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HomeMy WebLinkAboutREP FC 374 04/09/1991 REPORT OF THE COMMITTEE ON FINANCE Date: April 9, 1991 Re: 'Comm. 2401 Place: Councilroom Time: 10 : 00 a.m. Chairman and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Resolution No. 309-91, reports as follows : The purpose of Resolution No. 309-91 is to create two (2) Road Construction and Maintenance Supervisor I WF-10 positions ($2, 157/month) , one each for the Kona and Puna districts . To fund these new positions, an intra-fund transfer is proposed, whereby $25, 884 will be transferred from the Highway Fund Contingency Account (020-911-5911. 18-341) with $12, 942 going to the Kona Road Regular Salaries and Wages Account (020-301-5301 .41-011) and $12, 942 to the Puna Road Regular Salaries and Wages Account (020-301-5301 . 61-011) . Your Committee acknowledges that the Kona District encompasses 794 square miles and has 155 miles of County roads to maintain - from Puuwaawaa Ranch to Honomalino, and the Puna District covers 496 square miles and has 211 miles of County roads to maintain - from Kapoho to Volcano . Communication No . 2401 from the Finance Director dated March 5, 1991 transmits said Resolution No. 309 and other background information and justification for the requested positions . Your Committee was thereby informed that presently each of the two subject districts has one (1) Overseer FIII-10 and one (1) Supervisor II FI-10 to plan, assign, direct and supervise sixteen (16) Unit I employees assigned to the district . Furthermore, these supervisors must inspect roads, investigate complaints, keep records of costs, prices, repairs, complaints, accidents, chemicals, work data and inventories, train or provide training on a variety of subjects, prepare annual work schedules , and do all other related activities required. Your Committee heard testimony from representatives of the Department of Public Works, who claimed that Kona and Puna Districts are too large for the two supervisors assigned to each to cover the area and provide proper directions and supervision. A third supervisor would raise the frequency and level of inspections, planning and supervision. Also, all other districts presently are FC REPORT NO. 374 ADOPTED: APR 1 7 1991 '' .1. h. FC374 Page 2 April 9, 1991 structured with an Overseer, Supervisor II and Supervisor I as proposed for Kona and Puna. Furthermore, these requested positions were proposed in the Fiscal 1990-91 budget but were deleted during the Council ' s budget review. However, funds were maintained in the Highway contingency account in the event that same positions would be later approved. Although the creation of the new positions was supported by most Committee members, it was again suggested by the Chair that the County contract for an independent management study of the Department of Public Works, Police and Fire Departments to help evaluate the present organizational structure and efficiency of each. Article V, Section 5-1.4(c) Hawaii County Charter states : the mayor shall have the power to : Create positions, including positions of deputy or assistant to each head of an agency where such position has not been created by this charter, for which appropriations have been made by the council and abolish positions with the consent of the council . Your Committee on Finance concurs with the intent of Resolution No . 309-91 and recommends its adoption. HELENE H. HALE, CHAIRWOMAN ROBERT H. MAKUAKANE, VICE CHR. B AN . DE LIMA, MEMB 42"144844V TAKASHI DO NGO, EMBER MERL' K. LAI, MEM. • (ABSENT & EXCUSED) HARRY S. UDDLE, MEMBER SPENCER K. SCHUTTE, MEMBER POL