES
3501.01 FINES 500 300 500 500 500
3501.05 FORFEITURE OF DEPOSITS 205,379 187,000 94,000 94,000 94,000
3501.07 ASSET FORFEITURES 118,922 500,000 500,000 500,000 500,000
3501.21 PROS ATTY FORFEITURES 24,213 100,000 100,000 100,000 100,000
3501.31 LIQUOR FINES 2,700 5,000 10,000 10,000 10,000
3501.33 PLANNING DEPT FINES 5,000 5,000 5,000 5,000
TOTAL
FINES & FORFEITURES 351,714 797,300 709,500 709,500 709,500
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 4
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
TOTAL
FINES & FORFEITURES 351,714 797,300 709,500 709,500 709,500
36 MISCELLANEOUS REVENUE
3601 INTEREST EARNINGS
3601.01 INTEREST EARNED 4,425,917 4,500,000 5,300,000 4,300,000 4,000,000
3601.07 INTEREST-DRUG ENFORCEMT 128,129
TOTAL
INTEREST EARNINGS 4,554,046 4,500,000 5,300,000 4,300,000 4,000,000
3602 RENTS
3602.01 MISCELLANEOUS RENT 1,595 500 1,900 1,900 1,900
3602.02 PKG-CTYBLDG/LAGOON/KONA 10,220 10,300 10,300 10,300 10,300
3602.05 PENNEYS BLDG RENT/CHGS 101,618 95,000 27,000
3602.06 PAPAYA QUARANTINE 65,000 100,000 125,000 150,000
TOTAL
RENTS 113,433 170,800 139,200 137,200 162,200
3604 DISP OF FIXED ASSETS
3604.01 SALE OF EQUIPMENT 17,369 12,000 12,000 12,000 12,000
3604.02 SALE OF REAL PROPERTY 36,299 20,000 35,000 35,000 35,000
3604.03 RCVRY OF DAMAGED PROPRTY 4,233 5,000 4,000 4,000 4,000
3604.25 SALE-ABANDONED VEHICLES 500 500 500 500
TOTAL
DISP OF FIXED ASSETS 57,901 37,500 51,500 51,500 51,500
3607 CONTRIB/DONS FR PRVT SRC
3607.00 CONTRIB FROM PRIV SOURCE 14,420 2,000 2,000 2,000 2,000
3607.01 NUTRITION-PROGRAM INCOME 130,769 200,000 200,000 200,000 200,000
3607.02 COORD SVC-PROGRAM INCOME 25,278 30,000 30,000 30,000 30,000
3607.08 BLOCK GRANT PROG INC 44,648
3607.09 HOME PGM-PROGRAM INCOME 199,548
3607.10 P & R MISC CONTRIBUTIONS 1,375 30,000 30,000 30,000 30,000
3607.11 EAD MISC CONTRIBUTIONS 10,000 10,000 10,000 10,000
TOTAL
CONTRIB/DONS FR PRVT SRC 416,038 272,000 272,000 272,000 272,000
3609 RE[MBURSEMTS & TRANSFERS
3609.01 REIMB ERS - WATER SUPPLY 299,011 625,000 175,000 175,000 175,000
3609.02 REIMB FICA/HLTH/ETC-LIAR 110,626 161,887 174,291 177,777 181,332
3609.03 REIMB F[CA/ERS - HWY 546,149 1,190,000 640,000 1,140,000 1,190,000
3609.04 REIMS FICA/ERS - PKG MTR 1,284
3609.05 REIMS FICA/ERS - SEWER 179,290 381,746 218,304 227,036 236,118
3609.10 FUND BAL FROM PREV YEAR 10,100,000 12,700,000 12,500,000 10,000,000
3609.13 TRANS FROM SINKING FUND 2,484,600 8,702,013
3609.16 REIMS HEALTH PLANS-HWY 469,328 550,000 585,000 585,000 585,000
3609.17 REIMS HEALTH PLANS--PM 445
3609.18 REIMS HEALTH PLANS-SEWER 126,706 155,791 248,245 258,175 268,502
3609.19 REIMS HLTH PLANS-SOL WST 218,114 207,413 277,454 280,000 280,000
3609.20 REIMS HLTH PLANS-VEH DIS 1,347 1,350 1,500 1,500 1,500
3609.21 REIMB HEALTH PLANS - GC 58,786 59,632 75,000 75,000 75,000
3609.22 REIMS HEALTH PLANS-HSNG 56,586 57,300 58,100 58,970 59,850
3609.26 DEPT CHARGES 20,360
3609.30 DEBT SVC-MAUNA LANI/KEA 243,487 84,983
3609.31 DEBT SVC - S0. KOHALA 139,676 77,114 77,114 77,114 77,114
3609.32 RE1M6 DEBT SVC-DWS 1,605,446 1,594,091 1,563,970 1,536,997 1,504,663
3609.39 EXCESS INT-DEBT SVC FUND 933,519 452,741
3609.42 REIMB DEBT SVC-GOLF CSE 135,868 135,868 135,868 135,868 135,868
3609.43 REIMB DEBT SVC-MK AGRIBU 60,643 60,406 60,622 60,772 60,856
3609.60 P & I - KOHALA PROJECTS 1,982
3609.81 REIMB FICA/ERS-SOL WASTE 206,743 364,268 242,281 242,781 243,132
3609.82 REIMB FICA/ERS-VEH DISP 3,753 6,763 4,270 4,270 4,270
3609.83 REIMB FICA/ERS - GC 60,104 105,099 60,506 60,506 60,506
3609.84 REIMB FICA/ERS - HOUSING 127,396 154,500 157,400 157,400 157,400
TOTAL
REIMBURSEMTS & TRANSFERS 8,070,889 25,248,325 17,454,925 17,754,166 15,296,111
3611 SUNDRY & MISC
3611.02 MISC SALE OF SERVICES 2,691 2,500 2,500 2,500 2,500
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 5
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
3611.04 SUNDRY REVENUES-CURB YR 78,761 65,000 70,000 70,000 70,000
3611.05 SUNDRY REVENUES-PRIOR YR 161,718 200,000 200,000 200,000 200,000
3611.06 VACATION TRANSFERS-IN 21,763 10,000 15,000 15,000 15,000
3611.12 ID ASSMT COLLECTION CHGS 8,501 7,900 7,900 7,900 7,900
3611.15 OTHER LIQUOR REVENUES 3,107 3,000 3,000 3,000 3,000
3611.18 HEALTH FUND REFUND 1,604,818
TOTAL
SUNDRY & M[SC 1,881,359 288,400 298,400 298,400 298,400
TOTAL
MISCELLANEOUS REVENUE 15,093,666 30,517,025 23,516,025 22,813,266 20,080,211
FUND 010 TOTAL 139,965,725 142,996,327 150,168,050
GENERAL FUND 147,421,192 148,813,725
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 6
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5101 LEGISLATIVE
5101.01 CLERK-COUNCIL SVC S&W 1,513,557 1,520,892 1,558,236 1,558,236 1,558,236
5101.02 CLERK-COUNCIL SVC OCE 157,033 180,105 227,645 223,290 225,290
5101.06 CLERK-000NCIL SVC EQUIP 180,891 8,020 19,220 19,220 19,220
5101.10 HSAC/NACO 34,531 27,000 85,750 37,000 37,000
5101.12 COUNCIL-LEGISLATIVE EXP 2,399 2,500
5101.15 EXTERNAL AUDIT 58,285 137,000 138,000 138,000 110,000
5101.21 REPROGRAPH]CS 50,773 45,300 65,500 65,500
5101.22 POSTAGE-COUNCIL SVC 149,248 150,000 175,000 180,000 180,000
5101.91 CONTINGENCY RELIEF 857,796
TOTAL LEGISLATIVE 2,146,717 2,928,613 2,269,351 2,221,246 2,129,746
DEPT 101 TOTAL 2,146,717 2,269,351 2,129,746
LEGISLATIVE 2,928,613 2,221,246
5107 ELECTIONS
5107.01 ELECTION DIVISION - S&W 329,434 175,282 374,029 165,868 376,470
5107.02 ELECTION DIVISION -OCE 173,677 217,800 163,938 239,550 186,550
5107.10 ELECTION DIVISION EQUIP 22,533 51,260 11,840 2,000
TOTAL ELECTIONS 525,644 444,342 549,807 405,418 565,020
DEPT 107 TOTAL 525,644 549,807 565,020
ELECTIONS 444,342 405,418
5111 MAYOR'S OFF
5111.01 MAYOR - S&W 613,870 666,182 687,773 687,773 687,773
5111.02 MAYOR - OCE 76,066 71,840 71,840 71,840 71,840
5111.10 MAYOR - EQUIP 319 1,050 1,050 1,050 1,050
5111.11 EMS COMMISSION 844 1,650 1,650 1,650 1,650
5111.15 MAYOR - ENTERTAINMENT 9,379 15,000 15,000 15,000 15,000
5111.16 MAYOR - LEGISLATIVE EXP 5,000 5,000 5,000 5,000
5111.34 CHILD CARE DEVELOPMENT 50,972
5111.65 FAMILY VIOLENCE ADV COMM 2,653 3,750 3,750 3,750 3,750
5111.70 HI REDEVELOPMENT AGENCY 1,500 1,500 1,500 1,500
TOTAL MAYOR'S OFF 754,103 765,972 787,563 787,563 787,563
5113 CLERICAL CTR
5113.01 CLERICAL SVC CENTER S&W 99,581 120,612 124,944 124,944 124,944
5113.02 CLERICAL SVC CENTER OCE 2,114 2,830 2,830 2,830 2,830
5113.06 CLERICAL SVC CTR EQUIP 8,507 1,800
TOTAL CLERICAL CTR 110,202 125,242 127,774 127,774 127,774
5115 MAYOR'S COMMITTEES
5115.10 COMM ON PEOPLE W/D[SABIL 6,163 10,107 10,107 10,107 10,107
5115.15 COMM ON CHILDREN & YOUTH 7,056 7,812 7,812 7,812 7,812
5115.16 CHILD CARE DEVELOPMENT 5,790 57,000 57,000 57,000
5115.20 COMM ON STATUS OF WOMEN 11,424 13,790 13,790 13,790 13,790
TOTAL MAYOR'S COMMITTEES 30,433 31,709 88,709 88,709 88,709
DEPT 111 TOTAL 894,738 1,004,046 1,004,046
EXECUTIVE 922,923 1,004,046
5118 DATA SYSTEMS
5118.01 DATA SYSTEMS S&W 159,015 623,432 683,287 683,287 683,287
5118.02 DATA SYSTEMS OCE 39,353 95,275 105,140 88,185 88,185
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5118.10 DATA SYSTEMS EQPT 9,100 21,400 31,910 30,400 30,400
TOTAL DATA SYSTEMS 207,468 740,107 820,337 801,872 801,872
DEPT 118 TOTAL 207,468 820,337 801,872
DATA SYSTEMS 740,107 801,872
5121 FINANCE ADMIN 8 BUDGET
5121.01 FIN ADMIN & BUDGET S8W 312,349 312,652 324,088 324,088 324,088
5121.02 FIN ADMIN 8 BUDGET OCE 5,312 3,885 29,794 29,359 29,359
5121.06 FIN ADM]N & BUDGET EQUIP 500 1,650 200 200
5121.42 OFFICE RENT 8 MAINT OCE 493,861 659,751 794,004 1,024,000 1,041,000
TOTAL FINANCE ADMIN & BUDGET 811,522 976,788 1,149,536 1,377,647 1,394,647
5122 ACCOUNTS
5122.01 ACCOUNTS - S&W 373,850 374,744 394,676 394,676 394,676
5122.02 ACCOUNTS - OCE 16,095 14,505 14,505 14,205 14,205
5122.06 ACCOUNTS - EQUIP 19,096 1,045 1,045 1,045 1,045
5122.30 TELEPHONE 205,410 210,000 210,000 210,000 210,000
TOTAL ACCOUNTS 614,451 600,294 620,226 619,926 619,926
5123 PURCHASING
5123.01 PURCHASING S&W 203,530 202,036 214,564 214,564 214,564
5123.02 PURCHASING OCE 11,512 13,225 16,700 16,225 13,725
5123.06 PURCHASING EQPT 4,311 1,000 600 600 600
5123.25 ADVERTISING 202,840 215,000 226,925 226,925 226,925
5123.32 STOREROOM 214,093 215,000 200,000 200,000 200,000
TOTAL PURCHASING 636,286 646,261 658,789 658,314 655,814
5124 TREASURY
5124.01 TREASURY - S8W 497,872 501,000 527,304 527,304 527,304
5124.02 TREASURY - OCE 201,287 204,715 204,715 227,015 227,015
5124.06 TREASURY - EQUIP 21,843
TOTAL TREASURY 721,002 705,715 732,019 754,319 754,319
5125 REAL PROPERTY TAX
5125.01 REAL PROPERTY TAX-S&W 1,397,766 1,463,744 1,566,752 1,566,752 1,566,752
5125.02 REAL PROPERTY TAX-OCE 588,278 580,060 1,126,300 1,114,500 979,500
5125.10 REAL PROPERTY TAX-EQUIP 150,778 125,000 23,000 23,000 23,000
TOTAL REAL PROPERTY TAX 2,136,822 2,168,804 2,716,052 2,704,252 2,569,252
5126 DATA PROCESSING
5126.01 DATA PROCESSING-S&W 315,101
5126.02 DATA PROCESSING-OCE 50,978
5126.10 DATA PROCESSING-EQUIP 50,166
TOTAL DATA PROCESSING 416,245
DEPT 121 TOTAL 5,336,328 5,876,622 5,993,958
FINANCE 5,097,862 6,114,458
5131 CORP COUNSEL
5131.01 CORPORATION COUNSEL S&W 926,725 1,033,762 1,041,580 1,041,580 1,041,580
5131.02 CORPORATION COUNSEL OCE 210,024 272,330 314,130 268,550 268,550
5131.06 CORPORATION COUNSEL EQPT 21,148 4,750 9,600
5131.10 SPEC COUNSEL 8 SETTL LIT 456,329 835,000 805,000 200,000 200,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE S
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5131.17 PRINTING COUNTY CODES 12,436 15,000 15,000 15,000 15,000
5131.32 BOARD OF ETHICS OCE 1,650 5,200 5,200 4,800 4,800
5131.40 FAMILY SUPPORT DIV S&W 555,751 556,020 605,952 605,952 605,952
5131.41 FAMILY SUPPORT DIV OCE 146,593 179,975 187,722 180,912 180,912
5131.45 FAMILY SUPPORT DIV EQPT 1,100 2,600
TOTAL CORP COUNSEL 2,330,656 2,903,137 2,986,784 2,316,794 2,316,794
DEPT 131 TOTAL 2,330,656 2,986,784 2,316,794
LAW 2,903,137 2,316,794
5141 PLANNING
5141.01 PLANNING S8W 1,004,717 1,197,528 1,327,224 1,327,224 1,327,224
5141.02 PLANNING OCE 78,190 128,937 145,545 110,338 110,386
5141.06 PLANNING EQUIP 43,377 2,850 21,050 30,000 8,500
5141.10 REFUND OF PLANNING FEES 1,579 1,000 2,000 2,000 2,000
5141.34 COASTAL ZONE MGMT 135,060 207,557 217,436 217,436 217,436
5141.81 PLNG/IMPLEMENTATION PROG 70,008
TOTAL PLANNING 1,332,931 1,537,872 1,713,255 1,686,998 1,665,546
DEPT 141 TOTAL 1,332,931 1,713,255 1,665,546
PLANNING 1,537,872 1,686,998
5151 CIVIL SERVICE
5151.01 CIVIL SERVICE-S&W 576,352 616,499 645,021 645,021 645,021
5151.02 CIVIL SERVICE-OCE 46,870 82,799 81,650 85,673 82,943
5151.06 CIVIL SERVICE-EQUIP 16,946 2,943 3,830 3,570 2,943
5151.10 PRE-EMPL PHYSICALS 5,642
5151.11 TRAINING EXPENSES 19,152 27,108 27,108 29,016 28,845
5151.14 COLL BARG EXP 22,124 21,640 21,640 21,740 46,740
5151.22 SALARY COMMISSION OCE 123 2,403 2,403 2,403 2,403
5151.61 20-YEAR SERVICE AWARDS 3,600 4,000 4,000 4,000 4,000
TOTAL CIVIL SERVICE 690,809 757,392 785,652 791,423 812,895
DEPT 151 TOTAL 690,809 785,652 812,895
CIVIL SERVICE 757,392 791,423
5161 RESEARCH & DEV
5161.01 RESEARCH & DEV S8W 322,827 325,154 336,596 336,596 336,596
5161.02 RESEARCH & DEV OCE 15,145 24,635 25,560 25,560 25,560
5161.18 RESEARCH & DEV EQPT 23,747 8,400 3,750 3,750 3,750
5161.22 AGRICULTURE R&D OCE 221,784 133,600 133,600 133,600 133,600
5161.32 PAPAYA QUARANTINE 65,000 100,000 125,000 150,000
5161.60 TOURISM PROMOTION 523,425 320,500 308,000 308,000 308,000
TOTAL RESEARCH & DEV 1,106,928 877,289 907,506 932,506 957,506
5162 RESEARCH & DEVELOPMENT
5162.65 NEW INDUSTRY & IND DEV 80,204 118,386 135,900 135,650 135,900
5162.85 ENERGY COORDINATOR 44,321 52,000 53,440 53,440 53,440
5162.90 FILM INDUSTRY PROMO - ST 36,432 40,000 40,000 40,000 40,000
5162.95 REBUILD AMERICA 3,258
5162.96 ECON DEV TECH ASSIST-FED 100,000 25,000 25,000 25,000
TOTAL RESEARCH & DEVELOPMENT 164,215 310,386 254,340 254,090 254,340
DEPT 161 TOTAL 1,271,143 1,161,846 1,211,846
RESEARCH 8 DEVELOPMENT 1,187,675 1,186,596
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 9
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5171 BUILDING DIVISION
5171.01 JANITORIAL SVC S8W 47,012 40,396 44,620 44,620 44,620
5171.02 JANITORIAL SVC OCE 81,696 90,275 94,550 94,550 94,550
5171.21 BUILDING R&M S&W 414,749 436,928 569,900 569,900 569,900
5171.22 BUILDING R&M OCE 826,304 676,316 1,336,070 784,205 803,246
5171.80 BUILDING R&M EQUIP 36,519 30,000 30,000
5171.91 BLDG DESIGN & ENGRG S&W 438,127 450,952 457,588 457,588 457,588
5171.92 BLDG DESIGN & ENGRG OCE 22,878 23,824 21,880 21,880 21,880
5171.96 BLDG DESIGN & ENGRG EQPT 500 18,000 1,000 1,000 1,000
TOTAL BUILDING DIVISION 1,867,785 1,736,691 2,525,608 2,003,743 2,022,784
DEPT 171 TOTAL 1,867,785 2,525,608 2,022,784
MAINTENANCE 1,736,691 2,003,743
5173 CHIEF ENGINEER
5173.01 CHIEF ENGR S&W 541,189 591,588 619,416 619,416 619,416
5173.02 CHIEF ENGR OCE 53,128 42,564 43,364 43,400 43,400
5173.06 CHIEF ENGR EQUIP 5,511 1,500 700 800 800
TOTAL CHIEF ENGINEER 599,828 635,652 663,480 663,616 663,616
DEPT 173 TOTAL 599,828 663,480 663,616
CHIEF ENGINEER 635,652 663,616
5181 AUTOMOTIVE DIVISION
5181.51 AUTOMOTIVE DIVISION S&W 746,823 735,305 803,661 803,661 803,661
5181.52 AUTOMOTIVE DIVISION OCE 905,616 872,610 946,881 945,681 946,381
5181.61 AUTOMOTIVE DIVISION EQPT 35,004 61,269 32,350 23,075 71,200
TOTAL AUTOMOTIVE DIVISION 1,687,443 1,669,184 1,782,892 1,772,417 1,821,242
DEPT 181 TOTAL 1,687,443 1,782,892 1,821,242
AUTOMOTIVE DIVISION 1,669,184 1,772,417
5183 ENGINEERING DIVISION
5183.01 ENGINEERING DIVISION S&W 790,689 784,560 825,126 825,126 825,126
5183.02 ENGINEERING DIVISION OCE 145,478 158,998 175,974 176,126 176,126
5183.06 ENGINEERING DIV EQUIP 775 18,000 23,000
TOTAL ENGINEERING DIVISION 936,942 943,558 1,001,100 1,019,252 1,024,252
DEPT 183 TOTAL 936,942 1,001,100 1,024,252
ENGINEERING DIVISION 943,558 1,019,252
5201 POLICE COMMISSION
5201.01 POLICE COMMISSION S&W 28,974 29,948 31,712 31,712 31,712
5201.02 POLICE COMMISSION-OCE 63,574 76,770 79,556 79,556 79,556
TOTAL POLICE COMMISSION 92,548 106,718 111,268 111,268 111,268
5202 POLICE - HEADQUARTERS
5202.01 POLICE HDQTRS. - S&W 241,058 241,578 246,852 246,852 246,852
5202.02 POLICE HDQTRS. - OCE 67,716 58,200 58,200 58,200 58,200
TOTAL POLICE - HEADQUARTERS 308,774 299,778 305,052 305,052 305,052
5203 POLICE ADMIN
5203.01 POLICE ADM DIV -S&W 4,793,891 4,327,781 4,127,328 4,127,328 4,127,328
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 1 Q
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5203.02 POLICE ADM D[V -OCE 4,418,016 4,757,604 4,773,858 4,773,858 4,773,858
5203.20 POLICE ADM DIV-EQUIP 442,127 145,083 145,275
TOTAL POLICE ADMIN 9,654,034 9,230,468 9,046,461 8,901,186 8,901,186
5205 CRIMINAL INTELL UNIT
5205.01 CRIMINAL INTELL UNIT S&W 336,770 388,956 397,900 397,900 397,900
5205.02 CRIMINAL INTELL UNIT OCE 24,782 25,400 25,700 25,700 25,700
TOTAL CRIMINAL INTELL UNIT 361,552 414,356 423,600 423,600 423,600
5206 CID-JAB-VICE
5206.01 CID-JAB-VICE-S&W 1,494,301 1,756,456 1,792,758 1,792,758 1,792,758
5206.02 CID-JAB-VICE-OCE 84,368 115,433 114,556 114,556 114,556
TOTAL CID-JAB-VICE 1,578,669 1,871,889 1,907,314 1,907,314 1,907,314
5207 SO HILO POLICE
5207.01 SO HILO POLICE-S&W 3,315,150 3,975,712 4,269,142 4,269,142 4,269,142
5207.02 SO HILO POLICE-OCE 221,148 81,430 78,822 78,822 78,822
TO7AL SO HILO POLICE 3,536,298 4,057,142 4,347,964 4,347,964 4,347,964
5208 NO HILO POLICE
5208.01 N H[LO POLICE-S8W 506,904 508,220 505,713 505,713 505,713
5208.02 N HILO POLICE-OCE 10,274 12,030 12,784 12,784 12,784
TOTAL NO HILO POLICE 517,178 520,250 518,497 518,497 518,497
5209 HAMAKUA POLICE
5209.01 HAMAKUA POLICE-S&W 669,130 732,186 758,517 758,517 758,517
5209.02 HAMAKUA POLICE-OCE 25,138 25,330 26,736 26,736 26,736
TOTAL HAMAKUA POLICE 694,268 757,516 785,253 785,253 785,253
5210 WAIMEA POLICE
5210.01 WAIMEA POLICE-S8W 1,326,122 1,381,581 1,407,377 1,407,377 1,407,377
5210.02 WAIMEA POLICE-OCE 46,562 44,735 46,720 46,720 46,720
TOTAL WAIMEA POLICE 1,372,684 1,426,316 1,454,097 1,454,097 1,454,097
5211 KOHALA POLICE
5211.01 KOHALA POLICE-S&W 584,470 633,453 641,300 641,300 641,300
5211.02 KOHALA POLICE-OCE 37,119 37,325 38,653 38,653 38,653
TOTAL KOHALA POLICE 621,589 670,778 679,953 679,953 679,953
5212 KONA POLICE
5212.01 KONA POLICE - S & W 2,890,784 3,260,336 3,485,625 3,485,625 3,485,625
5212.02 KONA POLICE-OCE 381,481 288,318 295,235 295,235 295,235
5212.21 KONA POLICE CID - S&W 1,025,818 1,190,412 1,207,079 1,207,079 1,207,079
5212.22 KONA POLICE CID - OCE 56,272 76,450 75,300 75,300 75,300
TOTAL KONA POLICE 4,354,355 4,815,516 5,063,239 5,063,239 5,063,239
5213 KA'U POLICE
5213.01 KA'U POLICE-S&W 652,163 714,824 727,629 727,629 727,629
5213.02 KA'U POLICE-OCE 47,615 40,750 43,865 43,865 43,865
TOTAL KA'U POLICE 699,778 755,574 771,494 771,494 771,494
5214 PUNA POLICE
5214.01 PUNA POLICE-S8W 1,983,424 2,040,214 2,070,791 2,070,791 2,070,791
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 1 1
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5214.02 PUNA POLICE-OCE 58,512 57,680 57,991 57,991 57,991
TOTAL PUNA POLICE 2,041,936 2,097,894 2,128,782 2,128,782 2,128,782
5215 M1SC POLICE
5215.03 JPO SUPPLIES 1,080 2,500 2,200 2,200 2,200
5215.04 INVESTGN CAUSE OF DEATH 329,530 300,000 300,000 300,000 300,000
5215.05 TRAINING ACCOUNT 97,206 75,000 75,000 75,000 75,000
5215.06 POLICE SOBRIETY TEST 43,748 21,000 25,000 25,000 25,000
5215.61 H I P A L S8W 91,561 90,222 93,836 93,836 93,836
5215.62 H I P A L OCE 87,535 92,650 90,350 90,350 90,350
5215.81 SPECIAL DUTY S&W 41,961 50,480 51,416 51,416 51,416
5215.82 SPECIAL DUTY OCE 439 89,318 57,249 60,509 63,867
TOTAL MISC POLICE 693,060 721,170 695,051 698,311 701,669
5218 POLICE GRANTS
5218.01 P M V [ PROGRAM S&W 199,991 305,075 321,413 321,413 321,413
5218.02 P M V I PROGRAM OCE 17,115 51,884 53,717 64,971 76,563
5218.11 COMM DRIV LIC PROG S&W 136,754 206,905 221,315 221,315 221,315
5218.12 COMM DRIV LiC PROG OCE 313 25,031 26,472 33,906 41,563
5218.35 WITNESS SECURITY & PROT 60,000 60,000 60,000 60,000
5218.41 ASSET FORFEITURES 609,874 500,000 500,000 500,D00 500,000
TOTAL POLICE GRANTS 964,047 1,148,895 1,182,917 1,201,605 1,220,854
5219 POLICE GRANTS
5219.28 SOBRIETY CHECKPOINT 65,367 30,000 40,320 40,320 40,320
5219.29 SEATBELT ENFORCEMENT 30,837 30,000 33,600 33,600 33,600
5219.31 MARIJUANA ERADICATION 233,936 300,000 265,000 265,OD0 265,000
5219.32 NARCOTICS TASK FCE 48,443 125,000 65,000 65,000 65,000
5219.34 GANG RESPONSE-RICO 53,285 75,000 90,000 90,000 90,000
5219.36 GANG RESPONSE-KONA 43,321 75,000 83,500 83,500 83,500
5219.38 G R E A T PROGRAM 9,866 28,333 28,333 28,333 28,333
5219.46 LASER SPEED DETECT 39,035 41,796 41,796 41,796
5219.48 STATEWIDE MARIJUANA 129,629 200,000 145,000 145,000 145,000
5219.49 DARE/DOE 27,641 19,000 35,000 35,000 35,000
5219.53 COPS AHEAD PROGRAM 298,725
5219.54 VIOLENCE AGNST CHILDREN 6,251
5219.56 COMMUNITY POLICING INV 561 60,000 60,000 60,000
5219.57 COPS-COMBAT DOMEST VIOL 25,719 146,698
5219.61 PUBLIC HSNG DRUG ELIM 64
5219.62 DARE/OYS 6,097 10,700
5219.63 ORG CRIME DRUG ENF T-FCE 9,353
5219.64 DOMESTIC V10/SEX ASSAULT 19,881
5219.65 SPECIAL OPERATIONS GRANT 3,889
5219.66 SEX ASSAULT UNIT 169,982
5219.67 SEX ASSAULT NURSE COORD 9,168
5219.69 COPS-SCHOOL BASED PTNRSP 2,060
TOTAL POLICE GRANTS 1,063,128 1,209,713 887,549 887,549 887,549
DEPT 201 TOTAL 28,553,898 30,308,491 30,207,771
POLICE 30,103,973 30,185,164
5221 FIRE PROTECTION
5221.01 FIRE PROTECTION-S&W 13,640,160 13,831,689 13,870,002 13,870,002 13,870,002
5221.02 FIRE PROTECTION-OCE 902,209 919,241 925,441 925,441 925,441
5221.10 FIRE PROTECTION-EOPT 169,691 3,300 3,300 550 550
TOTAL FIRE PROTECTION 14,712,060 14,754,230 14,798,743 14,795,993 14,795,993
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z Z
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5224 FIRE PREVENTION
5224.01 FIRE PREVENTION-S8W 189,464 271,536 259,252 259,252 259,252
5224.02 FIRE PREVENTION-OCE 10,081 22,549 22,549 22,549 22,549
5224.06 FIRE PREVENTION-EQUIPT 26,363
TOTAL FIRE PREVENTION 225,908 294,085 281,801 281,801 281,801
5225 FIRE EQUIP MAINT
5225.01 EQUIP MAINT-S&W 152,010 173,746 187,918 174,718 174,718
5225.02 EQUIP MAINT-OCE 208,803 203,390 202,440 202,440 202,440
5225.06 EQUIP MAINT-EQUIP 1,301
TOTAL FIRE EQUIP MAINT 362,114 377,136 390,358 377,158 377,158
5226 TRNG 8 VOLUNTR FIRE
5226.01 TRNG 8 VOLUNTR FIRE S&W 223,412 274,264 273,004 196,960 196,960
5226.02 TRNG & VOLUNTR F[RE OCE 86,079 82,845 79,305 79,305 79,305
5226.06 TRNG 8 VOLUNTR FIRE EQPT 37,489
TOTAL TRNG 8 VOLUN7R F[RE 346,980 357,109 352,309 276,265 276,265
5227 M[SC FIRE
5227.01 HELICOPTER SERVICES 548,047 602,700 1,087,600 833,600 833,600
5227.21 WESTERN OIL 8 GAS SCHOOL 1,440 2,000 2,000 2,000 2,000
5227.42 BASIC EMT TRAINING OCE 211,828 381,919 327,799 327,799 327,799
5227.46 BASIC EMT TRAINING EQUIP 21,592 268,000 413,000 413,000 413,000
TOTAL MISC FIRE 782,907 1,254,619 1,830,399 1,576,399 1,576,399
DEPT 221 TOTAL 16,429,969 17,653,610 17,307,616
FIRE 17,037,179 17,307,616
5231 CONSTR [NSPCTN
5231.01 CONSTR INSPECTN S&W 350,322 353,748 382,916 382,916 382,916
5231.02 CONSTR INSPCTN OCE 3,634 7,540 7,490 7,490 7,490
5231.06 CONSTRUCTION INSPCTN EQP 42,000 21,000 42,000
TOTAL CONSTR INSPCTN 353,956 361,288 432,406 411,406 432,406
5232 BLDG INSPCTN
5232.01 BLDG INSPCTN S&W 915,503 1,005,188 1,041,128 1,041,128 1,041,128
5232.02 BLDG INSPCTN OCE 13,183 14,700 14,700 14,700 14,700
5232.06 BLDG ]NSPCTN-EQUIPT 17,233 18,000
TOTAL BLDG [NSPCTN 945,919 1,037,888 1,055,828 1,055,828 1,055,828
DEPT 231 TOTAL 1,299,875 1,488,234 1,488,234
PROTECTIVE INSPECTION 1,399,176 1,467,234
5233 FLOOD CONTROL
5233.02 FLOOD CONTROL - OCE 112,938 159,987 156,925 156,930 156,930
TOTAL FLOOD CONTROL 112,938 159,987 156,925 156,930 156,930
DEPT 233 TOTAL 112,938 156,925 156,930
FLOOD CONTROL 159,987 156,930
5239 ANIMAL CONTROL
5239.01 HUMANE SOCIETY 667,620 627,250 650,000 650,000 650,000
TOTAL ANIMAL CONTROL 667,620 627,250 650,000 650,000 650,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z 3
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
DEPT 239 TOTAL 667,620 650,000 650,000
ANIMAL CONTROL 627,250 650,000
5241 CIVIL DEFENSE
5241.01 CIVIL DEFENSE AGC S&W 282,840 289,562 316,762 303,285 303,285
5241.02 CIVIL DEFENSE AGC OCE 112,265 112,240 112,240 113,240 113,240
5241.06 CIVIL DEFENSE AGC EQUIP 18,853 32,000 32,000
TOTAL CIVIL DEFENSE 413,958 401,802 429,002 448,525 448,525
DEPT 241 TOTAI 413,958 429,002 448,525
CIVIL DEFENSE 401,802 448,525
5251 LIQUOR CONTROL
5251.01 LIQUOR CONTROL S&W 438,587 573,444 561,479 572,709 584,162
5251.02 LIQUOR CONTROL-OCE 283,525 384,237 413,652 422,975 431,435
5251.06 LIQUOR CONTROL-EQUIP 4,582 7,500 5,000 5,100 5,201
TOTAL LIQUOR CONTROL 726,694 965,181 980,131 1,000,784 1,020,798
DEPT 251 TOTAL 726,694 980,131 1,020,798
LIQUOR CONTROL 965,181 1,000,784
5261 INDUSTRIAL SAFETY
5261.01 INDUSTRIAL SAFETY S&W 195,294 156,036 161,688 161,688 161,688
5261.02 INDUSTRIAL saFETY OCE 16,138 23,835 23,835 23,770 23,775
5261.06 INDUSTRIAL SAFETY EQPT 30,554
5261.13 VDT EYE EXAMS 9,324 11,000 11,000 11,200 11,300
5261.15 EMPLOYEE ASSISTANCE PROG 22,766 22,800 22,800 22,950 23,000
5261.17 SAFETY INCENTIVE AWARDS 17,589
TOTAL INDUSTRIAL SAFETY 291,665 213,671 219,323 219,608 219,763
DEPT 261 TOTAL 291,665 219,323 219,763
SAFETY 213,671 219,608
5271 PROSECUTING ATTY
5271.01 PROSECUTING ATTY S&W 1,860,703 1,866,932 1,898,768 1,898,768 1,898,768
5271.02 PROSECUTING ATTY OCE 406,983 388,927 388,710 389,305 389,305
5271.09 PROSECUTING ATTY EQUIP 75 75 45,000 25,000
5271.13 KONA PROS ATTY S&W 498,192 512,762 520,454 520,454 520,454
5271.14 KONA PROS ATTY OCE 173,324 209,915 209,632 209,652 209,652
5271.18 KONA PROS ATTY EQUIP 75 75 12,500 32,500
5271.25 CAREER CRMNL PROS PROG 404,029 766,369 600,000 600,000 600,000
5271.28 AID TO VICTIMS 166,898 262,480 215,000 215,000 215,000
5271.44 PROS ATTY FORFEITURES 34,946 100,000 100,000 100,000 100,000
5271.51 VIOL AGST CHILDREN/YOUTH 161,181 250,000 181,200 200,000
5271.54 VIOLENCE AGAINST WOMEN 20,370 50,000
5271.56 VICTIMS OF CRIME ACT 226,468 380,000 380,000 250,000 250,000
TOTAL PROSECUTING ATTY 3,953,094 4,737,535 4,543,914 4,440,679 4,240,679
DEPT 271 TOTAL 3,953,094 4,543,914 4,240,679
PROSECUTING ATTORNEY 4,737,535 4,440,679
5311 MASS TRANSIT
5311.01 MASS TRANSIT -S&W 197,869 198,276 212,032 212,032 212,032
5311.02 MASS TRANSIT -OCE 995,238 825,410 988,528 988,528 988,528
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z 4
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5311.45 TAXICAB INVESTIGATION 5,214 10,000 10,000 10,000 10,000
5311.70 FED TRANSIT ADMIN 567,337 80,000
TOTAL MASS TRANSIT 1,765,658 1,113,686 1,210,560 1,210,560 1,210,560
DEPT 311 TOTAL 1,765,658 1,210,560 1,210,560
MASS TRANSIT 1,113,686 1,210,560
5401 COUNTY PHYSICIANS
5401.01 COUNTY PHYSICIANS S&W 101,286 101,286 101,286 101,286 101,286
TOTAL COUNTY PHYSICIANS 101,286 101,286 101,286 101,286 101,286
DEPT 401 TOTAL 101,286 101,286 101,286
HEALTH 101,286 101,286
5411 OFFICE OF AGING
5411.01 OFFICE OF AGING S&W 279,921 280,104 292,956 292,956 292,956
5411.02 OFFICE OF AGING OCE 39,480 27,649 30,649 27,649 30,649
5411.09 AREA PLAN ON AGING S&W 26,342 55,392 59,684 59,684 59,684
5411.10 AREA PLAN ON AGING OCE 890,727 919,608 915,316 915,316 915,316
TOTAL OFFICE OF AGING 1,236,470 1,282,753 1,298,605 1,295,605 1,298,605
DEPT 411 TOTAL 1,236,470 1,298,605 1,298,605
HEALTH 8 WELFARE 1,282,753 1,295,605
5421 CEMETERIES
5421.21 RURAL CEMETERIES OCE 6,304 9,938
TOTAL CEMETERIES 6,304 9,938
DEPT 421 TOTAL 6,304
PUBLIC WORKS CEMETERIES 9,938
5421 CEMETERIES
5421.01 ALAE CEMETERY S&W 75,065 89,792 98,360 98,360 98,360
5421.02 ALAE CEMETERY OCE 12,358 14,350 14,350 14,370 14,370
5421.06 ALAE CEMETERY EOUIPT 5,900 5,900 1,000 1,000
5421.11 HILO & W.HI VETS CEM S&W 80,565 66,884 73,364 73,364 73,364
5421.12 HILO & W.HI VETS CEM OCE 16,144 23,950 23,950 23,950 23,950
5421.16 HILO & W.HI VETS CEM EOP 31,152 23,000 23,000 5,000 5,000
5421.32 RURAL CEMETERIES OCE 9,938 9,940 9,940
TOTAL CEMETERIES 215,284 223,876 248,862 225,984 225,984
DEPT 423 TOTAL 215,284 248,862 225,984
P 8 R CEMETERIES 223,876 225,984
5441 SCHOOLS
5441.01 SCHOOL BUS TRANSPORTN 204,756
5441.02 COOP VOC EDUC PROG-GEN 47,661 55,000 55,000 55,000 55,000
TOTAL SCHOOLS 252,417 55,000 55,000 55,000 55,000
DEPT 441 TOTAL 252,417 55,000 55,000
SCHOOLS 55,000 55,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 1 5
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5471 NONPROFIT GRANTS-IN-AID
5471.01 GRANTS TO NONPROFIT ORGS 900,000 900,000 900,000
5471.36 KONA KRAFTS 12,000 11,460
5471.39 FAMILY CRISIS SHELTER 20,000 19,100
5471.44 YWCA SEX ASSAULT SUPPORT 57,000 54,435
5471.45 BRANTLEY CENTER 20,000 19,100
5471.47 SALVATION ARMY-[NTERM HM 34,000 32,470
5471.48 HCEOC TRANSP 165,000 157,487
5471.51 HI IS YWCA FAM SUPPORT 10,000 9,550
5471.56 E. HI COALITION HOMELESS 35,000 33,425
5471.61 FAM SUPP SERV OF WEST HI 47,000 44,885
5471.63 HI 1S SOC MIN-HI IS FDBK 30,000 28,650
5471.64 BOYS 8 GIRLS CLUB - HILO 52,000 50,945
5471.65 CHILDREN'S ADVOCACY-W.HI 8,000 8,000
5471.69 BIG IS SUBSTANCE ABUSE 25,000 23,875
5471.70 CHILD PROTECTION - W. HI 9,000 8,595
5471.71 HI [S SOC MIN-CAREAVAN 35,000 33,425
5471.72 CHILDREN'S ADVOCACY-E.H[ 8,000 8,000
5471.77 MENTAL HELP HAWAII 14,000 13,370
5471.78 HAWAII ISLAND YMCA 57,000 54,435
5471.79 CATH CHARITIES(KAWAIHAE) 11,000 8,500
5471.80 8IG ISLAND AIDS PROJECT 8,000 7,640
5471.81 HAMAKUA HEALTH CENTER 10,000
5471.85 HILO ASSN RETARDED CIT 29,000 27,695
5471.86 KONA ADULT DAY CENTER 15,000 14,325
5471.87 S. ARMY KONA INTERIM HM 29,000 27,695
5471.88 W. H[ AIDS FOUNDATION 8,000 7,640
5471.89 YMCA MEDIATION SERVICE 10,000 9,550
5471.90 BIG IS CTR FOR INDEP LIV 11,000 10,505
5471.91 TRANSITION NTWK/BAY CLNC 18,000 17,190
5471.92 BIG ]S SUBST ABUSE-E.HI 25,000 23,875
5471.93 BRIDGE HOUSE 14,000 13,370
5471.94 CHILD & FAMILY SERVICE 7,000 6,685
5471.95 EAST HI SPECIAL OLYMPICS 4,775
5471.96 H1SM-MOBILE HEALTH CARE 20,000 19,100
5471.97 KONA LITERACY COUNCIL 2,000 1,910
5471.99 AMERICAN RED CROSS 7,000 6,685
TOTAL NONPROFIT GRANTS-IN-AID 862,000 818,347 900,000 900,000 900,000
5472 NONPROFIT GRANTS-IN-AID
5472.01 FAMILY CRISIS SHELTER 9,000 8,595
5472.02 HI IS ADULT CARE-H[LOADC 15,000 14,325
5472.03 HI IS ADULT CARE-CAREGVR 4,000 3,820
5472.04 HOSPICE OF HILO 8,000 7,640
5472.05 ROSE HOUSE 2,000 1,910
5472.06 AMERICAN RED CROSS-W. HI 6,685
5472.07 E HI COALITN-TRANSITION 2,388
5472.08 HOSPICE OF KONA 7,640
5472.09 HI ISLAND VETS MEMORIAL 28,650
TOTAL NONPROFIT GRANTS-IN-AID 38,000 81,653
DEPT 471 TOTAL 900,000 900,000 900,000
NONPROFIT GRANTS-IN-AID 900,000 900,000
5481 COORDINATED SERVICES
5481.01 COORDINATED SERVICES S&W 753,031 738,317 793,532 793,532 793,532
5481.02 COORDINATED SERVICES-OCE 88,226 76,825 76,825 76,825 76,825
5481.03 COORDINATED SERVICES-EDP 83,680 2,000 2,000 2,000 2,000
5481.06 COORD SVC PROGRAM INCOME 18,081 30,000 30,000 30,000 30,000
5481.32 COORD SERV COUNTY OCE 9,013 6,050 14,050 6,050 6,050
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 16
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
TOTAL COORDINATED SERVICES 952,031 853,192 916,407 908,407 908,407
5482 R S V P
5482.01 R S V P - S&W 130,935 133,876 144,537 144,537 144,537
5482.02 R S V P - OCE 73,275 57,566 63,343 59,743 59,743
TOTAL R S V P 204,210 191,442 207,880 204,280 204,280
5483 NUTRITION PROGRAM
5483.01 NUTRITION PROGRAM - S&W 371,089 385,369 436,473 440,001 440,001
5483.02 NUTRITION PROGRAM - OCE 574,766 641,610 624,246 614,465 609,965
5483.03 NUTRITION PROGRAM - EQPT 12,557 18,500 23,072 29,325 33,825
TOTAL NUTRITION PROGRAM 958,412 1,045,479 1,083,791 1,083,791 1,083,791
5484 SR COMM SERV EMPLOY PROG
5484.01 SR COMM SVC EMP PGM-S&W 319,999 338,882 343,950 343,950 343,950
5484.02 SR COMM SVC EMP PGM-OCE 13,071 14,239 12,795 12,795 12,795
5484.03 SR COMM SVC EMP PGM-EQPT 2,388 200 200 200 200
TOTAL SR COMM SERV EMPLOY PROG 335,458 353,321 356,945 356,945 356,945
DEPT 481 TOTAL 2,450,111 2,565,023 2,553,423
ELDERLY ACTIVITIES 2,443,434 2,553,423
5501 HAWAII COUNTY BAND
5501.01 HAWAII COUNTY BAND S&W 124,096 128,784 130,047 130,047 130,047
5501.02 HAWAII COUNTY BAND OCE 4,437 2,737 2,737 9,456 9,466
5501.06 HAWAII COUNTY BAND EQUIP 8,500 8,500
TOTAL HAWAII COUNTY BAND 128,533 131,521 132,784 148,003 148,013
5502 WEST HAWAII BAND
5502.01 WEST HAWAII BAND S&W 15,632 19,488 19,620 19,620 19,620
5502.02 WEST HAWAII BAND OCE 2,488
TOTAL WEST HAWAII BAND 18,120 19,488 19,620 19,620 19,620
5503 P 8 R ADMIN
5503.01 P&R ADM S&W 508,067 488,093 504,859 504,859 504,859
5503.02 P&R ADM OCE 222,634 25,856 24,346 24,346 24,346
5503.06 P8R ADM EQUIP 16,039 2,510
5503.10 DISTRICT PROJECTS 1,423
5503.31 RICHARDSON OCEAN CENTER 298
5503.36 KOKUA KA'U JUV DEL PREY 4,058 45,000 35,000
5503.37 P 8 R MISC CONTRIBUTIONS 30,000 30,000 30,000 30,000
TOTAL P & R ADMIN 752,519 588,949 596,715 559,205 559,205
5505 PARKS MAINT
5505.01 PARKS MAINT S&W 2,602,760 2,612,546 2,929,538 2,929,538 2,930,538
5505.02 PARKS MAINT OCE 1,541,545 1,115,185 1,279,695 1,276,695 1,253,115
5505.11 PARKS MAINT EQUIP 190,448 90,500 90,500 272,368 362,412
5505.50 KAM AVE CORRIDOR LANDSCP 3,000
5505.51 PARKS R8M & IMPROVEMENTS 125,342 13,000 448,658 100,000 200,000
5505.74 W.HI VETS CEM TREES-ST 2,015
5505.75 KAHEI PK PROJECT-PRIVATE 4,618
5505.77 KEAAU PARK LANDSCP-FED 10,000
TOTAL PARKS MAINT 4,469,728 3,831,231 4,758,391 4,578,601 4,746,065
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE l
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5507 RECREATION DIV
5507.01 RECREATION D[V S&W 1,242,548 1,251,018 1,321,679 1,321,679 1,321,679
5507.02 RECREATION DIV OCE 82,534 324,500 363,900 372,645 384,715
5507.06 RECREATION DIV EQUIP 3,000 3,600 14,450 9,050
5507.21 RECREATN DIV CLASS/ACTIN 14,265 23,500 23,500 23,500 23,500
TOTAL RECREATION DIV 1,339,347 1,602,018 1,712,679 1,732,274 1,738,944
5509 SUMMER FUN
5509.01 SUMMER FUN S&W 157,747 179,895 179,895 179,895 179,895
5509.02 SUMMER FUN OCE 58,267 74,499 74,499 74,499 74,499
TOTAL SUMMER FUN 216,014 254,394 254,394 254,394 254,394
5511 HOOLULU PARK COMPLEX
5511.01 HOOLULU COMPLEX S&W 403,005 380,722 406,536 406,536 406,536
5511.02 HOOLULU COMPLEX OCE 308,179 224,250 234,316 260,416 260,516
5511.06 HOOLULU COMPLEX EQT 9,413 9,200 9,400 10,200 10,200
TOTAL HOOLULU PARK COMPLEx 720,597 614,172 650,252 677,152 677,252
5513 AQUATICS
5513.01 AQUATICS S&W 1,295,551 1,349,356
5513.02 AQUATICS-OCE 439,699 533,990
5513.06 AQUATICS EQUIP 258 800
5513.21 W. HI LIFEGUARD SERV S8W 214,603 322,107 319,512 319,512 319,512
5513.22 W. HI LIFEGUARD SERV OCE 110,136 134,800 113,550 113,550 113,550
5513.26 W. HI LIFEGUARD SERV EDP 20,796 30,100 28,050 6,550 6,550
5513.30 SYNCHRO SWIM COMPETITION 3,349
5513.51 AQUATICS ADMIN S&W 117,800 117,800 117,800
5513.52 AQUATICS ADMIN OCE 7,440 7,440 7,440
5513.61 AQUATICS POOLS S&W 573,738 573,738 573,738
5513.62 AQUATICS POOLS OCE 517,067 517,067 517,067
5513.66 AQUATICS POOLS EQPT 200 200 200
5513.67 SYNCHRO SWIM COMPETITION 5,000
5513.71 AQUATICS BEACHES S&W 742,634 742,634 742,634
5513.72 AQUATICS BEACHES OCE 24,850 20,850 20,850
5513.76 AQUATICS BEACHES EQPT 600 600 600
TOTAL AQUATICS 2,084,392 2,371,153 2,450,441 2,419,941 2,419,941
5517 CULTURE & ARTS
5517.01 CULTURE/ARTS S8W 82,134 73,416 83,100 83,100 83,100
5517.02 CULTURE/ARTS OCE 12,062 7,830 7,830 7,830 7,830
5517.21 CULTURE&ARTS CLASS/ACTIN 8,566 15,500 15,500 15,500 15,500
TOTAL CULTURE & ARTS 102,762 96,746 106,430 106,430 106,430
5519 ELDERLY ACTIN ADMIN/REC
5519.11 EAD ADMIN S&W 83,136 83,700 89,208 89,208 89,208
5519.12 EAD ADMIN OCE 140,302 153,800 154,088 154,088 154,088
5519.28 EAD ACTIVITIES 60,000 60,000 60,000 60,000
5519.29 EAD MISC CONTRIBUTIONS 10,000 10,000 10,000 10,000
5519.71 EAD RECREATION S&W 198,623 196,134 207,306 207,306 207,306
5519.72 EAD RECREATION OCE 66,623 51,977 37,106 37,106 37,106
5519.76 EAD RECREATION EQPT 3,506 200 200 200 200
5519.79 ERS SECTION ACTIVITIES 437 15,000 15,000 15,000 15,000
TOTAL ELDERLY ACTIN ADMIN/REC 492,627 570,811 572,908 572,908 572,908
5523 PANAEWA Z00
5523.01 PANAEWA Z00 S&W 231,585 216,642 241,976 241,976 241,976
5523.02 PANAEWA Z00 OCE 138,548 235,735 230,235 230,735 230,735
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 1$
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCR]PTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5523.25 PANAEWA Z00 EQUIP 30,025 500 23,500 23,500
TOTAL PANAEWA Z00 400,158 452,377 472,711 496,211 496,211
DEPT 500 TOTAL 10,724,797 11,727,325 11,738,983
PARKS AND RECREATION 10,532,860 11,564,729
5801 TRANS TO OTHER FUNDS
5801.31 TRANS TO SEWER FUND 661,751 232,735
5801.32 TRANS TO HOUSING FUND 11,711 471,556
5801.35 TRANS TO SOLID WASTE FND 7,625,775 6,091,623 6,053,607 6,053,607 6,053,607
5801.36 TRANS TO GOLF COURSE FND 174,146 171,435 243,779 243,779 243,779
TOTAL TRANS TO OTHER FUNDS 8,461,672 6,495,793 6,297,386 6,309,097 6,768,942
5803 TRANS TO DEBT SVC
5803.01 INT ON GO BONDS-COUNTY 8,161,737 9,694,380 9,103,987 8,645,106 8,176,575
5803.02 GEN SER BOND RED-COUNTY 9,114,982 9,882,524 10,461,883 11,934,306 12,006,239
TOTAL TRANS TO DEBT SVC 17,276,719 19,576,904 19,565,870 20,579,412 20,182,814
DEPT 801 TOTAL 25,738,391 25,863,256 26,951,756
INTERDEPARTMENT 26,072,697 26,888,509
5901 RETIREMENT & PENSIONS
5901.04 COUNTY PENSIONS 43,832 45,000 44,000 44,000 44,000
5901.05 COUNTY PENSIONS - BONUS 110,520 115,000 110,000 110,000 110,000
5901.06 COUNTY PENSIONS-POST RET 22,315 23,000 23,000 23,000 23,000
5901.07 POL-FIRE-BAND PENS 1,200 1,200 1,200 1,200 1,200
5901.08 POL-FIRE-BAND-BONUS 9,041 10,000 9,500 9,500 9,500
5901.09 POL-FIRE-BAND-POST RET 1,057 1,100 1,100 1,100 1,100
5901.10 ERS PENSION ACCUM FUND-G 6,490,200 3,136,000 485,200 7,974,400 8,900,000
5901.14 FICA-EMPLOYERS SHARE -G 3,262,608 3,445,000 3,575,000 3,718,000 3,866,720
TOTAL RETIREMENT & PENSIONS 9,940,773 6,776,300 4,249,000 11,881,200 12,955,520
5902 EMPLOYEE BENEFITS
5902.04 HEALTH FUND ADM COST-G 47,012 60,000 60,000 60,000 60,000
5902.05 EMPLOYEE HEALTH PLANS-G 9,273,966 9,500,000 10,784,000 10,784,000 10,784,000
TOTAL EMPLOYEE BENEFITS 9,320,978 9,560,000 10,844,000 10,844,000 10,844,000
DEPT 901 TOTAL 19,261,751 15,093,000 23,799,520
PENSIONS & CONTRIBS 16,336,300 22,725,200
5911 MISCELLANEOUS
5911.03 VACATION PAY 25,000 475,000 25,000 25,000
5911.04 PROV COMPENSATION ADJ-G 8,069,600
5911.24 SUNDRY REFUND 12,995 15,000 15,000 15,000 15,000
5911.70 PROV FOR REALLOCATION-G 35,000 35,000 35,000 35,000
5911.86 WORKER'S COMP. - G 1,951,907 2,100,000 2,400,000 2,500,000 2,600,000
5911.91 UNEMP COMP - G 304,143 204,000 228,000 204,000 234,000
TOTAL MISCELLANEOUS 2,269,045 10,448,600 3,153,000 2,779,000 2,909,000
5912 MISCELLANEOUS
5912.21 MISC INS CLAIMS 8 JUDGMT 625,818 500,000 1,000,000 500,000 500,000
5912.42 PUB SAF DISASTER/EMERG-G 81,897 150,000 150,000 150,000 150,000
5912.71 CHARTER COMMISSION 3,290 100,000 50,000
5912.90 REAPPORTIONMENT COMM 10,000
5/02/00 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 1 9
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
TOTAL MISCELLANEOUS 711,005 750,000 1,210,000 650,000 650,000
DEPT 911 TOTAL 2,980,050 4,363,000 3,559,000
MISCELLANEOUS 11,198,600 3,429,000
5933 BLOCK GRANT
5933.93 BIG IS REHAB LOAN PGM 343,677
5933.94 SEC 202 ELD HSNG PROJ 51,160
TOTAL BLOCK GRANT 394,837
5934 BLOCK GRANTS
5934.14 CENTRAL FIRE STN REHAB 10,492
5934.15 REM OF ARCH BARRIERS 134,072
5934.19 NANAWALE COMM BALL FIELD 34,225
5934.20 KEAAU COMM/SENIOR CTR 195,488
5934.22 ADMIN/PLNG/FAIR HSNG 58,481
5934.27 HOVE FIRE STATION CONST 45,229
5934.28 ADMIN/PLNG/FAIR HSNG 56,171
5934.30 PCC/YH/NCC/SBP ARCH BARR 9,475
5934.31 CENTRAL PUNA WATER PLAN 40,000
5934.32 HAMAKUA HSG WTR DIST SYS 13,431
5934.33 LINCOLN PARK IMPROV 260,657
5934.34 HHC-OOKALA/PAAUHAU WATER 391,091
5934.35 EASTER SEALS FAC RENOV 85,000
5934.36 HOSPICE OF HILO C&T CTR 15,000
5934.37 PAHOA MULTI-PURP FAC 800
5934.38 FORMER FAM CRISIS DEMOL 10,950
5934.39 LAUPAHOEHOE FIRE CONST 4,259
5934.40 HILO ARMORY RESTOR 187,845
5934.41 WAILUKU RIVER PARK 9,500
5934.43 ADMIN/PLNG/FAIR HSNG 182,000
5934.44 E.HI MOBILE HEALTH CARE 132,250
5934.46 POLICE DETENTION FAC 36,100
5934.47 NAALEHU COMM CTR REHAB 123,425
5934.48 PAHALA FIRE STATION 1,648
5934.49 HAMAKUA HEALTH CENTER 20,000
5934.51 ADMIN/PLNG/FAIR HOUSING 19,598
TOTAL BLOCK GRANTS 2,077,187
DEPT 931 TOTAL 2,472,024
BLOCK GRANTS
5951 HOME PROGRAM
5951.03 NUALALAI ELDERLY HSG 10,201
5951.06 OULI SELF HELP HSG 123,898
5951.09 HAWI SELF HELP HSG & REH 78,777
5951.10 HAWI SELF HELP HSG 36,666
5951.11 1995 HOME ADMIN 38,990
5951.12 COH TENANT-BASED R/A 211,086
5951.14 1996 HOME ADMIN 12,355
5951.15 COH TENANT-BASED R/A 387,665 '
5951.16 HUALALA[ ELDERLY HSG 150,000
5951.17 1997 HOME ADM[N 46,397
TOTAL HOME PROGRAM 1,096,035
DEPT 951 TOTAL 1,096,035
HOME PROGRAM
FUND 010 TOTAL 141,478,721 142,996,327 150,168,050
GENERAL FUND 147,421,192 148,813,725
PART B
5/02/00 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 2 0
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
-
31 TAXES
3104 SELECTIVE SALES & USE TX
3104.01 FUEL TAX 3,352,407 3,300,000 3,350,000 3,400,000 3,850,000
3104.06 FUEL TAX INCREASE 2,547,997 2,508,109 2,546,110 2,584,112 2,926,127
TOTAL
SELECTIVE SALES & USE TX 5,900,404 5,808,109 5,896,110 5,984,112 6,776,127
3106 GROSS RECEIPTS BUS TAXES
3106.01 PUB UTIL FRCHSE TX 3,952,566 4,200,000 4,200,000 4,300,000 4,300,000
TOTAL
GROSS RECEIPTS BUS TAXES 3,952,566 4,200,000 4,200,000 4,300,000 4,300,000
TOTAL
TAXES 9,852,970 10,008,109 10,096,110 10,284,112 11,076,127
32 LICENSES & PERMITS
3202 NON-BUS. LIC & PERMITS
3202.09 VEH & TRAILER WT TAXES 2,579,020 2,450,000 2,600,000 2,650,000 2,700,000
TOTAL
NON-BUS. LIC & PERMITS 2,579,020 2,450,000 2,600,000 2,650,000 2,700,000
TOTAL
LICENSES & PERMITS 2,579,020 2,450,000 2,600,000 2,650,000 2,700,000
33 INTERGOVERNMENT REVENUE
3302 FEDERAL GRANTS
3302.39 FEMA FIRE SUPPRESSION 54,007
TOTAL
FEDERAL GRANTS 54,007
3304 STATE GRANTS
3304.52 ST LITE/TRAP SIGNAL MTN 181,359 200,000 200,000 200,000 200,000
3304.60 DISASTER ASSISTANCE - H 1,496
TOTAL
STATE GRANTS 182,855 200,000 200,000 200,000 200,000
TOTAL
INTERGOVERNMENT REVENUE 236,862 200,000 200,000 200,000 200,000
36 MISCELLANEOUS REVENUE
3604 DISP OF FIXED ASSETS
3604.01 SALE OF EQUIPMENT 627 10,000 2,000 2,000 2,000
3604.03 RCVRY OF DAMAGED PROPRTY 17,701 15,000 15,000 15,000 15,000
TOTAL
DISP OF FIXED ASSETS 18,328 25,000 17,000 17,000 17,000
3607 CONTRIB/DONS FR PRVT SRC
3607.00 CONTRIB FROM PRIV SOURCE 2,525
TOTAL
CONTRIB/DONS FR PRVT SRC 2,525
3609 REIMBURSEMTS & TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 1,210,000 1,280,000 1,000,000 600,000
3609.26 DEPT CHARGES 35,875 100,000 50,000 50,000 50,000
TOTAL
REIMBURSEMTS & TRANSFERS 35,875 1,310,000 1,330,000 1,050,000 650,000
3611 SUNDRY 8 MISC
3611.02 MISC SALE OF SERVICES 9,062 4,939 5,000 5,000 2,694
3611.04 SUNDRY REVENUES-CURR YR 16,800 5,000 2,057 5,527 5,000
3611.05 SUNDRY REVENUES-PRIOR YR 17,597 5,000 5,000 6,287 5,000
TOTAL
SUNDRY 8 MISC 43,459 14,939 12,057 16,814 12,694
TOTAL
MISCELLANEOUS REVENUE 100,187 1,349,939 1,359,057 1,083,814 679,694
FUND 020 TOTAL 12,769,039 14,255,167 14,655,821
HIGHWAY FUND 14,008,048 14,217,926
5/02/00 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z 1
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5281 TRAFFIC DIVISION
5281.01 TRAFFIC DIVISION S&W 862,713 922,430 993,969 994,305 994,305
5281.02 TRAFFIC DIVISION OCE 41,845 93,992 95,821 89,807 90,882
5281.06 TRAFFIC DIVISION EQUIP 70,189 39,000 230,000 212,000 135,000
5281.32 STREET LIGHTS 1,298,433 1,285,080 1,290,950 1,218,476 1,287,504
5281.42 TRAFFIC SIGNS & MARKINGS 400,989 317,771 467,772 373,214 378,736
TOTAL TRAFFIC DIVISION 2,674,169 2,658,273 3,078,512 2,887,802 2,886,427
DEPT 281 TOTAL 2,674,169 3,078,512 2,886,427
TRAFFIC 2,658,273 2,887,802
5301 HIGHWAY MAINT
5301.01 HIGHWAY MAINT ADMIN S&W 141,513 209,632 216,912 216,912 216,912
5301.02 HIGHWAY MAINT ADMIN OCE 418,806 179,880 378,048 283,348 285,048
5301.06 HIGHWAY MAINT ADMIN EQPT 608,215 616,200 561,100 335,000 366,000
5301.11 S HILO ROAD S&W 1,099,793 1,280,076 1,312,872 1,312,872 1,312,872
5301.12 S HILO ROAD OCE 359,304 340,740 345,340 351,080 358,140
5301.21 N HILO/HAMAKUA S8W 437,343 549,836 603,204 603,204 603,204
5301.22 N HILO/HAMAKUA OCE 153,147 187,230 190,340 193,540 197,040
5301.31 N 8 S KOHALA RD S&W 467,312 508,790 585,290 585,290 585,290
5301.32 N & S KOHALA RD OCE 177,153 194,400 195,530 198,030 201,030
5301.41 N 8 S KONA RD S&W 481,787 552,244 600,172 600,172 600,172
5301.42 N & S KONA RD OCE 165,722 187,525 217,170 197,780 203,480
5301.51 KAU ROAD S8W 300,216 300,166 321,928 319,608 319,608
5301.52 KAU ROAD OCE 64,661 90,345 93,625 94,330 93,625
5301.61 PUMA ROAD S&W 454,415 580,488 637,688 637,688 637,688
5301.62 PUNA ROAD OCE 166,286 188,368 201,158 204,658 208,158
5301.76 ROADSIDE MAINTENANCE SVC 249,842 442,978 361,668 304,000 304,000
TOTAL HIGHWAY MAINT 5,745,515 6,408,898 6,822,045 6,437,512 6,492,267
DEPT 301 TOTAL 5,745,515 6,822,045 6,492,267
HIGHWAY & STREETS 6,408,898 6,437,512
5441 SCHOOLS
5441.03 COOP VOC EDUC PGM-HIWAY 3,626 6,000 12,000 12,000 6,000
TOTAL SCHOOLS 3,626 6,000 12,000 12,000 6,000
DEPT 441 TOTAL 3,626 12,000 6,000
SCHOOLS 6,000 12,000
5801 TRANS TO OTHER FUNDS
5801.34 TRANS TO CAP PROJ FUND-H 2,547,997 2,508,109 2,546,110 2,584,112 2,926,127
TOTAL TRANS TO OTHER FUNDS 2,547,997 2,508,109 2,546,110 2,584,112 2,926,127
5802 FRINGE REIMB
5802.01 PENSION ACCUMULATION - H 236,323 800,000 250,000 750,000 800,000
5802.04 FICA EMPLOYER SHARE - H 309,826 390,000 390,000 390,000 390,000
5802.08 EMPLOYEE HEALTH PLANS-H 469,328 550,000 585,000 585,000 585,000
TOTAL FRINGE REIMB 1,015,477 1,740,000 1,225,000 1,725,000 1,775,000
DEPT 801 TOTAL 3,563,474 3,771,110 4,701,127
INTERDEPARTMENT 4,248,109 4,309,112
5911 MISCELLANEOUS
5/02/00 E S T I M A T E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 2 Z
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5911.05 PROV-COMPENSATION ADJ-H 321,768 160,000 160,000 160,000
5911.25 REFUND AUTO/TRAILER TAX 1,478 10,000 6,500 6,500 5,000
5911.71 PROV FOR REALLOCATION-H 5,000 5,000 5,000 5,000
5911.87 WORKER'S COMP - N 390,890 350,000 400,000 400,000 400,000
TOTAL MISCELLANEOUS 392,368 686,768 571,500 571,500 570,000
DEPT 911 TOTAL 392,368 571,500 570,000
MISCELLANEOUS 686,768 571,500
FUND 020 TOTAL 12,379,152 14,255,167 14,655,821
HIGHWAY FUND 14,008,048 14,217,926
PART C
5/02/00 E S T I M A T E D FUND 030 SEWER FUND COUNTY OF HAWAiI
R E V E N U E S YEAR 2000-01 PAGE Z 3
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
34 CHARGES FOR SERVICES
3401 GENERAL GOVERNMENT
3401.02 CONSTRUCTION PLAN FEES 3,000 3,000 3,000
3401.71 WASTEWTR DIV CHG TO PROJ 2,000 2,000 2,000
TOTAL
GENERAL GOVERNMENT 5,000 5,000 5,000
3406 SEWERS
3406.01 HILO SEWER CHARGES 2,392,603 2,319,057 2,715,436 2,771,380 2,988,446
3406.02 PAPAIKOU SEWER CHARGES 112,514 130,964 196,588 196,588 210,846
3406.03 KULAIMANO SEWER CHARGES 152,498 159,300 178,416 178,416 191,160
3406.04 KAPEHU SEWER CHARGES 7,732 8,100 9,072 9,072 9,720
3406.06 KONA SEWER CHARGES 1,868,435 1,736,388 2,178,890 2,251,963 2,432,402
3406.21 HILO SEWER DISCHARGE FEE 49,497 40,651 49,497 49,497 49,497
3406.26 KONA SEWER DISCHARGE FEE 29,986 36,049 29,986 29,986 29,986
TOTAL
SEWERS 4,613,265 4,430,509 5,357,885 5,486,902 5,912,057
TOTAL
CHARGES FOR SERVICES 4,613,265 4,430,509 5,362,885 5,491,902 5,917,057
36 MISCELLANEOUS REVENUE
3604 REIMBURSEMTS & TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 214,715
3609.11 TRANSFER FROM GEN FUND 661,751 232,735
3609.12 FD BAL RES FOR REPL FUND 167,751 810,770 318,266 113,958
TOTAL
REIMBURSEMTS & TRANSFERS 661,751 615,201 810,770 318,266 113,958
3611 SUNDRY 8 MISC
3611.04 SUNDRY REVENUES-CURR YR 7
3611.05 SUNDRY REVENUES-PRIOR YR 590 100 500 500 500
TOTAL
SUNDRY & MISC 597 100 500 500 500
TOTAL
MISCELLANEOUS REVENUE 662,348 615,301 811,270 318,766 114,458
FUND 030 TOTAL 5,275,613 6,174,155 6,031,515
SEWER FUND 5,045,810 5,810,668
5/02/00 E S T I M A T E D FUND 030 SEWER FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 2 4
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
-
5631 WASTEWATER
5631.01 WASTEWATER S8W 1,390,535 1,610,210 1,889,235 2,022,133 2,023,779
5631.02 WASTEWATER OCE 1,333,219 1,885,936 2,036,391 2,058,812 2,089,022
5631.21 WASTEWATER EQPT 163,069 150,250 103,030 94,890 159,600
5631.31 OPERATOR TRNG FACILITY 11,910 13,812 13,392 13,408 13,424
TOTAL WASTEWATER 2,898,733 3,660,208 4,042,048 4,189,243 4,285,825
DEPT 631 TOTAL 2,898,733 4,042,048 4,285,825
WASTEWATER 3,660,208 4,189,243
5801 TRANS TO OTHER FUNDS
5801.03 TRANS. TO OTHER FUNDS -S 150,000
TOTAL TRANS TO OTHER FUNDS 150,000
5802 FRINGE REIMB
5802.11 PENSION ACCUMULATION - S 77,266 258,264 77,374 80,469 83,688
5802.14 FICA EMPLOYER SHARE - S 102,024 123,482 140,930 146,567 152,430
5802.18 EMPLOYEE HEALTH PLANS-S 126,706 155,791 248,245 258,175 268,502
TOTAL FRINGE REIMB 305,996 537,537 466,549 485,211 504,620
DEPT 801 TOTAL 455,996 466,549 504,620
]NTERDEPARTMENT 537,537 485,211
5911 MISCELLANEOUS
5911.19 CONTINGENCY - S 148,523 45,541 31,242 33,054
5911.49 PROV-COMPENSATION ADJ-S 95,684 224,947 119,201 123,969
5911.72 PROV FOR REALLOCATION-S 4,512 5,148 5,354 5,568
5911.88 WORKER'S COMP - S 32,503 69,346 71,922 74,798 77,790
TOTAL MISCELLANEOUS 32,503 318,065 347,558 230,645 240,381
5912 MISCELLANEOUS
5912.93 REPLACEMENT RESERVE ACCT 45,357 530,000 1,318,000 905,569 1,000,689
TOTAL MISCELLANEOUS 45,357 530,OOD 1,318,000 905,569 1,000,689
DEPT 911 TOTAL 77,860 1,665,558 1,241,070
MISCELLANEOUS 848,065 1,136,214
FUND 030 TOTAL 3,432,589 6,174,155 6,031,515
SEWER FUND 5,045,810 5,810,668
PART D
5/02/00 E S T I M A T E D FUND 050 CEMETERY FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 2 5
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
36 MISCELLANEOUS REVENUE
3611 SUNDRY & MISC
3611.11 ALAE CEMETERY PLOT SALES 13,550 11,000 11,000 11,000 11,000
TOTAL
SUNDRY & MISC 13,550 11,000 11,000 11,000 11,000
TOTAL
MISCELLANEOUS REVENUE 13,550 11,000 11,000 11,000 11,000
FUND 050 TOTAL 13,550 11,000 11,000
CEMETERY FUND 11,000 11,000
5/02/00 E S T I M A T E D FUND 050 CEMETERY FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z 6
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5424 ALAE CEMETERY
5424.02 ALAE CEM IMPROVEMENT OCE 11,000 11,000 11,000 11,000
TOTAL ALAE CEMETERY 11,000 11,000 11,000 11,000
DEPT 423 TOTAL 11,000 11,000
P 8 R CEMETERIES 11,000 11,000
FUND 050 TOTAL 11,000 11,000
CEMETERY FUND 11,000 11,000
PART E
5/02/00 E S T I M A T E D FUND 060 BIKEWAY FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 2
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
32 LICENSES & PERMITS
3201 BUSINESS LIC & PERMITS
3201.24 BICYCLE LICENSES 54,896 19,000 7,500 7,500 7,500
TOTAL
BUSINESS LIC & PERMITS 54,896 19,000 7,500 7,500 7,500
TOTAL
LICENSES & PERMITS 54,896 19,000 7,500 7,500 7,500
33 INTERGOVERNMENT REVENUE
3301 FEDERAL GRANTS
3301.90 BICYCLE EDUCATION PROG 61,438 60,000 70,000 70,000 70,000
TOTAL
FEDERAL GRANTS 61,438 60,000 70,000 70,000 70,000
TOTAL
INTERGOVERNMENT REVENUE 61,438 60,000 70,000 70,000 70,000
FUND 060 TOTAL 116,334 77,500 77,500
BIKEWAY FUND 79,000 77,500
5/02/00 E S T I M A T E D FUND O60 B[KEWAY FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE Z 8
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5321 BIKEWAY
5321.02 BICYCLE EDUCATION PGM 15,958 19,000 7,500 7,500 7,500
5321.03 BIKE EDUCATION PGM-FED 50,731 60,000 70,000 70,000 70,000
TOTAL BIKEWAY 66,689 79,000 77,500 77,500 77,500
DEPT 321 TOTAL 66,689 77,500 77,500
BIKEWAY 79,000 77,500
FUND 060 TOTAL 66,689 77,500 77,500
BIKEWAY FUND 79,000 77,500
PART F
5/02/00 E S T I M A T E D FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 2 9
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
32 LICENSES & PERMITS
3201 BUSINESS LIC 8 PERMITS
3201.31 BEAUTIFICATION FEES 121,877 115,000 115,000 115,000 115,000
TOTAL
BUSINESS LIC & PERMITS 121,877 115,000 115,000 115,000 115,000
TOTAL
LICENSES & PERMITS 121,877 115,000 115,000 115,000 115,000
36 MISCELLANEOUS REVENUE
3609 REIMBURSEMTS & TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 100,000 5,000 5,000
TOTAL
REIMBURSEMTS & TRANSFERS 100,000 5,000 5,000
TOTAL
MISCELLANEOUS REVENUE 100,000 5,000 5,000
FUND 070 TOTAL 121,877 215,D00 120,000
BEAUTIFICATION FUND 115,000 120,000
5/02/00 E S T I M A T E D FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 3 D
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5304 ROADSIDE BEAUTIFICATION
5304.12 ROADSIDE BEAUTIF OCE 54,412 115,000 163,920 68,920 68,920
TOTAL ROADSIDE BEAUTIFICATION 54,412 115,000 163,920 68,920 68,920
DEPT 301 TOTAL 54,412 163,920 68,920
HIGHWAY & STREETS 115,000 68,920
5551 PARKS ROADSIDE BEAUTIF
5551.02 PARKS RDSIDE BEAUTIF OCE 51,080 51,080 51,080
TOTAL PARKS ROADSIDE BEAUTIF 51,080 51,080 51,080
DEPT 500 TOTAL 51,080 51,080
PARKS AND RECREATION 51,080
FUND 070 TO7AL 54,412 215,000 120,000
BEAUTIFICATION FUND 115,000 120,000
PART G
5/02/00 E S T I M A T E D FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 3 I
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
32 LICENSES & PERMITS
3201 BUSINESS LIC & PERMITS
3201.50 VEHICLE DISPOSAL FEE 487,504 436,187 480,000 485,000 490,000
TOTAL
BUSINESS LIC & PERMITS 487,504 436,187 480,000 485,000 490,000
TOTAL
LICENSES & PERMITS 487,504 436,187 480,000 485,000 490,000
34 CHARGES FOR SERVICES
3401 GENERAL GOVERNMENT
3401.41 TOWING CHARGES 193 100 100 100 100
TOTAL
GENERAL GOVERNMENT 193 100 100 100 100
TOTAL
CHARGES FOR SERVICES 193 100 100 100 100
36 MISCELLANEOUS REVENUE
3602 RENTS
3602.31 VEHICLE STORAGE FEES 100 100 100 100 100
TOTAL
RENTS 100 100 100 100 100
3609 REIMBURSEMTS & TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 200,000
TOTAL
REIMBURSEMTS & TRANSFERS 200,000
TOTAL
MISCELLANEOUS REVENUE 100 100 200,100 100 100
FUND 075 TOTAL 487,797 680,200 490,200
VEHICLE DISPOSAL FUND 436,387 485,200
5/02/00 E S T I M A T E D FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 3 2
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5641 VEHICLE DISPOSAL
5641.01 VEHICLE & PARTS DISP S&W 28,648 30,728 32,642 32,642 32,642
5641.02 VEHICLE 8 PARTS DISP OCE 239,395 393,546 618,788 446,788 451,788
5641.06 VEH & PARTS DISP EQUIP 23,000
TOTAL VEHICLE DISPOSAL 268,043 424,274 674,430 479,430 484,430
DEPT 641 TOTAL 268,043 674,430 484,430
VEHICLE DISPOSAL 424,274 479,430
5802 FRINGE RE[MB
5802.71 PENSION ACCUM-V 1,590 4,440 1,800 1,800 1,800
5802.74 FICA EMPLOYER SHARE-V 2,163 2,323 2,470 2,470 2,470
5802.78 EMPLOYEE HEALTH PLANS-V 1,347 1,350 1,500 1,500 1,500
TOTAL FRINGE REIMB 5,100 8,113 5,770 5,770 5,770
DEPT 801 TOTAL 5,100 5,770 5,770
INTERDEPARTMENT 8,113 5,770
5911 MISCELLANEOUS
5911.17 CONTINGENCY - VEH DISP 4,000
TOTAL MISCELLANEOUS 4,000
DEPT 911 TOTAL
MISCELLANEOUS 4,000
FUND 075 TOTAL 273,143 680,200 490,200
VEHICLE DISPOSAL FUND 436,387 485,200
PART H
5/02/00 E S T I M A T E D FUND 085 SOLID WASTE FUND COUNTY OF HAWA1!
R E V E N U E S YEAR 2000-01 PAGE 3 3
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
33 iNTERGOVERNMENT REVENUE
3305 STATE GRANTS
3305.06 GLASS RECYCLING PROGRAM 286,000 216,000 216,000 216,000 216,D00
3305.10 USED OIL COLL/DISP 37,500 25,000 25,000 25,000 25,000
TOTAL
STATE GRANTS 323,500 241,000 241,000 241,000 241,000
TOTAL
INTERGOVERNMENT REVENUE 323,500 241,000 241,000 241,000 241,000
34 CHARGES FOR SERVICES
3408 SOLID WASTE
3408.01 LANDFILL TIPPING FEES 2,761,600 2,600,000 2,700,000 2,748,500 2,809,080
3408.02 LANDFILL PERMIT FEES 11,350 15,000 15,000 15,150 15,300
TOTAL
SOLID WASTE 2,772,950 2,615,000 2,715,000 2,763,650 2,824,380
TOTAL
CHARGES FOR SERVICES 2,772,950 2,615,000 2,715,000 2,763,650 2,824,380
36 MISCELLANEOUS REVENUE
3604 DISP OF FIXED ASSETS
3604.01 SALE OF EQUIPMENT 177
TOTAL
DISP OF FIXED ASSETS 177
3609 REIMBURSEMTS 8 TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 200,000 200,000 150,000
3609.11 TRANSFER FROM GEN FUND 7,625,775 6,091,623 6,053,607 6,053,607 6,053,607
TOTAL
REIMBURSEMTS & TRANSFERS 7,625,775 6,091,623 6,253,607 6,253,607 6,203,607
3611 SUNDRY & MISC
3611.05 SUNDRY REVENUES-PRIOR YR 184
TOTAL
SUNDRY & MISC 184
TOTAL
MISCELLANEOUS REVENUE 7,626,136 6,091,623 6,253,607 6,253,607 6,203,607
FUND 085 TOTAL 10,722,586 9,209,607 9,268,987
SOLID WASTE FUND 8,947,623 9,258,257
5/02/00 E S T I M A T E D FUND 085 SOLID WASTE FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 3 4
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5604 LANDFILLS
5604.01 LANDFILLS S&W 1,450,711 1,672,720 1,710,422 1,710,422 1,710,422
5604.02 LANDFILLS OCE 2,605,586 1,480,594 1,975,015 2,018,761 2,024,140
5604.06 LANDFILLS EaPT 35,587 35,800 85,000 82,000 87,000
5604.21 RECYCLING PROGRAM 646,677 500,000 400,000 400,000 400,000
5604.28 GLASS RECYCLING PROGRAM 184,502 216,000 216,000 216,000 216,000
5604.51 P-HULU W.HI L-FILL S&W 174,030 170,503 189,563 189,563 189,563
5604.52 P-HULU W.H[ L-FILL OCE 3,573,321 4,100,325 3,913,872 3,918,730 3,918,730
TOTAL LANDFILLS 8,670,414 8,175,942 8,489,872 8,535,476 8,545,855
DEPT 601 TOTAL 8,670,414 8,489,872 8,545,855
SOLID WASTE 8,175,942 8,535,476
5802 FRINGE REIMB
5802.81 PENSION ACCUMULATION-LF 79,970 242,316 80,000 80,000 80,000
5802.82 PENSION ACCUMULATIN-PWHL 9,662 8,052 8,000 8,000 8,000
5802.84 F[CA EMPLOYER SHARE - LF 104,397 100,857 140,000 140,000 140,000
5802.85 FICA EMPLOYER SHARE-PWHL 12,713 13,043 14,281 14,781 15,132
5802.88 EMPLOYEE HEALTH PLANS-LF 199,788 186,696 252,454 253,000 253,000
5802.89 EMPLOYEE HLTH PLANS-PWHL 18,326 20,717 25,000 27,000 27,000
TOTAL FRINGE REIMB 424,856 571,681 519,735 522,781 523,132
DEPT 801 TOTAL 424,856 519,735 523,132
INTERDEPARTMENT 571,681 522,781
5911 MISCELLANEOUS
5911.93 WORKER'S COMP - SW 114,097 200,000 200,000 200,000 200,000
TOTAL MISCELLANEOUS 114,097 200,000 200,000 200,000 200,000
DEPT 911 TOTAL 114,097 200,000 200,000
MISCELLANEOUS 200,000 200,000
FUND 085 TOTAL 9,209,367 9,209,607 9,268,987
SOLID WASTE FUND 8,947,623 9,258,257
PART
5/02/00 E S T I M A T E D FUND 090 GOLF COURSE FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 3 5
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
34 CHARGES FOR SERVICES
3407 PARKS & RECREATION
3407.71 GOLF RESTAURANT 54,600 54,600 54,600 54,600 54,600
3407.72 GREEN FEES 241,929 259,200 259,200 259,200 259,200
3407.73 GREEN FEES INCREASE 101,224 111,000 111,000 111,000 111,000
3407.74 GOLF CART RENTALS 312,674 362,000 362,000 362,000 362,000
3407.75 PRO SHOP/DRIVING RANGE 41,340 41,940 41,940 41,940 41,940
TOTAL
PARKS & RECREATION 751,767 828,740 828,740 828,740 828,740
TOTAL
CHARGES FOR SERVICES 751,767 828,740 828,740 828,740 828,740
36 MISCELLANEOUS REVENUE
3609 REIMBURSEMTS & TRANSFERS
3609.10 FUND BAL FROM PREV YEAR 55,698
3609.11 TRANSFER FROM GEN FUND 174,146 171,435 243,779 243,779 243,779
TOTAL
REIMBURSEMTS & TRANSFERS 174,146 227,133 243,779 243,779 243,779
TOTAL
MISCELLANEOUS REVENUE 174,146 227,133 243,779 243,779 243,779
FUND 090 TOTAL 925,913 1,072,519 1,072,519
GOLF COURSE FUND 1,055,873 1,072,519
5/02/00 E S T I M A T E D FUND 090 GOLF COURSE FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 3 6
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5561 GOLF COURSE
5561.01 GOLF COURSE S&W 472,770 472,354 496,852 496,852 496,852
5561.02 GOLF COURSE OCE 285,635 266,920 287,493 287,493 287,493
5561.06 GOLF COURSE EOPT 2,886 800 800 800
TOTAL GOLF COURSE 761,291 739,274 785,145 785,145 785,145
DEPT 561 TOTAL 761,291 785,145 785,145
GOLF COURSE 739,274 785,145
5802 FRINGE REIMB
5802.91 PENSION ACCUMULATION-GC 26,239 68,964 22,496 22,496 22,496
5802.94 FICA EMPLOYER SHARE-GC 33,865 36,135 38,010 38,010 38,010
5802.98 EMPLOYEE HEALTH PLANS-GC 58,786 59,632 75,000 75,000 75,000
TOTAL FRINGE RE[MB 118,890 164,731 135,506 135,506 135,506
5803 TRANS TO DEBT SVC
5803.21 DEBT SERV TO GEN FUND-GC 135,868 135,868 135,868 135,868 135,868
TOTAL TRANS TO DEBT SVC 135,868 135,868 135,868 135,868 135,868
DEPT 801 TOTAL 254,758 271,374 271,374
iNTERDEPARTMENT 300,599 271,374
5911 MISCELLANEOUS
5911.16 CONTINGENCY - GC 1,000 1,000 1,000 1,000
5911.94 WORKERS COMP - GC 447 15,000 15,000 15,000 15,000
TOTAL MISCELLANEOUS 447 16,000 16,000 16,000 16,000
DEPT 911 TOTAL 447 16,000 16,000
MISCELLANEOUS 16,000 16,000
FUND 090 TOTAL 1,016,496 1,072,519 1,072,519
GOLF COURSE FUND 1,055,873 1,072,519
PART J
5/02/00 E S T [ M A T E D FUND 095 GEOTHERM RELOC REVOLV FDCOUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 3]
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
32 LICENSES 8 PERMITS
3201 BUSINESS LIC & PERMITS
3201.71 GEOTHERMAL ROYALTIES 148,285 150,000 150,000 150,000 150,000
TOTAL
BUSINESS LIC 8 PERMITS 148,285 150,000 150,000 150,000 150,000
TOTAL
LICENSES 8 PERMITS 148,285 150,000 150,000 150,000 150,000
FUND 095 TOTAL 148,285 150,000 150,000
GEOTHERM RELOC REVOLV FD 150,000 150,000
5/02/00 E S T I M A T E D FUND 095 GEOTHERM RELOC REVOLV FDCOUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 3$
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5143 GEOTHERMAL
5143.02 GEOTHERMAL OCE 331,629 150,000 150,006 150,000 150,000
TOTAL GEOTHERMAL 331,629 150,000 150,000 150,000 150,000
DEPT 141 TOTAL 331,629 150,000 150,000
PLANNING 150,000 150,000
FUND 095 TOTAL 331,629 150,000 150,000
GEOTHERM RELOC REVOLV FD 150,000 150,000
PART K
5/02/00 E S T I M A T E D FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 3 9
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
33 INTERGOVERNMENT REVENUE
3301 FEDERAL GRANTS
3301.50 HOUSING ASSISTANCE PMTS 5,348,002 5,719,200 513,000 513,000 513,000
3301.54 HOUSING VOUCHER PROGRAM 1,684,563 1,627,700 6,816,000 6,816,000 6,816,000
TOTAL
FEDERAL GRANTS 7,032,565 7,346,900 7,329,000 7,329,000 7,329,000
TOTAL
INTERGOVERNMENT REVENUE 7,032,565 7,346,900 7,329,000 7,329,000 7,329,000
36 MISCELLANEOUS REVENUE
3601 INTEREST EARNINGS
3601.51 INTEREST - H A P 17,042 8,340 750 750 750
3601.81 INTEREST - VOUCHER 7,991 2,370 9,940 9,940 9,940
TOTAL
INTEREST EARNINGS 25,033 10,710 10,690 10,690 10,690
3602 RENTS
3602.01 MISCELLANEOUS RENT 8
TOTAL
RENTS 8
3609 REIMBURSEMTS 8 TRANSFERS
3609.10 FUND BAL FROM PREY YEAR 513,501 454,671 426,361 35,519
3609.11 TRANSFER FROM GEN FUND 395,682
3609.26 DEPT CHARGES 508,182 467,923 800,680 837,961 842,241
TOTAL
REIMBURSEMTS 8 TRANSFERS 508,182 981,424 1,255,351 1,264,322 1,273,442
TOTAL
MISCELLANEOUS REVENUE 533,223 992,134 1,266,041 1,275,012 1,284,132
FUND 152 TOTAL 7,565,788 8,595,041 8,613,132
OFFICE OF HOUSING FUND 8,339,034 8,604,012
5/02/00 E S T I M A T E D FUND 156 KULAIMANO ELDLY HSG FUNDCOUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 4 Q
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
33 INTERGOVERNMENT REVENUE
3301 FEDERAL GRANTS
3301.48 RENT SUBSIDY-KULA[MANO 134,012 156,000 156,000 156,000 156,000
TOTAL
FEDERAL GRANTS 134,012 156,000 156,000 156,000 156,000
TOTAL **w*w*
INTERGOVERNMENT REVENUE 134,012 156,000 156,000 156,000 156,000
34 CHARGES FOR SERVICES
3409 OTHERS
3409.04 LAUNDRY RECEIPTS 2,752 3,000 3,000 3,000 3,000
TOTAL
OTHERS 2,752 3,000 3,000 3,000 3,000
TOTAL
CHARGES FOR SERVICES 2,752 3,000 3,000 3,000 3,000
36 MISCELLANEOUS REVENUE
3601 INTEREST EARNINGS
3601.71 INTEREST - KULAIMANO GEN 26,851 20,000 20,000 20,000 20,000
3601.72 INTEREST - KULAIMANO RES 3,641 7,800 7,800 7,800 7,800
TOTAL
INTEREST EARNINGS 30,492 27,800 27,800 27,800 27,800
3602 RENTS
3602.15 KULAIMANO ELDY HSG RENT 85,407 81,000 81,000 81,000 81,000
3602.20 KULAIMANO SECRTY DEPOSIT 4,800 4,800 4,800 4,800
TOTAL
RENTS 85,407 85,800 85,800 85,800 85,800
3609 REIMBURSEMTS & TRANSFERS
3609.54 O/R FROM PREY YR - KEHP 90,000 90,000 56,192 59,652
TOTAL
REIMBURSEMTS & TRANSFERS 90,000 90,000 56,192 59,652
TOTAL
MISCELLANEOUS REVENUE 115,899 203,600 203,600 169,792 173,252
FUND 156 TOTAL 252,663 362,600 332,252
KULAIMANO ELDLY HSG FUND 362,600 328,792
5/02/00 E S T I M A T E D FUND 158 OUL[ EKAHI HOUSING FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 4 1
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EI DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
-
36 MISCELLANEOUS REVENUE
3601 INTEREST EARNINGS
3601.91 INTEREST - OULI EKAHI 502 650 650 650 650
TOTAL *w**w
INTEREST EARNINGS 502 650 650 650 650
3602 RENTS
3602.41 OULI EKAHI RENTAL INCOME 203,002 220,829 206,160 212,300 218,700
3602.46 OULI EKAHI SEC DEPOSITS 17,000 17,000 17,000 17,000
TOTAL
RENTS 203,002 237,829 223,160 229,300 235,700
3611 SUNDRY & MISC
3611.04 SUNDRY REVENUES-CURR YR 4,474 4,358 5,000 5,000 5,000
TOTAL
SUNDRY & M[SC 4,474 4,358 5,000 5,000 5,000
TOTAL
MISCELLANEOUS REVENUE 207,978 242,837 228,810 234,950 241,350
FUND 158 TOTAL 207,978 228,810 241,350
OULI EKAH! HOUSING FUND 242,837 234,950
5/02/00 E S T I M A T E D FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 4 Z
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5466 OFFICE OF HOUSING
5466.01 OFFICE OF HOUSING S&W 981,860 1,169,190 1,325,952 1,325,952 1,325,952
5466.02 OFFICE OF HOUSING OCE 184,224 286,556 489,999 497,310 504,700
5466.06 OFFICE OF HOUSING EOPT 83,696 48,000 55,200 55,990 56,840
5466.20 SEC. 8 RENTAL SUBSIDIES 4,981,392 5,072,500 457,800 457,800 457,800
5466.30 VOUCHER RENTAL SUBSIDIES 1,382,966 1,455,600 6,039,900 6,039,900 6,039,900
TOTAL OFFICE OF HOUSING 7,614,138 8,031,846 8,368,851 8,376,952 8,385,192
DEPT 461 TOTAL 7,614,138 8,368,851 8,385,192
HOUSING 8,031,846 8,376,952
5802 FRINGE REIMB
5802.51 PENSION ACCUMULATION-HSG 54,499 65,000 55,800 55,800 55,800
5802.54 FICA EMPLOYER SHARE-HSNG 72,898 89,500 101,600 101,600 101,600
5802.58 EMPLOYEE HEALTHPLANS-HSG 56,586 57,300 58,100 58,970 59,850
TOTAL FRINGE REIMB 183,983 211,800 215,500 216,370 217,250
DEPT 801 TOTAL 183,983 215,500 217,250
INTERDEPARTMENT 211,800 216,370
5912 MISCELLANEOUS
5912.81 0/R CONTINGENCY-HAP 93,018 750 750 750
5912.82 O/R CONTINGENCY-VOUCHER 2,370 9,940 9,940 9,940
TOTAL MISCELLANEOUS 95,388 10,690 10,690 10,690
DEPT 911 TOTAL 10,690 10,690
MISCELLANEOUS 95,388 10,690
FUND 152 TOTAL 7,798,121 8,595,041 8,613,132
OFFICE OF HOUSING FUND 8,339,034 8,604,012
5/02/00 E S T I M A T E D FUND 156 KULAIMANO ELDLY HSG FUNDCOUNTY OF HAWAt[
E X P E N D I T U R E S YEAR 2000-01 PAGE 4 3
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5463 KULAIMANO HOUSING
5463.02 KULAIMANO OPER MAINT 107,845 263,888 263,888 230,080 233,540
5463.08 KULAIMANO DEBT SERVICE 80,486 93,912 93,912 93,912 93,912
5463.10 KULA[MANO SECURITY DEP 4,800 4,800 4,800 4,800
5463.11 DEPRECIATION 39,177
TOTAL KULAIMANO HOUSING 227,508 362,600 362,600 328,792 332,252
DEPT 461 TOTAL 227,508 362,600 332,252
HOUSING 362,600 328,792
FUND 156 TOTAL 227,508 362,600 332,252
KULAIMANO ELDLY HSG FUND 362,600 328,792
5/02/00 E S T I M A T E D FUND 158 OULI EKAHI HOUSING FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 4 4
BASE.EI ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5468 OULI EKAHI HOUSING PROJ
5468.02 OULI EKAHI PROJECT EXP 123,793 148,922 127,784 133,924 140,324
5468.08 OULI EKAHI LEASE PMTS 76,226 76,226 76,226 76,226
5468.10 OULI EKAHI SECURITY DEP 17,000 17,000 17,000 17,000
TOTAL OULI EKAHI HOUSING PROJ 200,019 165,922 221,010 227,150 233,550
DEPT 461 TOTAL 200,019 221,010 233,550
HOUSING 165,922 227,150
5912 MISCELLANEOUS
5912.96 REPLACEMENT RESERVE ACCT 76,915 7,800 7,800 7,800
TOTAL MISCELLANEOUS 76,915 7,800 7,800 7,800
DEPT 911 TOTAL 7,800 7,800
MISCELLANEOUS 76,915 7,800
FUND 158 TOTAL 200,019 228,810 241,350
OULI EKAHI HOUSING FUND 242,837 234,950
PART L
5/02/00 E S T I M A T E D FUND 225 GEOTHERMAL ASSET FUND COUNTY OF HAWAII
R E V E N U E S YEAR 2000-01 PAGE 4 5
ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
32 LICENSES & PERMITS
3201 BUSINESS LIC & PERMITS
3201.76 GEOTHERMAL ASSESSMENT 75,064 50,000 50,000 50,000 50,000
TOTAL
BUSINESS L[C & PERMITS 75,064 50,000 50,000 50,000 50,000
TOTAL
LICENSES & PERMITS 75,064 50,000 50,000 50,000 50,000
36 MISCELLANEOUS REVENUE
3601 INTEREST EARNINGS
3601.01 INTEREST EARNED 23,122
TOTAL
INTEREST EARNINGS 23,122
TOTAL
MISCELLANEOUS REVENUE 23,122
FUND 225 TOTAL 98,186 50,000 50,000
GEOTHERMAL ASSET FUND 50,000 50,000
5/02/00 E S T I M A T E D FUND 225 GEOTHERMAL ASSET FUND COUNTY OF HAWAII
E X P E N D I T U R E S YEAR 2000-01 PAGE 4 6
BASE.EL ACCOUNT 1998-99 1999-00 2000-01 2001-02 2002-03
OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
5145 GEOTHERMAL ASSET
5145.02 GEOTHERMAL ASSET PGM OCE 5,689 50,000 50,000 50,000 50,000
TOTAL GEOTHERMAL ASSET 5,689 50,000 50,000 50,000 50,000
DEPT 141 TOTAL 5,689 50,000 50,000
PLANNING 50,000 50,000
FUND 225 TOTAL 5,689 50,000 50,000
GEOTHERMAL ASSET FUND 50,000 50,000
SECTION 5. Authorization to Establish Accounts. The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and/or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawaii shall receive from the United States
of America, the State of Hawaii or from any public or semi-public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawaii.
SECTION 7. Severability. If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
SECTION 8. This ordinance shall take effect on July 1, 2000.
TRODUC BY:
COUNCIL MEMBER, COUNTY OF H WAIT
Hilo, Hawaii
Date of Introduction:
Date of 1St Reading:
Date of 2"d Reading:
Effective Date: