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HomeMy WebLinkAboutRES 468 Draft 01 1976-1980County of Hawaii --State of Hawaii WHEREAS, pursuant to County Charter Section 3-14 interim amendments to the Salary Ordinance may be by resolution; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the Salary Ordinance is hereby amended for the following department: SECTION 8.10. FIRE DEPARTMENT. 1. Add two new positions of Fire Equipment Operator SR -20 2. Add one new position of Fire Fighter SR -16. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the departments of Fire, Finance, Corporation Counsel and Personnel Services for their information. Dated this 22nd day of August 1979. INTRODUCED BY: V"Z419"-, :4�- - Counc1 man, o my awaii COUNTY COUNCIL County of Hawaii Hilo, Hawaii 1 hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Hawaii on .................August,_,22, 1979 ...................................... ATTEST: '�� J•/ J rm DN SE H 41) MD. LOGAfi�E CXA lURA oouCLERK t i ng Chsirn,aa &Prodding Oftleet ROLL CALL VOTE AYES NOES A/E Dehiherry DamisOe x Fedi Dsn:is x Ke_wshas x Lai Ssmeshims x TaNd x Chit. Ysmahbo x 8 0 1 Reterencr� ...._C-123.2�FC-191 A18. Na................................................................ RESOLUTION ...................... NO . ............. _!+.6$ ........ .............. . ;0 '7.9 JUN 27 PH 2 35 HAWAII COUNTY COUNCIL POSITION INFORMATION FORM Department: HAWAII FIRE Request: Reallocation Date: June 27, 1979 Reclassification New Position XX Class Title IiC No. SR Salary Cost Diff. Fund Source of Pos. in Dept. Fire Fighter (1) SR -16 $991.00 N/A G-2211 54 1. Give reasons how new duties arose (statutes enacted, Ordinances, Newly authorized programs, basis for increased workloads; etc.): As approved',by County Council - see attached memo dated '6/1/78. 2. If reallocation, list only new duties. (Example: 1. Takes dictation 40;; 2. Keep- s Mice accounts 30%, etc.): N/A 3. Give reasons why new duties at higher level are needed and cannot be assigned to classes at higher level or handled in other ways such as short term contracts, etc. (Use productivity measurements where possible.): ' N/A EXHIBIT "B" 4. Was reallocation or reclassification budgeted and if not, why were manpower needs'not planned through budgetary process? N/A 5. List other rationale or'pertinent statements and data: To furtherinsure the most efficient and economical staffing in the Kau.Dietrict. 6. Attach: ..a. Old Table of Organization b,. New Table of Organization with changes clearly visible c. Old class specification d. New class specification 1 .luno 1, 1Q78 The I'Onorahle Herbert T. Matayoshi 'payor county of }Iawaii Hilo, r1I 9G720 0 rte: Ordinancos for the 1971;-79 Operating and Capital Progra-rs The� or.ainances fcr tho 1979-79 nperatinn Hari Capital Pror.rama nave just 'been approvorl by the county Council. In our quest for 28 -hour public safety protection, the operating progran incorporates the following r.i:c net, positions: 2 Firn Pightgr nonitionr for xa'u 3 Tire Tescue `;peeinlist noni.tionn for F:ailua-1:ona 1 i'olice nervicr > Officer for tuna. nistrict These positions have 110(%n fundoel for ninn. montljR duo to the antici- Patod three months recruitment nrocgss. ` Q undr?r.ntnni that the r'oli.ce ^ervi.ces contract with the ^epnrtr,)nnt of Transportation at thA Grnneral ign.,111 i'ield will. tr,rminatc as of ;July 1, 1970. IOU will. note: t1l7t the throe officers prr:sently assiined to the rener:il Lyran ri.eld have been redeployed to the Puna Oistrict. cffacti.vn 17uly 1,. 1978. Attached for your petucal are the Line 1tcm Acijustmants to the Operating Program, 0 ?Iarvuy S. Tajiri CIIAIRMA';, COMMITTIM OF :Ill: INIIOLr Stei)hen 1;. Ynnashiro c:orr�r,rrc11n7.11r;�:1 FIST/SKY:sb Attachi,lont CC. ni.rector of r'inancn Director of rorsonnol Servicon 1 � rte: Ordinancos for the 1971;-79 Operating and Capital Progra-rs The� or.ainances fcr tho 1979-79 nperatinn Hari Capital Pror.rama nave just 'been approvorl by the county Council. In our quest for 28 -hour public safety protection, the operating progran incorporates the following r.i:c net, positions: 2 Firn Pightgr nonitionr for xa'u 3 Tire Tescue `;peeinlist noni.tionn for F:ailua-1:ona 1 i'olice nervicr > Officer for tuna. nistrict These positions have 110(%n fundoel for ninn. montljR duo to the antici- Patod three months recruitment nrocgss. ` Q undr?r.ntnni that the r'oli.ce ^ervi.ces contract with the ^epnrtr,)nnt of Transportation at thA Grnneral ign.,111 i'ield will. tr,rminatc as of ;July 1, 1970. IOU will. note: t1l7t the throe officers prr:sently assiined to the rener:il Lyran ri.eld have been redeployed to the Puna Oistrict. cffacti.vn 17uly 1,. 1978. Attached for your petucal are the Line 1tcm Acijustmants to the Operating Program, 0 ?Iarvuy S. Tajiri CIIAIRMA';, COMMITTIM OF :Ill: INIIOLr Stei)hen 1;. Ynnashiro c:orr�r,rrc11n7.11r;�:1 FIST/SKY:sb Attachi,lont CC. ni.rector of r'inancn Director of rorsonnol Servicon 210 Puna G-2011 Salaries & Wages 305,912.00 64,650.00 370,SG2.00 G-2012 OCE: 55,901.00 ADD OR NEW ACCT. PG. Mileage & Other AUDGI;T (REDUCE) APPROPIUATION Auto Allow. 36,100.00 8,610.00 r PUBLIC SAFETY 2,625.00 700.00 3,37.5.00 'Police Protection 1,650.00 440.00 2,090.00 South Hilo - 2.900.00 2,900.00 G-2011 189 Salaries & Wages 1,102,900.00 (55,992.00) 1,126,908.00 • G-2012 OCES 614,523.00 (0,2.35.00) 60G,2UU.Go Mileage & Other .65 Auta Allow. 140,250.00 (7,360.00) 132,670.00 `G-2211 Insurance PL/PD 10,500.00 (525.00) 9,975.00 ' Insurance -False Arrest 7,480.00 (330.00) 7,150.00 G-2018 Premium Gas 70,000.00 (24040.00) 67,960.00 210 Puna G-2011 Salaries & Wages 305,912.00 64,650.00 370,SG2.00 G-2012 OCE: 55,901.00 12,650.00 68,631.00 Mileage & Other Auto Allow. 36,100.00 8,610.00 44,790.00 Insurance PL/PD 2,625.00 700.00 3,37.5.00 Insurance -False Arrest 1,650.00 440.00 2,090.00 M/S-Recruit Equipment - 2.900.00 2,900.00 G-2018 Premium Gas 25,500.00 2,720.00 28,220.00 Fire Protection Fire Department .65 Fire Protection `G-2211 Salaries & Wages 2,663,494.00 50,976.00 2,714,470.00 G-2212 OCEz 205,479.00 3,500.00 208,979.00 M/S-Recruit Equipment - 3,500.00 3,500.00,../'I Other Protection Public Works Department G-2442 26G Flood Control OCEt 50,000.00 5,000.00 55,000.00 Waipio Valley 51000.00 51000.00 10,000.00 I SANITATION AND WASTE REMOVAL Waste Disposals Public Works Department 255 Fiilo-Disposal System G-4112 OCE= 166,000.00 20,000 0.00 206,000.00 Repairs to Equipment 40,000.00 10,000.0 50,000.00 Cover Material - 10,000.00 10,000.00 Rural Disposal System G-4112 258' OCEi 375,500.00 .0 30,0000 405,500.00 Repairs to Equipment 25,000.00 10,000.00 35,000.00 Cover Material 20,000.00 20,000.00 i -3- 0 0 9'79 JUH 27 PH 2 `35 HAWAII COUNTY COUNCIL POSITION INFORMATION FORM Department: HAWAII FIRE Request: Reallocation id os. E'. W OE. Reclassification Date: June 27, 1979 New Position XX Class Title 'HC No. SR Salary Cost Diff. Fund Source of Pos. in Dept. Fire Eq. Operator (2) SR -20 $1,158.00 N/A G-2211 39 1. Give reasons how new duties arose (statutes enacted, Ordinances, Newly authorized programs, basis for increased workloads, etc.): As approved by County Council - see attached memo dated.6/1/78. 2. If reallocation, list only new duties. (Example: 1. Takes dictation 40%; 2. .Xeeps office accounts 30%, etc.): N/A' . s. Give reasons why new duties at higher level are needed and cannot be assigned to classes at higher level or handled in other ways such as short term contracts, etc. (Use productivity measurements where possible.): N/A M EXHIBIT "B" 4. Was reallocation or reclassification budgeted and if not, why were manpower needs'not planned through budgetary process? N/A 5. List other rationale or'pertinent statements and data: To form a two=piece engine company at Kailua Station for concentrated fire protection. a. Old Table of Organization b,. New Table of Organization with changes clearly visible c. Old class specification d. .New class specification The t'onorahlw 11erbert ^. Matayoshi Mayor county of }Iawaii "Ulo, 111 46720 Res Ordinancos for the 1971;-79 Operating and Capital Programs The ordinances Per the 1970-79 Operating and Capital Prorrams nave just 'acen approved by thn county Council. In our quest for 24-hour public safoty protection, tho operating pro ram incorporates the following r.i:: new pooitions: 2 Fire Fighter Positions for. ;fa'u 3 Tiro Tescun Specialist Positions for Ynilua-1;ona 1 Police Services Officer for Puna. nistrict These positions have ;,ren funr3(-d for ni nrn months duo to tho antici- Paterl three: months rocruitment process. `,'c undor. ntan,1 that the roli.c? S.ervi.ces contract with the ^epartmn.nt of Transportation at t!)o Coneral Ly -tan Ficld will.' tQrminatc as of July 1, 197$1. :'ou will. note that the three offi.cer.s rrfsrntly assicmGd to the General Lyman ri.eld have been redeployed to the Puna District ctfactivn .7uly 1,.1979. Attnched for your peYuFsal are the Dine Item hdjustmonts to the operating Program. 1larvey S. Tajiri Ci1AIRMWI, CWMITTIM OF :3115' W11OLr Stephen 1%. Yamashiro C'01YIMT, Ci1AIRT;1:1 PST/SKY : sh AttacYu�:cnt CC. ni.rcctor of rinanco Director of rersonnol Servicon S, . ' I ADD OR NEW ACCT. PG. DUGGI's'l (REDUCE) APPROPRIATION PUSLIC SAFETY ,'Police Protection South Milo G-2011 189 Salaries & Wages • 1,102,900.00 (55,992.00) 1,126,900.00 G-2012 OCE% 614,523.00 (0,235.00) 60G,20U.00 Mileage & Other AutoAllow. 140,250.00 (7,300.00) 132,670.00 Insurance PL/PD 10,500.00 .(525.00) 9,975.00 ' Insurance -False Arrest 7,480.00 (330.00) 7,150.00 G-2018 Premium Gas 70,000.00 (2,040.00) 67,960.00 210 Puna G-2011 Salaries & Wages 305,912.00 64,650.00 370,5G2.00 G-2012 OCE: 55,901.00 12,650.00 68,631.00 ' Mileage & Other Auto Allow. 36,180.00 8,610.00 44,790.00 Insurance PL/PD 2,625.00 700.00 3,325.00 Insurance -False Arrest 1,650.00 440.00 2,090.00 M/S-Recruit Equipment - 2,900.00 2,900.00 G-2018 Premium Gas 25,500.00 2,720.00 20,220.00 Fire Protection Fire Department .65 Fire Protection `G-2211 Salaries & Wages 2e663,494.00 50,976.00 2,714,470.00 G-2212 OCE% 205,479.00 3,500.00 200,979.00 M/S-Recruit Equipment - 3,500.00 3,500.00,.. \,'Other Protection •.. Public Works Department G-2442 266 Flood Control OCE% 50,000.00 5,000.00 55,000.00 Waipio Valley 5,000.00 5,000.00 10,000.,00 SANITATIO14 AND WASTE REh10VAL Waste Disposal% Public Works Department 255 Milo -Disposal System G-4112 OCE: Repairs to Equipment Cover Material Rural Disposal System G-4112 258' OCE% Repairs to Equipment Covar Material 186,000.00 20,000.00 206,000.00 40,000.00 10,000.00 50,000.00 - 10,000.00 10,000.00 375,500.00 30,000.00 405,500.00 250000.00 10,000.00 35,000.00 20,000.00 20,000.00 �3- n