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HomeMy WebLinkAboutCOM 0680.001 2010-2012DOMINIC YAGONG Chairperson K. ANGEL PILAGO Vice Chair HAWAII COUNTY COUNCIL County of Hawai `i Hawaii County Building 25 Aupuni Street Hilo, Hawai `i 96720 Date: April 30, 2012 To: Members of Hawaii County Council From: Dominic Yagong, Council Chairperson FRED BLAS BRENDA FORD PETE HOFFMANN DONALD IKEDA DENNIS "FRESH" ONISHI BRITTANY SMART J YOSHIMOTO Re: Transmitting COUNTY OF HAWAII POSITION GROWTH REPORT FROM FY 2000 -01 TO FY 2012 -13. ,•a N W Attached please find spreadsheet listing comparison of positions and salaries from FY 2000 -01 to FY 2012 -13. This report was competed Rodney Oshiro of the Legislative Research Branch (LRB) which is provided for your review and information. DY /ck Serving the Interests of the People of Our Island Comm. No. 8o • Ref. To: FC. Ref. Date _.M Y i zee COUNTY OF HAWAII EMPLOYEE POSITION GROWTH FROM 2000 TO 2012 (Research Completed by Rodney Oshiro, LRB) Department FY 2000 -01 Actual FY 2001 -02 Actual FY 2002 -03 Actual FY 2003 -04 Actual FY 2004-05 Actual FY 2005 -06 FY 2006 -07 Actual Actual FY 2007 -08 Actual FY 2008 -09 Actual FY 2009 -10 Actual FY 2011 -12 FY 2012-13 FY 2010 -11 ADJ Budget (23 Estimate March Variance from Actual pay as) (24 pay cks) Prey Yr Aging 9 9 11 11 12 12 12 - 9 # of Employees 9 9 9 9 9 484,661 562,115 588,282 620,579 595,235 521,987 649,564 691,7511 42,186 $ Salaries 307,052 348,333 399,638 419,964 427,559 Civil Defense 6 6 7 7 7 7 7 7 - # of Employees 6 6 6 4 6 391,509 443,229 466,503 419,372 437,438 446,109 8.671 $ Salaries 341,390 304,276 366,010 268,609 297,645 374,290 393,597 Human Resources (Civil Service) FY 07 # of Employees 43 45 45 45 45 46 49 50 50 50 50 50 , O - $ Salaries 810,218 920,487 994,827 954,441 146,950 1,241,945 1,333,471 1,463,778 1,579,602 1,566,077 1,386,941 1,367,308 1,345,071 (22,233) Corp. Counsel # of Employees 42 42 42 44 44 46 27 31 31 31 31 31 31 $ Salaries 1,507,012 1,619,474 1,679,358 1,779,253 2,059,740 2,198,263 1,755,374 1,980,283 2,092,472 2,112,614 1,841,139 1,832,575 1,937,403 1(14,828 10/07 Family Suppot Div moved to State County Clerk/Elections # of Employees 66 66 66 68 68 76 77 82 82 80 80 80 80 : - $ Salaries 1,888,140 170,837 1,948,324 1,717,788 1,991,594 2,310,648 2,763,761 2,914,216 3,456,557 2,758,888 2,619,281 2,482,544 2,837,490 ;; 354.946 Excludes Legislative Auditor Legislative Auditor # of Employees - 5 5 5 5 - $ Salaries 326,665 297,928 300,036 312,993 12,957 County Physicians # of Employees 4 4 4 4 4 4 4 4 4 4 4 4 4 - $ Salaries 92,142 102,942 102,942 102,942 102,942 102,942 102,942 120,957 133,825 133,825 133,825 128,249 133,825 5,576 COUNTY OF HAWAII EMPLOYEE POSITION GROWTH FROM 2000 TO 2012 (Research Completed by Rodney Oshiro, LRB) Department FY 2000 -01 Actual FY 2001 -02 Actual FY 2002 -03 Actual FY 2003 -04 Actual FY 2004 -05 Actual FY 2005 -06 Actual FY 2006 -07 Actual FY 2007 -08 Actual FY 2008 -09 Actual FY 2009 -10 Actual FY 2010 -11 Actual FY 2011 -12 FY 2012 -13 AD.1 Budget (23 Estimate March Variance from pay cks) (24 pay cks) Prey 1'r Information Technology # of Employees 17 17 17 17 17 18 19 19 18 18 18 18 18 - $ Salaries 570,798 583,154 718,084 708,374 705,551 794,176 826,437 893,574 919,375 867,434 763,490 871,880 860,820 '' (11,060) Elderly Activities # of Employees 154 154 154 154 154 134 134 134 134 134 134 134 134 $ Salaries 1,629,377 1,731,349 1,745,860 1,754,469 1,801,335 1,878,073 1,977,011 2,015,380 2,135,632 2,143,403 2,109,211 2,093,345 2,052,619 (40,726) Environmental Mgmt # of Employees - 4 4 6 17 20 21 27 28 23 23 24 24 $ Salaries 102,413 153,101 200,472 678,347 917,826 963,432 1,187,672 912,530 849,871 761,312 923,583 959,287 15,704 Since FY 02 Finance # of Employees 87 87 87 90 90 97 85 135 138 139 139 139 139 - $ Salaries 2,912,571 3,152,494 3,417,002 3,446,054 3,666,894 3,968,174 4,157,585 5,668,152 4,926,476 5,966,881 5,188,529 5,788,696 5,777,951 4! (10.745) *FY 08 Vehicle Reg/Dr License transferred from Pol'ce Fire # of Employees 384 387 387 387 452 464 516 516 520 521 517 518 518 $ Salaries 14,255,866 14,819,674 16,059,371 17,148,657 19,831,060 22,279,348 25,593,915 28,346,127 29,319,854 28,988,452 30,155,830 30,309,537 31,137,578 825.041 7/07 Ocean Safety transferred from P &R FY07 Includes Training Bureau/Volunteer Fire Service Liquor Control # of Employees 18 18 18 18 18 18 18 18 18 18 18 18 18 $ Salaries 457,762 485,386 513,339 482,385 509,954 590,748 680,913 598,011 710,088 698,775 679,631 757,695 717,390 (40. 305) Management # of Employees 19 19 19 19 19 20 20 20 20 20 20 21 18 (3) $ Salaries 799,884 753,352 826,107 825,667 939,805 1,042,014 997,720 1,259,728 1,364,576 1,184,757 1,064,941 999,631 1,042,307 " 42.676 COUNTY OF HAWAII EMPLOYEE POSITION GROWTH FROM 2000 TO 2012 (Research Completed by Rodney Oshiro, LRB) Department FY 2000 -01 Actual F1' 2001 -02 Actual FY 2002 -03 Actual FY 2003 -04 Actual FY 2004 -05 Actual FY 2005 -06 FY 2006 -07 Actual Actual FY 2007 -08 Actual FY 2008 -09 Actual FY 2009 -10 Actual 1,1 2011 -12 FY 2012 -13 FY 2010 -11 ADJ Budget (23 Estimate \larch Variance from Actual pa cks) (24 pay eks) Pre% Yr Mass Transit 6 6 7 7 7 7 7 7 - # of Employees $ Salaries 6 203,586 6 171,819 6 197,128 6 192,183 6 238,263 251,105 261,516 295,981 339,977 358,340 329,218 354,124 344,553 (9,571) Parks & Recreation # of Employees 608 580 582 581 583 504 536 500 473 441 441 463 -402 (1) $ Salaries 7,846,127 8,032,399 8,591,970 8,691,301 9,192,153 9,740,303 10,659,657 10,481,932 11,429,276 11,106,239 9,886,375 10,346,929 10,740,784 393,855 07/07 Ocean Safety transferred to Fire 31+ Summer Pgm Planning (CZM) # of Employees 39 39 39 40 40 44 50 52 52 52 52 52 ;2 - $ Salaries 126,613 1,296,424 1,443,750 1,496,808 1,563,710 1,720,858 1,877,586 2,319,339 2,525,303 2,645,662 2,340,934 2,480,022 2,603,123 123.101 Police # of Employees 546 607 612 631 640 697 704 708 719 714 714 714 722 8 $ Salaries 22,968,466 23,936,137 25,401,458 26,499,362 28,144,864 30,779,137 31,627,543 34,363,884 36,908,981 36,000,312 36,667,354 36,893,896 38,171,886. 1,277,990 FY 08 Vehicle Reg/Dr License transferred to Finance Prosecuting Attorney # of Employees 88 87 93 96 98 105 102 110 114 114 113 110 109 (1) $ Salaries 3,186,402 3,413,864 3,104,238 3,951,249 4,220,474 4,545,422 4,962,835 5,576,733 6,133,487 6,201,778 5,508,660 5,964,493 6,093,560 129.067 Public Works (Con/Bldg Inspec) # of Employees 136 137 137 136 135 135 158 163 184 180 180 187 187 - $ Salaries 4,406,770 4,367,517 4,814,017 4,787,292 5,373,299 5,737,658 6,552,125 7,722,488 8,376,313 8,100,520 7,061,799 7,663,177 7,743,382 80,205 Research & Development # of Employees 10 10 10 11 14 16 18 18 17 17 18 18 18 - $ Salaries 361,989 382,780 425,797 419,676 485,086 489,628 593,404 607,379 616,323 549,320 541,937 636,776 621,001 (15,775) COUNTY OF HAWAII EMPLOYEE POSITION GROWTH FROM 2000 TO 2012 (Research Completed by Rodney Oshiro, LRB) Department FY 2000 -01 Actual FY 2001 -02 Actual FY 2002 -03 Actual FY 2003 -04 Actual FY 2004 -05 Actual FY 2005 -06 FY 2006 -07 Actual Actual FY 2007 -0S Actual FY 2008 -09 Actual FY 2009 -10 Actual FY 2011 -12 FY 2012 -13 FY 2010 -11 ADJ Budget (23 Estimate March Variance front Actual pay cks) (24 pay cks) I res Yr Highway Fund # of Employees $ Salaries 207 205 216 217 217 226 4,654,062 4,934,797 5,386,932 5,041,504 5,446,824 6,012,490 234 240 242 248 248 249 6,863,036 7,788,519 8,532,507 8,219, 172 7,101,237 7,970,362 Sewer Fund # of Employees $ Salaries 60 60 60 60 56 55 55 54 54 58 58 58 1,660,526 1,767,769 1,853,397 1,882,269 1,811,837 1,788,603 1,910,986 1,976,666 2,294,901 2,604,043 2,567,859 2,793,029 Beautification Fund # of Employees $ Salaries 5,300 Vehicle Disposal Fund # of Employees 2 2 2 1 1 1 3 3 3 3 3 3 $ Salaries 32,804 36,036 40,583 43,224 48,228 51,089 92,155 132,467 132,877 105,666 83,928 92,122 Solid Waste Fund # of Employees $ Salaries Golf Course Fund # of Employees 70 72 72 73 72 89 113 117 126 127 127 127 1,776,957 1,793,603 1,946,779 2,043,448 2,379,586 3,319,998 3,947,258 4,516,512 4,629,439 4,570,933 4,419,867 4,833,072 20 20 20 20 20 20 20 20 20 20 20 20 $ Salaries 489,044 502,958 535,534 539,117 579,235 614,197 645,740 683,768 744,860 692,277 646,462 674,911 Housing Fund # of Employees 40 40 43 46 49 49 51 51 51 51 51 51 $ Salaries 1,226,540 1,366,514 1,540,094 1,663,801 1,783,542 1,873,186 2,020,971 2,250,711 2,294,854 2,391,100 2,127,941 2,147,827 COUNTY OF HAWAII EMPLOYEE POSITION GROWTH FROM 2000 TO 2012 (Research Completed by Rodney Oshiro, LRB) Department FY 2000 -01 Actual FY 2001 -02 Actual FY 2002 -03 Actual FY 2003 -04 Actual FY 2004 -05 Actual FY 2005 -06 Actual FY 2006 -07 Actual FY 2007 -08 Actual FY 2008 -09 Actual FY 2009 -10 Actual FY 2011-12 FY 2012 -13 FY 2010 -11 :AUd Budget (23 Estimate March Variance from Actual pay cks) (24 pay cks) Prey Yr Safety Coordinator # of Employees $ Salaries TOTAL POSIT 2,681 2,723 2,750 2,783 2,874 2,905 3,035 3,095 3,123 3,093 3,090 3,120 3,123 # Increase iron' (37) 42 27 33 91 31 130 60 28 (30) (3) 30 3 % of # Increast (1.36) 1.57 0.99 1.20 3.27 1.08 4.48 1.98 0.90 (0.96) (0.10) 0.97 0.10 TOTAL SALAI 74,512,098 77,096,788 84,205,640 87,060,309 94,426,477 105,106,782 114,123,085 126,144,048 133,573,894 132,204,742 127,226,988 131,798,121 135,390,541 % Salary Iucre (2,765,623) 2,584,690 7,108,852 2,854,669 7,366,168 10,680,305 9,016,303 12,020,963 7,429,846 (1,369,152) (6,346,906) 4,571,133 3,592,420 % of Salaries I (3.58) 3.47 9.22 3.39 8.46 11.31 _ 8.58 10.53 5.89 (1.03) (4.75) 3.59 2.73