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HomeMy WebLinkAboutCOM 0177.067 1998-2000Stephen K. Yamashiro Mayor March 25, 1999 FIRE DEPARTMENT - 777 Kilauea Avenue • Mall Lane, Room 6 • Hilo, Hawaii 96720-4239 (808) 961-8297 - Fax (808) 961-8296 Committee on Finance Hawaii County Council 25 Aupuni Street Hilo, HI 96720 Honorable Council Members: Subject: Budget Message Edward Bu:natay Acting Rre ChW *"VW w We are pleased to present to you the Hawaii Fire Department's operating budget for FY 1999-2000. Our Department's primary goals and objectives were detailed in the Budget and Program Review Questionnaire which was submitted to you on or about March 10, 1999. I am willing to answer any questions you may have about these issues as well. The total budget shows a decrease of .85% over the current year. There are no significant changes in the Salaries and Wages account due to the on-going contract negotiations. The current Unit 11 contract runs from July, 1997, to June, 1999. The equipment budget for the Fire Protection account has been decreased significantly. If necessary, the Department will look into repairs on present equipment. In short, this budget is conservative and if funds do become available, we are prepared to make adjustments which will be a great value in continuing service to our community. Sincerely, EDWARD UMA AY, Acting 're Chief EB/mo /7.067 �PCOG Comm. 1. ti.4 He No. Ref. To ""t*d F G Ref. Date MR 2 9 1