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Home My WebLink AboutORD 1981-699 1980-1984COUNTY Of HAWAII - STATE OF HAWAII ORDINANCE NO. Bill No. 736 (Amended II) AN ORDINANCE APPROPRIATING ESTIMATED REVENUES FOR EXPENDITURES BY THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1981 TO JUNE 30, 1982. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. The several amounts of revenues, appropriated receipts, fund balances, and inter -fund transfers estimated for the Fiscal Year \� y 1, 1981 to June 30, 1982, as provided in Exhibit A attached hereto and incorporated herein and generally set forth below are appropriated the funds and for the purposes as generally set forth in Section 2 of this Bill and more specifically set forth in Exhibit A. General General Revenue Highway Sewer Parking Meter - REVENUES Fund Sharing Fund Fund Fund . Fund TOTAL TAXES Real Property Taxes. .. ..................... 31,132,234 31,132,234 Public Utility Franchise Tax .................... 1,193,000 1,193,000 Fuel Tax ........................................ 2,615;000 2,615,000 TOTAL TAXES .................................. 31,132,234 3,8085000 34,940,234 LICENSES AND PERMITS Business Licenses. . ;.ion -Business Licenses Permits 539,145 836,140 .1,680,000 2,219,145 and .............. 836,140 TOTAL LICENSES AND PERMITS ................... 1,375,285 15680,000 3,055,285 REVENUES FROM USE OF MONEY AND PROPERTY Interest ....................................... 1005000 1-826 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY -=�a?.� 2 1005000 INTER -GOVERNMENTAL REVENUES State Sources .................................... 6,638,472 6,638,472 Federal Sources..... ......................... 992,523 2;700;000 3,692,523 TOTAL INTER -GOVERNMENTAL REVENUES............ 75630,995 25700,000 10,3305995 REVENUES CHARGES FOR SERVICES General Government ............................... Safety........................................... Highways......................................... Sanitation ....................................... Recreation....................................... Miscellaneous .................................... TOTAL CHARGES FOR SERVICES ..................... --4*,IER REVENUES Miscellaneous .................................... Reimbursement of ERS and FICA .................... Contributions & Transfers to Other Funds from General Fund ................................... Repayment of Loans, Department of Water Supply... TOTAL OTHER REVENUES ........................... TOTAL REVENUES ................................. FUND BALANCE FROM PREVIOUS YEAR ................ AMOUNT AVAILABLE FOR APPROPRIATION ............. General Fund 48,040 61,100 405,000 307,380 5,120 826.640 765,465 649,068 21,000 General Revenue Sharing Fund Highway Sewer Parking Meter Fund Fund Fund TOTAL 48,040 61,100 42,300 447,300 290,000 290,000 307,380 5.120 290,000 42,300 1,158,940 241,000 1,006,465 649,068 901,216 901,216 21 .000 1,435,533 241,000 901,216 2,577,749 `f'J //9 iy.ra' 63, 98z,#7/ 44, j- 2,800,000 5,729,000 1,191 ,216 42,300 5-3; 11900,000 600,000 10,000 3,000 2,513,000 `/9, old 9.rr - S -Z, 3,qj--'� 71 - 4 - A- ,690�, .0 & 2,8009000 653299000 1,201,216 45,300 )(40 SECTION 2. The several amounts of proposed expenditures as itemized in Exhibit A attached hereto which is denominated the operating budget for the County of Hawaii for the Fiscal Year July 1, 1981 to June 30, 1982, are hereby appropriated to the several funds, agencies and purposes as indicated in said Exhibit A, and generally set forth below under General. Fund; Highway Fund; Parking Meter Fund; and Sewer Fund. FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Council Services ............................... Legislative Auditor ............................ General General Revenue Highway Fund Sharing Fund Funa 669,748 230,078 -2- Sewer Parking Meter Fund Fund TOTAL 669,748 230,078 General General Revenue FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Fund Sharing Fund Legislative Expense ............................ 13,500 Hawaii State Association of Counties-NACo...... 44,010 External Audit ................................. 66,000 tob,n a E'--p:i ............................... 30,000 EXECUTIVE: Mayor: Administration, Office of Manpower Resources... 532,521 Clerical Services Center.. ..................... 58,383 CETA........................................... 790,006 9HER: Board of Ethics .................................. 1,913 TOTAL GENERAL GOVERNMENT - CONTROL.......... 6, GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk....... ............................ 117,187 FINANCE: Department of Finance: Administration ................................. 136,784 Accounts .................. a.................... 339,766 Purchasing ..................................... 152,718 Treasury ....................................... 298,879 Real Property Tax .............................. 660,964 WCorporationCounsel .............................. 493,340 Family Support ................................... 136,531 PLANNING AND ZONING: Planning Department .............................. 503,392 CZM.................. ............................ 128,328 PERSONNEL ADMINISTRATION. Civil Service Department ......................... 317,452 RESEARCH AND INVESTIGATION: Research and Development Department .............. 475,511 PUBLIC WORKS: Administration: Chief Engineer's Office ........................ 301,750 Land Survey ......... ........................... 331,297 Design and Investigation ....................... 182,849 -3- Highway Sewer Fund Fund Parking Meter Fund TOTAL 13,500 44,010 66,000 532,521 58,383 790,006 1,913 117,187 136,784 339,766 152,718 29 8, 879 660,964 493,340 136,531 503,392 128,328 317,452 475,511 301,750 331,297 182,849 a, FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVI.TIES Building: General General Revenue Highway Sewer Parking Meter "Fund Sharing Fund Fund Fund Fund TOTAL Building Design and Engineering ................ 188,790 188,79:0 Building Repairs and Maintenance ............... 701,276 701,276 Janitorial Services... .......................... 137,226 137,226 Fire Insurance ................................. 42,000 42,000 TOTAL GENERAL GOVERNMENT - STAFF AGENCIES... PUBLIC SAFETY POLICE PROTECTION: Police Department: Administration ................................. South Hilo ...........::........................ NorthHilo ..................................... Hamakua........................................ .Kohal.a......................................... Waimea......................................... Kona........................................... Ka.'u............................................ Puna.......... ............................... Pound........ ............................... Miscellaneous ................. ............... FIRE PROTECTION: Fire Department: Fire Protection ................................ Fire Prevention ................................ Equipment Maintenance :::::::::::::::::::::::::: Volunteer Program.. Helicopter Services ............................ EMT Retraining ................................. PROTECTIVE INSPECTION: Public Works Department: Construction Inspection. . . . . . ................ Building Inspection ............................ OTHER PROTECTION: CivilDefense Agency ............................. Liquor Control Department ........................ Public Works Department: Flood Control................................... Traffic Safetv and Control ..................... 5..646.040 5,646,040 949 3, Lw 9, -7 1,000,000 949 963,972 800,000 1,763,972 332,492 332,492 4.45,431 445,431 325, 377 325,377 463,09 7 463,397 ' 394,185 "394,185° 640,585 640,585 187,559 187,559 114,300 114,300 3, 651, 025 1,000,000 4,651,025 136,136 136,136 144,994, 144,994 218,503 218,503 210,000 . 210,000 :138,476 1.38,476 212,946 212,946 590,458 590,458 165,008 165,008 418,000 418,000 200,000 200,000 394,366 394,366 -4- P. FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Safety.Coordinator ............................... Prosecuting Attorney ............................. TOTAL PUBLIC SAFETY ......................... HIGHWAYS ROADWAY.MAINTENANCE: Division of Road Construction & Maintenance: Administration.. ... . ......:............... South Hilo Road District ........................ North Hilo & Hamakua Road District.............. North & South Kohala Road District ............. Kona Road Dist.rict ............................. Ka'u Road District .............................. Puna Road District ............................. Bridge Repairs and Maintenance................... Miscellaneous. ..................- STREET LIGHTING AND. SIGNAL: Public Works Department: Street Lights and Traffic Signals ............... PARKING METER: Pub tic Works Department: Parking Meter Operations .:............... PUBLIC TRANSPORTATION: Mayor's Office: Hawaii County Transit Agency................... TOTAL HIGHWAYS .............................. SANITATION AND WASTE :REMOVAL SEWER AND SEWAGE DISPOSAL: Sewer.Division: Hilo-Kulaimano Sewer Sys.tems.. ................ Kona Sewer System .............................. Repair Sewer Lines ............................. WASTE DISPOSAL: Public Works.Department: .Solid Waste Disposal ........................... TOTAL SANITATION AND WASTE REMOVAL.......... General General Revenue Highway Sewed~ Parking Meter Fund Sharing Fund Fund Fund Fund TOTAL 60,961 60,961 971,640 971,640 -46,'/37- 2,800,000` 394;366' , 60,674 1 ,064,910 555,766 456,526 520,558 232,014 433,240 164,000 62,500 1,362,420 35,853 60,674 1,064,910 555,766 456,526 520,558 232,014 433,240 164,0.00 62,500 1,362,420 35,853 1,139,353 1,139,353 1,139;353 4,912,608 35,853 69087,814 1,500.000 ,500;000 .................. I. -5- 585,879 585,879 348,411 348,411 50,000 50,000 1,500,000 984;290 2,484,290 0 General General Revenue Highway Sewer Parking Meter FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Fund Sharing Fund Fund Fund Fund TOTAL HEALTH, WELFARE AND EDUCATION HEALTH: County Physicians ................................ 47,230 WELFARE: Office of Aging ................................... 316,032 Commission on Status of Women .................... 7,572 CEMETERIES: Public Works Department: Rural Cemeteries ............................... 10,000 Parks and Recreation: Alae Cemetery .................................. 57,337 Veterans Cemetery .............................. 29,135 EDUCATION: School Student Transportation.. ............. 220,000 Cooperative Education Program (HCC) 32,000 TOTAL HEALTH, WELFARE AND EDUCATION......... 719,306 CULTURE. -RECREATION COMMUNITY MUSIC: Parks and Recreation: Hawaii County Band ............................. 101,516 Hamakua Band ................................... 22,701 ORGANIZED RECREATION: Parks and Recreation: Administration ................................. 241,084 Park Maintenance 2,237,515 Recreation.. ............................... 572,587 Summer Fun...... ............................. 115,550 Hoolulu Park Complex ........................... 358,165 Aquatics ....................................... 419,506 Hilo Municipal Golf Course ..................... 309,312 Culture and Arts ............................... 69,116 Multi -Purpose Activity Center .................. 1,217,987 Panaewa Zoo .................................... 286,277 TOTAL CULTURE -RECREATION .................... 5.951.316 47,230 316,032 7,572 10,000 57,337 29,135 220,000 32,000 719,306 101,516 22,701 241,084 2,237,515 572,587 115,550 358,165 419,506 309,312 69,116 1, 217,987 286,277 5,951,316 General General, Revenue FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Fund Sharing Fund DEBT SERVICE INTEREST ON BONDS: State Bonds ....................................... 2,329 County Bonds ...................................... 2,903,824 GENERAL SERIAL BOND MATURITIES: State Bonds ....................................... 137,000 County Bonds ...................................... 712,000 SINKING FUND: 1978 .............................................. 601,500 TOTAL DEBT SERVICE ............................ 4,356,653 PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS Legislative Pension ............................... 600 Legislative Pension - Bonus ....................... 1,665 Legislative Pension - Post Retirement ............. 327 County Pension .................................... 73,750 County Pension - Bonus ............................ 224,800 County Pension - Post Retirement .................. 25,050 Policemen, Firemen & Bandsmen Pension............ 18,825 Policemen, Firemen & Bandsmen Pension - Bonus..... 56,810 Policemen, Firemen & Bandsmen Pension -Post Ret.... 11,620 Retirement System Contribution -Employer's Share: Pension Accumulation Fund ....................... 1,939,834 Post Retirement Fund.... ...................... 747,800 Expense Fund .................................... 37,827 FICA Tax - Employer's Share ....................... 833,000 Pensioners Bonus Fund ............................. 329,452 TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS ............................... 4,301,360 HEALTH FUND Employees Medical Plan ............................ 1,150,000 Employees Dental Plan ............................. 88,000 Employees Group Life Insurance Plan ............... 55,000 Adm. Cost ......................................... 20.000 TOTAL HEALTH FUND ............................ 1,313,000 F - -7- Highway Sewer Fund Fund Parking Meter Fund TOTAL 2,329 2,903,824 137,000 712,000 601,500 4,356,653 600 1,665 327 73,750 224,800 25,050 18,825 56,810 11,620 1,939,834 747,800 37,827 833,000 329,452 4,301,360 1,150,000 88,000 55,000 20,000 1 ,313,000 TOTAL MISCELLANEOUS ..........:.............. 4,024,331 1,022,026 216,926 .9,447 5,272,730 917 TOTAL APPROPRIATIONS ....................... 2,800,000 6,329,000 1,201,216 45,300 -8- General General Revenue Highway Sewer Parking Meter �.FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Fund Sharing Fund Fund Fund Fund TOTAL MISCELL,ANEDUS WORKER'S COMPENSATION: Worker's Compensation ........................ 250,000 100,000 53,500 403,500 UNEMPLOYMENT COMPENSATION: Unemployment Compensation........... ....... 40,000 40,000 CONTRIBUTIONS AND TRANSFERS TO OTHER FUNDS: .... ... ........ .. -Sewer Fund....... .... .� 901,216 901,216 Reimbursement to GeneralFund- Debt Service Charge on Bonds ............................ 195,000 195,000 General Fund: Reimbursement -ERS Pension Accumulation Fund.. 194,473 44,400 2,669 241,542 Reimbursement -'ERS Post Retirement............ 60,773 13,900 834 75,507 Reimbursement -ERS Expense Fund ............... 3,646 850 50 4,546 Reimbursement -FICA Employer's Share.......... 149,015 34,100 2,045 185,160 Reimbursement Health Fund -Medical............ 49,060 10,000 711 59,771 Reimbursement Health Fund -Dental ............. 9,030 1,510 51 10,591 Reimbursement Health Fund -Life Insurance.-.... 4,080 810 54 4,944 OTHER MISCELLANEOUS: Real Property Tax Collection Expense........... 350,000 350,000 Vacation Pay......... ........................ 50,000 50,000 Advertising. ... ................ 30,000 30,000 Auto Liability Insurance Premiums .............. 70,000 70,000 Contingency.. ......... ................... . 150,115 35,957 7,356 193,428 Sundry Refund ................ 6,000 6,000 Provision for Salary Adj....................... 1,800,000 220,992 50,500 3,033 -2,074,525 Premium on Bond ................................ • Social Program -Special Need (HCEOC)........ :... 5,000 117,000 5,000 117,000 Transfer to CapitaZ Program: Mt. View Park Improvement .................... 50,000 50,000 Honaunau Boat Ramp ............., ............ 60,000 60,000 Honokaa Rodeo Arena.... ................. 85,000 85,000 Minor CIP............. ....................... 60,000 60,000 (HooluZu MuZti-Purpose Stadium-BZeaehers $48,500 HooluZu Swim Stadium-EZeetronie Timing System - $11,500) TOTAL MISCELLANEOUS ..........:.............. 4,024,331 1,022,026 216,926 .9,447 5,272,730 917 TOTAL APPROPRIATIONS ....................... 2,800,000 6,329,000 1,201,216 45,300 -8- r SECTION 3. The Director of Finance is hereby authorized and directed to open appropriate accounts for the items of receipts and expenditures enumerated in Exhibit A or in greater detail as he deems advisable and to expend funds as appropriated. Where all funds in a specific account has been expended and there is a need for additional funding to complete the purpose of the appropriation, the Mayor is hereby authorized to transfer funds from other accounts provided that such transfers shall not decrease the account the resources are transferred from by more than 10 percent of the original appropriation, no:r;shall the account supplemented be increased by more than 10 percent of its original appropriation without approval of the Council by adoption of an appropriate resolution. No duty or program shall be transferred from one department to another without the prior approval of the County Council by adoption of an appropriate resolution. Where appropriations are transferred from any fund or department, or where a duty of performance has been transferred from one department to another, or within a department, the Director of Finance is hereby authorized to make monies available for expenditures pursuant to such transfers. 40SECTION 4. Whenever the Countv of Hawaii shall receive from the United States of America, the State of Hawaii,or from any public or semi- blic agency, or from'an.y 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 resolution, he. shall maintain special funds or accounts showing the monies so received and specifying the purpose for which thev are held. The expenditures necessary from any such fund.or account, in order to carry out 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 hereby appropriated for expenditure in accordance with the terms and conditions under which said monies have been received by the County of Hawaii. SECTION 5. The. Director of Finance is author-ized'to transfer funds out of the Contingency Account and the Vacation Pay Account to any other agency, and from the Provision_ for Salary Adjustment Account to appropriate agencies, provided that such transfers shall not be made until all funds specifically appropriated for the stated purpose shall have been expended; provided, however, -that said transfers shall not result in the supplemental account being increased by more than 10 percent of its original appropriation without approval of the Council by.adoption of an appropriate resolu- tion. Any amount remaining in the contingency at the close of the monthly reporting period shall be considered as funds available for supplemental appropriation by the County Council. The monthly budget status report shall contain a certification by the Mayor that:the funds are current. This report shall be provided to the Council no later than 30 days after the end of the reporting period which it covers. The Director of Finance may reduce the amount of transfers to special funds. • SECTION 6. The Director of Finance is also authorized to open accounts and expend funds in the Motor Pool Revolving Fund. SECTION 7. Section 10-11 of the County Charter requires that any contract, Zease or other obZigation requiring payment of funds from appropria- tions of a Zater fiscaZ year or of more than one fiscaZ year be approved by resolution. However, being as the ordinance is a more formaZ document, the Council hereby takes this means to authorize the Administration to enter into a Zease purchase agreement for the acquisition of the High Band Radio and the Ladder -Pumper Truck of the Fire Department. The Administration shaZZ budget sufficient funds in future fiscaZ years to cover the obZigations of the County. SECTION 8. This ordinance shall take effect on July 1, 1981. Hilo, Hawaii Date of Introduction: .Date of Adoption: ,_Effective Date: May 6.,. 1981_ June 3, 1981. July 1, 1981 INTRODUCED BY:, Councilman, County of Ha THIS WILL VERIFY THAT TWO-THIRDS OF THE MEMBERSHIP OF THE HAWAII COUNTY COUNCIL VOTED TO OVERP DE. THE MAYOR'S VEX..'Mt. O O BILL NO. 736, AMENDED. ` K. YAMASHIRO 1 COUNC CHAIRMAN Hilo, Hawaii Date: May 6, 1981 2 FIRST READING AYES NOES A/E Dahlberg X NOES A/E De Luz X Domingo X Fujii X Hale Kawahara X X Lai X Schutte X Chr. Yamashiro X Schutte X 0 1 Publication Date: MAY 12 1981 0 Hilo, Hawaii Date: June 3, 1981 SECOND & FINAL READING AYES NOES A/E Dahlberg X De Luz X Domingo X Fujii X Hale X Kawahara X Lai X Schutte X Chr. Yamashiro 9 0 0 I I T - Publication Date: We do hereby certify that the foregoing BILL was adopted by the County Council and published as indicated above. CCS; - ---------- --- ----- - - ----- --- --- OPATI I y 0 rcouNll0 JUN f 8 1981 Date---------------- 1— ....................... % I a --JA 111�1 \ County Clerk / r except as to items stricken or reduced Approved/ his day of .4 199/ Bill No. /-510 (AMENDED) :ny CW R- 19 4�— ��a N Reference: Mayor, County of HaW. M.B. No. 7� Ord. No. Keauhou-Kona,-Ha-vaii Date: June 25. 1981 THIRD X&M READING AYES NOES A/E Dahlberg g De Luz X Domingo X Fujii X Hale Kawahara X i-- g Lai X Schutte X Chr. Yamashiro X Chr. Yamashiro 8 0 1 Publication Date: JUL 3 1981 Date: .11 SECOND & FINAL READING AYES NOES A/E D ah lb e g De Luz Domingo Fujii Hale Kawahara Lai Schutt Chr. Yamashiro Publication Date: We do hereby certify that the foregoing BILL was adopted by the County Council and published as indicated above. Approved/Disapproved this day of . 19 Mayor, County of Hawaii Council Chairman County Clerk 0 Bill No. 736 (AMENDED) Reference: M.B. No. Ord. No. I HEREBY CERTIFY that Ordinance Bill 736 passed upon reconsideration after veto, pursuant to Section 3-13, County Charter, County of Hawaii, at the special meeting of the'County Council on Jund 25, 1981, in Ke-auhou-Kona, Hawaii, by the following aye - and no vote: AYES: Councilmen Dahlberg, De'Luz, Domingo, Fujii, Hale,Lai, Schutte and Chairman Yamashiro - 8. NOES: None ABSENT & EXCUSED: Councilman Kawahara - 1. Xf; R B. LEGASPI g County Clerk Q `. 'A, OFFICE, OF THE COUNTY CLERK COUNTY OF HA WAIL HILO, HA IVAII 96 720 June 3, 19 81 Honorable Mayor Herbert T. Matayoshi County of Hawaii Hilo, Hawaii 96720 YASUKIARAKAKI Deputy County Clerk HARRYA, TAKAHASHI Legislative Auditor I hereby transmit ordinance Bill No. 736(Amended) passed by the County Council on second and final reading. R B Lega p COUNTY CL RK Encl. Dated: June 3, 1981 ORDINANCE NO- 699 (Bill NO.- 7,36-1981) (Amended) q AN ORDINANCE.APPROPRIATING ESTIMATED REVENUES FOR EXPENDITURES BY THE COUNTY: OF HAWAII FOR THE FISCAL YEAR JULY 1, 19,81 TO JUNE .30, 19:8.2. - Date Approved: June. *3, .19-81 Date Effective: July 1, .19:81 Copies* of the foreg'oing Ordinance, in full, are bn- file in the. Office *of the County Clerk for use .and examination* by the public.. I hereby certify that.the'fore4oing Ordinance pass -ed upon reconsideration afterveto,.pursuant.to Sect.ion:3-13,,County Charter, County of Hawaii, at the 'special meeting of the County Council on June: 25., .1981, -.in Keauhou-Koh . a,s 'Hawaii, by the foll-owingaye and no..vote:. AYES: Councilmen: Dahlberg, De. 'Luz, Domingo, Fujii, Hale, Lai,- Schutte and Chairman, Yamashiro - 8. NOES: None ABSENT & EXCUSED: ORDINANCE Wo'_,; No: 73(-1981)- Amen*did) AN ,.",.-ORD1 NANCE, PROPRIATdNp:'IESf;l�_�� Y -TEI R,EV.ENUESti.,;-. FOR PEN DITURES B _' THE ..COUNT) OF rHAWAII.I.,FoR :THE-, FlSrAl une _9811,,'o,, ,Date -Effective. J Uly Copies of the fbregoing,brOij ',full, are On -file i' n the Office of the OuVtY;�,,Clerki,, Ior_' Use; and-, (apination 6y. the t-_.here6y;ce'rtif foregolng* yy)that thL rdinance ., passed upon recon. deratidd after,'ydto,' pursuant to !Ction 3,-13,.County.Chart . . er,-County -H'awa;j,afthe'special meeting'of a ...qoynty,-COi16.cv on June'25,1981,;: ABSENT,'t .-.E�(t_U'SED_c - . , * Cq6h. -Ilrnan Kawqhara7-,1'-:,�-,::'_, OUNTY CLERK 855-=HaWai[ -Tribu ne:Herald: -July-,, Councilman Kawahara - 1. 4g, 6. ,COUNTY CL RR" COUNTY OF HAWAII EXHIBI T A " MAYOR'S ITEM VETO NO'T'ED I i !r' COUNTY OF PART 1 OFFICE OF THE COUNTY CLERK HAWAII COUNTY BUILDING 25 AUPUNI STREET HILO, HAWAII 96720 HAWAII. THE OPERATING BUDGET -AND 6 -YEAR OPERATING PROGRAM 1981 - 82 i i i COUNTY OF 0 P E R A T I N,G HAWAII BUDGET ' 1 9 8 1 - 1 9 8 2 i 1 TABLE OF CONTENTS Page MAYOR'S BUDGET MESSAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . i SECTION I - GENERAL FUND Budget Summary. . . . 1 Detailed Statement of Revenues. . . • . . . . . 2 .� Board of Ethics . . . . . . . . . . . . . . . .. . . . ". . . . 54 Civil Defense Agency. . . . . . . . . . . . . . . . . . . Civil Service . . . . . . . . . 8 en on Status of Wen. . . . . . . . . . . . . . . . W6 . . . . . 13 Corporation Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . 15 County Clerk . . . . . . . . . . . . . . . . . . . . . 20 County Physicians .. . . ... . . . . . . . . . . . . . . . . 65 Finance . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . 30 Fire ............. 40 Liquor Control ................."... 49 Mayor's Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Miscellaneous Accounts . . . . . . . . . . . . . . . . . . . ... . . . . 67 " Office of Aging77 Parks & Recreation . . . ... . . . . . . . . . . . . . . . . . . . . . . 80 Planning . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . 121 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125 Prosecuting Attorney 148 \� Public Works. . 153 Research &" Development . . . . . . . . . . . . . . . . . . . 181 Safety Coordinator. . 184 SECTION II - HIUHWAY FUND Budget Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Detailed Statement of Revenues . . . . . . . . . . . . . . . . . . . . . 188 t Administration. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 190 South Hilo Road District. . . . . . . . . . . . . . . . . . . . . . 192 North Hilo & Hamakua Road District . . . . . . . . . . . . . . . . . . . 194 ■ Page North & South Kohal a Road District . . . . . . . . . . . . . . . . . . . 196 North & South. Kona Road District . . . . . . . . . . . . . . . . . . . . 198 Ka'u Road District . . . . . . . . . . . . . . . . . . . . . . Puna Road District . . . . . . . . . . . . . . . . . . . . . . . . 201 ... . . . 203 Bridge Repairs & Maintenance . . . . . . . . . . . . . . . . . . . . . . 205 Emergency Damage Repairs . . ... . . . . . . . . . . . . . . . . . . . . 207 Minor Improvements . . . . . . . . . . . . . . . . . . . . . . . . ... . 208 Removal of Abandoned Cars 218 Traffic Safety & Control . . . . . . . . . ... . . . . . . . .. . . . . . 210 SECTION III - PARKING METER FUND Budget Summary.. . . . 226 jDetailed Statement of Revenues . . . . . . . . . . . . . . . . . . . . . 227 Requirements. . . . . . . . . . . . . . . . . . . . . . . . . . . 228 SECTION IV - SEWER FUND Budget Summary. . . . . . ... . . . . . . . . . . . . . . . . . . . . 232 Detailed Statement of Revenues . . . . . . . . . . . . . . . . . . . . . 233 Requirements. 234 SECTION V - MOTOR POOL REVOLVING FUND Budget Summary.. . . . . . . . . . . .. . . . . . . . 242 Detailed Statement of Revenues. . . . . . ... . . . . . . . . . . 243 ' Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 SECTION VI - CEMETERY FUND Detailed Statement of Revenues.. . . . . . . . . . . . . .. . . . . . 253 SECTION VII - BIKEWAY FUND 1 Detailed Statement of Revenues . ... . . . . . . . . . . . . . . . . . . 254 SECTION VIII Projected Positions . . . . . . . . . . . . . . . . . . . . . . . . . . 255-406 i April 24, 1981 The Honorable Chairman and Members of the County Council County of Hawaii Hilo, Hawaii The 1980 Census of Population and Housing confirmed long -held beliefs that the County of Hawaii's Population was expanding at an accelerated pace, along with the rest of the State of Hawaii and other states in the West or in warmer areas. Problems of energy, crime, and the environment have contributed heavily to the shift in population. In this regard, Hawaii is still a very attractive place --beautiful, clean, romantic, peaceful. The Big Island's population increased dramatically by 45 per cent over the past ten years from 63,468 to 92,053. The influx of residents brought new ideas, attitudes, experiences, culture, opportunities and conflicts with the existing way of life. New communities were being formed, especially in rural areas where government services were limited. As these changes were taking place, more and more demands.were made on government to satisfy the life -needs of the people for employment, housing, security, health care services, recreation, transportation, etc. In its own areas of responsibility the County government responded to provide for the diverse needs of a changing and geographically scattered population. In this attempt the county took advantage of many funding sources outside the county to build facilities and provide services, being fully aware that operating funds may be terminated and local funds would be needed to continue services. In the ten years between 1971 and 1980, County expenditures increased 189 per cent from $15,190,000 to $43,883,000, but about half of this increase can be attributed to inflation. Over this same period of time, major departmental and expenditure classification rose as follows: Police Fire Parks &"Recreation Public Works (GF) Public Works (Highways) Pensions & Retirements Debt Service 1971 No.Emp. Amount 229 $2,897,875 126 1,581,673 142 1,380,399 98 1,221,937 144 1,728,395 - 1,265,403 - 1,446,793 1980 No.Emp. Amount 310 $7,621,850 190 3,530,409 170 3,394,051 113 3,037,911 155 4,611,856 - 3,956,924 - 4,269,338 % Increase 1975 No.Emp. Amount 268 $4,639,547 152 2,546,091 169 2,373,459 107 1,827,017 155 2,480,716 - 2,101,986 - 3,396,446 1980 No.Emp. Amount 310 $7,621,850 190 3,530,409 170 3,394,051 113 3,037,911 155 4,611,856 - 3,956,924 - 4,269,338 % Increase % Increase 1971-1980 1975-1980 No.Emp. Amount No.Emp. Amount 35 163 16 64 51 123 25 39 20 146 1 43 15 149 6 66 8 167 0 86 - 213 - 88 - 195 - .26 Included in the figures are new programs such as emergency medical service, solid waste disposal, Hele-On bus system, elderly programs, and the CETA program. Since 1970-71, the Parks Department has been given responsibility to maintain and operate an additional 327 acres of land and about 55 new facilities, not counting expansions and improvements to existing facilities. The Highway Division has added 245 miles of road to be maintained, as well as assisting in operating and main- taining the solid waste program throughout the island. At the same time crime has increased an alarming 170 per. cent. The impact of inflation, the need to continue services and the demand for additional facilities and services in new areas, severely strain county resources and present a difficult challenge to government officials. Fortunately, the growth in real property values and economic activity have provided the tax revenues needed to_meet much of the demands on government. From 1971 to 1980 assessed valuation of real property for tax rate purposes has increased 179 per cent. Total valuation in the 1981-82 year is expected to be $1738.5 million, an increase of 27 per cent over the 1980-81 year. The budget for 1981-82 estimates combined revenues (excluding inter -fund transfers) in the sum of $54,384,842 for operating funds, which are the General Fund, Highway Fund, Sewer Fund, Parking Meter Fund and Revenue Sharing Fund. This is an increase of $5,650,923 or 12 per cent over the revenues 'budgeted at July 1, 1980 for the current year, but only $2,761,315. or 5 per cent greater than the adjusted budget for the current year at February 28, 1981. The principal sources of revenue are: Real property taxes State grants in aid from GF Federal revenue sharing Fuel tax Motor vehicle weight tax Interest income Public utilities franchise tax State assistance for EMS program Carry-over unencumbered balances All others $31,119,150 57% 4,327,834 8 2,700,000 5 2,615,000 5 1,680,000 3 1,500,000 3 1,193,000 2 1,100,000 2 2,513,000 5 5,636,858 10 Of particular concern is the reliance on outside sources of revenue which the county does not control and the dependence on carry-over unencumbered balances. For example, we were extremely relieved when Congress extended the General Revenue Sharing program for another three years from October 1, 1980 to September 30, 1983. Although we are confident that funding will continue beyond 1983, we must be prepared for modifications in the program. To replace General Revenue Sharing Funds, the real property tax rate would have to be raised by about $1.60. Carry-over balances result from receiving higher than esti- mated revenues or spending less than the amounts budgeted. Departments are very careful about spending only as needed; but since they can spend up to appropriations, the amount of fund balance can fluctuate widely between years. P For FY 1982 we recommend that the $17.90 real property tax rate be maintained, as well as the current rates for motor ' vehicle weight tax and most fees. However, we recommend an increase in the fuel tax rate and adjustment to some fees. The fuel tax rate currently is five cents per gallon or 1.32 cents per liter or about 3.3 per cent of the per gallon price of gasoline. We propose an increase of two cents per gallon or .53 cents per liter. The increase will raise -about $800,000 in fuel taxes a year and we propose to use the additional funds (1) to convert street lights to more energy efficient low sodium lights which will save the county about $200,000 a year in electricity cost, (2) to undertake a road resurfacing and improvement program on a cash basis, and (3) to provide county contribution to road improvement districts. The street light conversion recommendation is fully discussed in the February, 1981 report entitled "Comprehensive Energy Conservation Program ' (CECP) for the Hawaii County Government" prepared by the Department of Research and Development. The conversion cost is • estimated to be about $700,000 but the saving in energy cost is expected to pay back the investment in about three years. ' The benefits of conversion also spill over into operations.and development of the astronomy activity. Since the $700,000 is a large front-end cost item, we are investigating a time -purchase plan to spread the cost over several years. In any event, we believe the "economics" strongly favor the investment, whether the fuel tax is raised or not. The mass transit system is at a crossroad, and some hard decisions must be made. We believe that a general fare increase is needed to reduce the subsidy to the program. The budget doubles the revenues from bus fares to $400,000. This, however, is less than the 50 per cent break-even target recommended by the Mass Transit Task Force. We also recommend changing the residential sewer fees from the present method of a percentage of water consumption to a flat monthly fee, and eliminating admission charges to the zoo. The flat charge for residential sewer service will facilitate billing. •Operating budget requirements (excluding inter -fund transfers) equal combined revenues of $54,384,842. FY82 budget by ' largest departments and major classification of expenditures are: Amount Per Cent Publ-.:: Works 10,325,183 19 Police 9,207,619 17 Parks & Recreation 6,116,675 11 Fire 5,418,542 10 Debt Service 4,356,653 8 Pensions and Retirements 4,301,360 7 Although we have tried to hold down the growth in expenditures, we perceive a general desire to continue current levels of service and even increase them in some areas. The larger population base demands all the services and facilities that the county provides, and more. . -11'I- i 1 In the public safety category, the emphasis for several years has been on police and fire positions, which resulted in improved services throughout the county. In FY 1982 we plan to evaluate the performance of a full police force, and hope to employ. resources in the areas of greatest need. Increased number of arrests by a larger and more effective police force and the complexity of cases add to the growing burden on the Prosecutor's office. Furthermore, a third judge for the Circuit Court is expected to be approved in the next fiscal year and the Court's additional capacity to handle cases must be met by the Prosecutor. Accordingly, the budget includes funds for five positions --two Deputy Prosecuting Attorneys, two Legal Stenographers and one Special Investigator. The Emergency Medical Service (EMS) program is being run very effectively by the Fire Department. With State assistance we have been able to upgrade the program to such an extent that next to police service, the people probably desire improved emergency medical service the most. In the next budget we,are adding nine firefighters (three each for Waimea, Kona, and Keaau) to augment the rural Advanced Life Support (ALS) stations, as agreed to by contract with the Firefighters Association last year. Other rural areas are served by Fire Department units which are not at the ALS level but are still very skilled in emergency medical care. Many of these units are supplemented by volunteers who care enough about their communities to devote time for duty and training to help others. This is the kind of spirit and attitude that must be fostered even more throughout the county. Besides manpower and equipment, the Fire Department's most critical need is to improve its communications system. Presently, its low -band equipment is aged and congested. It is estimated that major replacement of equipment will be necessitated at any time. Further, interference from foreign transmissions occurs at intolerable levels that jeopardizes some missions. It is time to replace the Fire Department's radio equipment. To do so, the budget includes a sum of $100,000 to commit the county to a multi-year lease -purchase of high band radio communication equipment and installation that will have the capability of operating on the Police microwave system. This conversion will not only improve the Fire communication system but will also enhance the operation of a 911 system which we hope to install in 1983. A lease -purchase arrangement will allow early conversion with easier payments. Another costly but highly desirable piece of equipment is an aerial ladder truck to be used for highrise rescues and firefighting. We are investigating acquisition options and will submit.a recommendation when ready. In the health category, the Papaikou-Paukaa Sewerage System is expected to be completed in the third quarter of FY 1982. This plant will require two Sewage Treatment Plant Operators, who must receive training and be certified before operating plant equipment. In addition to these two operators, the budget includes two others to augment the Kona system. Reports by the State Department of He:.lth inspector pointed out the deficiency in personnel; which, if not corrected, could jeopardize future funding of sewer projects and possibly invite lawsuits for operational failures. The four positions are part of the Sewer Fund, which is heavily subsidized by the General Fund. The Parks. and Recreation Department has been able to absorb the operation and maintenance of a large number of facilities with small addition to the fulltime, permanent staff. This was possible primarily because of CETA and other temporary work • programs. The Parks Department was the hardest hit by the CETA program termination, and the department can no longer main- l tain current levels of service without additional staff. As discussed earlier, we recommend that admission fees to the zoo be dropped. If so, there would not be a need to hire clerks to collect admissions, and there will be greater attendance at the zoo. However, a zoo animal keeper is required to help assist the current staff in caring for the animals. Funds to make needed repairs are also part of the zoo's budget. One of the chief problems in the operation of County swimming pools is the lack, of expertise in maintaining and repairing pool equipment. As a consequence, pool equipment have deteriorated to a point that some pools had to be closed for longer than normal time in order to make repairs. The investment in swimmingpools is substantial and the program is popular. I Equipment must be maintained properly; and to do this, the budget contains, funds in the Parks Maintenance Division.for an electrician -mechanic to specialize in pool repairs as well as to assist in maintaining and.repairing other Parks and Recreation equipment. However, before filling, we will decide the best organizational placement of the position. The.two.other positions recommended for the Parks Department are a Park Caretaker I for the Maintenance Division and a Building Custodian -Security Attendant for the Hoolulu Parks Complex. These additions do not come near enough to accommodate service demands and operating adjustments will have to be made. One such adjustment under consideration is to concession -out the operations and maintenance of certain facilities; e.g., Drag Strip, Equestrian Center and Hoolulu Tennis Pavilion, and the transfer of Park facilities at schools to the Department of Education. In spite of the fact that people generally place a low priority to parks and recreation activities in the order of services that should be provided by the county, these activities significantly contribute to the quality of life in the county and are always in demand. -v- A few other areas of interest are the continued funding of assistance to the Puuhonua Family Crises Shelter ($13,800), the ' YWCA Sexual Assault Program ($28,237), both budgeted in the Office of Manpower Resources; expansion of the animal control program to Kau; funding of the real property tax function in the Department of Finance; $150,000 for tourism promotion in ' the Department of Research and Development; and $2,074,525 budgeted for employee salary increases. Salaries comprise the largest category of expenditure. This element of cost totals $24,178,869 in FY 1982 and is 44 per cent of the budget. One ' of the greatest challenge to county management is to more fully utilize manpower resources. This utilization requires the application of the whole range of management principles and procedures. The county work force is basically a capable one, but there is room for improvement. Improvement will require the cooperation and good thinking of all employees and officials. The county government has made great strides in serving its people., The many parks and recreation facilities are being enjoyed by thousands and P&R programs help build character of our youngsters. The miles of road provide a necessary trans- portation network for the county. The Hele-on system, elderly programs, elimination of the unsanitary open rubbish dumps, civil preparedness, emergency medical service, police services, criminal prosecution, are the more visible and high profile programs provided by the county government. We are proud of our performance. The Big Island is a good place and it can be better. It can be better with the participation and involvement of more citizens in contributing to conditions that improve ' community life. The county after all is only as good as the people make it. -Vl- • HERBERT T. MATAYOS MAYOR -Vl- r 9,463,725 18.9 8,200,871 14.6 Public Safety 16,217,066 32.4 17,668,892 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS 9.9 6,087,814 10.9 Sanitation and Waste Removal 1,987,164 Budgeted 1980-81 Estimated 1981-82 Health, Education and Welfare Increase (Decrease) 1.2 719,306 Source Amount % Total Amount % Total Amount % 3,939,475 Taxes 27,469,860 54.8 34,927,150 62.3 7,457,290 27.2 7.7 Licenses and Permits 2,795,463 5.6 3,055,285 5.5 259,822 9.3 6.3 Revenues from Use of Money & Property 1,532,400 13.1 1,500,000 2.7 (32,400) (2.1) Intergovernmental Revenues 11,092,338 22.2 10,330,995 18.4 (761,343) (6.9) Charges for Services 913,920 1.8 1,158,940 2.1 245,020 26.8 Other Revenues 2,127,553 4.2 2,577,749 4.6 450,196 21.2 r Fund Balances, Previous Year 4,176,600 8.3 2,513,000 4.4 (1,663,600) (39.8) Total Revenues 50,108,134 100.0 56,063,119 100.0 5,954,985 11.9 ' Less: Inter -Fund Transfers: General Fund 713,635 777,061 63,426 • Sewer Fund 660,580 901,216 240,636 Total Inter -Fund Transfers 1,374,215 1,678,277 304,062 Net Revenues 48,733,919 54,384,842 5,650,923 77 �J COMPARATIVE STATEMENT OF MAJOR CATEGORIES OF EXPENDITURES - ALL FUNDS Budgeted 1980-81 Estimated 1981-82 Category Amount % Total Amount % Total General Government 9,463,725 18.9 8,200,871 14.6 Public Safety 16,217,066 32.4 17,668,892 31.5 Highways 4,939,901 9.9 6,087,814 10.9 Sanitation and Waste Removal 1,987,164 4.0 2,484,290 4.4 Health, Education and Welfare 602,701 1.2 719,306 1.3 Culture and Recreation 4,810,001 9.6 6,030,203 10.8 Debt Service 3,939,475 7.8 4,356,653 7.8 Pensions and Retirements 4,011,910 8.0 4,301,360 7.7 Health Fund 978,005 1.9 1,313,000 2.3 Miscellaneous 3,158,186 6.3 4,900,730 8.7 Total Expenditures Less: Inter -Fund Transfers: General Fund Highway Fund Sewer Fund Parking Meter Fund Total Inter -Fund Transfers Net Expenditures 50,108,134 100.0 660,580 626,320 82,360 4,955 1,374,215 48,733,919 56,063,119 100.0 901,216 665,077 105,570 6,414 1,678,277 54,384,842 Increase (Decrease) Amount (1,262,854) (13.3) 1,451,826 9.0 1,147,913 23.2 497,126 25.0 116,605 19.3 1,220,202 25.4 417,178 10.6 289,450 7.2 334,995 34.3 1,742,544 55.2 5,954,985 11.9 240,636 38,757 23,210 1,459 304,062 5,650,923 NUMBER OF FULL-TIME PERMANENT POSITIONS Actual Estimate 76-77 77-78 78-79 79-80 80-81 81-82 Civil Defense Agency 5 5 5 5 5 5 Civil Service 8 8 8 8 10 10 Clerical Services Center 5 5 5 4 4 4 County Clerk* 22 22 22 22 22 22 Corporation Counsel 9 9 9 12 13 13 Finance 29 29 29 29 57 57 Fire 154 154 156 175 191 200 Liquor Control 10 10 10 10 11 11 ' Mayor 8 9 9 11 12 12 Office of Aging 2 2 2 2 2 2 Parks & Recreation 170 170 170 171 171 fid'119 Planning 21 21 21 19 19 19 Police 277 277 278 306 323 -3 big Prosecuting Attorney 9 9 9 17 19 24 Public Works 112 114 114 113 113 113 Research & Development 7 7 7 7 7 7 Safety Coordinator 2 2 2 3 3 3 Total General Fund 850 853 856 914 982 -i'988 10.10 Highway Fund 156 156 156 155 155 155 'Motor Pool Revolving Fund 20 20 20 20 20 20 Meter Fund 2 2 2 2 2 2 •Parking Sewer Fund 28 30 30 30 30 34 Total Special Funds 206 208 208 207 207 211 Total All Funds 1,056 1,061 1,064 1,121 1,189 '`Does not include 9 Counciimembers Ci Fl SECTION. I IGENERAL -FUND m r BUDGET SUMMARY GENERAL FUND ' Actual Budgeted Estimated REVENUES: 1979-1980 1980-1981 1981-1982 Taxes 21 ,602,726 24,502,860 a ,1 ;9-183�,�32,Z3�1 Licenses and Permits 1,162,359 1,225,463 1,375,285 Revenues from Use of Money and Property Intergovernmental Revenues 1,613,047 8,447,755 1,532,400 8,562,338 --1-5. 7,630,995 I;i�l�,�3 Charges for Current Services 529,570 586,120 826,640 Other Revenues 904,769 1,208,973 1,426,118 Fund Balance 3,039,811 2,154,600 1,900,000 Federal Revenue Sharing 3,073,043 4,000,000 2,800,000 r TOTAL REVENUES 40,373,080 43,772,754 --4-87.487 683:148,%'�'%S REQUIREMENTS: Civil Defense Agency 164,331 154,292 165,008 Civil Service 225,660 294,978 317,452 Corporation Counsel 426,770 620,961 629,871 County Clerk 850,136 1 ,173,133 1 ! 5 6, 5 5-65 1,1101523 County Physicians 39,704 39,718 47,230 Finance 776,732 1 ,067,290 691,195 1,56%111 Fire 3,570,913 4,994,943 `�, sARq,�34 Liquor Control 227,885 273,152 418,000 Mayor's Office, OMR, Transit, CETA 3,032,668 3,843,894 2,522,176 Pensions and Retirements 4,106,736 4,011,910 4,301,360 Debt Service Charges 4,269,338 3,939,475 4,356,653 Miscellaneous 2,548,483 3,456,023 -& ;,c Office of Aging 255,512 283,370 316,032 Parks & Recreation 3,487,230 4,896,509 1-, 0 7,18I� Planning 594,945 748,623. -6-1-X6,,688 L31.,110 Police 7,231,496 8,797,663 9,29' H -9,35211Q® �r Prosecuting Attorney 368,423 625,240 971,6407 Public Works 3,136,115 3,954,956 X4,39$,541 Research & Development 396,562 601,430 12- 9 9 y15,S1( Safety Coordinator 44,209 55,114 60,961 TOTAL REQUIREMENTS 35,753,848 43,832,674 i . I 4/23/81 BASE.EL 31 3101 3101.01 ® 32 3201 3201.01 3201.)3 3201.05 3201.28 3201.40 ::. 3292 3202.01 3202.03 3202.04 3202.05 32)2.06 37_02.97 3202.03 3202.'12 3202.14 37_02.16 33 3301 3301.01 3301.04 3301.!)9 3301. 10 3301.14 3301.15 3301.20 3301.22 3301.23 3301.37 3301.46 E S T I M A T E D R E V E N U E S ACCOUNT DESCRIPTION TAXES GE dER.AL PROPERTY TAXES REAL PROPERTY TAX TOTAL ## GENERAL PROPERTY TAXES TOTAL# TAXES LICENSES & PERMITS BUSINESS LIC & PERMTS VEHICLE PLATE & TAG FEE VEHICLE TR%NSFER FEE MISC VEHICLE FEES LI)!JO:1 LICENSE FEES MISC BUS. LICENSE TOTAL ** *r# BUSINESS LIC & PERMTS NON -BUS. LIC & PERMITS DOG LIC & TAG FEES BUILDING PERMITS ELECTRICAL PFR'4ITS PLUMBING PER --1I TS SIGN PERMITS MV UPER RELICENSE FEES MV OPER LICENSING FEES GRADING PERMIT FEES MV OPER TESTIIG FEE TAXI PERMITS TOTAL **r*r NON -BUS. LIC & PERMITS TOTAL �***** LICENSES & PERMITS INTERGOVTL REVENUE FEDERAL GRANTS NUTR PROJ NO 7-15-73-003 OLDER AMERICANS ACT FED G+NTS-CIVDEF PL85-606 CIVIL DEFENSE PL85-606 REI SR VOL PROD 40 094/1 TTL 111 OLDR AM ACT/PSR/ SR CJ.4A SVC EMP PRO" LEAA-HI PLN CR L1 JST SYS COORD SVCS FOR ELDERLY PAYT IN LIEU OF TAXES FED GRA"JT-Y,ONA COORD FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE , 1979-80 1980-81 1981-82 1932-83 1983-84 1984-85 1985-86 1936-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 31132,'2'S�¢ 21,602,726 24,502,1360 11�`-�', 34,2319065 37,654,171 41,4191588 45,561,546 50,117,700 31, 1311 21,602,726 24,502,860 34,23.1,065 371654,171 41,419,538 45,561x546 50,117,700 21,602,726 24,502,860 R 3i t 3%11 34,231,065 37,654,171 41,419,588 45,561,546 50,117,700 74,145 2747650 77,000 30,850 84,890 89,135 93,590 340,570 19,414 2J,900 21,945 23,040 24,195 25,430 20,675 28,000 8,228 8,075 8,200 81200 8,200 8,300 8,300 8,300 332,091 325,000 418,000 462,000 508,200 5597020 614,922 676,414 13,648 14,125 141000 14,000 14,000 141OJ0 14,000 149000 447,526 642,750 539,145 583,090 639,485 695,855 757,487 1,067,284 16,738 14,000 5,000 259000 5,000 25,00) 6,000 24,000 349,544 300,000 462000 531,300 610095 702,644 8089040 929,246 107,060 100,000 142,000 163,300 187-795 215,964 248,358 235,611 50,342 5J,JJ0 66,000 75,900 87,235 100,371 115,433 132,747 628 600 800 920 11058 1,216 1,398 1,607 137,048 757024 111,200 102,620 75,620 122,260 103,66) 777580 45,571 38,250 422300 42,570 42,995 429995 43,590 43,590 2,641 1,700 31000 3,450 37967 4,562 5,246 6,032 4,510 2,389 3,090 3,140 3,200 3,2J0 3,3dO 3,380 751 750 750 800 775 800 800 800 714,833 582,713 836,140 949,000 1018,690 1,219,018 1,335,905 1,504,1393 13162059 1,225,463 1,375,'185 1,537,090 19658,175 1,914,873 2,093,392 2,572,177 172,546 274,OJO 314,000 313,200 345,600 373r60J 411,000 452000 148,812 178,000 195,900 220,000 250, OJ 1') 275,000 310,000 350,000 53,389 66,932 80,307 88,337 97,170 106,937 117,575 129,332 4,951 5,402 8046 8,850 9,735 10,708 11,778 12,955 25,579 24,799 32,000 32,000 32,000 32,0J,) 32000 32,000 59,866 659000 1022850 115,000 125,000 137,O -JO 15J,000 165,000 169,075 169032 194,000 2001000 250,JJO 250,0JO 25J,000 2537000 19,888 31,752 6,420 7,062 7,758 3,5-x4 9,398 10,337 1,600 2000 21?;)O 7_,420 2_,7,)0 21900 3,200 17,753 2.0000 22000 22,000 2270)0 22,OOJ 22,000 22,000 41,134 43,073 35,000 35,000 35,0JJ 35,000 35,000 35,)00 1 4/23/81 E S T I M A T E D R E V E N U E S ACCOUNT BASE.EL DESCRIPTION 3301.47 CSE SERVICES REIIBURSE 3301.52 FEJ GRANT -HIGHWAY SAFETY ' TOTAL *#**# FEDERAL GRANTS 3304 STATE GRANTS ' 3304.01 INTER-GOV REV STATE GIA 3304.05 MNT VETCEM ACT54,SLH1967 330408 CONTR IN LIEU OF TAX HHA •3304..13 HCZ MGMT PROGRAM 3304.14 SCET PROGRAIMS 3304.78 CETA-TITLE II -3 3304.79 CETA-ADM 3304.81 TITLE 11-0 PUB SER EMP 3304.82 TITLE VI PUBLIG SERV EMP 3304.34 CETA-TITLE IV YCCIP 3304.95 CETA-TITLE IV-YETP 3304.87 STATE MV W(,HT TAX 3 304. 92 SUi9 YJUTti EMP PROS SYEP 3304.95 ORGANIZED CRIME TOTAL STATE GRANTS ' 3305 STATE GRANTS 3305.10 RE1`113EtMER MED SVC 3335. 13 CAREER CRIMINAL PROGRA.4 TOTAL srarE GRANTS TOTAL **t*** INTERGOVTL REVENUE 34 CHARGES FOR SERVICES 3401 GEidERAL GOVERNMENT 3401.01 SUBDIV FEES 3401.03 PU3 REC FEES 3401.07 REZUG & VAR FEES 3401.09 NOtMINATIOA FEES 3401.12 PLANNING FEES TOTAL*�T GENERAL GOVERNMENT 3402 PUBLIC SAFETY 3402.01 POLICE REPORT FEES _ 3402.02 VEH SAFETY INSP DECALS TOTAL r$ T>t PU3LIi, SAFETY FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE. 3 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 341,636 1,0539629 900,490 992,52.3 1048,649 1,1761,693 1,253,439 1,351,651 1,461,824 4027t834 4,327,834 4,3277834 41327,834 49327,834 4,327,934 4027,834 4,327,834 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 20,000 21,000 22000 23000 24,000 25,000 26,000 27,000 196,764 263,654 176,495 20.3,610 221,145 2409540 264,594 291,053 47,766 83,824 250 790 10,800 11,500 53,300 12,920 139566 14,244 14,960 15,708 190,177 189,409 178,044 255,420 280,962 309,058 339,963 373,959 400,319 594,212 4111)0 /+,100 4,100 4,1JO 4,100 4910.3 576,635 885,929 57,000 62,700 68,910 757867 83,453 91,798 45,115 71,322 61,300 677430 74,173 81,590 89,749 98,723 320,921 297,055 173,000 190,300 209,330 230,263 253,289 278,617 25,000 30,000 31,UJ0 32,001) 33,000 34,000 35,000 346,711 294,314 270,206 2979226 326,948 359,642 395,606 435,166 38,518 61484,742 7,066,05.3 5,343,197 5,408,320 5,508,892 5,619,427 59743,535 5,879,852 803,952 500000 1,100,000 1t2009000 19300,000 1,4JO,000 1,590,000 1,600,000 105,432 959795 19572.75 201,370 909,384 5952795 1,295,275 1,401,870 1,300,007 1,4009000 17500,000 19600,000 8,447,755 8,562,338 7,630,995 7,858,839 7,985,585 .8,272,866 8,595,186 8,941,676 11,014 9,650 127150 13,000 13,400 13,700 14,250 14,700 109065 6,000 9,800 10,497 11,252 12,111 12,180 13,148 12,410 137420 13,900 14,250 14,7JO 15,100 15,550 169000 925 400 250 790 10,800 11,500 129190 12,920 139566 14,244 14,960 15,708 45,21+ 409970 48,040 50t667 5.3,118 55,945 56,940 59,556 3,836 5,/+01) 4111)0 /+,100 4,100 4,1JO 4,100 4910.3 32,356 31,218 57,000 62,700 68,910 757867 83,453 91,798 36,192 36,618 61,100 66,800 73,070 79,9u7 87,553 95,898 FUND 010 GENERAL FUND 4/23/81 E S T I M A T E D ' R E V E N U E S ACCOUNT PAGE BASE.EL DESCRIPTION 1981-62 3403 HI3HWAYS & STREETS 1984-85 3403.02 DIG UP STREETS \' 3403.33 BUS FARES TOTAL #* ESTIMATE ESTIMATE HIGHWAYS G STREETS ESTIMATE ESTIMATE 3407 CULTURE S RECREATION 5,000 13407.09 3407.07 GOLF FEES 7020 0 3407.08 GOLF RESTAURANT RENTAL 40,)1,000 440,000 GC OP RENTAL OF PRO SHOP 532,400 3407.10 SWI.MAI NG PJOL FEES 171,680 3 40 1. 11 HJULULU PARK FEES 445,500 3407.12 OTHER REG FEES MISC COLL 592,960 3407.13 PANAE'WA EAST CTR STLRENT 106,000 3407.14 CIVIC AUDITORIUM FEES 138,6J0 138,600 3477.16 CAMPING FEES 20,160 2693,10 3407.17 PAVILION RESERVATION 28,224 3407.18 PAAAEWA ZOO 28,224 3=,07.19 HOOLUL'U TENNIS PAVILON ,J 3407.20 OTHER PCR COLLECTION 38,430 33,430 TOTALTu 672 1,500 CULTURE & RECREATION 11050 3409 OTHERS 1,050 340''9.01 KEA.AU CIVIC CTR 13,000 3409.02 DIST COURT MMT EXP 16r300 16,8J0 TOTAL* • OTHERS 23,612 25,000 TOTAL 26,250 26,250 26,250 CHARGES FOR -SERVICES 6,809 6,900 36 MISCELLANEOUS REVENUE 7,245 3601 INTEREST EARNINGS 7,245 11,206 3631.01 INT. ERJD BANK DEPOSITS ' 16,8J0 16,800 TOTAL ****T 16,800 209469 INTEREST EARNINGS 21,000 22,050 36J2 RENTS & ROYALTIES ' 22,050 3602.01 MISCELLANEOUS RENT 6,000 3632.02 PRKG STALL CTY BLDG -� 6,300 TOTALS 8,973 12,000 RENTS F. ROYALTIES v 3604 SALES/C0MP LOSS OF FX AS 3604.01 GAIN -LUSS ON SALE -ASSETS 15,000 3604.02 SALE JF REAL PROPERTY FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-62 1982-83 1983-34 1984-85 1935-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 4,585 4,100 5,000 5,500 6,050 6,655 7020 8,052 167,095 164,000 40,)1,000 440,000 484,000 532,400 535,640 644,204 171,680 168,100 405,000 445,500 490,J50 539,055 592,960 6521256 109,628 106,000 132,000 138,600 138,6J0 138,600 138,600 138,b00 20,160 2693,10 26,880 28,224 28,224 28,224 23,224 28,224 34,759 57,000 367600 .39,430 38,430 38,430 33,430 38,430 672 1,500 12000 11050 17050 17050 1,050 1,050 15,958 13,000 16,000 169800 16r300 16,8J0 16,8J0 16,800 24,789 23,612 25,000 25,250 26,250 26,250 26,250 26,259 6,809 6,900 6,900 7,245 7,245 1,245 T,245 7,245 11,206 16,000 16,000 16,800 16,8J0 16,800 16,800 16,800 209469 31,000 21,000 22,050 22,050 22,050 22,050 22,050 5,31.5 8,OJ0 6,000 69300 6,300 6,300 6,300 6,300 8,973 12,000 11,980 26,000 15,000 157750 15,750 15,750 15,750 15,750 4,001 7,500 5,000 59250 5,250 5,250 5,250 5,250 274,739 335,312 .307,380 322,749 322,749 322,749 322,749 322,749 120 120 120 120 120 120 120 120 17625 51000 59000 51000 5,000 5,000 51000 59000 1,745 51120 5,120 5712.0 5,120 5,120 5,120 5,120 529,570 5861120 826,640 890,836 944,167 1,002,836 1,065,322 1,135,579 1,581,327 1,500,00] 110001000 11000,000 11000,000 1000,000 1,000,000 1,581,327 1,500,000 1,,)00,000 11,000,000 11000,000 1,00,),000 17000,000 23,890 23,900 1,215 1,215 17215 1,215 1,215 1,215 7,830 81500 3,200 89200 8r2J0 81200 8,200 8,200 31,72.0 32,400 97415 99415 9,415 "9x415 9,415 9,415 19,507 2x500 2,500 2,500 2,530 2,500 2,500 2, 50.3 500 500 500 500 500 500 500 4/23/81 E S T I M A T E D R E V E N U E S ACCOUNT 'BASE.EL DESCRIPTION 3604.93 RCVRY OF DAMAGED PROPRTY TOTAL'`� SALES/COMP LOSS OF FX AS 3607 CONTRIB/DOJS FR PRVT SRC 3607.01 CU:NTR FROM NUTR PROGRAM TOTAL $� CONTRIB/DUNS FR. PRVT SRC 3609 CONTRIB/TRANSFERS OTHER 3609.13 REIAB FICA & ERSHWY 3609.04 REIMS FICA & ERSPKG 3609.05 FICA & ERS SEWER '3609.06 RM3-FICA&ERS MP REV FUND 363).03 DEPT OF WTR SUP LOAN 'WHS 367').10 FUAD BNL FROM PREV YEAR 3609.16 REI' -13 HEALTH ETC H'WY 3619.17 REI A3 HEALTH ETC PM 3609.13 REI' -.3 HEALTH ETC SEWER 3609.19 REIMB HEALTH ETC M -p REV 3609.22 RE1M3 DEBT SRV 3OND-HY 3609.23 REIMB-FIRE MARSHAL 3600.24 REIMB-ELECTION EXPENSE 3609.25 REIMS -AIRPORT SECURITY 3609.29 CHILD SUPPORT-DSSH 3609.30 DEBT SVC -MAUNA LANI/KEA 13609.32 REIMS OE8T SVC-O'WS ® TOTAL ***44* CONTRIB/TRANSFERS OTHER '3610 CANCELD WARR/UNCLAIMED 3610.02 WARRANTS LAPSED TOTAL ***** CA"NCELD WARR/UNCLAIMED 3611 SUNDRY - MISC 3511.01 MISC RENTAL OF EOJIPMENT 1 3.611.02 MISC SALE OF SERVICES 3611.03 SALE OF CODE 130OKS :3611.04 SUNDRY SALES 3611.05 SUN.)RY REFUN0 3611.06 VACATION TRANSFERS -IN 1 .3611.22 SU3DIV INSP FEES TOTAL SUN:)RY - MISC 4 TOTAL ****** MISCELLANEOUS REVENUE FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE J 1979-80 1980-81 1981-82 1932-83 1983-34 1984-85 1935=36 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 25 500 500 500 500 500 500 500 199532 3,500 31500 3,500 3,500 3,500 3,500 3,500 75 20000 40,000 40,000 45,000 45,000 45,000 45,000 32,307 209000 40,000 40,000 45,000 45r00D 45,000 45,000 297,938 309,120 407,907 509,883 637,353 796,691 995,863 1,244,1328 4,391 4,250 5,598 6,997 8,746 10,932 13,665 17,081 68,722 73,260 93,250 116087 145,433 1811853 227,316 284,145 39,652 45,760 58,.312 72,890 91,112 113,890 142,362 177,952 12000 12,000 122000 12,0')0 12,0JJ 12,000 12,000 3,0397811 2,154,600 10009000 1,500000 1,500,000 1,500,000 1,500,000 1,500,000 43,115 52,2JO 62,170 68,387 75,225 82,747 91,021 100,123 646 705 816 897 936 11034 1,192 1,311 8,445 97100 12,320 13,546 14,900 16,390 18,029 19,831 6,.353 7,700 8,695 9,564 10,520 11,572 12,729 14,001 265,000 195,000 262,500 275,625 289,406 303,876 319,069 2,010 2,000 2,000 2,000 2,OJO 2,000 2,000 17,404 5,000 125,007 81000 135,000 88,090 89,366 93,000 10T1800 118,580 1.30,438 143,481 157,829 132,152 169,262 160,000 176,000 193,6J3 212,960 234,256 257,681 100,000 200,001 200,000 340,000 340,OOJ 340,000 340,000 9,000 10,000 10,000 11,000 11,000 12,000 3,751,719 3,299,333 3,225,068 3,193,851 3,436,130 3,720,963 41048,790 4,594,851 6,705 90 100 100 100 100 100 100 6,705 90 100 100 100 100 100 100 54 17300 2,000 2,000 2,000 2,000 2,000 22000 25 10,000 10,000 10,000 10,000 107000 10,000 10,000 75 600 650 675 700 750 800 850 32,307 8,250 8,300 81300 8,300 87300 8,300 8,300 93,537 109000 10,000 10,000 10,000 10,0J0 10,000 10,000 15,566 11000 11000 11000 17000 1,000 17000 11000 25,060 9101)0 25,50J 28,050 30,855 33,940 37,334 419067 166,b24 43,650 57,450 60,025 62,855 65,990 69,434 73,217 5,557,627 4,395,973 1 4006,891 41557,OJ0 41844,968 5,176,239 51726,083 FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1996-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 37,300,037 52,7999094 62,491,685 39,772,754 g610/91� 48,824,721 57,4559131 689493,215 4/23/81 E S T I M A T E D ' R E V E N U E S ACCOUAT ' SASE.EL DESCRIPTION FUND 010 TOTAL m*****ma* GENERAL FUND 1 1 i w� FUND 010 GENERAL FUND COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1996-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 37,300,037 52,7999094 62,491,685 39,772,754 g610/91� 48,824,721 57,4559131 689493,215 4/23/81 ESTIMAT.ED FUND 090 R E V E N U E S ACCOUNT 1979-60 BASE.EL DESCRIPTION ACTUAL 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.01 INT. ERPJD BANK DEPOSITS 213,820 TOTAL ***** INTEREST EARNINGS 213,820 3607 CONTRIO/DUNS FR PRVT SRC 3607.03 CONTRI FROM FED GOVT 2,644,597 TOTAL ***** CUNTRIB/0UNS f -R 1 2,644,597 3609 CONTRIb/TRANSFERS OTHER 3609.10 FU;40 L5AL FROM ?REV YEAR 214,626 TOTAL COATRIL3/rAANSFERS OTHER 214,626 TOTAL 'X***** MISCELLANEOUS REVENUE 3,073,043 FUND 010 TOTAL ********* FEIERAL REVENUE SHARING 3,073,043 FEDERAL REVENUE SHARING COUNTY OF HAWAII YEAR 1981-32 PAGE 1980-81 1981-82 1982-33 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIAATE loov000 100,000 100,000 75,000 37,500 100,000 100,000 100,000 75000 37,500 2t500,000 217001000 2t500,000 2,000,000 1v500000 Lt0001000 21500,000 ZilOOtOOO 2000000 21000,000 17500,000 1,030000 11500,000 1,5001000 47000,000 2000#000 2,600000 2,100Y000 10750J0 19037,500 29800000 2t100,000 1,037,500 4,000000 2#600,000 1,575,030 9,375 9,375 500,000 5109000 509,375 509,375 DEPARTMENT: CIVIL DEFENSE AGENCY PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est'.'. 1979-8U198.) =£;? I The Hawaii County Civil Defense Agency plans to carry out a program to Emergencies: 98 10 effectively minimize the effects of natural and man-made disasters, including Gale Warnings - 7 enemy attacks. Drainage & Minor Small Stream - 1 Earthquakes - 20 1. To develop and update local emergency plans. Flash Floods - 5 I( 2. To provide preparedness training through exercises and training courses. High Winds - 6 I 3. Continue to provide information by meetings and lectures to school High Surf - 12 classes and various organizations. Small Craft Advisories - 33 4. Make available to the many clubs and civic organizations brochures Heavy Surge - 3 pertaining to civil defense and actions to take in relation to disasters. Heavy Rains - 1 5. To ensure that personnel and agencies with emergency responsibilities Tropical Disturbance - 1 are familiar with their assigned functions. Dust Devil - 1 6. Review with radio stations, their role and warning procedures. Eruption - 1 Waterspout - 7 Civil Defense/Hospital Exercises 2 4 Goals: 1. Maintain an efficient civil defense agency to cope with disaster -related functions through refinement of emergency plans, procedures and adequate Public Lectures, Meetings, etc. 34 30 1 training of personnel. i Conferences & Workshops 7 j 7 2. Create public awareness of emergency procedures, individual actions, warning I and signals. Emphasis will be directed to emergency actions required in the Radio Broadcasts 172 ( 100 I event no warning or signals are issued by authorities. Pamphlets Distributed 387 300 f 3. Continue the renovation of the Civil Defense Agency's facility to equip it so minimum two -weeks live-in capabilities are met. News Releases 35 25 School Evacuation Exercises 2 2 Objectives for Fiscal Year 1981-82. 1. Continue to assist State Planner in the review and completion of County Host Area Crisis Relocation Plan. 2. Recruit and train emergency service agencies' personnel and volunteers in radiological monitoring. 3. Pursue local funding necessary for tie-in of Local Government Radio Net into the Police Micro -Wave systems for increase coverage. 4. Complete installation of base station at South Kohala District for the Local Government Radio Net. 5. Continue to assist County agencies in their restoration efforts necessitated by numerous disasters. 6. Improve emergency message dissemination systems to the public with emphasis to areas with poor or no local radio coverage. Community associations and citizens of these areas will be recruited to assist in this vital task. GENERAL FUND COUNTY OF HAWAII CIVIL DEFENSE YEAR 1981-82 PAGE `9 1980-81 1981-82 1982-83 1983-84 1984-85 1995-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 103,872 1027100 112r3LO 123,541 135,895 149,484 4/23/81 E S T I M A T E D FUND 010 123,541 1359895 E X P E. N D I T U R E S DEPT 214 1027100 BASE. EL ACCOUNT APPRO 1979-80 164,432 OBJ DESCRIPTION SYMBOL ACTUAL 332 52 PUBLIC SAFETY 49400 4968J 5,148 5211 CIVIL DEFENSE 6,850 7,535 1,700 5211.01 CIVIL DEFENSE AGC SEW G-26.11 3,610 3,971 4,368 SALARIES G WAGES 200 220 242 011 REGULAR S/T 321 117,236 10,431 11r474 TOTAL *# 13,883 15,271 16,798 1,500 SALARIES S 'WAGES 1,650 117,236 1,996 2,195 TOTAL# 14,444 20,000 22,000 24,200 CIVIL DEFENSE AGC SSW 29,282 117,236 157526 5211.02 CIVIL DEFENSE AGC OCE G-2612 21,242 23,366 25,702 CONTRACTUAL SERVICES 55,734 61,307 67,435 101 POSTAGE E STMPD ENV 89,749 198 100 102 TELEPHONE 133 4,365 160 104 TRVL EXP -LOC G MAINLAND 1,925 2,605 2.1328 106 PRINTING AND BINDING 150 77 165 108 ELEC GAS WATER 213 8,111 200 109 REPAIRS TO E)JIP 302 1,383 365 110 REPAIRS 3,149 1,320 1,452 115 OTHER CONTR SERVICES 1,931 7,666 4 3,795 TOTAL rT 4,589 5,045 5,547 250 CONTRACTUAL SERVICES 302 24,405 365 401 MATERIALS E SUPPLIES 250 275 302 217 CLEANING a TOILET SUPP 401 43 50,420 218 FUELS G LUBRICANTS 71,940 3,928 87,038 225 ED-RECR-SCIEN SUPPLIES 227 STATIONERY E OFF SUPP 236 228 OTHER SUPPLIES 3,091 TOTAL A MATERIALS a SUPPLIES 5,298 .,� OTHER CHARGES 337 SUBS �: MEMBERSHIP 239 TOTAL #* OTHER CHARGES 239 ' TOTAL CIVIL DEFENSE AGC OCE 29,942 ' 5211.04 CIVIL DEFENSE AGC EQUIP EQUIPMENT G-2613 430 OTHER EQUIP 17,153 TOTAL *I:c EQUIPMENT 17,153 TOTAL�� CIVIL DEFEdSE AGC EQUIP 17,153 TOTAL * ##$ CIVIL DEFENSE 164,331 GENERAL FUND COUNTY OF HAWAII CIVIL DEFENSE YEAR 1981-82 PAGE `9 1980-81 1981-82 1982-83 1983-84 1984-85 1995-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 103,872 1027100 112r3LO 123,541 135,895 149,484 164,432 103,872 102,i00 112,310 123,541 1359895 149,484 164,432 103,872 1027100 112,310 123,541 135,895 1499484 164,432 250 250 275 302 332 305 401 49400 4968J 5,148 5,662 6,228 6,850 7,535 1,700 2,713 2,984 3,282 3,610 3,971 4,368 200 200 220 242 266 292 321 91000 10,431 11r474 12,621 13,883 15,271 16,798 1,500 11500 1,650 1,815 1,996 2,195 2,414 14,444 20,000 22,000 24,200 26,620 29,282 32,210 157526 15,960 17,556 19,311 21,242 23,366 25,702 47,020 55,734 61,307 67,435 74,177 81,592 89,749 100 100 110 121 133 146 160 1,500 1,750 1,925 2,117 2.1328 2,560 2,316 150 150 165 181 199 213 Z39 200 250 275 302 332 365 401 1,200 3,149 1,320 1,452 1,597 1,756 1,931 3,150 5,399 3,795 4,173 4,589 5,045 5,547 250 275 302 332 365 401 441 250 275 302 332 365 401 441 50,420 6.19408 65,404 71,940 79,131 87,038 95,737 1,500 1,5OJ 1,500 151t, 292 165,006 1771714 195,48I 215,026 235,522 260,169 it n DEPARTMENT: CIVIL SERVICE i j PROGRAM OR ACTIVITY: Program Description: 1. Fulfill our responsibilities as prescribed by subscribing to a program of personnel management based on merit principles: - a. Equal opportunity regardless of sex, race, religion or politics b. Impartial selection of ablest person by competitive tests c. Just opportunity for competent employees d. Reasonable job security for competent employees e. Systematic classification of positions through job evaluations 2: Recruitment - Examination 3. Classification and Pay 4. Training and Personnel Development 5. Employment Services - In -Service Transactions 6. Collective Bargaining - Employee -Management Relations Goals: 1. Administration of the personnel program for the County of Hawaii as provided by the Hawaii County Charter, State Statutes, the Rules and Regulations of the Civil Service Commission and directives of the Mayor, and fulfill the County's responsibilities on the implementation of the collective bargaining law, including negotiations and contract administration. 2. Develop policies and instructions in all areas of personnel administration for management approval and promulgate them in usable form. 3. In classification and pay, assist supervisors in developing facts about new or changed positions. Objectives for Fiscal Year 1981-82. SUB -ACTIVITY OR DISTRICT: Work Data: I Actual' Est. 197 9- 80 11981 -82 No. of Positions I 1,628 1,718 Applications Received 4,061 4,500 Examinations Announced 115 125 Personnel Transactions Processed 3,149 4,200 Commission Meetings and Hearings I 12 ( i 14 Training Courses { 52 62 Training Courses Participants 439 600 i CETA & WIN No. of Positions 122 Personnel Transactions Processed 668 SCET No. of Positions 10 Personnel Transactions Processed 25 1. Develop an employee -management relations program to disseminate information to top management staff responsible for developing policies related to personnel or employee's condition of employment. 2. To identify areas in the present personnel management which are not meeting the needs of the County and its operating departments and to set priorities for their study and resolution. 3. Update computerization of data especially for collective bargaining. 4. To provide opportunities for training in order to enhance individual performance and development. Analyze and point out training needs; conduct training method research. a. Work with administration and unions to establish employee development and training programs with the highest priority based on specified needs. 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E.N 0 I T U R E S DEPT 114 CIVIL SERVICE YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRU 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL :BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 51 GENERAL GOVERNMENT 5113 PERSONNEL 5113.01 CIVIL SERVICF.-SEW G-1611 SALARIES & WAGES 011 REGULAR S/T 183,463 208,046 227,079 249,786 274,764 3027240 332,464 3659710 TOTAL m* SALARIES & WAGES 183,463 208,046 227,079 2497786 274,764 302.240 332,464 365,710 TOTAL#M ® CIVIL SERVICE-S&W 183,463 208,046 227,079 249,786 274x764 302,240 3327464 365,710 5113.02 CIVIL SERVICE -OCE G-16.12 CONTRACTUAL SERVICES 101 POSTAGE & STMPD ENV 30 65 70 77 84 92 101 111 104 TRVL EXP -LOC & 1AINLAND 4,760 1,939 9,853 10,345 11079 11,947 13,141 13,798 106 PRINTING AND BIN7ING 1,838 3,740 4,000 4020 4,665 5,038 5,441 5,876 109 REPAIRS TO EQUIP 131 385 385 404 424 445 467 490 112 MILEAGE & AUTJ ALLOWANCE 1,274 2,000 2,100 2,268 2,449 29644 2,855 3083 115 OTHER CONTR SERVICES 2,929 7,115 10,715 8,872 91581 10r347 11,174 12,067 TOTAL CONTRACTUAL SERVICES 10,962 21,244 27,123 269286 28,582 30,513 33,179 35,425 MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES 100 110 121 1.33 146 160 227 STATI3NERY & OFF SUPP TOTAL ,gym 357 1,265 1:36ti 1,474 1,591 1,714 1,855 2,003 MATERIALS & SUPPLIES 357 19265 1,465 11584 1,712 11851 21001 2,163 OTHER CHARGES 337 SUSS & ME16ERSHIP 1,461 22430 2,550 2,677 2,810 2050 3,097 3,251 348 SERVICE AWARDS 75 75 15 75 75 75 TOTAL *'� OTHER CHARGES 1,461 2,430 2,625 2,752 2,885 39025 37172 3,326 TOTAL CIVIL SERVICE -OCE 12,780 24,939 31,213 30,622 33,179 35,389 .33,352 40014 5113.04 CIVIL SERVICE -EQUIP G-1613 EQUIP'IENT i 450 OFFICE EQUIP-FIXT-FURN 233 6,100 3,590 1,436 TOFAL ** EQUIPMENT 233 61100 3,590 1,436 TOTAL CIVIL SERVICE -EQUIP 233 61,100 3,590 1,436 5113.06 PRE-EF4PL PHYSICALS CO.7TRACTUAL SERVICES G-1615 115 OTHER CJNTR SERVICES 11,543 11,500 15,000 16,800 18,816 21,073 23,601 26,433 TOTAL CONTRACTUAL SERVICES 11,543 117500 15,000 167800 18,816 219073 23,601 26,433 �y' t 189570 33,122 33,12"2 4/23/81 E S T I M A T E D FUND 010 18,570 E X P E N O i T U R E S DEPT 114 8ASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 33,122 TOTAL *### 22,000 22,000 23,100 PRE-fMPL PHYSICALS 23,100 11,543 5113.07 TRAINING EXPENSES G-1616 23,100 23,100 CONTRACTUAL SERVICES 23,100 22,000 115 OTHER CONTR SERVICES 23,100 5,806 23,100 TOTAL ## CONTRACTUAL SERVICES 294,978 5,806 .353,766 TOTAL #### 414,924 450,639 489,279 TRAINIiNG EXPENSES 317;452 5,806 .'. ' 5113.10 COLL BARG EXP G-1618 489,279 CONTRACTUAL SERVICES 382,931 115 OTHER CONTR SERVICES 11,835 TOTAL ## 414,924 CONTRACTUAL SERVICES 11,835 TOTAL #### COLL BARG EXP 11,835 TUTAL r#### PERSONNEL 225,660 TOTAL ###a# GENERAL GOVERNMENT 225,660 _'.Ile DEPT 114 TOTAL #####;r 225966U CIVIL SERVICE GENERAL FUND CIVIL SERVICE 1980-81 1981-82 BUDGET ESTIMATE 11,500 15100U COUNTY OF HAWAII YEAR 1981-82 PAGE'' 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 16,800 18,816 21,073 237601 26,433 22,393 189570 33,122 33,12"2 33,122 33,122 33,122 22,393 18,570 33,122 33,122 33,122 33,122 339122 22,393 18,570 33,122 33,122 33,122 33,122 33,122 22,000 22,000 22,000 23,100 23,100 23,100 239100 221000 22000 22,000 23,100 23,100 23,100 23,100 22,000 22,000 22,000 23,100 23,100 23,100 23,100 294,978 317,452 .353,766 382,981 414,924 450,639 489,279 294,978 317;452 3537766 3821981 414,924 450,639 489,279 317,452 382,931 450,639 294,978 353,766 414,924 489,279 a i13_ DEPARTMENT: COMMITTEE ON STATUS OF WOMEN iIi [I 4 PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. ' 1979-80 1981 -82;'.: The Committee on the Status of Women develops information as the State Meetings Held 10 12 Commission requires or as the Committee deems advisable concerning the status Conferences Held 4 6 of women, secures wide participation and submits plans and proposals, makes recommendations for action to the County Council and the Mayor. I � I Goals: The goal of the Committee on the Status of Women is to act as an advocate for women's issues by providing the women of Hawaii County with a supportive +� network and community voice. i I - Objectives for Fiscal Year 1981-82. 1 1. Develop a network of women's organizations in Hawaii County to promote participation and sharing of resources by women in private and public sectors of our society on issues pertaining to women. 2. Continue to maintain direct contact and communication with the State and National Commissions on the Status of Women, the State Affirmative Action Coordinator, and other Federal, State and local and international agencies concerned with the status of women. 3. Provide speaker's bureau to all segments of the population regarding women's issues and to solicit input from the community. 4. Publicize committee meetings and offerings in the media in order to develop public awareness and participation. COUNTY OF HAWAII YEAR 1981-82 PAGE 1932-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIriATE ESTIMATE ESTIMATE 3,428 3977U 4,147 4,561 5,017 290 319 350 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND 5,112 5,623 7,560 E X P E N D I T U R E S DEPT 408 STATUS OF WOMEN 272 299 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 360 OBJ DESCRIPTION SYMBUL ACTUAL BUDGET ESTIMATE 495 54 HEALTH/WELFARE/SCHJOLS 657 722 8027 91158 10,071 5404 WELFARE 8,327 9,158 10,071 11,075 12,181 8,327 54J4.20 COIM STATUS WOMEN OCE G-5432 12,181 92153 11,075 CONTRACTUAL SERVICES .10,071 12,181 104 TRVL EXP -LOC & MAINLAND 1,300 2,734 3,117 112 MILEAGE & AUTO ALLOWANCE 92 264 264 115 OTHER CONTR SERVICES TOTAL ** 1,532 3,175 3,493 CONTRACTUAL SERVICES 2,924 6,173 6,874 MATERIALS & SUPPLIES 228 OTHER SUPPLIES 109 150 248 TOTAL ** MATERIALS & SUPPLIES 109 150 248 OTHER CHARGES 337 SUSS & MEMBERSHIP 144 450 450 TOTAL ** ' OTHER CHARGES 144 450 450 TOTAL **** COMM STATUS WOMEN OCE 3,177 6,773 7,572 TOTAL** WELFARE 3,177 6,773 7,572 TOTAL HEALTH/WELFARE/SCHOOLS 3,177 6,773 79572 DEPT 403 TOTAL ******* 3,177 7,572 STATUS OF WOMEN 6,773 . COUNTY OF HAWAII YEAR 1981-82 PAGE 1932-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIriATE ESTIMATE ESTIMATE 3,428 3977U 4,147 4,561 5,017 290 319 350 385 423 .3,642 4,226 4,648 5,112 5,623 7,560 8,315 9,145 10,058 11,063 272 299 328 360 396 272 299 328 360 396 495 544 598 657 722 495 544 598 657 722 8027 91158 10,071 11,075 12,181 8,327 9,158 10,071 11,075 12,181 8,327 9,158 10,071 11,075 12,181 92153 11,075 8,327 .10,071 12,181 t� t L� nrnnnT6ACK!T. rnnnnnn Tr n /VV INICCI PROGRAM OR ACTIVITY: ADMINISTRATION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual 1979-80 Est. 1981-82;, 1 Provides legal advice to the Council, the Mayor, all County agencies Civil Suits and Claims: Cases Opened 59 70 including all Boards and Commissions. Serves as legal p al re resentative of the Cases Closed 46 55 r;• { Council, Mayor, all agencies, Boards and Commissions and represents the County Opinions: Requests for Opinions 191 230 as a whole in all civil proceedings, both for and against the County. Opinions Rendered 135 165 Condemnation: Active 18 Closed 4 I i Drafting (Misc. and Land): Received 61 75 Goals: Closed 52 70 Establishment of a program conducive to the concept of creating a professional, Review of documents: Received 1,240 1,500 1 career legal staff to provide the County of Hawaii with the utmost proficiency in Closed 1,163 1,400 legal advice to the County Council, Mayor, all County agencies, Boards and Commis- Collection: sions and legal representation of the County of Hawaii in the courts and adminis- Received Closed 9 15 15 20 trative tribunals. Miscellaneous Cases (includes quiet title actions, ` garnishment, interpleader, attorney general cases, etc.) 38 45 Collective Bargaining & Discrimination Cases 12 16 Objectives for Fiscal Year 1981-82. sTo provide for sufficient office and library space to create an environment conducive to establishing a professional legal staff. To acquire and implement the use of advanced word processing and other office equipment. To reduce reliance on special counsel by developing the legal skills of our permanent staff. To oversee printing, distribution and supplementation of County Code. f DEPARTMENT: CORPORATION COUNSEL ' PROGRAM OR ACTIVITY: FAMILY SUPPORT DIVISION i Program Description: ' Obtains and enforces child support orders for non -welfare and AFDC families. Establishes paternity; and to represent plaintiffs in Uniform Reciprocal Enforcement of Support (URES) cases. • Goals: i Get incentive payments increased enough to cover not only expenses but also i to have a sizeable net at the end of each fiscal year, essentially making not only self-supporting, but also revenue-producing. program y I IS SUB -ACTIVITY OR DISTRICT: Work Data: Actual Est. 1979-80 1981-82 Family Court - Paternity Opened Cases 350 410 Closed Cases 178 I 188 Uniform Reciprocal Enforcement of Support Opened Cases 735 795 Closed Cases 244 254 Family Court - Divorce Opened Cases 95 155 Closed Cases 99. 109 Family Court - Miscellaneous Opened Cases 528 588 Closed Cases II 179 189 Uniform Reciprocal Enforcement of Support - Patern`ity Opened Cases I 77 137 Closed Cases j 26 36 Objectives for Fiscal Year 1981-82. i 1. Increase monthly incentive payments. 2. Get DSSH fiscal to improve delinquency reports. � 3. Amendment of the Plan of Cooperation with the State. 4. Implement office procedures for diligently pursuing delinquent child support payments. 5. Create and implement a plan to decrease case backlog. r COUNTY OF HAWAII 391x187 CORPORATION COUNSEL 4/23/81 E S T I M A T E D FUND 010 ' 1982-83 1983-84 E X P E N D I T U R E S DEPT 108 BUDGET ESTIMATE BASE.EL ACCOUNT APPRO 1979-80 355,625 030 DESCRIPTIOPJ SYM30L ACTUAL 520,668 51 GENERAL GOVERNMENT 93 102 5105 CORPORATION COUNSEL 135 11,342 5105.01 CORPORATIJN CJUNSEL S&W G-1221 16,032 rt� 19,398 SALARIES & ',SAGES 15 75 011 RE.ULAR S/T 231,151 1'08 113 TOTAL 350 385 423 SALARIES & WAGES TOTAL 231,151 • 2,223 CORPORATION ON COU^JSEL S&'ri 231,151 49056 5105.02 CORP3RATION COUNSEL OCE G-1222 5,397 1,650 1,650 CONTRACTUAL SERVICES 1,996 2,195 10.3 TRAASPURTATION OF THINGS 79 38,886 104 TRVL EXP-LUG & MAINLAND 9,754 61,323 105 SUDS AND SUP OF PERSONS 33 66,712 106 PRINTfNG AND BINDING 90 97,659 109 REPAI2S TO EQJIP 2,342 847 112 MILFAGE & AUTO ALLU'WANCE 1,637 6,500 115 OTHER CONTR SERVICES 28,745 8,651 9,5-16 TOTAL 1,500 2,325 2,557 C01TRACTUAL SERVICES 42,680 3,402 39742 MATERIALS & SUPPLIES 700 770 2.13 _FUELS & LUBRICANTS 640 1,126 2.25 ED-RECR-SCIEN SUPPLIES 5,780 .121371 227 STATIrJNERY & OFF SUPP •1,022 _ 228 OTHER SUPPLIES 690 498 547 TOTAL ** 1,500 1,650 MATERIALS & SUPPLIES 8,132 21,195 29414 OTHER CHARGES 375 2,062 337 SUSS & MEMBERSHIP 311 v� 347 OTHER CHARGES 11000 88,019 96,816 TOTAL , t I17r135 57960 3,795 OTHER CHARGES 1,311 TOTAL *m*# 59960 ' CORPORATION COUNSEL OCE 529123 5105.03 CORPORATION COUNSEL EQPTG-1223 3,795 450 EQUIPMENT OFFICE EQUIP-FIXT-FURiJ 51771 68,000 TOTAL ** 74,800 82,280 9J,508 EQJIP-AENT 5,771 TOTAL CCRPJRATION COUNSEL EQPT 59771 5105.06 SPEC CJUNSFL & SFTTL LITG-1225 COATRACTUAL SERVICES 115 OTHER COt4TR SERVICES 4,656 GENERAL FUND COUNTY OF HAWAII 391x187 CORPORATION COUNSEL YEAR 1981-82 PAGE`' Q 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 270,496 323,296 355,625 391x187 430,305 473!335 520,668 2709496 323,296 355,625 391,187 430,305 473,335 520,o68 270,496 323,296 355,625 391,187 430,305 473,335 520,668 72 85 93 102 112 123 135 11,342 13,250 149575 16,032 17,635 19,398 21,337 15 75 B2 90 99 1'08 113 350 350 385 423 465 511 562 2,223 3,353 3,686 49056 4,461 4,901 5,397 1,650 1,650 1,815 1,996 2,195 2,414 2,655 46,620 38,886 46,074 50,681 557749 61,323 67,455 62,332 579649 66,712 73,380 80,716 88,784 97,659 550 700 770 847 931 1,024 11126 6,500 6,500 7,150 7,865 8,651 9,5-16 10,467 1,500 2,325 2,557 2,812 3,093 3,402 39742 600 700 770 847 931 1,024 1,126 9,150 109225 11r247 .121371 13,606 14,966 16,461 375 375 412 453 498 547 601 1,500 1,650 .11815 19996 21,195 29414 11875 375 2,062 2,268 2,494 2,742 3,015 73,357 68,249 80,021 88,019 96,816 106,492 I17r135 57960 3,795 59960 3,795 5,960 3,795 68,000 669000 74,800 82,280 9J,508 99,558 109,513 GENERAL FUND CORPORATION COUNSEL 1980-81 1981-82 BUDGET ESTIMATE 68,000 68,000 689000 68,000 COUNTY OF HAWAII YEAR 1981-82 PAGE $ 1982-83 .1933-84 1984-85 1985-86 1936-37 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 749800 82,280 90,508 99,558 1099513 74,800 82.,280 90,508 99,558 109,513 40,000 15,000 16,500 18,150 19,965 211961 4/7.3/81 E S T I M A T E 0 FUND 010 18,150 19,965 E X P E N D I T U R E S DEPT 108 15,000 BASE.EL ACCOUNT APPRO 1979-80 24,157 OBJ DESCRIPTI014 SYMBOL ACTUAL 140,233 15.4,256 TOTAL ** 88,.320 105,360 115,896 127,485 CONTRACTUAL SERVICES 154,2.56 4,656 ' 105060 TOTAL 1279485 140,233 1549256 169,681 SPEC CJUNSEL & SETTL LIT 2,100 4,656 2,541 5105.09 CAB & PUC G-1226 1,560 11600 1,760 CONTRACTUAL SERVICES 2,129 2,341 21575 115 OTHER CONTR SERVICES 2,993 43,920 3,621 3,983 TOTAL T# 100 120 132 145 CONTRACTUAL SERVICES 174 43,920 225 150 TOTAL **** 181 199 218 239 CAB & P!JC 650 43,920 786 5105.17 SUPPORT ENFCEMT SV-S&W G-1231 405 405 445 SALARIES & WAGES 537 590 649 011 REGULAR S/T 20,295 77,970 247556 27,011 TOTAL *, 19,693 26,196 28,815 31,694 SALARIES & WAGES 38,341 77,970 400 400 TOTAL * ** 484 532 585 643 SUPPORT ENFCEMT SV-S&W 1,500 77,970 1,815 5105.18 SUPPORT ENFCEMT SV -OCE G-1232 11900 11900 2,090 COATR4CTUAL SERVICES 29528 2,780 3,U57 101 POSTAGE & STMPO ENV 247 1,636 _ 102 TELEPHONE 225 1,599 247 104 TRVL EXP -LOC & MAINLAND 327 738 21,818 105 SUBS AND SUP OF PERSONS 34,264 87 41,448 106 PRI.NTI.�G AAD BINDING 15,000 110 18,150 109 RLPAI,tS TU EOUIP 24,157 19 112 MILEAGE & AUTO ALLOWANCE 368 115 OTHER CONTR SERVICES 4,923 TOTAL *# C04TRACTUAL SERVICES 9,485 225 MATERIALS & SUPPLIES ED-RECR-SCIEN SUPPLIES 242 227 STATIU"JERY & JFF SUPP 480 TOTAL ** MATERIALS & SUPPLIES 722 OTHER CHARGES 337 SUSS & MEMBERSHIP 20 TOTAL ** OTHER CHARGES 20 1 TOTAL rt** SUPP`aitT ENFCENIT SV -OCE 10,22_7 5105.21 PRINTING COUNTY CODES G-1228 CONTR9CTUAL SERVICES L 106 PRINTING AND BINDING GENERAL FUND CORPORATION COUNSEL 1980-81 1981-82 BUDGET ESTIMATE 68,000 68,000 689000 68,000 COUNTY OF HAWAII YEAR 1981-82 PAGE $ 1982-83 .1933-84 1984-85 1985-86 1936-37 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 749800 82,280 90,508 99,558 1099513 74,800 82.,280 90,508 99,558 109,513 40,000 15,000 16,500 18,150 19,965 211961 24,157 409000 15,000 16,500 18,150 19,965 219961 249157 40,000 15,000 167500 18,150 19,965 21,961 24,157 88,320 1059360 115,896 127,485 140,233 15.4,256 169,681 88,.320 105,360 115,896 127,485 140,233 154,2.56 169,681 88,320 105060 115,"896 1279485 140,233 1549256 169,681 17900 2,100 2,310 2,541 2,795 3,074 39381 1,560 11600 1,760 1,936 2,129 2,341 21575 2,453 2,721 2,993 .3,2.92 3,621 3,983 4,381 100 120 132 145 159 174 191 225 150 165 181 199 218 239 650 650 115 786 364 950 17045 405 405 445 489 537 590 649 12,400 18,450 20,295 22,324 247556 27,011 29,712 19,693 26,196 28,815 31,694 34,860 38,341 42,173 400 400 440 484 532 585 643 1,500 1,500 1,650 1,815 1,996 2,195 29414 11900 11900 2,090 2,299 29528 2,780 3,U57 2.25 225 247 271 298 327 359 225 225 247 211 298 327 359 21,818 28,321 31,152 34,264 37,686 41,448 45,589 50000 15,000 16,500 18,150 19,965 219961 24,157 4/23/81 E S T I M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 108 CORPORATION COUNSEL YEAR 1981-82 PAGE t� 3ASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 OtIJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL'# CONTRACTUAL SERVICES 502000 15,000 16,500 18,150 19,965 21,961 24,157 TOTAL ### PRINTING COUNTY CODES 50,000 15,000 16,500 18,150 19,965 21061 24,157 5105.22 SUPPORT ENFCEMT -EQPT G-12.33 EQJIP:MENT 480 OTHER EQUIP 952 3,010 2,850 TOTAL + EQ'JIPAE"IT 952 3,010 2050 TOTAL SUPPORT ENFCEMT -EQPT 952 3010 2,850 TOTAL$:x CURPOr<ATION COUNSEL 426,770 6209961 629,871 690,494 759,535 835,478 919,011 1,01J,900 TOTALx GEAERAL GOVERNMENT 426,770 620,961 629,871 6909494 759035 835,478 919011 1010,900 DEPT 108 TOTAL $$'x 426,770 629,871 7599535 919,011 CORPJRATIJii COUNSEL 620,961 690,494 835,478 1,010000 I I 1 1 � I II � I DEPARTMENT: COUNTY CLERK PROGRAM OR ACTIVITY: COUNCIL SERVICES (COUNCIL) SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual i Est. 1979-80, 1981-F2_. The tHawaii County Charter states that the legislative powers of the County Council Meetings 24 24 shall be vested in the County Council, whose primary function shall be 1egisla- Committee of the Whole Meetings 10 12 $« tion and public policy formulation. Committee Meetings 65 96 Special Meetings 5 10 ` i Public Hearings I 10 1 i 12 I Goals: Provide for the safety, health, order and general comfort of the people of I the County by enacting appropriate measures in an efficient, effective .and i I� responsible manner so as to serve the best interest of the general public. I Objectives for Fiscal Year 1981-82, 1. Schedule Council/Committee meetings and hearings throughout the County for public awareness. 2. Maintain proper level of communication between the Council and the public sector. 3. Provide for the orderly transition of the real property tax functions from the State to the County. 4 DEPARTMENT: COUNTY CLERK 1 PROGRAM OR ACTIVITY: COUNCIL SERVICES (CLERK) SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. I 1979-80 1981-82 Provides secretarial and staff assistance to the County Council at its council i and committee meetings and public hearings; provides stenographic assistance to f council members; processes referred items to the Council for deliberation and action; certifies to all official actions of the Council; maintains all records filed with the County Clerk; provides postal, switchboard and printshop services 1 for all County agencies. i f �! Goals: To provide current and relevant information on Council actions and delibera- tions to other governmental entities, the business sector, the general public, and the media in an orderly and efficient manner. To provide research and support services to the Council to enhance speedy i and effective legislation to be adopted. 1 Objectives for Fiscal Year 1981-82. 1. Continue staff training programs and attendance to seminars to fine-tune its skills. 2. Upgrade offset printing services to increase production and staff utilization. e � 3. Initiate a Records Disposition Management Program to make possible legal disposition of paper work which is increasing each year causing a storage z f and space concern. ,I I DEPARTMENT: COUNTY CLERK PROGRAM OR ACTIVITY: HAWAII STATE ASSOCIATION OF COUNTIES SUB -ACTIVITY OR DISTRICT: I NATIONAL ASSOCIATION OF COUNTIES Work Actual Est. Program Description: Data: i 1979-80 1981-82 i� ' Provides exchange of information among the four counties to improve govern- HSAC Annual Conference 2 2 mental operations and procedures; maintains close liaison with leaders in NACo WIR Conference 1 1 i government and the public sectors; maintains membership in HSAC and NACo. NACo Annual Conference 1 1 HSAC Executive Committee Meetings 7 10 HSAC Real Property Committee Meetings 3 7 i i Legislative Committee Meetings 4 I 6 Goals: Coordinate County administrative programs in the best interest of the jpeople of the State of Hawaii through cooperation of the legislative bodies; i create more practical and efficient County legislation, administration and procedures. i i Objectives for Fiscal Year 1981-82. 1. Continue to seek favorable federal legislation to assist the sugar industry. 2. Preserve continuity and leadership in the transfer of all real property tax functions and powers from the State to the counties. i 3. Coordinate unified lobbying efforts for County programs on behalf of the counties. 4. Attend HSAC/NACo meetings and conferences to share and exchange information in order to improve governmental operations, procedures, and service ' to the public. 23 DEPARTMENT: COUNTY CLERK PROGRAM OR ACTIVITY: LEGISLATIVE EXPENSES, COUNCIL SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: i Actual! 1979-8011981-82 Est. To enable the Legislative Committee to participate at the State Legislative sessions in the promotion of effective State legislation which are beneficial to the County of Hawaii. r i f i . Goals: 1. To assure that the County of Hawaii always has an effective legislative ' i s program and an effective lobbying team at each session of the State Legislature. 2. To work closely with the Big Island legislators in protecting and promoting t ithe best interests of the County as well as the State. j - j Objectives for Fiscal Year 1981-82. j t- 1. Lobby for State grants-in-aid to fund CIPS approved by the Council and Administration for FY 1981-82. i 2. To implement the real property tax function and responsibilities from the State to the County. 3. To keep abreast of the many legislative proposals affecting the County of Hawaii either directly or indirectly, especially as they affect the life- styles of our respective communities. ri 4 DEPARTMENT: COUNTY CLERK PROGRAM OR ACTIVITY: LEGISLATIVE AUDITOR SUB -ACTIVITY OR DISTRICT: I. ! Program Description: Work Data: 11481t. 1ctual 82 l The basic function of the Legislative Auditor is to provide the necessary services required by the County Council in expediting their duties and functions Council Meetings Attended 24 24 as elected officials. Basic areas of the services being provided are: Committee Meetings Attended 85 72 1. Drafting of bills and resolutions for the implementation of the programs and policies by the legislative branch of government. Committee of the Whole Meetings Attended 8 ! 10 f 2. Review and digesting of bills submitted to the State Legislature, especially as they relate to the functions of the County government. Public Hearings Attended 13 6 3. Research of programs and requests by the administration, other government I agencies, and general public. Special Meetings Attended 4 ` 6 ! 4. Conduct an effective review, audit appraisal of programs and of public agencies independently or in cooperation with contract auditors. Assignments 375 500 Lobbying (Research man days) ! 15 25 ' I Goals: External Audit (man days) 10 + 10 To provide the County Council and its committees with the necessary ! technical assistance in the disposition of the abundant legislative concerns. Objectives for Fiscal Year 1981-82. 1. Continue to review and digest the many legislative proposals by the State Legislature and to apprise the Council of pending proposals affecting the County of Hawaii. I 2. Provide the technical assistance to the Council in their review and implementation of programs and policies. Initiate the procedures necessary to comply with the Charter amendment requirements. 3. Assist the Council in the annual review of the operating and capital budgets for the 1981-82 fiscal year. 4. Coordinate the review and disposition of the external auditor's findings and recommendations. 5. Improve the staff capabilities in serving the Council and committees as they discharge their complex duties and responsibilities. I 4/23/81 E S T I :4 A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E�N D I T U R E S DEPT 102 LEGISLATIVE YEAR 1991-82 PAGE SASE.EL ACCOUNT APPRU 1979-80 1980-81 1981-82 1982-83 1983-34 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 51 GENERAL GOVERNMENT 5101 LEGISLATIVE 5101.01 CLERK-COUNCIL SVC SEW G-0011 SALARIES & WAGES 011 REGULAR S/T 361034 3819136 417,778 459,555 505,510 556,061 611,667 672,833 TOTAL ** ` J� SALARIES & WAGES 361,884 3d1,136 4171778 459,55.5 505,510 556,061 611,667 672,833 TOTAL ? CLERK-COUNCIL SVC SEW 361,884 381,136 417,773 459,555 5059510 5569061 611,667 672r633 5101.02 CLERK-COUNCIL SVC OCE G-0012 CONTRACTUAL SERVICES 102 TELEPHONE 749003 75,500 87000 95,700 1057270 1159797 1279376 140,113 104 TRVL EXP-LOC & HAINLAND 61597 209000 20,000 22,000 24,200 26967.0 297282 32,210 106 PRINTING AND BINDING 19:3 1,500 1,500 1,650 17315 19996 2,195 2,414 . 109 REPAIRS TO EQUIP 1,639 2000 2,500 2,750 3,025 3,327 3,659 4,024 112 MILEAGE & AUTO ALLOWANCE 4,850 5000 11,000 12,100 13,310 14,641 16,105 11,715 '.w 115 OTHER CONTR SERVICES 17500 2,500 TOTAL *# CONTRACTUAL SERVICES 87,282 1051500 124x500 134,200 147,620 162,381 178,617 196,476 J MATERIALS & SUPPLIES 218 FUELS & LU3RICANTS 16i 400 801 880 968 L,J64 1117) 1,287 227 STATIONERY & OFF S'JPP 1,743, 21000 2,300 3,OBO 3,.388 3,726 4094 4,507 TOTAL ** MATERIALS & SUPPLIES 19910 2,400 3,600 3,960 4,356 41790 5,268 5,794 OT iEP, CHARGES 337 SUSS & MEMBERSHIP 91 ,100 500 550 605 665 731 804 347 OTHER CHARGES 57 6,000 6,000 6,600 79260 7,986 8,784 9,662 TOTAL OTHER CHARGES 154 69100 61500 7,150 7,865 81o51 9r515 10,466 TOTAL# CLERK-COUNCIL SVC OCE 89046 1141000 134,600 145x310 159,841 175,822 1939400 212,736 5171.03 CLERK-COUNCIL SVC EQUIP G-0013 ' EQUIP'1ENT 450 OFFICE EQUIP-FIXT-FURN 5,151 4,000 1,370 TOTAL ** EQUIPdENT 5,151 4,000 1,370 TOTAL CLERK-COUNCIL SVC EQUIP 5,151 49000 1,370 5101.05 HS.AC/"JACO G-0015 CO:JTRaCT!JAL SERVICES 134 TRVL ECP-LUC & 1.9I,NLAINO 12,937 1J1500 24,000 26,400 299040 311944 35r138 33,651 105 SUMS 4ND .SUP JF PERSONS 6,013 11,500 112 .MILEAGE E AUTO ALLOWANCE 374 1,400 3,000 3,300 3,630 3,993 4092 49831 :_j , 115 OTHER CONTR SERVICES 12,585 10,000 149000 15,400 16,940 181634 20,497 22,546 GENERAL FUND COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 YEAR 1981-82 E X P E N D I T U R E S DEPT 102 1981-82 3ASE.EL ACCOUNT APP RU 1979-80 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL ESTIMATE ESTIMATE TOTAL aT 33,400 41,000 45,100 49,610 CONTRACTUAL SERVICES 60027 31,909 19600 3,010 OTHER CHAR:,ES 3,642 4,OU6 4,406 337 SUES & MEMBERSHIP 5010 1,587 3,642 4,006 TOTAL r* 49846 35,000 449010 (t8,411 OTHER CHARGES 58,577 1,587 70,874 24,000 26,000 28,600 31,460 34,606 389066 TOTAL° 24,000 26000 28,600 •5101.06 HSAC/AACO 38,066 331496 249000 26,000 XEROX G-0016 34,606 R" 419872 CONTRACTUAL SERVICES 8000 8,800 9,680 115 OTHER CONTR SERVICES 12,833 16,219 17000 1,100 TUTAL* 1,331 1,464 1,610 1,500 CONTRACTUAL SERVICES 2,750 16,219 3,327 3,659 TOTAL r Tx 9,500 11,500 12,650 13,915 XEROX 16,835 16,219 2,500 5101.07 COUNCIL -LEGISLATIVE EXP G-0017 2,662 2,928 3,220 COATRACTUAL SERVICES 2,OUO 2,200 2,420 104 TRVL EXP -LOC C MAINLAND 3,220 2,034 13,500 112 MILEAGE 6 AUTU ALLOWANCE 17,968 199763 115 OTiiER CONTR SERVICES 90,000 82,500 90,750 99,825 TOTAL ** 180,789 . 98,500 901000 82,500 COATRACTUAL SERVICES 99,82.5 2,034 180,789 98,500 OTdEl CHARGES 82,500 9J,750 99,325 347 OTHER CHARGES 60,000 376 72,600 739860 TOTAL 96,630 106,293 60000 66000 OTHER CHARGES 79,860 376 .� 106,293 TOTAL ;*tr 66,OJJ 72,600 79,860 87,1346 COJACIL-LEGISLATIVE EXP 106,293 2,410 5101.08 POSTAGE -COUNCIL SVC G-0018 CONTRACTUAL SERVICES 101 POSTAGE E STMPD ENV 39050 ' TOTAL x* CONTRACTUAL SERVICES 39,850 TOTAL$ POSTAGE -COUNCIL SVC 39,850 5101.09 EXTERNAL AUDIT G-0019 115 CONTRACTUAL SERVICES OTHER CONTR SERVICES 42,962 TOTAL ** COATR.ACTUAL SERVICES 42,962 TOTAL $�* EXTERNAL. AUDIT 42,962 GENERAL FUND COUNTY OF HAWAII LEGISLATIVE YEAR 1981-82 PAGE a 1930-81 1981-82 1982-83 1983-84 1984-85 1935-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 33,400 41,000 45,100 49,610 54,571 60027 66,028 19600 3,010 3,311 3,642 4,OU6 4,406 4,846 1,600 5010 3,311 3,642 4,006 4,406 49846 35,000 449010 (t8,411 53,252 58,577 64,433 70,874 24,000 26,000 28,600 31,460 34,606 389066 41,872 24,000 26000 28,600 31,460 34,606 38,066 41,872 249000 26,000 28,600 31,460 34,606 38,066 419872 87000 8000 8,800 9,680 10,648 11,712 12,833 17000 1,100 1,210 1,331 1,464 1,610 1,500 2,500 2,750 3,025 3,327 3,659 4,024 9,500 11,500 12,650 13,915 15,306 16,835 18,517 2,500 27000 2,200 2,420 2,662 2,928 3,220 2,501) 2,OUO 2,200 2,420 2,662 2,928 3,220 12,000 13,500 14,850 16,335 17,968 199763 219737 987500 90,000 82,500 90,750 99,825 109008 180,789 . 98,500 901000 82,500 90,750 99,82.5 1099808 180,789 98,500 90,000 82,500 9J,750 99,325 109,808 180,789 60,000 66,000 72,600 739860 87,846 96,630 106,293 60000 66000 72,600 79,860 87,846 96,630 106,293 60,000 66,OJJ 72,600 79,860 87,1346 967630 106,293 4/23/81 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 DEPT 102 LEGISLATIVE YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1930-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 OBJ 5101.12 DESCRIPTION SYMBOL LEGISLATIVE AUDITOR SSW G-0031 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE SALARIES & 'WAGES �q^ 011 REGULAR S/T 75,569 192,720 2.35,796 259,375 285,312 3131,843 345,227 .TOTAL ** SALARIES & 'WAGES 75,569 -�% 192,720 235,796 259,315 285,312 313x843 345,227 TOTAL #� LEGISLATIVE AUDITOR S&W 75,569 g, bd 192,720 2.35,796 259,375 285012 313,843 345x227 LEGISLATIVE AUDITOR OCE G-00.32 •5101.13 CO'VTRACTUAL SERVICES 115 OTHER CO,NIR SERVICES TOTAL ** 25,000 25000 27,500 30,250 339275 361602 40,262 C014TRACTUAL SERVICES 259000 25,000 27,500 3J,250 33,275 36002 40r262 MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES 60 450 250 275 302 332 365 401 TOTAL ?MATERIALS & SJPPLIES 60 450 250 275 302 332 365 401 OTHER CHARGES 337 SUSS " MEh13ERSHIP 143 150 TOTAL ** OTHER CHARGES 143 150 TOTAL*M LEGISLATIVE AUDITOR OCE 203 25,600 25,250 27,775 309552 33,607 36,967 409663 5101.16 LEGISLATIVE .AUDITOR EQPTG-00.33 EQUIP'^ENT 450 OFFICE FOUIP-FIXT-FURN 438 61500 61500 TOTAL ** EQUIPrMENT 438 61500 6,500 TOTAL# LEGISLATIVE AUDITOR EQPT 438 6,500 6,500 TOTAL LEGISLATIVE 667,528 953,456 1,115097 19226,935 19349,624 1,484,577 1,6939024 D TUTAL GENERAL GOVERNMENT 667,528 953,456 1x115,397 1,2269935 19349,624 19484,571 1,693,024 r; o DEPT 102 TOTAL ##rz LEGISLATIVE 6671528 953,456 4 $* 1,115,397 1,2269935 1,349,624 194349577 1,693,024 v � 0�3,33G IL 1� 1 1.1 � I I! DEPARTMENT: MINTY CI FRK PROGRAM OR ACTIVITY:ELECTION DIVISION SUB -ACTIVITY OR DISTRICT: 1 Program Description: Work Data: Actual Est. 1 1979-80 1981-82 Responsible for all election activities in the County, including ad ministratior Registered Voters 46,451 50,000 1 of State and County elections, registration of voters, and education of the public Voters Who Failed to Vote 6,754 17,000 \in manner regarding the electoral process. As a member of the Association of New Voters 6,657 5,000 / Clerks and Election Officers of Hawaii (ACEOH), work to improve election procedures Re -Registration 2,188 7,000 i i by collective discussion with other counties and the Lieutenant Governor's Office. Changes in Residences, Names, etc. 1,818 5,000 Absentee Voting Requests Processed 6,244 7,000 1 ! Certificates of Appointment (Registrars Issued) Cancellations of Registration 300 292 i 200 400 Goals: 1. To conduct and administer all County elections in compliance with State Deceased Voters Deleted 186 250 election statutes. Certificates of Registration Issued ! 151 200 2. To maximize voter registration and turnout. f OHA Registrations 7,446 8,000 j 3. To educate and motivate public to take more active interest in the electoral. II process. 1 Objectives for Fiscal Year 1981-82. 1. Continue islandwide voter registration program. 2. Register voters for Office of Hawaiian Affairs election. 3. Development of an election computer system for voter registration and tabulation of ballots. 4. To seek more spacious office quarters. i 5. To increase number of permanent Election Division staff. 6. Develop high school election and registration program. 7. Seek new polling -facility for Laupahoehoe. 4/23/81 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 DEPT 106 ELECTION YEAR 1981-82 PAGE "If BASE.EL ACCOJNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 93J DESCRIPTIONSYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESiIi9AiE ESTIMATE ESTIMATE ESTIMATE 51 GENERAL GOVERNMENT 5107 ELECTIONS ' 5107.01 ELECTION DIVISION - S&W G-1001 SALARIES & WAGES 011 REGJLAR S/T 109,979 134,677 80,337 145,000 9J,OOO 155,000 100,000 165,000 TOTAL ** SALARIES & WAGES 109,979 134,677 80,337 145,000 90,000 155,000 100,000 165,000 ., TOTAL�z#=k ELECTION DIVISION - S&W 109,979 134,677 80,337 145,000 90,000 155,007 1009000 165,000 Y101.02 ELECTION DIVISION -OCE G-1002 COVTRICTUAL SERVICES 101 POSTAGE & ST;MPD ENV 696 1,000 100 1,100 100 11,200 100 11300 102 TELEPHONE 426 1,600 100 11800 120 2,0,)0 140 2,200 103 TRANSPURTATION OF THINGS 908 400 Lou 450 100 500 120 550 " 104 TkVl_ EXP -LOC & MAINL.ANO 4,407 61000 4,000 6,000 4,200 6,500 4,400 7,000 105 SUBS AND SUP OF PERSONS 499 1,200 2,000 2,500 2,000 2,500 2,000 2,500 ? 106 PRINTING AND BINDING 26,712 25,000 159000 28,000 15,000 30,000 12,000 32,000 1J7 ADVZ"R & PUBL OF NOTICES 289 12500 500 1,600 600 1,700 700 11800 109 REPAIRS TO EQJIP 591 L, 000 700 11000 7'JO 1,100 800 1,207 112 MILEAGE & AUTO ALLOWANCE 86 100 100 100 100 -115 OTHER CONTR SrRVICtS 34,146 42,200 81000 50,000 10,000 55,000 11,000 60,000 TOTAL ** CONTRACTUAL SERVICES 68,760 80,000 .309500 92x550 32,820 1001600 31,260 IO3r650 MATERIALS & SUPPLIES 218 FUELS & L'JBRICAiNTS 1,062 19500 400 2,000 600 2,500 800 39000 227 STATIONERY & OFF SUPP 776 1,000 500 1,200 500 1,400 600 1,600 228 OTHER SUPPLIES 1,371 11800 700 21100 BUO 29400 900 2,600 _ TOTAL MATERIALS & SUPPLIES 3,209 4,300 1,600 5,300 11900 69300 2,300 71200 _ OTHER CHARGES 337 SUBS & MFMBERSHIP 563 700 750 750 BJO 800 850 850 TOTAL OTHER CHARGES 563 700 750 750 800 800 850 850 TOTAL ELECTIO14 DIVISION -OCE 72,532 85,000 32050 981600 35,520 107,700 34,410 116,700 5107.03 ELECTION DIVISION EQUIP G-1003 ...•� EQU I PA ENT 450 OFFICE EQUIP-FIXT-FURN 91 4,000 19000 1,000 TOTAL EQUIPMENT 97 4,000 1,000 11000 TOTAL #a## ELECTIJN DIVISION EQUIP 97 4,000 11000 1,000 £� TOTALa�x ELECTIONS 182,608 219,677 117,187 244,600 126020 262,700 134,41J 2819700 I] 1 � I � I 30 n cnA 11rLic' 1T. CT hl A10rC PROGRAM OR ACTIVITY: ACCOUNTS DIVISION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual 1979-80 Est. 1981-82 Maintains general accounting records; issues payroll and claim warrants; Claims Paid 32,388 35'000- 1 maintains inventory; reconciles social security, retirement system, health fund, Payroll Warrants Issued 48,438 46,000`':, !! jwithholding taxes, and other employee benefit records; supports Pension Board. Accounts Maintained 1,021 1,200`;=`. i Funds Maintained 26 27 Pensioners ' 140 125 I I Meetings of Pension Board I 6 5 i Goals: f1. To maintain complete and accurate financial records of the County. 2. To provide useful, accurate and timely financial reports to the public and agencies. 3. To pay promptly all proper and lawful obligations of the County. 4. To prepare payrolls and pension rolls and pay employees and pensioners on time. Objectives for Fiscal Year 1981-82. 1. To pay all uncontested claims within 10 days of receipt by Accounts Division. 2. To issue monthly budget variance reports within 10 days after close of each month, except July. 3. To requalify for Certificate of Conformance in financial reporting from MFOA. 4. To assist other agencies refine and improve information processing. 5. To certify contracts within 2 days of receipt, or return to requesting agency fo.r required information. 6. To assist external auditor in annual audit. 7. To spot-check inventory of all agencies. � I � I 31 DEPARTMENT: FINANCE —PROGRAM OR ACTIVITY: TREASURY DIVISION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 11981-62 Issues business licenses and motor vehicle registrations; collects State Registered Vehicles End of FY 75,379 (81,000 and County motor vehicle weight taxes; collects, manages and disburses cash; M.V. Transfers 19,135 23,000 j maintains improvement district accounts. Duplicate Titles.. 4,476 4,700 1( R Non -Resident Permits 550 900 } Business and Occupational Licenses 1,334, 1,400 Taxi, Tours and Buses 441 445 Freight and Baggage Licenses Bicycle Licenses 335 2,628 I i 350 j 3,800 Goals: } 1. To maintain accurate, complete and up-to-date record of motor vehicle owner - Dog Licenses I 5,963 6,500 ship. Improvement Districts j 11 11 2. To issue licenses to all vehicles using the highways and to all businesses and Improvement District Accounts 1,268 1,300 I events requiring licenses. General Obligation Bond Issues 13 14 3. To collect, account for, and safeguard all receipts and public monies of the Petty Cash Vouchers 5,331 5,800 County. _ Warrants Paid 88,294 100,000 4. To optimize benefits from investments. ' Objectives for Fiscal Year 1981-82. 1 1. To invest 98 per cent of all funds in interest-bearing accounts or certificates. 2. To continue to seek solution to delinquency problem of I.D. No. 11 (Discovery Harbor Subdivision). 3. To continue evaluating need for County licenses in Chapter 445, HRS. 4. To continue improve service to public and effectively handle vehicle registration on a staggered basis. tDEPARTMENT: FINANCE F- __._.__.__ PROGRAM OR ACTIVITY: PURCHASING DIVISION Program Description: Provides centralized purchasing of materials, supplies, equipment and services for all County agencies except Department of Water Supply; maintains storeroom. Goals: 1. To procure desired services, supplies, materials and equipment in a timely manner in support of approved programs. 2. To promote economies in purchasing and in use of services, supplies, materials and equipment. 3eld-3 SUB -ACTIVITY OR DISTRICT: Work Data: Actual' Est. 1979-80 1981-82 Requisitions Received 10,878 11,500 Purchase Orders Issued 13,000 17,500 Confirming Purchase Orders Issued 8,450 8,000 Formal Contracts Processed 72 75 Informal, Written, Advertised Bids 27. 30 Informal, Written, Unadvertised Bids 173 210 Separate Items Purchased 23,746 125,000 Objectives for Fiscal Year 1981-82. 1. To obtain prices on all undisputed, requisitioned items under $500 within 5 days from receipt of requisition. 2. To obtain prices on all informal, written bids between $500 and $4,000 within 10 days from receipt of requisition. 3. To obtain prices on all informal, advertised bids between $4,000 and $8,000 within 15 days from receipt of requisition. 4. To obtain prices on all formal, advertised bids over $8,000 within 30 days from receipt of requisition. 5. To enforce purchasing rules and regulations. 6. To investigate and recommend a mechanized purchase order preparation system. t DEPARTMENT: FINANCE PROGRAM OR ACTIVITY: ADMINISTRATION/BUDGET ' Program Description: Plans, directs, controls and coordinates activities of entire department; advises Mayor, Council and agencies of financial matters; assists Mayor and Council in preparation and execution of budget; supports County Transportation Commission. Goals: Administration: 1. To provide overall control, coordination and direction to the department. .2. To strengthen internal controls and improve financial procedures of County. 3. To provide administrative support to County Transportation Commission. Budget: 1. To formulate realistic budget in support of approved agency programs. 2. To develop budget documents and reports that are meaningful and under- standable to the public and agencies. 3. To evaluate agency programs and seek effective and efficient utilization of tax dollars. Objectives for Fiscal Year 1981-82. 1. To provide leadership in expanding computer system. 2. To issue and sell bonds in support of CIP. 3. To issue interim as well as annual financial reports. 4. To provide leadership in improving real property tax administration. 33 SUB -ACTIVITY OR DISTRICT: Work Data: ActualEst. 1979-80 1981-82 Fund Transfers Processed 165 100 Special Studies 0 4 Meetings of County Transportation Commission 3 2 DEPARTMENT: FINANCE ' PROGRAM OR ACTIVITY: REAL PROPERTY TAX Program Description: Assesses real property, bills and collects real property taxes. This i function transfer from the State on July 1, 1981, pursuant to change in State Constitution. f Goals: Assess all real property in the County uniformly and fairly for tax purposes. i Bill taxpayers accurately and in a timely manner. Collect all taxes due ' 1 the County. Objectives for Fiscal Year 1981-82. 14 1. Effect a smooth transition to County organization and procedures. ! 2. Adopt rules and regulations for Board of Review. I 3. Extend tax office building. !; 4. Assist Honolulu's Data Systems in improving real property information system. 5. Maintain sales/assessment mean ratio at + 10% from the 60% assessment ratio. 6. Maintain the co -efficient of dispersion under 15%. 7. Undertake an education and information program on real property tax. i SUB -ACTIVITY OR DISTRICT: Work Data: Parcels of Property Tax Bills Delinquent Accounts Assessment Appeals Actual 1979-80' 34 • I Est. I 1981-2 121,0® ! 100,000 i 4,000 200 1 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 110 8.4SE.CL ACCOUNT APPRO 1979-80 nBi DESCRIPTIO�i SYMBOL ACTUAL 51 GENERAL GOVERNMENT 5109 FIAA:JCIAL ADMINISTRATION 7109.01 ACCOUNTS - S&W 0-1111 SALARIES & WAGES 011 REGULAR S/T 208,117 TOTAL ** SALARIES & WAGES 208,117 lTOTAL#� ACCOUNTS - S&W 208,117 v 5109.02 ACCOUNTS - OCE G-1112 CONTRACTUAL SERVICES 104 TRVL EXP-LDC & MAINLAND 1,279 106 PRINTING AND BINDING 67095 109 REPAIRS TO EQUIP 1,047 112 MILEAGE & AUTO ALLOWANCE 309 115 OTHER CONTR SERVICES 447243 TOTAL T CO`JTRACTUAL SERVICES 52,973 MATEtIALS & SUPPLIES 227 STATIDNERY & OFF SUPP 1,829 228 OTHER SUPPLIES 1,654 •,J, TOTAL MATERIALS & SUPPLIES 3,483 OTHER CHARGES 347 OTHER CHARGES 374 TOTAL $* ® OTHER CHARGES 374 TOTAL **** ACCOUNTS - OCE 567830 5109.03 ACCOUNTS - EQUIP G-1113 EQUIPMENT ' 450 OFFICE EQUIP-FIXT-FURN TOTAL t EQUIPMENT TOTAL #*** ' ACCOUNTS - EQUIP 5109.05 TREASURY - S&W G-1121 SALARIES & WAGES 011 REGULAR S/T 173,261 TUTAL ;* SALARIES WAGES 1739261 TOTAL;# TREASJRY - S&W 173,261 GENERAL FUND COUNTY OF HAWAII 294,048 FINANCE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 238,971 243,016 2679317 294,048 3237452 355,797 391,376 2389971 24.3,016 267,317 2949048 323,452 3551797 391,376 238,971 243,016 2679317 294,048 3239452 355,797 3919376 19000 19400 19500 11600 1,700 11800 11900 5,000 69000 6,600 7,260 7,936 8,734 9,662 19200 11400 12500 11600 1,700 19800 1,900 400 450 500 550 - 600 650 700 65,200 759000 72,000 74,000 76,J00 78,000 809000 72,800 84,250 32,100 85,010 87,986 91,034 94,162 87000 3,000 39300 3,630 3,993 4,392 4,831 39000 4,003 49400 4,840 5,324 5,856 6,441 111000 7,000 7,700 8,470 9,317 10,248 11,272 200 500 500 500 500 500 500 200 500 500 500 500 500 500 849000 91,750 90,300 93,980 97,803 101,782 105,934 2,500 57000 2,500 59000 2,500 5,000 171,028 177,284 195,012 213,513 235,964 259,560 285,516 111,028 117,284 195,012 It 2147513 235,964 259,560 285,516 171,028 177,2d4 195,012 2149513 235,964 259,560 2859516 GENERAL FUND 4/23/81 E S T I A A T E 0 FUND 010 E X P E N D I T U R E S DEPT 110 YEAR 1981-82 PAGE 1980-81 1981-82 BASE.EL ACCOUNT APPRO 1979-80 1936-87 031 DESCRIPTION SYMBOL ACTUAL ESTIMATE 5109.06 TREASURY - OCE G-1122 3,500 3,500 3,500 CONTRACTUAL SERVICES 3,500 39500 1,350 102 TELEPHONE 1,372 2,912 1,659 104 TRVL EXP-LUG & MAINLAND 15,000 1,533 18,150 106 PRINTING AND 3INDING 24,157 11,254 1,000 109 REPAIRS TO EQUIP 19331 1,432 1,610 112 MILEAlE & AUTO ALLOWANCE 1,650 70 1,996 115 OTHER CONTR SERVICES 8,600 6,661 10056 12051 TOTAL 14,581 16,039 27,820 329095 CO'JTRACTUAI SERVICES 33,098 23,862 ® 49,544 MATERIALS & SUPPLIES 32,000 35,200 38,120 228 OT;IER SUPPLIES 275,000 30,503 32,000 35,200 TOTAL ** 42,592 46,851 275,000 4,500 MATERIALS & SUPPLIES 69300 30,503 6,945 7,292 OTHER CHARGES 47500 6,000 6,300 347 OTHER CHARGES 7,292 3,714 234,495 709095 TOTAL *r 83,433 91,094 99,503 332,200 OTHER CHARGES 1150; 3,714 ..� TOTAL'S TREAS!JRY - OCE 58,079 1,500 5109.07 TRE.ASJRY - EQUIP G-1123 29750 EQU I P SENT 450 OFFICE EQUIP-FIXT-FURN 42,000 3,954 57,200 62,920 TOTAL ** 76,133 83,746 4Z,000 50,000 EQU I PAENT 62,920 3,954 76,133 83,746 TOTAL 509000 57,200 62020 69,212 TREASURY - EQJIP 83,746 3,954 ® 5109.08 M.V. COMPUTERIZING EXP G-1125 1179225 128,947 115 CONTRACTUAL SERVICES OTHER CONTR SERVICES 83,074 48,000 1069569 117,225 TOTAL ** 80,693 80068 887074 96,381 CONTRACTUAL SERVICES 117,225 48,000 60,000 65,00-1 TOTAL **** 75,001 80,000 85,OuO 90,000 M.V. CUMPUTFRIZING EXP 48,000 5109.09 PURCHASING SEW G-1131 SALARIES & WAGES 011 REGULAR S/T 739908 _ TOTAL T* SALARIES & WAGES 73,908 TOTAL **** PURCHASING S&W 73,903 • 5109.10 STOREROOM G-1135 MATERIALS & SUPPLIES 227 STATIONERY & OFF SUPP 54,979 GENERAL FUND COUNTY OF HAWAII FINANCE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIflATE ESTIMATE ESTIMATE ESTIMATE. .39.120 3,500 3,500 3,500 .3,500 3,500 39500 1,350 19135 1,243 1,372 19509 1,659 1,824 13,550 15,000 16,500 18,150 19,965 21,961 24,157 800 1,000 1,100 1,210 19331 19464 1,610 400 12500 1,650 12315 1,996 2,195 2,414 8,600 99960 10056 12051 13,256 14,581 16,039 27,820 329095 34,954 33,098 41,557 459360 49,544 202,175 32,000 35,200 38,120 42,592 461851 275,000 202,175 32,000 35,200 38,720 42,592 46,851 275,000 4,500 6,OUO 69300 6,615 6,945 7,292 7,556 47500 6,000 6,300 6,615 6,945 7,292 7,656 234,495 709095 76,454 83,433 91,094 99,503 332,200 29750 1150; 2,750 1,500 29750 19500 42,000 50,000 57,200 62,920 69,212 76,133 83,746 4Z,000 50,000 57,200 62,920 69,212 76,133 83,746 42,000 509000 57,200 62020 69,212 76,133 83,746 80,693 801063 88,074 95,881 106,569 1179225 128,947 80,693 80,068 83,074 96,981 1069569 117,225 128,947 80,693 80068 887074 96,381 1069569 117,225 123,947 60,000 65,00-1 70,000 75,001 80,000 85,OuO 90,000 GENERAL FUND COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 ' 1981-82 E X P E N D I T U R E S DEPT 110 1981-82 34SE.EL ACCOUNT APPRO 1979-80 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL ' ESTIMATE TOTAL 60,000 65,000 70,000 75,000 MATERIALS & SUPPLIES 85,000 54,979 60,000 65,000 TOTAL *AA* 75,000 801000 85,000 909000 STJREROOM 500 54,979 600 5109.13 PURCHASING OCE G-1132 4,000 4000 5,000 CONTRACTUAL SERVICES 5,500 5,500 6,000 104 TRVL EXP -LOC & MAINLAND 250 245 • 1J6 PRINTING AND BINDING 200 3,111 350 1J9 REPAIRS TO EOU IP 450 1.18 250 112 !1ILEAGE & AUTJ ALLOWANCE 250 114 _4 115 OTHER CONTR SERVICES 5,800 260 6,550 7,100 TOTAL r* 79600 300 350 350 CONTRACTUAL SERVICES 400 3,848 500 300 OTHER CHARGES 350 400 400 337 SUBS & MEMBERSHIP 5945J 271 6,750 6,950 TOTAL# 7,600 8,300 o2,3i OTHER CHARGES 271 `.: TOTALx,T 125,782 138,360 152,196 PURCHASING OCE 184,156 4,119 jai 3i 5109.14 ADAINISTRATIO•d S&W G-1141 111,228 SALARIES & WAGES 125,782 138,360 152,196 011 REGULAR S/T - 939481 TUTAL 1117228 �l�a� -4°r3�48s SALARIES & WAGES 1389360 93,481 1672415 184,156' TOTAL **** 2,260 2,000 2,200 21200 AD11I iNI STRAT ION S&'W 2,200 93,481 300 5109.15 ADAINISTRATION OCE G-1142 438 481 200 CONTRACTUAL SERVICES 220 242 266 104 TRVL EXP -LOC & MAINLAND 600 380 660 106 PRIiiNTING AI'JD BINDING 877 250 2,800 109 REPAIRS TO EQUIP 3,531 2.07 3,801 112 MILEAGE & AUTO ALLOWANCE 200 352 242 266 TOTAL #r 321 100 150 165 CO'JTRACTUAL SERVICES 199 19189 ' 400 MATERIALS & SUPPLIES 440 484 532 218 FUELS & LUBRICANTS 600 84 825 225 EO-RECR-SCIEN SUPPLIES 1,095 103 350 227 STATI&NERY & OFF SUPP 423 340 511 562 TOTAL` MATERIALS & SUPPLIES 527 OTHER CHARGES 337 SU3S & ME'1BERSHIP 288 ' 347 OTHER CHARGES GENERAL FUND COUNTY OF HAWAII FINANCE YEAR 1981-82 PAGE 37 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 60,000 65,000 70,000 75,000 807000 85,000 90,000 60,000 65,000 709000 75,000 801000 85,000 909000 500 500 550 600 650 650 700 4,000 4000 5,000 5,000 5,500 5,500 6,000 200 250 250 300 300 350 350 200 300 350 400 400 450 500 250 2.50 250 250 250 250 250 59150 5,800 6,400 6,550 7,100 7,200 79600 300 350 350 400 400 400 500 300 350 350 400 400 400 500 5945J 61,150 6,750 6,950 7,500 7,600 8,300 o2,3i 1119228 125,782 138,360 152,196 167,415 184,156 jai 3i 111,228 125,782 138,360 152,196 167,415 184,156 1117228 �l�a� -4°r3�48s 125,782 1389360 152,195 1672415 184,156' 1,500 2,260 2,000 2,200 21200 2,200 2,200 500 300 330 .363 399 438 481 200 200 220 242 266 292 321 600 600 660 726 798 877 964 2,800 3,360 3,210 3,531 3,663 3,801 3,966 100 200 220 242 266 292 321 100 150 165 181 199 218 239 400 400 440 484 532 585 643 600 750 825 907 997 1,095 1,203 350 350 385 423 465 511 562 150 1 . COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 110 BASE.EL ACCOUNT APPRO 1979-80 1982-83 030 DESCRIPTION SY1430L ACTUAL 1986-87 BUDGET TOTAL # ESTIMATE ESTIMATE ESTIMATE OTHER CHARGES 2 ..� 350 TOTAL# 423 465 511 ADAINISTRATION OCE 2,0 4,460 5109.30 FINANCE - BOND SALE G-1145 5,413 51731 OTHER CHARGES 309000 ' 347 OTHER CHARGES 50,000 30,000 TOTAL C • OT;iER CHARGES 30,000 30,000 TOTAL # 50,000 50,000 F111ANCE - BOND SALE 275 1,500 5109.33 PURCHASING - EWUIPT G-1133 EQUIPMENT .1,500 450 OFFICE EQUIP-FIXT-FURN 275 TOTAL *# EQJIPMENT 423,464 TOTALS 512,391• 563,630 619,993 PURCHASING - EQUIPT 4239464 5109.41 REAL PROPERTY TAX-S&W G-1151 619,993 681,992 SALARIES C WAGES 423,464 465010 011 REGULAR S/T 619,993 _ TOTAL .7,875 8,268 8,681 SALARIES C WAGES 9,570 59000 TOTAL 6,050 • 7,320 REAL PROPERTY TAX-S&W 5,00J 5109.42 REAL PROPERTY TAX-OCE G-1152 6,076 6,379 COATRACTUAL SERVICES 87000 8,800 102 TELEPHONE 11,712 12,683 104 TRVL EXP-LOC & MAINLAND 41200 4,410 106 PRINTING AND BINDING 51104 ' 108 ELEC GAS WATER 6,050 6,655 109 REPAIRS TO EQUIP 193,000 112 MILEAGE & AUTO ALLOWANCE 2309263 115 OTHER CONTR SERVICES 2271500 227,425 TOTAL r* 273,319 299.,693 328,657 CONTRACTUAL SERVICES 4,000 J 4,840 MATERIALS C SUPPLIES 5,856 6,e:41 218 FUELS & LUBRICANTS 2,200 2,420 22.7 STATIUNERY & OFF SUPP 3,220 61000 TOTAL #* 7,2.60 7,986 8,784 MATERIALS & SUPPLIES 11000 1,100 1,210 1,331 1,464 1,610 OTHER CHARGES 337 SUSS & MEMBERSHIP GENERAL FUND COUNTY OF HAWAII FINANCE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 500 350 385 423 465 511 562 39900 4,460 4,420 4,861 5,125 5,413 51731 30,000 309000 50,000 50,000 30,000 30,000 50,000 50,000 30,000 30,000 50,000 50,000 275 1,500 275 .1,500 275 1,500 423,464 465,810 512,391• 563,630 619,993 681,992 4239464 465,810 512,391 563,630 619,993 681,992 423,464 465010 512,391 563,630 619,993 681,992 7,500 .7,875 8,268 8,681 9,115 9,570 59000 5,500 6,050 6,055 7,320 8,052 5,00J 5,250 5,512 5,787 6,076 6,379 87000 8,800 9,680 10,648 11,712 12,683 4,000 41200 4,410 4,630 4,861 51104 51000 5,500 6,050 6,655 7020 8,052 193,000 190,300 209,330 2309263 253,289 278,617 2271500 227,425 249,300 273,319 299.,693 328,657 4,000 4,400 4,840 5,324 5,856 6,e:41 210JO 2,200 2,420 21662 2,923 3,220 61000 61000 7,2.60 7,986 8,784 .91661 11000 1,100 1,210 1,331 1,464 1,610 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 110 BASE.EL ACCOUNT APPRO 1979-80 03J DESCRIPTION SYMBOL ACTUAL TOTAL *# OTHER CHARGES TOTAL REAL PROPERTY TAX—OCE 5109.43 REAL PROPERTY TAX—EQUIP G-1153 x EQUIPAENT 450 OFFICE EQUIP—FIXT—FURN TOTAL EQJIPMENT TOTAL # a REAL PROPERTY TAX—EQUIP TOTAL FINANCIAL ADMINISTRATION 776,732 TOTAL #a#* GENERAL GJYERNMENT 776,732 '•„;: , DEPT 110 TOTAL 776,732 FINAACE GENERAL FUND COUNTY OF HAWAII FINANCE YEAR 1981-82 PAGE 39 1990-81 1981-82 1982-83 1963-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTLMATE ESTIMATE ESTIMATE 1,000 19100 1,210 1031 1,464 19610 234,500 235,125 257,770 282,636 3099941 339,928 39000 10,000 100001 10,000 5000 5000 3,000 10,000 10,000 10,000 5000 5,J00 3000 10,000 101000 10,000 59000 5,000 1,067,290 -I� 17692,244 1001,107 2,025,181-2t260062 2,642,826 1067,290 1,692,244'1,9019107 2,025,181 2,260062 2,642,826 1,901,107 2,260,362 1,067,290 1,692,244 22025,181 2,642,826 f ON M 1 DEPARTMENT: FIRE 40 PROGRAM OR ACTIVITY: FIRE PROTECTION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 197 9- 80 1981-82 ' Provides fire protection, effective fire fighting tactics, search and Rescue 3,449 3,593 I rescue practices; conducts home inspections, good safety awareness practices; Fire 599-78 maintains fire hydrants. s Aircraft 2 5 ,i - Needless 249 176 False 24 20 Other Services 467 502 iGoals: 1. Prevent loss of life and minimize property losses from fire. i 2. Provide other related life safety services such as search and rescue and emergency medical services. 3. Train all personnel toward job proficiency. 4. Establish an effective preventive maintenance program. y 5. Establish good public relations by participating in community activities. 6. Decrease employee injuries, accidents and unsafe practices through first line supervisor training. Objectives for Fiscal Year 1981-82. 1. Confine fire to place of origin. Extinguish fires expeditiously and efficiently to minimize monetary loss, loss of irreplaceable items and the suffering of fire victims. 2. Decrease employee injuries, accidents and unsafe practices through first line supervisor training. 3. Attain proficiency through training for combatting building, brush, open range, flammable liquids and hazardous materials fires. I 4. Attain proficiency through training in standard, advanced and instructor's first aid, cardio -pulmonary resuscitation (CPR), First Responder, basic life support, water safety, and organizing for mountaineering. 5. Conduct home inspections; fire hydrant maintenance and flow tests; annual pump service and hose pressure tests. 6. Conduct effective preventive maintenance for automotive equipment; safety equipment, fire hose and related equipment, and fire pumps and acces- sories. i 0 DEPARTMENT: FIRE PROGRAM OR ACTIVITY: VOLUNTEER FIRE SERVICE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual) Est. 1979-80 1981-82 Organizing, Travel, etc. (Hrs.) 980 950 To motivate citizens in remote rural areas to become self-sufficient in Admin., Research, Prep. (Hrs.) 400 400 community fire prevention, protection and suppression. Actual Training (Hrs.) 300 330 fNumber of Units (Vol. Co.) ! f 15 16, j Number of Volunteers 140 INO. 160 1 i Location Volunteer Chief of Vglunteeis 1 f 1. Pahoa Ben Hauanio 1 2. Leilani Bill Kristankc 7 i 7 Goals: 3. Hawaiian Beaches Debbie Kaluna 7 i 7 4. Pepeekeo Gilbert Kualii 12 12 1. Provide training standards for volunteer fire fighters coupled with safety 5. Hakalau Takeshi Sakata i 1 1 i concepts to attain a high proficiency level in rural areas. 6. Laupahoehoe Don Seaton 3 3 { 7. Paauilo Muneo Nishiyama ! 8 8 Provide modern equipment and facilities for each volunteer unit. 8. Kohala Georgiana Caravalho f 10 10 �2. . 9. Puako Joseph Mossman I 6 6 3. Develop the volunteer fire fighters through training to fight fires, 10. Waikoloa Anthony Cambra 9 9 administer first aid and CPR during medical emergencies. 11. Kona Village Jerry Ramaker 23 23 s 12. Hualalai Ranch Melvin Miranda 11 11 ! 4. Develop the volunteer fire fighter through training in being safety conscious 13. Hawaiian Ocean View Bill Fields 29 29 j and practice safety habits. 14. Naalehu Sally Dela Cruz 9 9 i 15. Pahala Wallace Doty 4 4 .5. Establish volunteer units only after assurance of full cooperation by 16. Hawaiian Paradise Park To be Selected - 20 I community members. 140 160 Objectives for Fiscal Year 1981-82. 1. Proficiency training skills in combatting structural, grass, brush and open -range fires. 2. Proficiency training skills in first aid and cardio -pulmonary resuscitation. 3. Establish driver's training and licensing program. l 42 DEPARTMENT:. FIRE PROGRAM OR ACTIVITY: FIRE PREVENTION SUB -ACTIVITY OR DISTRICT: Description: Work Data: Actual )Program Est. 1979-80 1981-82 Manages Life and Fire Safety requirements affecting the County of Hawaii. 1,376 1,586 Enforces all fire codes and regulations. Reviews building plans, makes inspections Inspections for fire hazards and code violations. Conceives public relations programs to 701 601 business, civic and student groups pertaining to prevention of fires. Investigates Building Plans i fires and makes compilations as to cause, origin and circumstances for public i record. Summons and compels the attendance of witnesses and produces evidence Extinguisher Demonstrations 41 51 regarding subpoenas and litigation matters. Responsible for the county -wide 36 46' ' Medicare/Medicaid inspection and safety of facilities. Administers and collects Fires Investigated permit fees as required under the State Model Fire Code. 11 11 Multi -Media Classes Meetings and Conferences 395 445 Fire Safety Training Seminars and Workshops 55 12 75 22 j Goals: 1. Enforce the Model Fire Code which was adopted to protect the public from the j ravages of fires. I 2. Provide intensive training in prevention, investigation procedures and arson detection. ` 3. Implement a home inspection program and a pre -fire inspection plan which fire companies will execute. 4. Because of the complacent attitudes of our school youths of today, implement ' a fire drill plan which our contemporary youths will believe in. Objectives for Fiscal Year 1981-82. 1. Review commercial building plans for Life and Fire Safety requirements. 2. Conduct public, institutional, educational building inspections. 3. Provide fire prevention information through public education. 4. Attain proficiency training in fire prevention, fire and arson investigation. 5. Provide inspections and collect permit fees as required under the State Model Fire Code. 6. Formulate plans for renewing home inspection and preplanning of target areas with fire companies. 43 DEPARTMENT: FIRE PROGRAM OR ACTIVITY: EQUIPMENT MAINTENANCE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual) Est. 1979-80 ,1981-82 Maintains and repairs vehicles and other fire apparatus and equipment. Automotive Equipment 70 70 Major Repairs 42 50 Minor Repairs 278 325 i Repairs Contracted 12 15 Maintenance Contracted 20 25 Major Fabrication (Trucks) 8 6 Minor Fabrication (Trucks) 13 15 Goals: Miscellaneous Fabrication (Storeroom/Fire Station) 12 15 j 1. Repair and maintain all Fire Department equipment such as automotive equipment, fire apparatus, rescue tools, fire pumps, trailers, electrical generators, Semi -Yearly Safety Inspections 95 110 lawn mowers and chain saws. Yearly Safety Inspections 15 15 2. Maximize emphasis on maintenance for automotive, communications and general use equipment. 3. Develop programs to reduce exorbitant costs on replacement of major items of III equipment by modification and internal fabrication. Objectives for Fiscal Year 1981-82. 1. To develop an effective automotive preventive maintenance program. 2. To provide continuity in automotive preventive maintenance. ji 3. To reduce the number of breakdowns through preventive maintenance. 4. To attain maximum proficiency of automotive equipment through scheduled and non-scheduled inspections. 5. To assist the Fire Protection Division in conducting annual p'ump service tests. 6. To reduce maintenance cost by disposing outdated and uneconomical equipment. Consider replacing power units and power train. 7. To reduce damage and breakdowns by initiating a driver training program through the Department of Public Works. GENERAL FUND COUNTY OF HAWAII 1,146 FIRE YEAR 4/23/81 E S T I M A T E D FUND 010 1984-85 1985-86 1986-87 E X P EON D I T U R E S DEPT 204 BASE.EL ACCOUNT APPRO 1979-80 350 OBJ DESCRIPTION SYMBOL ACTUAL 52 8,855 PUBLIC SAFETY 111000 550 52.03 FIRE 529 573 5203.01 FIRE DEFT-S&W G -2211.A 58,603 59,008 60,050 & WAGES 61,886 63,214 1SALARIES Oil REGULAR S/T 21,655 2,777045 23,800 25,200 TOTAL -r 420 478 532 532 SALARIES & WAGES 532 2,777,345 kq_5_v� 80,069 42,840 449000 56,405 57,310 TOTAL*r _ FIRE DEPT-S&W 125,385 2,777,345 203.02 FIRE DEPT -OCE CDAT-tACTUAL SERVICES G -2212.A 176,090 1819436 101 PUSTAGE: & STMPD ENV 655 102 TELEPHONE 850 131194 964 103 TRANSPORTATION OF THINGS 863 154 10,500 104 TRVL EXP-LUC & MAINLAND 111039 1,327 12,245 106 PRINTING AND BINDING 109,667 499 112,20U 138 ELEC GAS WATER 115,550 48,840 79650 109 REPAIRS TU EQUIP 4,081 11,099 6,890 112 :MILEAGE & AUTO ALLOWANCE 25,234 22 27,800 115 OTHER CONTR SERVICES 1,400 9,459 1,166 923 TOTAL *41 1,007 1,256 2,675 2,523 CONTRA(,TUAL SERVICES 11106 85,249 1,214 1050 MATERIALS & SUPPLIES 1327038 110,211 106,625 216 NURSERY-BOTAN-CAL-HURT 120,410 206 1,020 217 CLE.ANIi`1G & TOILET SUPP 797 5,364 1,254 2.18 FUELS & LUBRICANTS 925 46,548 1,056 219 MED-DENTAL-HOSP-INST SUP 2019373 1,334 266,121 220 PROVISIONS 2797060 18,979 ® 225 ED-RECR-SCIEN SUPPLIES 629 478 724 227 STATIONERY & OFF SUPP 1,255 1,084 225 228 OTHER SUPPLIES 760 14076 2,400 229 BLDG & CONSTR MATL 5,614 235 OTHER MATERIALS 39410 1,686 770 1,529 TOTAL `3 1) MATERIALS & SUPPLIES OTHER CHARGES 95,669 3347283 337 SUBS & ME143E.RSHIP 425,269 661 456,679 338 RENT OF LA`d0-BLDGS-OFF 6% uzs 2,200 . 347 OTHER CHARGES 2092 706,000 TOTAL ** 3089000 150,000 436,000 OTHER CHARGES 5,253 I� TOTAL x rrx FIRE DEPT -OCE 186,171 5203.11 FI,2E DEPT -EQUIPMENT G -2213.A EQUIP'4ENT 480 OTHER EQUIP 66,398 GENERAL FUND COUNTY OF HAWAII 1,146 FIRE YEAR 1981-82 PAGE : 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE. 3,546,7_71 3,947,947 4,316,566 4,748,222 5,223,044 5,7459348 6,3199882 3,546,271 4,316,566 4,748,222 59223,044 59745,348 6,3199882 31 L141' 154-1 84 '• 3,546,271 3 a'4,316,566 41748,222 5,223,044 597459348 61319,882 950 1,070 1,144 1,146 1,100 19261 1,355 171,674 22,834 23,573 20,072 20,007 21,300 21,865 100 370 350 350 350 350 350 . 67895 7,105 8,505 8,690 8,855 9,940 111000 550 680 750 529 573 t)10 610 47,776 58,603 59,008 60,050 61,116 61,886 63,214 13,200 20,780 21,000 21,655 22,440 23,800 25,200 350 420 478 532 532 532 532 37,890 kq_5_v� 80,069 42,840 449000 56,405 57,310 k74,463 125,385 -28- 194,877 155,874 158,973 176,090 1819436 �j3S4 � 3aD 850 850 964 11175 1,204 863 19326 10,500 10,503 10,761 111039 119966 12,245 13,600 939424 109,667 1109345 112,20U 113,000 113,890 115,550 71,650 79650 4,794 3,625 4,081 o9520 6,890 20044 25,181 25,234 21,800 27,800 27,800 29,600 1,400 1,475 1,166 923 956 1,007 1,256 2,675 2,523 1,400 11106 1,106 1,214 1050 112,715 1327038 110,211 106,625 109,065 113,254 120,410 465 1,020 321 665 797 1,146 1,254 750 11000 925 1,013 1,056 1,121 1,265 2019373 291,904 266,121 266,141 271,031 2797060 292,701 635 774 745 629 665 724 760 69200 1,255 265 225 85 805 760 690 2,400 2,400 2,4OU 7,525 4,429 39410 3,254 770 1,529 1,520 `3 1) 3347283 1 464,408 425,269 430,774 456,679 475,657 6% uzs 268,140 706,000 220,000 3089000 150,000 436,000 GENERAL FUND COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 1 E X P E N D I T 'U R E S DEPT 204 BASE.EL ACCOUNT APPRO 1979-80 1982-83 OBJ DESCRIPTION SYMBOL ACTUAL 1986-87 BUDGET TOTAL ** ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 66,398 . L TOTAL FIRE DEPT -EQUIPMENT 66,398 5203.26 BASIC EMT TRAINING G-2217 308000 150000 436000 CONTRACTUAL SERVICES 104 TRVL EXP -LUG & MAINLAND 36,765 ® TOTAL 706,000 2.?0,000 308,000 CONTRACTUAL SERVICES 36,765 64,880 138,476 147,215 158,570 182►695 202010 TOTAL 649880 138,476 147,215 BASIC EMT TRAINING 36,765 . 5203.27 VOLUNTR FIRE -OCE G -2222.D 138,476 147,215 1589570 COATRACTU AL SERVICES 202010 222,675 101 POSTAGL & STMPU ENV 305 379 102 TELEPHONE. 2,683 51830 103 TRANSPORTATION OF THINGS 219 7,255 104 TRVL EXP -LOC & MAINLAND 86 wo 1J8 ELEC GAS WATER 2,528 296 109 REPAIRS TO EQUIP 3,455 205 112 MILEAGE & AUTO ALLOWANCE 255 `? 115 OTHER CONTR SERVICES 6,285 7,055 7,759 TOTAL'S 89200 >t 5,469 CONTRACTUAL SERVICES 15,561 .a 6,873 7,595 210 210 350 & SUPPLIES 634 110 217 CLEANING & TOILET SUPP 884 wMATERIALS 218 FUELS & LU3RIC:ANTS 2,434 22,4670 219 MED-DENTAL-HOSP-INST SUP 32,179 39,692 220 PRUVISIONS 21569 Y - 225 ED-RECR-SCIEN SUPPLIES 985 856 227 STATIJNERY & OFF SUPP 25 7,700 228 OTHER SUPPLIES 13,358 10,217 229 BLDG & CONSTR MATL 876 326 583 TOTAL r 551 687 8,4.53 MATERIALS & SUPPLIES 20,146 10,039 11,625 OTHER CHARGES 12,624 200 338 RENT OF LAN7-BLDGS-OFF 600 231 225 TOTAL $r 100 100 110 OTHER CHARGES 600 100 208 TOTAL#a# 15,503 1 23,694 VUL'1NTR FIRE -OCE 36,307 26,935 5203.29 VJLJNTR FIRE -EQUIP G -2223.D 350 176 584 EQUIPMENT 386 31,758 480 OTHER EQUIP TOTAL *# 459 48,929 48,074 EQUIPMENT 459 GENERAL FUND COUNTY OF HAWAII FIRE YEAR 1981-82 PAGE ' 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE L 268,140 706,000 220000 308000 150000 436000 268,140 - 706,000 2.?0,000 308,000 150000 436,000 64,880 138,476 147,215 158,570 182►695 202010 222,b75 649880 138,476 147,215 158,570 182,695 202,310 222,675 64,880 138,476 147,215 1589570 182,695 202010 222,675 300 300 300 379 296 225 300 51830 59830 6,175 7,255 7,255 71,341 71341 300 300 228 418 296 296 325 135 135 205 1,695 368 255 480 5,585 5,585 6,694 7,055 7,759 79984 89200 4,075 5,469 4,061 5,859 7,644 6,873 7,595 210 210 350 546 634 110 320 15050 14,134 14,166 16,435 18,735 18097 22,4670 32,285 31,963 32,179 39,692 42,981 42081 47,021 900 650 713 985 856 724 795 81315 7,700 8,614 99478 91973 10,217 12,685 515 278 326 583 502 551 687 8,4.53 8,453 8,742 10,039 11,625 119796 12,624 200 132 .175 272 231 225 366 100 100 110 128 100 100 208 12,805 15,503 20,953 23,694 25,058 24,261 26,935 410 550 350 176 584 200 386 31,758 33,366 39,983 45,355 48,929 48,074 54,656 600 600 600 600 600 600 600 600 600 600 600 600 600 600 64,643 65,929 72,762 85,647 92,516 90,755 102,277 77360 320 34,400 26,745 17,540 27,375 .15,600 7,360 320 34,400 26,745 17,540 27,375 151600 GENERAL FUND FIRE 1980-81 1981-82 BUDGET ESTIMATE 7,360 .320 COUNTY OF HAWAII YEAR 1981-82 PAGE 1962-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIi4ATL 34,400 26,745 17,540 27,375 15,600 185,000 216,000 304,876 .304,816 304,876 3209119 320,119 165,000 4/23/81 E S T I M A T E 0 FUND 010 3207119 ' 185,000 E X P E N D I T U R E S DEPT 204 304,876 320,119 BAS E.EL OBJ ACCOUNT DESCRIPTION APPRO SYMBUL 1979-80 ACTUAL 118,418 1301259 143,284 TOTAL **** 921649 979867 107,653 118,418 130,259 VOLOITR FIRE-EQJIP 1571612 459 97,861 1079653 118,418 130,259 143,284 157,612 ` 500 5203.43 HELICOPTER SERVICES G-2216 455 470 100 CONTRACTUAL SERVICES 120 120 120 120 115 OTHER CONTR SERVICES 7,002 1649904 7,150 7,200 79789 TOTAL ** 21025 2,513 21679 ' 1,785 CONTRALTUAL SERVICES 360 164,904 " 378 649 TOTAL **** 825 1,404 1,738 1,958 1,977 HELICOPTER SERVICES 2,065 164,904 31100 3,900 4,105 4,105 4,256 49380 18,809 5203.50 FIRE PREVE`ITION-S&W G-2211.6 161573 16,641 17,207 2,000 SALARIES & WAGES 962 1.765 1,025 2,942 011 REGULAR S/T 200 65,608 189 156 214 TOTAL ** 430 500 370 485 329 SALARIES & WAGES 610 65,608 "a 1,500 21439 TOTAL **** 3,729 3,711 20 45 50 FIRE PREVENTION-S&W 75 65,608 75 6,030 5203.51 FIRE PREVENTION -OCE G-2212.8 7,060 7,060 7,160 50 CONTRACTUAL SERVICES 80 100 100 101 POSTAGE & STIPO ENV 6,161 25 7,090 7,135 103 TRANSPORTATION OF THINGS 27,489 20,269 24,984 104 TRVL ERP -LOC & MAINLAND 27,605 3,438 66,810 70.1961 106 PRINTING AND BINDING 94,448 103,892 11412c31 109 REPAIRS TO EOJIP 221 112 MILEAGE F. AUTO ALLU4ANCE 115 OTHER CONTR SERVICES 21957 TOTAL ** CONTRACTUAL SERVICES 6,641 ' MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES 355 227 STATIONERY & OFF SUPP 40 228 OTHER SUPPLIES 65 TOTAL ** ' MATERIALS & SUPPLIES 460 OTHER CHARGES 337 SUBS & MEMBERSHIP 20 ' 338 PENT OF LAND-3LDGS-OFF 347 OTHER CHARGES 169 TOTAL ** y OTHER CHARGES TOTAL **** 189 FIRE PREVENTION -OCE 7,290 5203.60 EQUIP .HAINT-S&W G-2211.0 1� SALARIES & WAGES 011 REGULAR S/T 481443 GENERAL FUND FIRE 1980-81 1981-82 BUDGET ESTIMATE 7,360 .320 COUNTY OF HAWAII YEAR 1981-82 PAGE 1962-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIi4ATL 34,400 26,745 17,540 27,375 15,600 185,000 216,000 304,876 .304,816 304,876 3209119 320,119 165,000 210,000 304,876 304,876 3047876 3207119 320,119 185,000 210,000 3U4t876 304076 304,876 320,119 320,119 927649 977867 1079653 118,418 1301259 143,284 1571612 921649 979867 107,653 118,418 130,259 143,284 1571612 92,649 97,861 1079653 118,418 130,259 143,284 157,612 500 500 500 415 472 455 470 100 120 120 120 120 120 11t420 61845 7,002 7,079 7,150 7,200 79789 2,025 21025 2,513 21679 21100 1,785 1,543 360 500 421 378 649 760 825 1,404 1,738 1,958 1,977 1,977 2,065 2,080 31100 3,900 4,105 4,105 4,256 49380 18,809 11,708 16,414 16,753 161573 16,641 17,207 2,000 19700 962 1.765 1,025 2,942 2,836 150 200 168 189 156 214 265 430 500 370 485 329 573 610 2,580 2,400 1,500 21439 1,510 3,729 3,711 20 45 50 50 75 75 75 6,030 6036 6,940 69940 7,060 7,060 7,160 50 80 80 100 100 6,100 6,161 7,070 7,090 7,135 7,235 7,235 27,489 20,269 24,984 26,282 25,218 27,605 28,153 66,810 70.1961 78,057 85,862 94,448 103,892 11412c31 GENERAL FUND COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 YEAR 1981-82 E X P E N 0 I T U R E S DEPT 204 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 1984-85 1965-86 TOTAL # BJOGET ESTIMATE ESTIMATE ESTIMATE SALARIES E WAGES ESTIMATE 48,443 66,810 70,961 TOTAL* 859862 94,448 ' 114,281 EQUIP MAINT-SFW 70061 48,443 85,962 5203.61 EQUIP MAINT-OCE G-2212.0 370 .370 370 CONTRACTUAL SERVICES 384 384 399 102 TELEPHONE 100 280 •_ 103 TRANSPORTATION OF THINGS 856 856 856 104 TR'VL EXP -LOC G MAINLAND 540 237 120 106 PRINTING AND BINDING 75 75 160 109 REPAIRS TO EQUIP 25,778 22,384 .30,420 112 MILEAGE E AUTO ALLOWANCE 38,770 210 2LO 115 OTHER CONTR SERVICES 210 2,771 M, 79920 TOTAL ** 9,945 111145 13,865 16,795 CONTRACTUAL SERVICES 26,765 251672 39,090 43,084 MATERIALS E SUPPLIES 559189 60,479 1,430 218 FUELS L LUBRICANTS 21890 3,968 4,274 228 OTHER SUPPLIES 33,750 30,057 +a 229 BLDG L CONSTR MATL 39,667 18 765 235 OTHER MATERIALS 784 51 960 846 TOTAL ** 365 550 689 442 MATERIALS S SUPPLIES 32,841 30,126 37,565 38,140 TOTAL *#** 42,889 45,840 59,606 73033 EQUIP MAINT-OCE 819224 55,798 98,078 5203.62 EQUIP MAINT-EQUIP G-2213.0 1,286 •. 6,778 EQUIPMENT 14,885 7,250 700 480 OTHER EQUIP 6,778 2,367 14085 7,250 TOTAL ** 1,286 18,100 6,778 1,500 EQUIPIENT 270,562 2,367 167,479 184,226 TOTAL **** 222,912 245,203 270,562 152,254 EQUIP .MAINT-EQUIP 184,226 2,367 ' 5203.75 VOLUNTR FIRE SRV-SGW G -2221.D 167,479 184,226 202,648 SALARIES E WAGES 245,203 011 REGULAR S/T 123,058 TOTAL ** ' SALARIES S WAGES 123,058 TOTAL **** VOLJNTR FIRE SRV -SSW 123058 ' 520.3.81 FIRE PREVENTION-EQUIPT G-2233 EQU I P 4ENT 449 MO[JR-VEHICLE TOTAL #+` EQUIPMENT GENERAL FUND COUNTY OF HAWAII FIRE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1965-86 1986-87 BJOGET ESTIMATE ESTIMATE ESTIMATE ESTIA ATE ESTIMATE ESTIMATE 66,810 70,961 78,057 859862 94,448 103,892 114,281 66,810 70061 78,057 85,962 94,448 1D3,892 114,281 370 .370 370 384 384 384 399 100 100 100 100 100 100 100 856 856 856 750 540 540 690 120 120 50 75 75 160 180 17,189 25,778 279559 .30,420 339640 361890 38,770 210 2LO 210 210 210 32J 320 79920 8,671 9,945 111145 13,865 16,795 20,020 26,765 36,105 39,090 43,084 48,814 559189 60,479 1,430 1,813 2,730 21890 3,968 4,274 4,635 29,800 33,750 33,898 349100 35,915 37048 39,667 765 765 572 600 784 825 960 846 900 365 550 689 442 578 32,841 37,2.28 37,565 38,140 41,356 42,889 45,840 59,606 73033 76,655 819224 90,170 98,078 106,319 7,250 700 1,286 18,100 6,778 1,500 14,885 7,250 700 19286 18,100 6,778 17500 14085 7,250 700 1,286 18,100 6,778 1,500 14,885 270,562 152,254 167,479 184,226 202,648 222,912 245,203 270,562 152,254 167,479 184,226 202,648 222012 245,203 2109562 152,254 167,479 184,226 202,648 2229912 245,203 18,000 16,000 18,00J 16,000 4/23/81 E S T I M A T E D FUND 010 E X P Es N D I T U R E S DEPT 204 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL TOTAL# FIRE PREVENTION—EQUIPT ' TOTAL FIRE 3,570,913 TOTAL# PUBLIC SAFETY 3,5701913 S DEPT 204 TOTAL# 39570,913 FIRE GENERAL FUND FIRE. 1930-81 1981=82 BUDGET ESTIMATE 18,000 COUNTY OF HAdAII YEAR 1981-82 PAGE 1982-83 1933-84 1984-85 1935-86 1936-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 16,000 4094043 6,518,341 6,518,341 6,'83,441 7,108066 795899857 89558,663 Sr4qglS . 4,994,943^� —x,542 6,518,341 6,4839441 79108x466 79589,857 8,558,663 S. MA, 13y 5,^'-- 6,483,441 7,589,857 4,994,943 soQggr(3q 6,5.189341 7,108,966 8,558,663 0 49 DEPARTMENT: LIQUOR CONTROL. PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual l' Est. 1. License dealers in the sale of intoxicating liquor. 1979-80`1981-F.2 1 Two public hearings are required to grant license. Hearings include check into: financial statement, tax clearance, lease, personal history, plans for premises, Liquor Commission zoning requirements, business background, etc. 2. Enforce State laws and commission rules and regulations which regulate and Applications Processed 1 control sale, importation and consumption of liquor. Regular 59 60 1 a. Enforce opening and closing hours for the sale of liquor. Renewal 260 280 b. Prohibit sale of liquor to minors. Special 119 150 c. Check conduct of persons under the influence of liquor. d. Conduct examination for manager and assistant manager and register all Public Hearing on Rules and Regulations 1 2 persons connected with the sale and service of liquor. I 3. Conduct liquor clinics for licensees for educational and informational purposes Meetings 12 12 in order to achieve greater understanding of the State laws and rules. 4. Hear and determine violations of liquor laws and impose fines and punishment. Liquor Control Adjudication Board i Goals: Meetings 3 3 To protect the health, safety and welfare of individuals and to promote Violations to Board 5 6 and foster temperance in the sale and consumption of liquor by sound and prudent Operating Department control and regulations of the State and County liquor laws. Warnings and Citations Issued 62 65 Liquor Law Clinics 10 30 Final Inspections Conducted 31 35 Manager Examinations 240 250 Follow-up on Police Reports 202 200 i Objectives for Fiscal Year 1981-82. 1. To continue newly established program of DUI (driving under the influence) workshop i for dispenser licensees. 2. To encourage staff to attend in-service training courses sponsored by the Department of Civil Service in order for the staff to acquire skills necessary to their job. I 4/23/81 E S T I M A T E D FUND 010 E X P E N 0 I T U R E S DEPT 212 APPRO 1979-80 SYMBOL ACTUAL G-2511 G-2512 G-2513 198,283 198,283 198,283 GENERAL FUND COUNTY ' 13,717 BASE. EL ACCOUNT 1981-82 OBJ DESCRIPTION, 1982-83. 1983-84 52 PUBLIC SAFETY BUDGET ESTIMATE 5213 LIJ OR CONTROL ESTIMATE ESTIN,ATE 5213.01 LI,J'JOR CONTROL S&W 200 220 SALARIES & WAGES 266 011 REGULAR S/T 222 310 TOTAL* 451 496 SALARIES & WAGES 599 658 TOTAL **** 17,270 22,460 LI"XUOR CONTROL S&W 25,434 213.02 LIQUOR CONTROL -OCE 33,851 335 CO`dTRACTUAL SERVICES ~ 104 TRVL EXP -LOC & MAINLANJ 100,224 106 PRINTING AND BINDING 18,979 107 ADVER & PUBL OF NUTICES 120006 109 REPAIRS TO EQUIP 160,918 112 MILEAGE & AUTJ ALLOWANCE 20,413 115 OTHER CONTR SERVICES 21,235 23,358 TOTAL ** 28,262 764 CONTRACTUAL SERVICES J 220 MATERIALS & SUPPLIES 266 ,218 FUELS & LUBRICANTS 9,700 227 STATIONERY & OFF SUPP 19,525 21,477 TOTAL 25,985 28,583 MATERIALS & SUPPLIES 75 75 OTHER CHARGES 90 337 SJ3S & MEM6ERSHIP 118 345 PUBLIC LIAB INS 1,200 347 OTHER CHARGES 1,597 1,756 TOTAL "* 254 100 OTHER CHARGES 589187 649008 TOTAL �* 77,228 85,212 LIQUOR CONTROL -OCE 1,375 5213.03 LIQUOR CONTROL -EQUIP 65,550 71,897 EQUIPMENT 87,261 150 OFFICE EQUIP-FIXT-FURN 178,586 200,020 TOTAL ** 241,813 265,995 EQUIPMENT ' TOTAL #*** LIQUOR CONTROL -EQUIP TOTAL ***** LIQUOR CONTROL TOTAL ****** ' PUBLIC SAFETY APPRO 1979-80 SYMBOL ACTUAL G-2511 G-2512 G-2513 198,283 198,283 198,283 GENERAL FUND COUNTY OF HAWAII 13,717 LIQUOR CONTROL YEAR 1981-82 PAGE 0 1980-81 1981-82 1982-83. 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIN,ATE 220,792 2381164 2619980 288,178 316095 348,694 383,563 220,792 238,164 261,980 288,178 3169995 348,694 - 383,563 220,792 2389164 261,980 283,178 316,995 348,694 383,563 4,545 11,947 12,470 13,717 15,098 16,596 18,255 20,080 .309 465 515 566 622 684 752 827 202 200 200 220 242 266 292 321 222 310 410 451 496 545 599 658 13,366 17,270 22,460 23,122 25,434 27,977 30,774 33,851 335 200 75,300 82,830 91,113 100,224 110,246 121,270 18,979 30092 111,355 120006 132,995 146,292 160,918 177,007 8,936 20,413 23040 19,.305 21,235 23,358 25,693 28,262 764 180 200 220 242 266 292 321 9,700 20,593 23,240 19,525 21,477 23,624 25,985 28,583 59 75 75 82 90 99 108 118 610 1,700 1,200 1,320 19452 1,597 1,756 1,931 254 100 42,716 589187 649008 70,201 77,228 85,212 92.3 1,375 43,991 59,589 65,550 71,897 79,092 87,261 29,602 529360 178,586 200,020 220,022 241,813 265,995 292,851 1,250 1,250 1,250 2277885 2731152 43.8,000 462,000 508,200 558,808 614,689 676,414 227,835 2739152 418,000 462,000 508,200 558,808 614,689 676,414 51 DEPARTMENT: MAYOR'S OFFICE PROGRAM OR ACTIVITY: ADMINISTRATION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: _1979-80 11981-82 Exercises overall direction and supervision of all executive departments Incoming Telephone Calls and agencies of the County and performs functions that are necessary or desirable Information/Complaint/Concern Calls to carry out the duties and responsibilities of the Chief Executive of the County. Incoming Correspondences 27,039 38,30) 5,539 5,800 14,625 15,75.0. Goals: Encourage the continued development of policies, rules, regulations and courses of actions in conformance with the County Charter and applicable laws to assure that County services are provided on a timely and equitable basis to the general public. To provide maximum governmental effectiveness in cost management, regulatory management, and to establish programs to assure the safety, health; and well-being of the citizens of the County of Hawaii. Objectives for Fiscal Year 1981-82. 1. Develop fiscal accountability in County operations. 2. Develop capital improvements and economic climate that would stimulate economic activity and controlled growth of the County. 3. Develop energy programs which contribute to the County becoming energy self-sufficient. 4. Develop programs which intergrate public participation to maximize the maintenance and development of governmental services and minimize the cost of government. 0 V t J t F DEPARTMENT: MAYOR'S OFFICE 52 PROGRAM OR ACTIVITY: CLERICAL SERVICES CENTER SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actuali Est. 1979-801981-82 R Provides County -wide clerical services for typing that require repetitive Number of Assignments Completed 1,525 1,700 I standardized content and/or formats. The Clerical Services Center also types reports, documents, proposals, etc., that require revisions. Provides overall clerical support to assist County agencies and departments experiencing heavy j clerical workloads. l jGoals: To enhance the centralized clerical pool concept of the Clerical Services I f Center which supports the clerical operations for the entire County, through the addition and utilization of an advanced word-processing machine equivalent or better than the IBM Office System 6 Information Processor approved during t the 1979-1980.Budget Review. _ Objectives for Fiscal Year 1981-82. 1. To lessen the- clerical workload of County departments and agencies by purchasing and/or leasing an advanced word-processing machine (IBM Office System 6 Information Processor -its equivalent or better) which will complement the use of the Mag I and Mag II machines now being utilized by the I Clerical Services Center,,and will improve the overall clerical capability and productivity with its automatic storing, retrieving, revising, and 1 typing features. 2._ To work out a system with each County department or agency which will use the capabilities of the Mag I and Mag II input, and other types of input, into the advanced word-processing machine for completion of standardized workload and for informational retrieval and revision. 3. To maintain and enhance the County's word-processing administrative operations with its goals and objectives. 4. To utilize the data processing operations whenever and wherever possible, without placing undue constraints and technical requirements upon the word-processing administrative operations of the County. 53 DEPARTMENT: MAYOR'S OFFICE PROGRAM OR ACTIVITY: OFFICE OF MANPOWER RESOURCES SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 1� Office of Manpower Resources is responsible for employment and training programs, criminal justice system planning, immigrant services, and other activi- Employment and Training Participants:• ties. These responsibilities include liaison work with public and private agencies; Adults 139 75 i j the acquisition of funds; the administration and operation of federally, State and Youths 600 450 I I locally -funded adult and youth employment and training programs; the sub -granting of Federal, State and County funds to public and private agencies; and, the moni- SCET Participants 14 20 toring and evaluation of the subgrants. OMR also provides administrative services for the Board of Ethics, the Committee on the Status of Women and the Hawaii County Immigrants Services 600 600 1 Employment and Training Council. It also implements or assists other agencies in the implementation of programs in response to otherwise unmet social needs. e t Goals: j 1. Obtain and administer employment and training funds to reduce unemployment, improve employability of participants, and provide assistance in expanding public services. 2. Facilitate interagency efforts to improve upon the criminal justice system including providing assistance in the obtainment of funding. 3. Facilitate the existence of programs directed toward existing social needs, but not provided for by local, State or Federal agencies. ! r Objectives for Fiscal Year 1981-82. 1. Obtain funds for and administer the following employment and training programs at planned enrollment and placement levels: CETA Title IID and VI (Public Service Employment) CETA Title IV (YETP) Youth Employment & Training Program (YCCIP) Youth Community Conservation & Improvement Projects (SYEP) Summer Youth Employment Program (GYG) Governor's Youth Grant SCET (Public Service Employment) 2. Improve cooperation and coordination among the local components of the criminal justice system. 3. Assist longterm and recent immigrants in their overall adjustment to life in Hawaii and facilitate their effective utilization of necessary social services. 54 DEPARTMENT: BOARD OF ETHICS PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. { 1979-80 1981-82 The Board of Ethics administers and enforces the County Code of Ethics. i - Meetings Held 7 12 I i 6 , j Goals.` To maintain the status quo of good government and high moral and ethical conduct of the County employees. (Ordinance No. 337) I Objectives for Fiscal Year 1981-82. 4 To administer and enforce the County Code of Ethics. { { DEPARTMENT: MAYOR'S OFFICE 1 PROGRAM OR ACTIVITY• MASS TRANSPORTATION AGENCY SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: I Plans, directs, controls, and coordinates activities of Mass Transportation Ridership e Agency. 1` i i Goals: 1. To conserve scarce natural energy resources. ' 2. To protect the environment. 3. To upgrade the quality of life for the people of the County of Hawaii by providing an alternative means of transportation over an expensive privately - owned automobile. Objectives for Fiscal Year 1981-82. 1. Increase ridership through working commuters, shoppers, senior citizens, tourists, and student programs. 2. Research, develop, and up -date transit development plan for the County of Hawaii to optimize system with resources available. 55 Actuall Est. 1979-80 1981-S2 ,468 1450,000 GENERAL FUND COUNTY OF HAWAII 333,131 EXECUTIVE YEAR 4/23/81 E S T I M A T E D FUND 010 1984-85 1985-86 1986-87 E X P E N D I T U R E S DEPT 104 ESTIMATE ESTIMATE 3ASE.EL 031 41-COUNT DESCRIPTION APPRO SY480L 1979-80 ACTUAL _ 51 GENERAL GOVERNMENT 1,170 1,368 19600 5103 EXECUTIVE 9,346 15,000 17,550 5103.01 MAYOR - S&W G-0111 329884 3,600 4,212 SALARIES & WAGES 5,765 6,145 7,891 011 REGULAR S/T 215tO58 319 313 TOTAL #* 510 19800 1,797 1,800 SALARIES & WAGES 2,464 215,058 3,371 2,316 TOTAL **** 3,170 3,708 . 5,075 MAYOR - S&W 4,750 215,058 141b25 5103.02 MAYOR - OCE G-0112 279403 221832 35,709 CJ,ITRACTIJAL SERVICES 50,910 59,562 69,684 102 TELEP11Ji4E 3,510 4,106 4,804 104 TRVL EXP-LrJC & '4AINLANJ 7,692 15,000 936 1J& PRIATIVG AND BINDING 1,498 3,600 2,049 107 ADVER & PU6L OF NOTICES lt510 200 12510 109 REPAIRS TJ EQJ1P 3,800 1t800 6t711 112 MILEAGE & AUTO .ALLOWANCF 2,105 11,251 115 OTHER CONTR SERVICES 11111 4,750 ' 1,777 TOTAL $ 950 95J 1,111 1,299 CO!JTRACTUAL SERVICES 1,777 27,455 27,582 42,615 MATERIALS & SUPPLIES 59,804 69,709 81,298 ?18 FULLS & LUBRICANTS 259600 3,000 227 STATIONERY & OFF SUPP 800 25960J 228 OTHER SUPPLIFS 10,000 TfiTAL # MATERIALS & SUPPLIES 4,500 3,800 _ ®OTHER LJ,951 CHARGES 149,990 17,538 4,500 337 SJ3S & MEM3ERSHIP 10051 950 14,990 17,538 TOTAL ' OTHER CHARGES 950 TOTAL *#** MAYOR - OCE 32,205 5103.03 MAYOR - EQUIP G-0113 EQ.IIPMENT 449 M0 TO -VEHICLE 2,600 TOTAL *# E Q U I P A E N T 2,600 TOTAL *#r* "^AYOR - EQUIP 2,600 5103.04 MAYOR - E'JTERTAINMENT G-0115 CJNTRACTUAL SERVICES 115 OTHF-R LUNTR SERVICES 4,500 TOTAL Y� CUNTRACTI)4L SE2VICE$ 4,500 GENERAL FUND COUNTY OF HAWAII 333,131 EXECUTIVE YEAR 1961-82 PAGE J 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 242,172 275,316 302,847 333,131 366,444 403.088 443,396 242,172 2759316 302,847 333,131 366,444 403088 4439396 242,172 275,316 302,847 333,131 366,444 403,088 443,396 820 11000 1,170 1,368 19600 1,872 2,190 9,346 15,000 17,550 20,533 24,02.3 28,10b 329884 3,600 4,212 4,928 5,765 6,145 7,891 9,232 200 273 319 313 436 510 19800 1,797 1,800 2,106 2,464 2,882 3,371 2,316 1,20J 3,170 3,708 4,333 5,075 5,937 4,750 12,500 141b25 17,111 20,019 23,422 279403 221832 35,709 43,516 50,910 59,562 69,684 81,527 3,000 3,510 4,106 4,804 5,620 6,575 7,692 800 936 1,095 19231 1,498 1,752 2,049 1,510 lt510 11510 12510 1,510 1,510 3,800 5056 6t711 7,595 8,628 9,837 11,251 950 950 11111 19299 1,519 1,777 2,079 950 95J 1,111 1,299 1,519 1,777 2,079 27,582 42,615 51,338 59,804 69,709 81,298 94,857 10,000 259600 10,00il_ 25960J 10,000 25,600 4,500 81000 9,360 LJ,951 12t812 149,990 17,538 4,500 87000 9,360 10051 12,312 14,990 17,538 GENERAL FUND COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 r- 1-4 EXECUTIVE E X P E N D I T U R E S DEPT 104 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 3ASE.EL ACCOUNT APPRO 1979-80 ESTIMATE OBJ DESCRIPTION SYMBOL ACTUAL ' 89000 TOT4L **#* 10,951 12,812 14,990 17,538 MAYOR - ENTERTAIN4ENT 3,510 4,500 4,804 5103.05 MAYOR - LEGISLATIVE EXP G-0116 31000 3,510 4,106 C014TRACTUAL SERVICES 5,620 6,575 7,692 115 OTHER CONTR SERVICES 4,106 39000 5,620 62575 TOTAL# 510 510 510 CONTRACTUAL SERVICES 510 3,000 2.50 250 250 250 ?, 250 TOTAL *** 480 480 480 480 MAYOR - LEGISLATIVE EXP 480 3,000 150 5103.03 MAYOR-COMM/HANDICAPPED G-0119 150 150 C01TRACTUAL SERVICES 760 760 760 104 TRVL EXP-LOG & MAINLAND 29150 2,150 106 PRI-NTING AND BINDING 2,150 29150 1J7 ADVER i; PJ3L OF NOTICES 350 .350 350 112 MILEIGE & AUTO ALLOWANCE 350 350 350 115 OT,iER CONTR SERVICES 350 29500 2,500 TOTAL 2,500 27500 2,500 46,384 CONTRACTUAL SERVICES 51,022 56,12,r 61,736 67,909 74,699 46,384 46,384 51,022 569124 OTHER CHARGES 67,909 74,699 469384 347 OTHER CHARGES 56,124 619736 67,909 74,699 TOTAL # 7,199 '7,919 d,711 99582 OTHER CHARGES 109645 14,850 7,199 79919 TOTAL�� 9,582 109540 109645 1,500 MA YU 2-COM int/ H4,ND [CAPPED 1,650 11815 .,: ■ 5103.11 CLERICAL SVC CENTER S&W G-0211 19500 ®� 1,815 SALARIES & WAGES 29195 2,414 16,350 011 REGULAR S/1 10,526 42,123 12,735 13,059 TOTAL ** _ SALARIES & WAGES 42,123 TOTAL �# CLERICAL SVC CENTER S&W 42,123 . 5103.12 CLERICAL SVC CENTER OCE G-0212. CONTRACTUAL SERVICES 115 OTdF-R CO'NTR SERVICES 5,986 TOTAL ** CONTRACTUAL SERVICES 5086 MATERIALS & SUPPLIES 227 STATIUNERY F. OFF SJPP 1,173 TOT 1L MATERIALS & SUPPLIES 1,113 TOTAL CLERICAL SVC CENTER OCE 7,159 GENERAL FUND COUNTY OF HAWAII r- 1-4 EXECUTIVE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 4,500 89000 9,360 10,951 12,812 14,990 17,538 3,000 3,510 4,106 4,804 5,620 61575 7,692 31000 3,510 4,106 4,804 5,620 6,575 7,692 3,000 3,510 4,106 4,804 5,620 62575 7,692 510 510 510 510 510 510 2.50 250 250 250 250 250 480 480 480 480 480 480 150 150 150 150 150 150 760 760 760 760 760 760 29150 2,150 2,150 2,150 2,150 29150 350 350 350 .350 350 350 350 350 350 350 350 350 29500 2,500 2,500 2,500 27500 2,500 46,384 46064 51,022 56,12,r 61,736 67,909 74,699 46,384 46,384 51,022 569124 61,736 67,909 74,699 469384 46,384 51,022 56,124 619736 67,909 74,699 14,850 7,199 '7,919 d,711 99582 109540 109645 14,850 7,199 79919 8,711 9,582 109540 109645 1,500 17500 1,650 11815 1,996 29195 2,414 1,500 19500 1,650 1,815 1,996 29195 2,414 16,350 8,699 9,569 10,526 11,578 12,735 13,059 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 104 EXECUTIVE SASE.EL ACCOUNT e APPRO 1979-80 1980-81 03J DESCRIPTION SYMBOL ACTUAL BUDGET 5103.13 OFF OF 4NPWR RSRCS OCE G-0312 ESTIMATE 132 145 CONTRACTUAL SERVICES 174 191 210 101 POSTAGE F. STMPD ENV 2,134 20 120 102 TELEPHONE 3r443 899 720 104 TRVL EXP -LOC & MAINLAND 243 798 1,355 109 REPAIRS TO EQUIP 396 349 225 112 MILEA3E & AUTO ALLOWANCE 3,845 2,160 19908 115 OTHER CONTR SERVICES 93,322 50,344 29,078 74,180 TOTAL ** 94,397 103,832 114,212 125,632 CCNTRACTUAL SERVICES 330 54,570 33,406 438 MATERIALS & SUPPLIES 300 330 363 217 CLEANING & TOILET SUPP 481 270 180 227 STATIINERY & JFF SUPP 209 73 36J 228 OTHER SUPPLIES 938 98 120 468 TOTAL ** 565 621 683 751 MATERIALS & SUPPLIES 514 441 660 683 OTHER CHARGES 75,392 87,149 957861 337 SUSS F. MEMBERSHIP 127,574 294 270 20,269 TOTAL ,* 24,524 26,976 16,752 18,427 OTHER CHARGES 22,295 294 270 72 TOTAL **,* 86 94 103 113 OFF OF MNPWR RSRCS OCE 277 55,305 34,336 5103.17 LEAA CRIMINAL JUSTICE G-1224F.LA 1,474 1,621 1,783 SALARIES & WAGES 2,157 756 831 011 RE3ULAR S/T 19105 16,752 16,752 4,400 TOTAL ** 5,324 5,856 61441 6,420 SALARIES & IMAGES 7,765 16,752 16,752 10,329 CONTRACTUAL SERVICES 25,488 289034 30,835 101 POSTAGE & ST.MPO ENV 4 60 102 TELEPHONE 208 240 104 TRVL EXP -LOC & MAINLAND 2,556 27858 112 MILEAGE & AUTO ALLOWANCE 217 756 115 OTHER CONTR SERVICES 151 10,755 TOTAL ** CONTRACTUAL SERVICES 3,136 14,669 TOTAL LEAA CRIMINAL JUSTICE 19,888 31,421 5103.25 PARKS & REC EXPANSION G-0328 SALARIES & WAGES TOTAL ** SALARIES & WAGES CONTRACTUAL SERVICES 115 OTHER CO!1TR SERVICES 32,016 59,208 TOTAL ** COrjTRACTUAL SERVICES 32,016 59,2U8 COUNTY OF HAWAII YEAR 1981-82 PAGE JS 1981-82 1982-83 1993-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 132 145 159 174 191 210 1,764 1,940 2,134 2,347 2r581 2,839 3,130 3r443 3x787 4,165 4,581 5x039 243 272 299 328 36J 396 2,628 2,890 3,179 3,496 3,845 4,229 b6,273 77,127 84,839 93,322 102,654 1129919 74,180 859817 94,397 103,832 114,212 125,632 300 330 363 399 438 481 300 330 363 399 438 481 144 158 173 190 209 229 744 818 899 938 1,085 1,191 468 514 565 621 683 751 468 514 565 62.1 683 751 75,392 87,149 957861 105,441 115080 127,574 16,752 18,427 20,269 2.2,295 24,524 26,976 16,752 18,427 20,269 22,295 24,524 26,976 72 79 86 94 103 113 252 277 304 334 367 403 1,340 1,474 1,621 1,783 1,961 2,157 756 831 914 1,005 19105 1,215 4,000 4,400 4,840 5,324 5,856 61441 6,420 7,061 7,765 8,540 9i392 10,329 23,172 25,488 289034 30,835 337916 37,305 4/23/81 E S T I A .M T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 104 EXECUTIVE YEAR 1981-82 PAGE J(� BASE.EL ACCOUNT APPRO 1979-80 9 80 1980-81 - 1981 82 1982-83 - 1983 84 1984-85 - 1945 Sb 1986-87 031 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL PARKS & REC EXPANSION 32,016 59,208 ' 5103.26 EX -OFFENDER PROGRAM .SALARIES & WAGES G-0329 TOTAL ** SALARIES C WAGES CONT,t.ACTUAL SERVICES 115 OTHER CO:NTR SERVICES 15,750 23,996 TOTAL *M • ^� CUVTRACTJAL SERVICES 15,750 23,996 TOTAL EX -OFFENDER PROGRAM 15,750 23,996 5103.28 BOAR) OF ETHICS - OCE G-0812 CONTRACTUAL SERVICES 101 POSTAGE E STMPO ENV 15 20 22 24 26 28 30 104 TRVL EXP -LOC E 1AINLAND 720 1,080 11188 113J6 1,436 1,579 1x736 1')5 SUBS AND SUP OF PERSONS 75 8.3 9.1 100 110 121 133 112 MILEAGE & AUTO ALLOWANCE 53 576 630 693 762 833 921 1,013 TOTAL �$ CONTRACTUAL SERVICES 53 1,386 1,813 1,994 2,192 2,410 2,649 29912 MATERIALS & SUPPLIES 228 OTHER SUPPLIES 54 100 100 110 121 133 146 160 TOTAL ** MATERIALS & SUPPLIES 54 100 100 110 121 133 146 160 TOTAL BOARD OF ETHICS - OCE 107 1,486 1,913 29104 2,313 2043 29795 39072 5103.29 OFF OF MNPWR RSRCS SEW G-0311 SALARIES & WAGES 011 REGULAR S/T 429180 46,290 76,416 84,057 92,462 101,708 1119878 123,065 TOTAL ## ' SALARIES & WAGES 42,180 469290 76,416 84057 92,462 101,708 111,878 123,065 TOTAL'# OFF OF MNPWR RSRCS SSW 42,180 46,290 76,416 84,057 92,462 101,708 1119878 123,065 5103.34 JUSTICE FOR VICT/WITNESSG-0333 SALARIES & WAGES 011 REGULAR S/T 21,600 TOTAL ** r SALA,IES & WAGES 21,600 v� TOTAL�.k� JUSTICE FOR VICT/WITNESS 21,600 5103.63 CLERICAL SVC CTR EQUIP G-0213 J' EQUIPMENT 450 OFFICE EQU IP-FIXT-FURN 2,370 3,100 39300 31630 3,993 4,392 4,831 5014 4/23/81 E S T I M A T E D FUND 010 COUNTY E X P E N D I T U R E S DEPT 104 BASE. EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL TOTAL *# 1980-81 1981-82 EQUIPMENT 2,370 1984-85 TOTAL 1986-87 BUDGET CLERICAL SVC CTR EQUIP 2,370 5103.64 SYEP TITLE IV G-0362 ESTIMATE ESTIMATE SALARIES L WAGES 39300 011 REGULAa S/T 31,578 4,831 TOTAL ** 39100 3,300 SALARIES & WAGES 31,578 4092 CONTRACTUAL SERVICES 5,314 112 MILEAGE & AUTO ALLOWANCE 3,179 115 OTHER CONTR SERVICES 311,954 160,598 TOTAL T* 99,720 109,692 CONTRACTUAL SERVICES 315,13.3 145,999 TOTAL *^*# .3,024 3,780 SYEP TITLE IV 346,711 5103.73 CETA-TITLE II G-0370 6,086 189,794 SALARIES & WAGES .337,089 011 REGULAR S/T 336,943 4939529 TOTAL ** 170,486 3419247 SALARIES & WAGES 336,943 454,196 CONTRACTUAL SERVICES 294,314 102 TELEPHONE 496,031 1J4 TR.VL 1 -7 -XP -LOC e. 11AINLANJ 660,213 112 MILEAGE & AUTO ALLOWANCE 115 OTHER CONT2 SERVICES 63,376 TOTAL #* CONTRACTUAL SERVICES 63,376 TOTAL **** CETA-TITLE II 400,319 5103.79 CETA-TITLE VI G-0371 SALA2IES & WAGES 011 REGULAR S/T 185,665 TOTAL ** SALARIES & WAGES 185,665 CO"ITRACTUAL SERVICES 102 TELEPHONE 302 105 SUSS AND SUP OF PERSONS 112 MILEAGE & AUTO ALLOWANCE 1,100 115 OTriER CONTR SERVICES 339,568 TOTAL *# CONTRALTUAL SERVICES 390,970 GENERAL FUND COUNTY OF HAWAII EXECUTIVE YEAR 1981-82 PAGE GO 1980-81 1981-82 .1982-83 1933-84 1984-85 1985-8o 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 37100 39300 3,630 3,993 4,392 4,831 5,314 39100 3,300 31630 .3,993 4092 49831 5,314 101,496 99,720 109,692 120,661 1.32,72.7 145,999 160,598 101,496 99,720 109,692 120,661 132,727 145,999 160,598 .3,024 3,780 4,158 4,573 5,030 5,533 6,086 189,794 1669706 .337,089 370,797 407,876 448,663 4939529 192,818 170,486 3419247 375,370 412,906 454,196 499,615 294,314 270,206 4.509939 496,031 5459633 600,195 660,213 339,912 339,912 295 148 1,328 252,529 254,.300 594,212 385,188 335, 188 425 212 1,912 549,906 552,455 ' 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 104 1 YEAR 1981-82 BASE.EL ACCOUNT APPRO 1979-80 19d3-84 08J DESCRIPTION SYMBOL ACTUAL I ESTIMATE TOTAL# ESTIMATE ESTIMATE ESTIMATE 937,643 CETA-TITLE VI 576,635 5103.80 CETA-.ADM G-0372 194,670 ' 227,449 SALARIES & WAGES 275,212 302,733 333,006 011 REGULAR S/T 227,449 116,769 275,212 302,733 TOTAL 194,670 2067772 227,449 250,193 SALARIES & WAGES 302,733 1167769 840 12U TOTAL 145 159 174 191 CETA-AOM 3,780 116,769 5103.81 CETA-JCE G-0373 6,086 ' 4,65J CONTRACTUAL SERVICES 5,626 6,188 6,806 101 POSTAGE & STMPO ENV 330 363 ,• 102 TELEPHJNE 529 2,971 6,048 104 TRVL EAP-LOC & MAINLAND 8,043 3,290 9,737 109 REPAIRS TO EQUIP 11,550 461 13,975 112'MILEAGE & AUTO ALLOWANCE 16033 5,665 27,970 115 OTdER CONTR SERVICES 37,216 61,021 16,033 25,428 TOTAL 30,765 33,838 r 40,938 CO;JTRACTJAL SERVICES 73,408 TOTAL **** CETA-OCE 73,408 510.3.82 PP.OJ & ACT-TITLE VI G-0374 ! SALARIES & WAGES •011 REGULAR S/T TOTAL SALARIES & WAGES TOTAL PRJJ & ACT-TITLE VI ' 5103.83 III YOUTH CONSV IMPR G-0375 SALARIES & WAGES 011 REGULAR S/T TOTAL SALARIES & WAGES CONTRACTUAL SERVICES 112 MILEAGE & AUTU ALLOWANCE 115 OTHER CONTR SERVICES 45,115 TOTAL r* r CJNTRACTUAL SERVICES 45,115 TOTAL III YOUTH CONSV I.`9PR 45,115 5103.84 IV YOUTH E'4PL & TRNG G-0376 SALA2IES & MAGES ' 011 REG.1LAk S/T 15,33-) GENERAL FUND COUNTY OF HAWAII 6.1 EXECUTIVE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 19d3-84 1984-85 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 937,643 194,670 206,772 227,449 250,193 275,212 302,733 333,006 194,670 2069772 227,449 250,19.3 275,212 302,733 333,006 194,670 2067772 227,449 250,193 275,212 302,733 333,006 840 12U 132 145 159 174 191 21160 3,780 4,158 4,573 5,030 5,533 6,086 6,700 4,65J 5,115 5,626 6,188 6,806 7,486 300 330 363 399 438 481 529 4,716 6,048 6,652 7,311 8,043 8,,352 9,737 1,317 10,500 11,550 12,705 13,975 15,372 16,909 16033 25,428 27,970 30,765 33,838 37,216 409938 16,033 25,428 27,970 30,765 33,838 37,218 40,938 19,992 19,992 19,992 69,010 69,010 312 252 1,663 1,829 2,011 21,212 2,433 71,010 61,048 1207774 132,851 146,136 160,749 176,823 71,322 61,300 122,437 134,680 148,147 162,961 179,256 140,332 6.1000 ' 122,437 134,680 148,147 1629961 179,256 24,912 24,912 279403 30,143 33,157 369472 40,119 GENERAL FUND 739796 4/23/81 E S T I M A T E D FUND 010 1189847 61,328 73,796 E X P E N D I T U R E S DEPT 104 108,043 f EXECUTIVE 73,796 81,175 YEAR 1981-82 108,043 BASE.EL ACCOUNT APPRU 1979-30 1983-84 1984-85 U.3 jDESCRIPTION 1936-87 SY-MBOL ACTUAL ESTIMATE ESTIMATE ESTIMATE TOTAL ** ESTIAATE 24,912 24,912 27,403 3J,143 SALARIES E WAGES 369472 15,339 480 5J4 554 CONTRAuTUAL SERVICES 669 735 808 19557 102 TELEPHUNE 3,049 425 3,683 ' .112 MILEAGE & AUTO ALLOWANCE 3509773 460 . 466,878 115 OTHER CJ>ITR SERVICES 144,751 3049404 389,503 428,457 471,301 TOTAL *a 11800 39337 2,475 2,722 2,994 CONTRACTUAL SERVICES MATERIALS & SUPPLIES 3,622 305,2.89 39337 2x475 228 OTHER SUPPLIES 3,293 293 " 173,000 3339977 TOTAL 4649608 511,066 562,170 MATERIALS 6 SJPPLIES 293 :.,., TOTAL# IV YUJIH EMPL & TRAG 3209921 5103.87 CET1-TITLE II -B G-0379 C01TRACTJAL SERVICES 115 UTHER CONTR SERVICES TOTAL# CONTRACTUAL SERVICES MATERIALS L SUPPLIES 228 OTHE? SUPPLIES TOTAL°* f MATERIALS G SUPPLIES TOTAL m CETA-TITLE II -B TOTAL EXECUTIVE 2,3549139 TOTAL **#**# GENERAL GOVERNAENT 2,354,139 53 PUBLIC WORKS 5307 MASS TRANSIT SYSTEM 5307.20 MASS TRANSIT -S&W G-0411 SALARIES S WAGES 011 REGJLAR S/T 51,122 TOTAL $* -. SALARIES G WAGES 51,12.2 TOTAL MASS TRA'•IS IT -S&W 51,122 5307.21 MASS TRANSIT -OCE G-0412 CONTRACTUAL SERVICES ' 101 POSTAGE & STMPU ENV GENERAL FUND 739796 81,175 COUNTY OF HAW4II 108,043 1189847 61,328 73,796 81,175 89,292 98,221 108,043 f EXECUTIVE 73,796 81,175 YEAR 1981-82 108,043 PAGE 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIAATE 24,912 24,912 27,403 3J,143 339157 369472 40,119 480 5J4 554 609 669 735 808 19557 2,520 2,772 3,049 3,353 3,683 4,056 270,586 141,727 3509773 385,850 424,435 466,878 513,565 272,623 144,751 354,099 389,503 428,457 471,301 518,429 11800 39337 2,475 2,722 2,994 3,293 3,622 11800 39337 2x475 2,722 29994 3,293 39622 2999335 173,000 3339977 422,373 4649608 511,066 562,170 52,300 52,300 1,000 1,000 53,300 3,067,956 19382,823 19845,942 20349545 2,242,756 2,472,668 2,725,654 3,067,956 1,382,823 1,845,942 29034,545 2,242,756 29472,663 29725,654 619328 739796 81,175 899292 98,221 108,043 1189847 61,328 73,796 81,175 89,292 98,221 108,043 118,847 61,328 73,796 81,175 899292 98,221 108,043 118,847 100 100 100 100 100 100 100 4/23/81 E S T I M A T E D FUND 010 SALARIES & WAGES E X P E N D I T U R E S DEPT 104 BASE.EL ACCOUNT APPRO 1979-80 03J DESCRIPTION SYMBOL ACTUAL 102 TELEPHONE COATRACTJAL SERVICES 936 103 TRANSPORTATION OF THINGS TRANSIT TECH STUDY 141 104 TRVL EXP -LOC & M41NLA!JO ESTIMATE 1,469 105 SUSS AND SUP OF PERSONS 1,815 37 106 PRINTING AAD 31NDING 100 92 107 ADJER E PURL OF NOTICES 399 27772 108 ELEC GAS WATER 3,.325 903 109 REPAIRS TO EQJIP 5,230 681781 112 MILEAI;E C AUTO ALLOWANCE 100 85 115 OTHER CONTR SERVICES 100 444,657 20J TOTAL ** 201 201) 200 CONTRACTUAL SERVICES 10,000 519,876 10,000 MATERIALS & SUPPLIES 10,000 LO,000 ?18 FUELS & LUBRICANTS 19350 88,271 227 STATIONERY & OFF SUPP 29123 276 12,340 TOTAL *# 131,895 151,619 174,430 MATERIALS & SUPPLIES 230,683 88,547 15U OTHER CHARGES 151 150 337 SUSS & MEMBERSHIP 524,135 796 798,224 TOTAL *t 1,001,291 1,121,445 1,256,018 OTHER CHARGES 796 TUTAL#* MASS TRANSIT -OCE 609,219 5307.-53 MASS TRANSIT - EQJLPT G-0413 EQUIPMENT 480 OTHER EQUIP 446 TOTAL ** EQJ I PAENT 446 TOTAL **** MASS TRANSIT - EQUIPT 446 5307.59 S&d FED GRANT G -0411F SALARIES & WAGES 011 REGULAR S/T 10,645 TOTAL ** COUNTY SALARIES & WAGES 10,645 TOTAL ***# EXECUTIVE S&W FEU GRANT 109645 5307.62 TRANSIT TECH STUDY G -0412.4A 532 CONTRACTUAL SERVICES 1980-81 115 OTHER CONTR SERVICES 1982-83 TOTAL v# 1984-85 COATRACTJAL SERVICES 1986-87 TOTAL$ ESTIMATE TRANSIT TECH STUDY ESTI!1ATE GENERAL FUND 165,600 190,440 COUNTY OF HAWAII 239,634 333,079 EXECUTIVE 400 440 YEAR. 1981-82 532 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 "1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTI!1ATE ESTIAATE ESTIMATE ESTIMATE 1,350 .1,500 1,650 1,815 1096 2,195 29414 100 300 330 363 399 438 481 2050 3,.325 3,724 4,110 4,073 5,230 59857 100 100 100 100 100 103 100 20J 20J 200 201 201) 200 200 10,000 10,000 10,000 10,000 10,000 LO,000 10,000 1,075 19350 1,512 1,693 1,896 29123 2,377 12,340 114,692 131,895 151,619 174,430 200,594 230,683 150 15U 150 151 150 150 150 524,135 712,700 798,224 894,010 1,001,291 1,121,445 1,256,018 612,500 844,417 947,885 1,064,230 1,195,232 1,342,575 1,508080 1001800 165,600 190,440 219,006 251,856 239,634 333,079 350 400 440 484 532 580 643 101,150 166,000 1909880 219,490 252,388 290,219 333,722 960 11020 19122 1,234 1,357 1,492 1,641 960 11020 1,122 1,234 1,357 1,492 1,641 714,610 1,011,437 19139,887 1,285,034 1,448,9.77 1,634,286 1,843,743 2,120 2,120 2,120 529000 409000 529000 40,000 529000 40,000 ' 4/23/81 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 DEPT 104 EXECUTIVE YEAR 1981-82 PAGE SASE.EL ACCCUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 - , 031 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5307.66 C/S—MAINT FAC STUDY G -0412.8A CONTRACTUAL SERVICES 115 OTHER CONTK SERVICES 71097 TOTAL ** CONTRACTUAL SERVICES 71097 TUTAL ### C/S—'4AINT FAC STUDY 7,097 TOTAL #**** MASS TRANSIT SYSTEM 6789529 7757938 1,139,353 1,2611,062 11374,296 10479198 197429329 1,962,590 TOTAL PUBLIC WORKS 678,529 775,938 1,139,.353 192619062 1x3749296 19547,198 197+29329 199629590 r.! JEPT 104 TOTAL 31032,668 2t522,176 3s403,841 492149997 EXECUTIVE 3,8439894 3,107,004 3,789,954 4,688,244 Jl i . 1 �1 1 I_ J ':l 6i DEPARTMENT: COUNTY PHYSICIANS PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Provides pre-employment, PUC and other authorized employee physical Pre-employment Physicals 348 384 examinations; provides review of worker's compensation claims, review of PUC Annual Examinations 517 569 certain sick leave cases; assists in police investigation and coroner's Worker's Compensation Cases 96 108 cases; advises County on medical matters. Police Cases 36 43 Non -County Cases 45 58 Goals: I Keep current with physical exams without added staff. Objectives for Fiscal Year 1981-82. I i 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P EsN D I T U R E S DEPT 402 COUNTY PHYSICIAN YEAR 1981-82 PAGE SASE.EL ACCOU;4T APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1 03J DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTLMATE ESTIMATE ESTIMATE ESTIMATE 54 HEALTH/WELFARE/SCHOOLS 5401 HEALTH 5401.01 COJ`-ITY PHYSICIANS S&W G-5011 +� SALARIES & WAGES 011 REGULAR S/T 39,564 39,564 479049 51x753 ,56,928 62,620 68,882 75,770 TOTAL SALARIES & WAGES 39,564 39,564 47049 519753 56,928 62,620 68,882 75,770 TOTAL #r#� COUNTY PHYSICIANS S&W 39,564 39,564 47,049 51,753 569928 62,620 68,882 75,770 5401.02 COUNTY PHYSICIANS OCE G-5012 i CONTRACTUAL SERVICES 101 POSTAGE & STMPD ENV 90 99 115 135 157 183 214 250 TOTAL# !1 CONTRACTUAL SERVICES 90 99 116 135 157 183 214 250 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 50 55 65 76 88 102 119 139 TOTAL ** MATERIALS & SUPPLIES 50 55 65 76 88 102 119 139 TOTAL#T COJNTY PHYSICIANS OCE 140 154 181 211 245 285 333 389 TOTALT* HEALTH 39,704 39,718 47,230 51,964 57,173 62,905 69,215 76,159 TOTAL HE.ALTII/WELFARE/SCHOOLS 39,704 39,718 47,230 519964 57,173 62,905 69,215 76,159 DEPT 402 TOTAL 39,704 47,2.30 57,173 69,215 COJNTY PHYSICIAN 39,718 51064 62,905 76,159 i f �i 4/23/81 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 DEPT 902 PENSIONS & CONTRIBUTIONS YEAR 1981-82 PAGE '3ASE.EL ACCOUNT APPRO 1979-80 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ OESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 59 MISCELLANEOUS 5901 RETIREMENT & PENSIONS 5901.01 LEGIS PENSIONS G-8111 OTHER CHARGES 347 OT{ER CHAR;;ES 100 900 600 600 600 600 600 600 TOTAL OTHER CHARGES 100, 900 600 600 600 600 600 600 ^� TOTAL **** • LEGIS PENSIONS 100 900 600 600. 600 600 600 600 / 5901.02 LEGIS PENSIONS - BONUS G-8111.1 0TaER CHARGES 347 OTHER CHARGES 232 2,000 1,665 1,665 1x665 1,665 1,665 19665 TOTAL OTHER CHARGES 232 21000 1,665 1,665 1,665 1,665 19665 1,665 TOTAL **** y? LEGIS PENSIONS - BONUS 232 2,000 1,665 1,665 1,6b5 1,665 1,665 19665 { 5901.03 LEGIS PENSIONS - POST RTG-8111.2 OT'iER CHARGES 347 OTHER CHARGES 52 550 327 342 357 372 387 402 TOTAL OTHER CHARGES 52 550 327 342 357 372 387 402 TOTAL **** LEGIS PENSIONS - POST RT 52 550 327 342 357 372 387 402 5901.11 CUUNTY PENSIONS G-8112 OTHER CHARGES 347 OTHER CHARGES 77,180 839000 739750 73,750 739750 73,750 73,750 73,750 TOTAL ** OTHER CHARGES 77,180 839000 73,750 73,750 73,750 73,T50 73,750 73,750 TOTAL*** COJNTY PENSIONS 77,180 83,000 73,750 73,750 73.750 73,750 739750 73,750 5901.12 COUNTY PENSIONS - BONUS G-8112.1 OTHER CHARGES 347 OTHER CHARGES 180,227 195,000 224,800 224,800 224,800 224000 224,BOO 2249800 TOTAL ** OTHER CHARGES 1809227 195,000 224,800 224,800 224.800 224,1300 224.800 2249800 TOTAL **** ' COUNTY PENSIONS - BONUS 180.227 195,000 224,800 2249B00 224,800 224,800 224,800 224,800 5901.13 C3UNTY PENSIONS -DOST RETG-9112.2 OTHER CHARGES 347 OTHER CHARGES 22,568 23,000 259050 26,895 27,843 30,535 321430 34,275 M� TOTAL ** OTHER CHARGES 22,568 239000 25,050 26,895 27,840 30,585 32.430 34,275 GE14ERAL FUND PENSIONS C CONTRIBUTIONS 1980-81 1981-82 BUDGET ESTIMATE 23,000 259050 COUNTY OF HAWAII YEAR 1981-82 PAGE 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 267895 219840 30,585 32,430 34,275 26,000 18025 18,825 18,825 18,925 18,825 4/23/81 E S T I M A T E D FUND 010 13,825 18,825 E X P E N D I T U R E S DEPT 902 18,825 BASE.EL ACCOUNT APPRO 1979-80 18,825 OBJ DESCRIPTION SYMBOL ACTUAL 56,810 56,810 TOTAL **** 41,000 56,810 56,810 56,810 COUNTY PENSIONS -POST RET 22,568 56,810 5901.21 POL-FIRE-BAND PENS G-8113 56,81U 56,810 56,810 OTHER CHARGES 12,300 11,620 12090 347 OTHER CHARGES 139500 23,419 12000 11,620 TOTAL ** 12,560 13,030 139500 13,970 OTHER CHARGES 11,620 237419 129560 13,030 TOTAL **** 13,970 .136,663 .329,452 3877013 POL-FIRE-BAND PENS 443,090 23,419 5079293 5901.22 PUL -FIRE -BAND -BONDS G-8113.1 414,103 443,090 474,106 OTHER CHARGES 136,663 329,452 387,013 347 OTHER CHARGES 474,106 38,339 520,413 742,899 TOTAL 831,31U 863,527 896,873 932,390 OTHER CHARGES 38,3.39 / TOTAL **** POL-FIRE-BAND-BONUS 36,.339 5901.23 PUL -FIRE -SAND -POST REY G-8113.2 OTHER CHARGES 347 OT,iER CHARGES 12,218 TOTAL *r OTHER CHARGES 12,218 TOTAL **** POL-FIRE-BAND-POST RET 12,218 5901.28 BONUS FOR PENSIONERS G-8114 OTHER CHARGES 347 OTHER CHARGES 274,041 .;� TOTAL ** OTHER CHARGES 274,041 TOTAL **** BONUS FOR PENSIONERS 274,041 TOTAL ***** RETIREMENT C PENSIONS 628076 5902 COUNTY SHARE OF BENEFITS 5902.01 COUNTY NORMAL SHARE -ERS -8141 OTHER CHARGES 347 OTHER CHARGES TOTAL ** 2,109042 y� OTHER CHARGES 2,109042 TOTAL **** COUNTY NORMAL SHARE-ER3 2,109,342 GE14ERAL FUND PENSIONS C CONTRIBUTIONS 1980-81 1981-82 BUDGET ESTIMATE 23,000 259050 COUNTY OF HAWAII YEAR 1981-82 PAGE 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 267895 219840 30,585 32,430 34,275 26,000 18025 18,825 18,825 18,925 18,825 18,825 26,000 18,825 18,825 13,825 18,825 18,825 18,825 26000 18,825 18,825 18,825 18025 18,825 18,825 41,000 56,810 567810 56,810 56,810 56,810 56,810 41,000 56,810 56,810 56,810 569810 56,810 56,810 41,000 56,810 56,810 56,81U 56,810 56,810 56,810 12,300 11,620 12090 12,560 13,030 139500 13,970 12000 11,620 12,090 12,560 13,030 139500 13,970 12,.300 11,620 12,090 129560 13,030 13,500 13,970 .136,663 .329,452 3877013 414,103 443,090 474,106 5079293 1.36,663 329,452 387,01.3 414,103 443,090 474,106 507,293 136,663 329,452 387,013 414,103 443,090 474,106 507,293 520,413 742,899 802,790 831,31U 863,527 896,873 932,390 .1,999,400 1,9397834 212899113 2,449,350 2,620,804 2004,260 3,000,558 1,999,400 1,9399834 2,289,113 2,449,350 29620,304 2,8Jv,26J 3,000,558 1,999,400 1,939,834 2,239,113 27449,350 2,620,834 2,804,260 3,000,558 i 1 4/23/81 E S I I M A T E D FUND 010 E X P E N 0 1 T U R E S DEPT 902 BASE.EL ACCOUNT APPRO 1979-80 7F3U DESCRIPTIa,4 SYMBOL ACTUAL 1 .5902.02 POST RETIREMENT -8142 OTHER CHARGES 347 OTHER CHARGES 663,600 1 TOTAL ## OTHER CHARGES 663,600 TOTAL T### POST RETIREMENT 6631600 5902.03 ERS -EXP FUND -8143 OTHER CHARGES 347 OTHER CHARGES 26,880 TOTAL ** OTHER CHARGES 26,880 TOTAL #### ERS -EXP FUND 26,880 5902.04 FICA -EMPLOYERS SHAKE -8144 OTHER CHARGES 347 OTHER CHARGES 678,538 1 TOTAL ## OTHER CHARGES 6789538 .� TOTAL **g=* ` FICA -EMPLOYERS SHARE 678,538 5902.05 EMPLOYEE `1EDICAL PLAN -8145 OTHER CHARGES 347 OTHER CHARGES 748,789 TOTAL ** OTHER CHARGES 748,789 _ TOTAL *### EMPLOYEE AEDICAL PLAN 748,789 5902.06 EMPLJYEE DENTAL PLAN -8146 OTHER CHARGES ' 347 OTHER CHARGES 73,200 TOTAL ** OTHER CHARGES 73,200 TOTAL **** 'EMPLOYEE DENTAL PLAN 73,200 _ 5902.07 EMPLOYEE GRP' LIFE INS -8147 OTHER CHARGES ' 347 OTHER CHARGES 49,200 TOTAL ** OTHER CHARGES 49,200 ' TOTAL **** EMPLOYEE GRP LIFE INS 49,200 GENERAL FUND COUNTY OF HAWAII PENSIUNS E CONTRIBUTIONS YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1954-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 664,900 747,800 761,244 8149531 8719548 9321556 997,634 664000 7471800 761,244 814,531 871,548 9.32,556 997,834 664,900 747,800 761,244 814,531 871,548 9329556 997,834 29,600 37,827 .33,889 369261 381799 419514 44,419 291600 37,827 339889 36,261 38,799 411514 44,419 29,600 379827 33,889 369261 38,799 41,514 44,419 797,597 8.339000 916,300 1,007,930 1,108,723 1,2199595 1,341,554 797,597 8339000 916000 11007,930 171089723 1/2199595 1,341,554 797,597 833.000 916,300 1,007,930 1,1089723 192191595 19341,554 782,000 1,1509000 1/265/000 19391,500 19530t650 1,683,715 118529086 7829000 1,150,000 11265,000 1,391,500 19530,650 19683,715 1,852,086 7829000 1,1509000 1,265,000 1,39195910 11.5307650 19663,715 lt8521086 79000 88,000 96,800 1069480 117,128 L28t840 141,724 791000 88,000 96,800 106,480 1179128 128,840 1411724 799000 88,000 96,800 106,480 117912.8 1289840 141,724 559000 55,000 57,000 59,OJ0 61,000 63,000 651000 55,000 55000 57,000 591000 61,000 63,000 651000 55,000 55,OJ0 57,000 59,000 61100) 63,000 65,000 GENERAL FUND E COUNTY 4/23/81 S T I 'M A T E D FUND 010 I E X P E N D I T U R E S DEPT 902 BASE.EL ACCOUNT APPRU 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 59.02.08 WORKER'S COMPENSATION -8211 ESTIMATE ESTIMATE OTtiER CHARGES ESTIMATE ESTIMATE 347 OTHER CHARGES 275,000 194,978 • TOTAL ## 402,627 240,000 250000 OTHER CHARGES 302,500 194,978 366,025 TOTAL #### 240,000 250,000 275,000 WORKER'S COMPENSATION 332,750 194,978 402,627 25,000 409000 449000 5902.09 UNEMPL COMPENSATION -8215 64,420 25,000 OTHER CHARGES 44,000 48,400 347 OTHER CHARGES 64,420 36,132 40,000 TOTAL #* 48,400 5.3,240 58,564 OTHER CHARGES 36,132 22,000 TOTAL #### 26,620 29,282 32,210 UNE•'MPL COMPENSATION 20000 36,132 5902.14 HEALTH FUND ADM COST G-8148 329,210 OTHER CHARGES 22000 24,200 347 OTTER CHARGES 329210 j TOTAL ## OTHER CHARGES TOTAL T### HEALTH FUND ADM COST TOTAL COUNTY SHARE OF BENEFITS 41580,659 TOTAL ###### RMISCELLANEOUS 59209,035 _ DEPT 902 TOTAL##�### 5,2099035 PENSIONS & COATRIBUTIONS ` 1 GENERAL FUND COUNTY OF HAWAII PENSIONS & CONTRIBUTIONS YEAR 1981-82 PAGE i0 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 240,000 250,000 275,000 302,500 3329750 366,025 402,627 240,000 250000 275000 302,500 3329750. 366,025 402,627 240,000 250,000 275,000 302,500 332,750 366,025 402,627 25,000 409000 449000 48,400 539240 589564 64,420 25,000 40000 44,000 48,400 53,240 58,564 64,420 25,000 40,000 44,000 48,400 5.3,240 58,564 649420 209000 22,000 24,200 26,620 29,282 32,210 20000 22,000 247200 269620 299282 329,210 20,000 22000 24,200 26,620 29,282 329210 4,672,497 5,161,461 5,760046 6,240,L52 6,761,262 7,327051 70429432 5,192,910 59904060 6,563,136 79071,462 7,624,789 89224,224 8,8749822 5,904,360 79071,462 8,224,224 5,192010 6,563,136 7,624,789 8074,822 ♦/23/81 E S T I A A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 912 MISCELLANEOUS YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 55 CULTURE/PARKS/RECREATION 5523 PARKS GRP 4 5523.15 HONOKAA RODEO ARENA G-8869 ' C011rRACTUAL SERVICES 115 OTHER CONTR SERVICES 457000 TOTAL ** CONTRACTUAL SERVICES 45000 TOTAL **** HONJKAA RODEO ARENA 45,000 5523.27 BRANTLEY CENTER—ELEC G-0370 f ' COATRACTUAL SERVICES 115 OTHER CONTR SERVICES 39000 4000 TOTAL ** CO:4TRACTUAL SERVICES 3,000 4000 TOTAL **** BRANTLEY CENTER—ELEC 39000 4,000 5523.28 H0,mAJ REG FACILITY G-9308 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 50,000 TOTAL ** CONTRACTUAL SERVICES 50,000 TOTAL **** HONOMJ REG FACILITY 50,000 TOTAL ***** PARKS GRP 4 39000 99,000 TOTAL #***** CULTURE/PARKS/RECREATION 3,000 99,000 59 41SCELL.ANEOUS 5903 TRANSFER TO OTHER FUNDS 5903.31 TRANSFER TO OTHER FUNDS G-8311 OTHER CHARGES 347 OTHER CHARGES 661,320 660,580 901,216 951,300 19044,604 1,132,000 L,2d39500,19407,500 TOTAL ** OTHER CHARGES 661,320 660,580 9019216 951000 1044,604 1,132000 L,283,500 1,407,500 TOTAL **** TRA'ISFER TO OTHER FUNDS 661,320 660,580 901,216 951,300 1,044,604 1,132,000 1,283,500 L,407,500 TOrAL *** TRANSFER Ti OTHER FUNDS 661,320 660,580 ,901,216 951,300 1,044,604 1,132,000 1,283,500 1.407,500 4/23/81 E S T I M A T E D FJIVD 010 GENERAL FUND COUNTY OF HAWAII 1 f -I E X P E N D I T U R E S DE-PT 912 :MISCELLANEOUS YEAR 1981-82 PAGE pari, 84SE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL SUJGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE i 5997 CONTINGENCY 5997.01 CONTINGENCY -8551 OTHER CHARGES 347 OTHER CHARGES 218,419 2109000 150,115 200,000 200000 200,000 220000 242,000 TOTAL ** OTHER CHARGES 2181419 210,000 150,115 200,000 200,000 200,000 220,000 242,000 TOTAL **** CONTINGENCY 218,419 210,000 '15T,-l15 200,000 200,000 200,000 220,000 242,000 TOTAL # CONTINGENCY 218,419 210,000 150,115 200,000 200,000 200,000 220,000 242000 5999 OTHERS 5999.01 VACATION PAY G-8536 OTHER CHARGES 347 OTHER CHARGES TOTAL ** 50,000 50,OOJ 509000 509000 50,000 50,000 50,000 OTHER CHARGES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** VACATION PAY 50,000 50,000 50,000 50,000 50,000 50,000 50,000 5999.03 PRJV-CU4PENSATION ADJ -8541 OTHER CHARGES 347 OTHER CHARGES 70,000 118009000 2,000,000 2000,000 290009000 2,0'J0,000 2,000,000 TOTAL ** OTHER CHARGES 70,000 1,8009000 2,000,000 21000,OOO 2000000 2000,000 2,000,000 TOTAL ***# PROV-COMPEN14TION ADJ 70,000 1000000 29000,000 2,OJ09000 29000000 29000,000 2,000,000 `999.04 ADVERTISING G-8544 CONTRACTUAL SERVICES 107 ADVER PURL OF NOTICES 33,061 25,000 30,000 35,000 40,000 459000 50,000 55,000 TOFAL ** CONTRACTUAL SERVICES 33,061 25,000 30,000 35,000 40,000 45,000 509000 55,000 ' TOTAL **** ADVERTISING 33,061 25,000 30,000 35,000 407000 45,000 509000 55,000 5999.06 MOTOR VEH LIAB INS G-8546 OTHEI CHARGES 345 PU;3LIi: LIAB INS 45,690 70,000 70,000 30,000 90,000 100,000 110,000 120,000 TOTAL ** OTHER CHARGES 45,690 70,OOJ 70,000 801000 ;J,000 100,000 110,000 120,000 TOTAL *v** MOTilR VEH LIAB INS 45,690 70,003 70,000 80,000 90,000 100,000 110,000 120,UOD 5994.08 PRE'1I J,.,1 JN 30`10 G-6548 OT:-lER CHARGES ' 346 PRL1 14 OFFICIAL BJNDS 4,000 5,000 6,000 7,000 6,000 91000 10,000 4/23/81 E S T I M A T E D FUND 010 i E X P E N D I T U R E S DEPT 912 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL GENERAL FUND MISCELLANEOUS 1980-81 BUDGET 4,000 4,000 249,619 350,000 249,619 350,000 249,619 350,000 1981-32 ESTIMATE 5,OJ0 5,000 350,000 350,000 350,000 COUNTY OF HAWAII YEAR 1981-82 PAGE r 1982-83 1983-84 1934-35 1985-86 1986-87 ESTIMATE ESTIMATE EST114ATE ESTIMATE ESTIMATE 6,000 7,000 8,000 9,000 10,000 6,000 7,000 8,000 91000 10,000 39416 5,000 TOTAL ## 3,416 i 6,000 6,000 6000 6,000 61000 6,000 OTHER CHARGES 5,000 6,000 67000 6,000 6,000 69000 b,000 281 TOTAL #### 281 350,000 PREMIJM ON BOND 281 3509000 5999.09 REAL PROP TAX COLL EXP G-8549 111,000 59464 OTHER CHARGES 5,464 347 OTHER CHARGES TOTAL ## OTHER CHARGES TOTAL #### - REAL PROP TAX COLL EXP 5999.10 SUADRY REFUND G-8551.4 OTHER CHARGES 347 OTHER CHARGES TOTAL # OTHER CHARGES TOTAL #### SUNDRY REFUND 5999.31 REAL PROP TAX TRSF-R G-8561.2 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES y` TOTAL # CONTRACTUAL SERVICES TOTAL #### REAL PROP TAX TRSFR 999.33 SOCIAL PROD -SP NEED G-8561.4 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL ## CONTRACTUAL SERVICES TOTAL #### SOCIAL PROG-SP NEED 5999.50 RENOV L REP TO BLDGS G-1835 110 CONTRACTUAL SERVICES REPAIRS TOTAL ## CO;JTRACTUAL SERVICES TOTAL. r### REwOV & REP TO 3LDGS TOTAL #### OTHERS GENERAL FUND MISCELLANEOUS 1980-81 BUDGET 4,000 4,000 249,619 350,000 249,619 350,000 249,619 350,000 1981-32 ESTIMATE 5,OJ0 5,000 350,000 350,000 350,000 COUNTY OF HAWAII YEAR 1981-82 PAGE r 1982-83 1983-84 1934-35 1985-86 1986-87 ESTIMATE ESTIMATE EST114ATE ESTIMATE ESTIMATE 6,000 7,000 8,000 9,000 10,000 6,000 7,000 8,000 91000 10,000 39416 5,000 6,000 6000 6,000 6,000 6,000 6,000 3,416 5,000 6,000 6,000 6000 6,000 61000 6,000 3,416 5,000 6,000 67000 6,000 6,000 69000 b,000 281 350,000 281 350,000 281 3509000 5,464 76,670 111,000 59464 76,670 5,464 76,670 1Q"oo V 50,000 50,000 50,000 337,531 1,050,670 .2-x311 2,177,000 2,193,000 2,209,0JO 2,225,000 2r241000 oo® 4/23/81 E'S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 912 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL TOFAL ****** MISCELLANEOUS 555,950 DEPT 912 TOTAL #****** 558,950 MISCELLANEOUS J .J C GENERAL FUND COUNTY OF HAWAII +MISCELLANEOUSYEAR 1981-82 PAGE �fj 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1,921,250 9,B62,33& 30289300 3,437.604 395419000 3,728,500 398909500 3,96z' , a -:I -I, 37437,604 3,728,500 2#0209250 7j,7`-p� I$jl 3028000 300 37 541, 000 3,890,500 TOTAL ***** HEALTH/WELFARE/SCHOOLS 222,737 DEPT 416 TOTAL ****##* 222,737 SCHOOLS �T 1 248,000 252,000 272,550 284,677 297,410 310,780 324,819 252,000 284,677 310,780 248,000 272,550 297,410 3249819 4/23/81 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 DEPT 416 SCHOOLS YEAR 1981-82 PAGE j BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 198.3-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL 3UUGET ESTIMATE ESTIMATE ESTIMAIE ESTIMATE ESTIMATE ESTIMATE 54 HEALTH/WELFARE/SCHOOLS 5407 SCHOOLS 5407.01 SCHOOL BJS TRANSPORTN CONTRACTUAL SERVICES G-6712 115 OTHER CONTR SERVICES 198,.147 2201000 220000 242,550 254,677 267x410 280,780 294,819 TOTAL ** CUATR4CT0 AL SERVICES 198,147 2207000 220,000 242,550 254,677 2679410 2809780 294,819 TOTAL **** SCHOOL BUS TRANSPORTN, 1989147 220,000 220000 242,550 254,677 267,410 280,780 294,819 5407.03 CUOP EDUC PROG HCC G-6716 ,. ' SALARIES & WAGES TOTAL ** SAL4RIES & WAGES CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 24,590 28,000 329000 30,000 30000 30000 30,000 30,000 ' TOTAL ** CONTRACTUAL SERVICES 24,590 28,000 329000 30,000 30,OOO 30,J00 30,000 30,000 TOTAL *$** COUP EDUC PROG HCC 24,590 28,000 32,000 30,000 30,000 30,000 30,000 30,000 TOTAL #**** SCHOOLS 222,737 2487000 252,000 272,550 .284,677• 297,410 310,780 3249819 TOTAL ***** HEALTH/WELFARE/SCHOOLS 222,737 DEPT 416 TOTAL ****##* 222,737 SCHOOLS �T 1 248,000 252,000 272,550 284,677 297,410 310,780 324,819 252,000 284,677 310,780 248,000 272,550 297,410 3249819 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 914 DEBT SERVICE BASE.EL ACCOUNT APPRO 1979-80 03J DESCRIPTION SYMBOL ACTUAL 59 MISCELLANEOUS 5'393 DEBT :SERVICE 5998.31 INT UN GO BODS -STATE G-9012 OTHER CHARGES 347 OTHER CHARGES 11,747 ' TOTAL ## OTHER CHARGES 11,747 TOTAL #### INT ON GO BUNDS -STATE 11,747 998.02 INT ON GO BONDS -COUNTY G-9013 OTHER CHARGES 347 OTHER CHARGFS 2,537,328 TOTAL ## ' OTHER CHARGES 2,537,328 ' TOTAL INT UPJ GO BONUS -COUNTY 2,537,328 5998.03 GEN SER BUND REDE'4-STATEG-9021 OTHER CHARGES 347 OTHER CHARGES 139,000 ' TOTAL # _ OTHER CHARGES 139,000 TOTAL #### GEN SER BUND REOEM-STATE 139,000 5998.04 GEN SER BOND RED -COUNTY G-9022 347 OTHER CHARGES OTHER CHARGES 6,000 TOTAL ## OTHER CHARGES 6,000 TOTAL #### GEJ SER BOND RED-CUUNFY 6,000 5998.11 1973 SINKIAG FUND SF -9035 OTHER CHARGES 347 OTHER 'CHARGES 1,575,263 TOTAL ## OTHER CHARGES 10575,263 TOTAL #### 1973 SINKING FUND 1,575,263 TOFAL #T### DEBT SERVICE 4,269,338 ' TOTAL ###### MISCELLANEOUS 4,269,338 COUNTY OF HAWAII YEAR 1981-82 PAGE ! Fi 1985-81 1981-82 1982-83 1983-84 1934-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 99400 2,329 9,400 29329 97400 2,329 295269853 2003024 393549477 3,3039544 3,2209344 391229324 39021,404 29526985.3 20039824 39354,477 39303,54+ 392209344 3,1229324 390219404 295269853 29903024 393549477 39303,544 39220,344 3,1229324 3,021,404 1379000 137,000 1.37,000 137000 .137,000 137000 7,000 7129000 1,197,000 195339000 19573,000 1,6189000 19664,000 7,000 712900) 1,1979000 19533000 1,573,000 196189000 19664,000 7,000 7129000 191979000 1,533,000 1,573,000 176180000 196649000 19259,222 601000 638,200 223,300 112,900 19259,222 601,500 63.3,200 228,300 112,900 1,259,222 601,500 638,200 278,30U 112,900 3,939,475 4,356,653 59189,677 5,064,844 499069244 4974002.4 496859404 3,939,475 49356,653 59189,677 5,064,344 4,90&„244 4,740,324 4,585,404 1 !y 1 F] 4 f_' nFPAPTMPNT• nFFTrF f)P ❑f:TNf; PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 The Office of Aging is the designated Area Agency on Aging for the County of Hawaii. 1. Identifies needs for services, resources for meeting such needs and the extent Programs Monitored 30 30 2. to which resources are being used effectively. Establishes goals for the aging program in the County. Estimated Number of Persons Reached in All Programs 6,500 6,900 3. Develops and implements an Area Plan for Programs on Aging under Title III of 8 the Older Americans Act. Public Meetings Arranged 27 4. Enters into agreements with service providers to initiate, expand, or improve 12 12 services to the elderly. Committee on Aging Meetings 5. Conducts periodic evaluations of activities outlined in the Area Plan. 6. Serves as a clearinghouse for information about the elderly. Sub -Committee Meetings 3 6 7. Provides technical assistance to public and private local organizations for improving service delivery. Agencies to Which Advisory Assistance is Given 100 100 Goals: 1. To provide opportunities for the aging to live their years in health, honor and dignity. 2. To make available a comprehensive and coordinated services delivery system that is responsive to varying needs of the aged, particularly of frail and vulnerable individuals. 3. To seek other ways to improve delivery of services in order to continuously meet the needs of the elderly. 4. To continue to be recognized as the focal point for aging programs serving their needs. 5. To develop a continuum of care service delivery system. Objectives for Fiscal Year 1981-82. 1. Develop procedures, in conjunction with the Executive Office of Aging, for responding to, and resolving advocacy issues and problems facing older persons by September 30, 1982. 2. Establish conditions such that all service providers utilizing Older Americans Act resources give preference to those with greatest economic or social need by September 30, 1982. 3. Establish conditions such that all transportation services regardless of funding source are coordinated to increase efficiency and enable expanded utilization of services by the elderly and handicapped by September 30, 1982. GENERAL FUND COUNTY OF HAWAII 44,038 48,441 53x285 58x613 4/23/81 E S T I M A T E D FUND 010 1981-82 1 1990-81 1981-82 E X P E N D I T U R E S DEPT 404 1935-36 1986-87 BUDGET ESTIMATE SASE.EL ACCOUNT APPRO 1979-80 58,613 12 OBJ 54 DESCRIPTION SYMBOL HEALTH/WELFARE/SCHOOLS ACTUAL 17 18 5404 WELFARE 2,673 29940 3,234 5404.01 OFFICE OF AGING S&W G-5201 4,303 1,392 570 1,848 SALARIES & WAGES 2,235 29458 2,703 011 REGULAR S/T 33,564 179 196 215 TOTAL ** 200 200 220 242 SALARIES & WAGES 33,564 321 210 230 TOTAL 278 305 335 368 OFFICE OF AGING S&W 33064 121 133 5404.02 OFFICE 11F AGING OCE G-5202 176 29038 1,429 2,717 CONTRACTUAL SERVICES 3,286 3,614 39975 101 POJ)TAGE & STMPU ENV 9 477 524 102 TELEPHONE 2,428 ' 8,711 104 TRVL EXP-LOC & MAINLAND 778 12,734 90 105 SUSS AND SUP OF PERSONS 135 118 ' 106 PRIJTING AND BINDING 205 A 86 107 ADVER & PUBL OF NOTICES 145 153 162 109 REPAIRS TO EQUIP 89 232 254 112 MILEAGE & AUTO ALLOWANCE 717 LW{� 574 115 OTHER CONTR SERVICES 274 432 475 522 TOTAL ** 631 694 77534 6064 CONTRACTUAL SERVICES 4,780 11,318 12,443 13,682 MATER[ALS & SUPPLIES 779472 85,219 93,740 217 CLEA'JING & TOILET SUPP 87 _ 77,472 227 STAT16iAERY & OFF SUPP 57 113,425 124,767 178,000 TOTAL ** 201,340 229,527 252,479 285,301 MATERIALS & SUPPLIES 144 195009 201,340 229,527 OTHER CHARGES 285,301 322,390 239,440 337 SU,3S & MEMBERSHIP 165 355,593 393,726 447,157 TOTAL H CHARGES HAP,GES 165 TOTAL **** OFFICE OF AGING OCE 5,089 5404.05 HAW CATY AREA PROJ AGINGG-5205 SALARIES & WAGES 011 REGULAR S/T 54,924 TOTAL *r SALARIES & WAGES 54,924 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL 161,935 ✓'� :JCT CUTRAGTUAL SERVICES 161,935 TOTAL **** y HA4 CNTY AREA PR+7J AGING 216,859 GENERAL FUND COUNTY OF HAWAII 44,038 48,441 53x285 58x613 78 OFFICE OF AGING YEAR 1981-82 PAGE- 1990-81 1981-82 1982-83 1933-84 1984-85 1935-36 1986-87 BUDGET ESTIMATE ESTIMATE ESTII4ATE ESTIMATE ESTIMATE ESTIM&TE 36096 36,396 40,035 44,038 48,441 53x285 58x613 36,396 36,396 40,035 449038 43,441 53,285 58,613 36,396 36,396 40035 44,038 48,441 539285 58,613 12 14 15 16 17 18 19 2,673 2,673 29940 3,234 3,557 39912 4,303 1,392 570 1,848 2,032 2,235 29458 2,703 149 149 163 179 196 215 236 200 200 220 242 266 292 321 210 230 253 278 305 335 368 110 110 121 133 146 160 176 29038 1,429 2,717 2,938 3,286 3,614 39975 330 395 434 477 524 576 633 7,114 5,770 8,711 9,579 10,532 11,580 12,734 90 90 99 1J8• 118 129 141 63 72 79 86 94 103 113 153 162 178 194 212 232 254 267 432 475 522 574 631 694 267 432 475 522 574 631 694 77534 6064 9,364 10,295 11,318 12,443 13,682 61,440 779472 85,219 93,740 103,114 113,425 124,767 51,440 77,472 85,219 93,740 103,114 113,425 124,767 178,000 1952800 201,340 229,527 252,479 285,301 322,390 178,000 195009 201,340 229,527 252,479 285,301 322,390 239,440 2739272 2869559 323,207 355,593 393,726 447,157 4/23/81 E S T I 4 .A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII ' E X P E N D I T U R E S DEPT 404 OFFICE OF AGING YEAR 1931-82 PAGE 9 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL 9UDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ' WELFARE 255,512 2839370 316,032 335,958 377,600 415,352 4649454 5199452 TOTAL DEPT 404 HEALTH/WELFARE/SCHOOLS TOTAL## 255,512 255,512 283,370 316,032 316,032 335,958 377,600 37 T, 600 415,352 464,454 464,454 519r452 OFFICE OF AGING 283,370 335,9.58 415,352 519,452 so DEPARTMENT: PARKS & RECREATION PROGRAM OR ACTIVITY: ALAE CEMETERY SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1.979-80 1981 -82 Acres Maintained 20.75 20.75 Records plot reservations and burials, maintains cemetery grounds. Graves 10,299 10,299 Plots Sold 58 100 tJr ' Goals: Satisfy public -burial needs. Objectives for Fiscal Year 1981-82. • 4/23/81 E S T I .4 A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T J R E S DEPT 410 ALAE CEMETERY YEAR 1981-82 PAGE 1. BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1993-84 1984-85 1935-86 1986-67 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE E1111 ATE ESTIMATE ESTIMATE ESTIMATE 54 HEALTH/WELFARE/SCHOOLS 5405 CEMETERIES 5405.01 ALAE CE4ETERY SFW G-5611 SALARIES L WAGES OIL REGULAR S/T 31,252 48,268 50,016 55,017 60,518 66,569 739225 80,547 TOTAL ## SALARIES & WAGES 31,252 48,268 50,016 55,017 609518 66,569 739225 80,547 TOT4L ### .„ • ALAE'CEMETERY SEW 31,252 48,268 50,016 55,017 60,518 66,569 739225 80,547 5405.02 ALAE CEMETERY OCE CONTRACTUAL SERVICES G-5612 102 TELEPHONE 251 251 251 276 303 333 366 402 106 PRINTING 414D BINDING 200 300 330 363 399 438 481 108 FLEC GAS WATER 549 600 70J 770 847 931 11024 1,126 109 REPAIRS TO EQJIP 300 500 550 605 665 731 804 TOTAL # L, COATRACTUAL SERVICES 800 1,351 1,751 1,926 2,113 2,328 2,559 2,813 1ATERIALS C SUPPLIES 216 NURSERY-B0TAIN -CAL-H0RT 400 400 440 484 532 585 643 218 FUELS & LUBRICANTS 508 700 1,110 1,287 1,415 1,556 1,7L1 1,882 228 OTHER SUPPLIES 2,131 19700 3,000 3,300 3,630 39993 4,392 4,831 229 BL -JG i. CONSTR :MATL 745 .11000 1,000 1,100 1,210 1,331 1,464 1,610 TOTAL r# MATEQIALS E SUPPLIES 3x384 3,800 5,510 6,.127 6,739 7,412 8,152 8,966 TOTAL #### lie ALAE CEMETERY OCE 4,184 5,151 7,321 8,053 8,857 9,740 10,711 11,779 TOTAL ##### CEMETERIES 35,436 53,419 57,337 63,070 69,375 769309 83,936 92,326 TOTAL HEALTH/1,4ELFARE/SCHOOLS 35,436 531419 57,337 63,070 69,375 76,309 839936 92,326 ' DEPT 410 TOTAL ####### 35,436 5.7,337 69,375 83,936 ALAE CEMETERY 5.3,419 63,070 76009 92,326 1 I I � I � I � I C92 DEPARTMENT: PARKS R RFr.RFATTON PROGRAM OR ACTIVITY: VETERANS CEMETERY SUB -ACTIVITY OR DISTRICT: Program Description: Work Data:" Actual Est. 197 9- 80 1981-f2 Records plot reservations and burials, maintains cemetery grounds. Acres Maintained 6 6 Burials 70 70 Graves 1,326 1,396 Goals: Satisfy burial needs of veterans and eligible family members. Objectives for Fiscal Year 1981-82. 4/23/81 E S T I A A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 412 VETERANS CEMETERY YEAR 1981-82 PAGE 19 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 03J DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 54 HEALTH/'WELFARE/SCHOOLS 51+05 CE14ETERIES 5405.05 VETERANS CEM S&W G-5621 SALARIES & WAGES 011 REGULAR S/T 16,455 23+212 24,212 26,633 29,296 32x225 35,447 38,991 TOTAL SALARIES & WAGES 16,455 239212 24x2.12 26,6.33 290296 32,225 35,447 389991 ^� TOTAL **** VETERANS CEM S&W 16,455 23,212 24,212 26,633 29,296 32,225 35,447 389991 5405.07 VEH4ANS CEN OCE G-5622 C04TRACTUAL SERVICES 172 TELEPHJNE 266 26.3 263 289 .317 348 382 420 108 ELEC GAS WATER 349 600 600 660 726 798 817 964 .4' 109 REPAIRS TU EOJIP 185 300 330 363 .399 438 481 115 OTHER CONTR SERVICES 1,144 TOTAL ** CONTRACTUAL SERVICES 1,944 863 19163 19279 1,406 1,545 1,697 1,665 MATERIALS & SUPPLIES 216 NIJRSERY- BID IAN- CAL-H0RT 350 350 385 423 465 511 562 217 CLEANI!"IG & TOILET SUPP 58 100 100 110 121 133 146 160 218 FUELS & LUBRICANTS 112 300 350 385 423 465 511 562 228 OTHER SUPPLIES 95 1060 1,460 1,606 11766 1,942 2,136 2,349 2.29 BLJG & C014STR 'IATL 990 1,500 11.500 19650 1,815 1,996 2,195 2,414 TOTAL MATE2IALS & SUPPLIES 1,255 .3,610 39760 49136 4,5'+8 59001 5,499 6,047 TOTAL **** ® VETERANS CEM OCE 3,199 4,473 4,923 5,415 5054 6046 7,196 7,912 -.' TOTAL ***** CE-AETERIES 19,654 27,685 29,1.35 32,048 35,250 38,771 42,643 46,903 TOTAL ****** HEALTH/WELFARE/SCHUOLS 19,654 279685 29,135 32,048 35,250 38,171 42,643 46,903 DEPT 412 TOTAL ******* 19,654 29,135 35,250 42,643 .' VETERANS CEMETERY 27,685 32,048 389771 46,903 � I � I � I 1 DEPARTMENT: PARKS & RECREATION . E-31 PROGRAM OR ACTIVITY: HAWAII COUNTY BAND SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 The Hawaii County Band provides band music for the general public at various Performances 90 95 community functions throughout East Hawaii, Puna and Ka'u areas. Upon request," Attendance at All Concerts 16,000 20,000 the band performs for audiences in Kona "too. Rehearsals 93 100 To control the use of the band, a User Fee Schedule was enacted last year, Performances Outside of Hilo 25 35 and the County Band adheres to the conditions specifically stated. Goals: The band would like to establish a firmer rapport with the public. The talent in the community has been a good resource to utilize from and audiences both locally and visitor types have enjoyed the concerts. . In addition, the talents of a singer and dancers together with the band would greatly enhance the band's popularity. Their addition would be a welcome to the band's personnel. The facility in which the band practices in needs to be improved. The rehearsal is constantly interrupted by the sounds of airplanes and the flow of traffic on the streets. And lastly, more money must be allocated for the purchasing of better band music. At today's prices, the money allocated is enough for only a few pieces. There is much more music audiences could enjoy if more money is available. And 'the band is firmly convinced there are audiences here that enjoy band music.. Objectives for Fiscal Year 1981-82. The following instruments were submitted for next year's budget along with other necessary equipment: A Concert Crash Cymbal Stand An Alto Saxophone A French Horn 3 New Filing Cabinets A New and Larger Van GENERAL FUND 4/23/81 E S T I M A T E D FUND 010 HAWAII COUNTY BAND YEAR 1981-82 PAGE r�D 1980-81 1981-82 1982-83 1983-84 E X P E N D I T U R E S DEPT 510 BUDGET ESTIMATE ESTIMATE ESTIMAfE ' ESTIMATE ESTIMATE 220 BASE. EL ACCOUNT APPRO 1979-80 321 OBJ DESCRIPTION SYMBOL ACTUAL 1,210 55 CULTURE/PARKS/RECREATION 11610 5502 CULTURE-MUSIC 484 532 5502.01 HAWAII COUNTY BAND S&W G-7011 31100 3,100 39410 SALARIES & WAGES 4,126 4,538 011 REGULAR S/T 91,358 ' 6,292 TOTAL ** 79609 8,367 240 SALARIES & WAGES 81,358 29J 319 TOTAL 385 200 200 HAN l I COUNTY BAND S&W 81,358 266 502.02 HAWAII COO tITY BAND OCE G-7012 700 _ 11100 CONTRACTUAL SERVICES 1,331 ' 102 TELEPHONE 216 .330 105 SUBS AND SUP OF PERSONS 123 _ 107 A DVLR & JBL OF tJUTICES P' 1,914 21105 109 REPAIRS TO EQUIP 748 6,040 112 MILEAGE & AUTO ALLOWANCE 220 9,235 115 OTHER CONTR SERVICES 1,956 4,600 TOTAL ** CONTRACTUAL SERVICES 3,263 LI, ' MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 46 .', 225 ED-RECR-SCIEN SUPPLIES 999861 228 OTHER SUPPLIES 993 1289992 235 OTHER MATERIALS 68 w' 106,607 TOTAL *=k 123,992 141,885 156,069 MATERIALS & SUPPLIES 1,107 111,267 TOTAL 141,885 99,861 HAWAII COUNTY BAND OCE 4,370 5.502.03 HAWAII COUNTY BANG EQJIPG-7013 156,069 EQJ I P BENT 480 OTHFR EQUIP 2,235 TOTAL ** EQUIPMENT 2,235 TOTAL ***� HAWAII COUNTY BAND EQUIP 2,235 TOTAL ***$* ' CULTURE-MUSIC 877963 TOTAL #$**** CULTURE/PARKS/RECREATION 87,963 - DEPT 510 TOTAL ****$*$ 87,963 w' HA4AII COJNTY BAN-) GENERAL FUND COUNTY OF HAWAII 1319732 HAWAII COUNTY BAND YEAR 1981-82 PAGE r�D 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMAfE ESTI.4ATE ESTIMATE ESTIMATE 889296 89,976 88,296 89,976 88,296 89,976 98,973 103,870 119,757 1319732 144,905 98,973 I()8,870 119,757 131,732 144,905 98,973 108,870 1199757 131,732 144,905 300 300 330 363 399 438 481 200 200 220 242 266 292 321 200 200 220 242 266 292 321 800 1,000 19100 1,210 19331 1,4u4 11610 400 440 484 532 585 643 31100 3,100 39410 3,751 4,126 4,538 41991 4,600 51200 5,720 6,292 6,920 79609 8,367 240 24U 264 29J 319 350 385 200 200 220 242 266 292 321 700 1,000 11100 11210 1,331 1,464 1,610 300 300 .330 363 399 433 481 1,440 1,740 1,914 21105 2,315 2,544 2,797 6,040 69940, 79634 8,397 9,235 10,153 11,164 59525 4,600 5,52.5 4,600 51525 4,600 999861 101,516 106,607 117,261 1289992 1419885 156,069 99,861 101,516 106,607 117,261 123,992 141,885 156,069 101,516 111,267 141,885 99,861 106,607 12.8,992 156,069 DEPARTMENT _PPRIGIAM PARKS & RECREATION 'R ACTIVITY:HAMAKUA BAND escription: Provides musical support to parades, ceremonies and other community events, i principally in the Hamakua, Kohala and Kona areas. 1 Goals: 1. Promote regularly scheduled concerts for the various communities not serviced by the Hawaii County Band. 2. Actively pursue awareness of its availability for community functions. 86 SUB -ACTIVITY OR DISTRICT: Work Data: Actuall Est. 1979-8011981 -82 Performances 20 25 Rehearsals 30 30 Objectives for Fiscal Year 1981-82. 1. Improve repertoire, presentation and overall effect of the band by: a. Rehearsing the band whereby introducing new musical ideas. b. Conducting the group at their performances. c. Performing with the band. 2. Utilize talents from their district to perform with the band (e.g. pianists, vocalists, and instrumentalists). 3. Consider concerts on a monthly or similar (for example, once every two months) basis to be presented to the public on a trial schedule. 1 22941.3 ' 27,119 29,830 .329813 20,376 4/2.3/81 E S T I M A T E D FUND 010 GENERAL FUND ' 22,413 �? E.N D I T U R E S DEPT 508 HAMAKUA BAND 100 BASE.EL ACCOUNT APPRO 1979-80 1980-81 200 OBJ DESCRIPTION SYM30L ACTUAL BUDGET 11000 55 CULTURE/PARKS/RECREATION 1,331 1,4b4 bolo 19300 5502 CULTURE-MUSIC 1,730 1,902 2,091 ^ 5502.05 HAAAKUA BAND SEW SALARIES & WAGES G-7021 19170 1,287 75 011 REGULAR S/T 99 13,915 197423 150 165 TOTAL ** 199 218 239 1,025 1,127 SALARIES & WAGES 1,362 1.3,915 199428 2,325 2,557 2,812 3,092 31398 39735 TOTAL **#$ HAMAKUA BAND S&W 13,915 19,428 5502.06 HAMAKUA BAND OCE G-7022 ^> CUivTRACTUAL SERVICES 108 ELEC GAS WATER 72 100 109 REPAIRS TO EgUIP 99 200 115 OTHER CONTR SERVICES 645 800 TOTAL # , CONTR9CTUAL SERVICES 816 11100 ^ LJ MATERIALS & SUPPLIES 22.5 ED-RECR-SCIEN SUPPLIES 181 600 g ' 227 STATI VERY & OFF SUPP 50 228 OTHER SUPPLIES 100 TOTAL ** MATERIALS & SUPPLIES 181 750 TOTAL ##** HAMAKJA BAND OCE 997 19850 5502.10 HAMAKUA SAND-EQUIP G-7023 ' EQJIPAENT 480 OTHER EQUIP 27700 TOTAL ** ' EQ'J I PAENT 2,700 TOTAL **** HAMAKJA BAND-EQUIP 21700 TOTAL ***** CULTURE-MUSIC 14,912 2.3,978 ✓ ' TOTAL ***** CULT.JRE/PARKS/RECREATION 14,912 23,978 ' DEPT 508 TOTAL *****#* 14,912 HAMAKUA BAND 23,978 COUNTY OF HAWAII YEAR 1981-82 PAGE flw 1981-82 1982-83 1933-84 1984-85 1995-86 1986-87 ESTIMATE ESTIMATE ESTIAATE ESTIMATE ESTIMATE ESTIMATE 20,376 22941.3 .249654 27,119 29,830 .329813 20,376 22,413 24,654 27,119 29,830 32013 20,376 22,413 24,65+ 27,119 299830 32013 100 110 121 133 146 160 200 220 242 266 292 321 11000 17100 11210 1,331 1,4b4 bolo 19300 19430 10573 1,730 1,902 2,091 B00 880 968 1,064 19170 1,287 75 82 90 99 108 118 150 165 181 199 218 239 1,025 1,127 1,239 1,362 1,496 1,644 2,325 2,557 2,812 3,092 31398 39735 229701 24,970 27,466 30,211 33,228 36,548 22,701 24,970 27,466 30,211 33,228 36,548 22,701 279466 33,228 7.4,970 30,211 36,548 � I 'J � I � 11 � I nFPARTMFNT- PARKS R RFCRFATION PROGRAM OR ACTIVITY: ADMINISTRATION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 1. Formulation and administration of departmental policies in concert with i ! County objectives. Camping Permits Issued 3,165 4,000 2. Administration of development, operation, and maintenance of County parks, Pavilion Permits Issued 1,708 2,000 facilities and programs. Others 803 850 . j 3. Coordination of activities in parks maintenance, organized recreation, elderly Iaffairs and special programs. Goals: ! 1. Assurance of public understanding of departmental functions. 2. Increase employee output by implementing sound administrative practices. 1 " Objectives for Fiscal Year 1981-82. 1. Implementation of completed master plans and finalization of pending plans. 2. Evaluation of existing operating procedures to increase efficiency. 3. Analysis of current organizational structure to increase effectiveness. 4. Evaluation of existing uses and fees of parks and recreation facilities to assure economical utilization of manpower, equipment, and material. 4/23/81 E S T I N A T E U FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 5.20 P& R ADMINISTRATION YEAR 1981-82 PAGE BASE.EL A000JNT APPRO 1979-80 1980-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 55 CULTURE/PARKS/RECREATION 5501 ADMINISTR4TIO"1 5501.01 PER ADM SEW G-7111 SALARIES & WAGES 711 REGULAR S/T 198,038 210,682 225,434 247n977 272,774 300,051 330,056 3639061 TOTAL ** S.ALA:2IES & WAGES 198,088 210,682 •225,434 247,977 272x774 307,051 3309056 363,061 TOTAL *** PER AOM SEW 198088 210,682 225,434 247,977 272,774 300,051 330,056 363,061 •5501.02 PER ADM OCE G-7112 CJ:ITRAGTUAL SERVICES 104 TRVL EXP -LOC C MAINLAND 4,152 4,300 5,000 5,500 6,050 6,655 7,320 8,052 105 SUSS AND SUP OF PERSONS 107 100 20J 220 242 266 292 321 106 PRINTING A14D BINDIiNG 560 11200 .1,200 19320 1,452 19597 19756 1,931 107 ADVER & P'JBL OF NOTICES 154 600 600 660 726 799 877 964 109 REPAIRS TO EQUIP 1,338 1,700 1,000 1,100 1,210 1,331 1,464 1,610 112 MILEAGE & AUTO ALLOWANCE 164 200 220 24+2 266 292 321 115 OTHER CONTR SERVICES 91 25,100 200 220 242 266 292 321 TUTAL ** ' COfJT4ACTUAL SERVICES MATERIALS & SUPPLIES 6,566 33,000 8,400 .99240 10,16+ 11,179 12,293 13,520 7_18 FUELS & LUBRICANTS 1,250 1,500 2,400 2,640 2,90-, 3,194 31513 3,864 22.5 EJ-RECR-SCIEN SUPPLIES 11 150 200 220 242 266 292 321 227 STATIUAERY & OFF SJPP 266 500 500 550 605 665 731 804 228 OTHER SUPPLIES 39 500 500 550 6J5 665 731 - 804 235 OTHER MATERIALS 252 200 300 .330 363 399 438 481 TOTAL ** MATERIALS & SUPPLIES 11818 2x850 3,900 4,290 4,719 5,189 59705 6,274 OTHER CHARGES 337 SUSS F. MEMBERSHIP 108 100 150 165 181 199 218 239 347 348 OTHER CHARGES SE,tVICE AWARDS 1,331 50 500 500 1000 500 1,650 550 1,815 605 1,996 665 2,195 731 2.414 804 TOTAL ** OTHER CHARGES 1,489 11100 2,150 2,365 2,601 2x860 3,144 39457 TOTAL **** PER AOM OCE 9,873 36,950 14,450 15,895 179484 19,228 21,142 23,251 5501.04 PER ADA E'4JIP G-7113 EQUIPMENT 450 OFFICE E.ZUIP-FIXT-FURN 149000 11200 TOTAL ** EQJ.10.1ENT 14,000 1,200 TOTAL **** P&R AJM EQUIP 14000 19200 TOTAL Y**** ADAINISTRATIOiN 207,961 251,632 2.419084 263,872 29.),258 "319,279 351,198 386,312 '90 DEPARTMENT: PARKS & RECREATION t PROGRAM OR ACTIVITY: SUMMER FUN SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Provides six weeks of summer recreational activities for children between Persons Served - Aggregate Total 18,312 21,000 the ages of 6 to 18 throughout the County of Hawaii and one week of extensive training for summer fun staff. Goals: To administer and provide opportunities to develop constructive and creative lives for our youth through a diversified recreational program and to select competent leadership to uphold the standard of the recreation profession. Objectives for Fiscal Year 1981-82. 1. Evaluate program and make recommendations. 2. Visit centers of five districts periodically. 3. Submit Annual Report by July 15. 4. Meet with District Supervisors by September 15 to discuss and finalize program plans and distribute registration forms. 5. Submit Operating Budget Programs Plans. 6. In-service training workshops for regular staff. 7. Supply list and bus schedules. 8. Meet with other agencies on program plans. 9. Prepare tentative program plans. 10. Advertise for summer hires. 11. Select summer workers and submit for approval. 12. Follow-up on bids for transportation and.supplies. 13. Advertise program through news media. 14. Execute program plans. GENERAL FUND COUNTY OF HAWAII 102,487 4/23/81 YEAR E :i T I M A T E D FUND 010 1980-81 1981-82 1982-83 1983-84 E X P E N D I T U R E S DEPT 526 BASE.EL ESTIMATE ESTIMATE ACCOUNT APPRO 1979-80 939170 031 DESCRIPTION SYMBOL ACTUAL 55 300 CULTURE/PARKS/RECREATION 330 5505 399 RECREATION 461 5505.14 300 SUMMER FUN SEW G-7221 363 399 438 SALARIES & WAGES 14,000 159000 011 REGJLAR S/T 76936U 21,961 24,157 TOTAL ** 159600 17,160 18,87b SALARIES L WAGES .767360 25,119 600 6il0 660 1 798 TOTAL **** 964 500 500 SUMAER FUN S✓ W 76,360 5505.15 SUr1'4ER FUN OCE G-7222 804 10,000 149000 CONTRACTUAL SERVICES 16,940 18,634 106 PRI`1TI:4G AND BINDING 175 150 107 AJVER L PJ8L OF NOTICES 195 218 115 OTHER CONTR SERVICES 68 16,775 18,452 TOTAL ** 22,323 24x553 25,850 COATRACTUAL SERVICES 438 37,328 41,059 MAFE:2IALS E SUPPLIES 49,672 110,550 217 CLEANING L TOILET SUPP 237 153,794 219 "IFD-DENTAL-HOSP-INST SUP 430 1159550 225 ED-RECR-SCIFN SUPPLIES 3,994 169,168 227 STAFii)NERY S OFF SUPP 3 ' 139,815 TOTAL 41* 1091168 110,550 MATERIALS L SUPPLIES 49664 153,794 TOTAL **� 1869080 SUMMER FUN OCE 5,102 TOTAL ***** RECREATION 81,462 TOTAL ****** CULTURE/PARKS/RECREATION 81,462 DEPT 526 TOTAL ****1:** 81,462 SU,IMER FUN J GENERAL FUND COUNTY OF HAWAII 102,487 SUMMER FUN YEAR 1981-82 PAGE 91 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIM.AFE ESTIMATE 84r700 84,700 93,170 102,487 112,735 124,003 136,408 849700 84,700 93,170 102,487 112,735 124,008 136,408 84,700 84x700 939170 102,487 112,735 1249008 136,408 300 300 330 363 399 438 461 300 300 330 363 399 438 481 14,000 159000 16,500 18,150 19,965 21,961 24,157 14,600 159600 17,160 18,87b 20,763 229837 25,119 600 6il0 660 726 798 877 964 500 500 550 605 665 731 804 10,000 149000 15,400 16,940 18,634 20,497 229546 150 150 165 181 199 218 239 11,250 15,250 16,775 18,452 20,296 22,323 24x553 25,850 30050 33,935 37,328 41,059 45,160 49,672 110,550 115,550 127,105 139,815 153,794 169,168 186,080 110,550 1159550 1279105 139,815 153,794 169,168 1869080 1159550 139,815 1091168 110,550 127,105 153,794 1869080 1 1 1 92 nFDODTMFNT• Dapvc, k DFrPPATTnN PROGRAM OR ACTIVITY: PARK MAINTENANCE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Provides maintenance to parks, playgrounds, and other recreational facilities, Beach Parks Maintained 27 27 undertakes repair and renovation programs; operates nursery to support land- Parks & Playgrounds 45 46 scaping operations. Gyms and Recreation Centers 22 23 . Swimming Pools 7 7 Porta -Pool 1 1 I Tennis Facilities Other Facilities 21 24 21 25 Goals: Strive for maximum production through the implementation of planned maintenance and improvement programs; seek effective methods to minimize incidents of vandalism; preserve and enhance the natural beauty of the island through effective maintenance programs. Objectives for Fiscal Year 1981-82. Review and revise, if necessary, organization structure, staffing requirements, maintenance methods and standards; develop management and cost information system. 4/23/81 E S T I M A I E 0 E X P EON 0 1 T U R E S FUND 010 BASE.EL ACCOUNT APPRO 3,146 OBJ DESCRIPTION SYMBOL 1981-32 55 CULTURE/PARKS/RECREATION 1980-81 1981-82 1982-83 1983-84 552.0 PARKS GRP 1 ACTUAL BUDGET ESTIMATE 5520.01 PAR'S .MAINT S&W G-7121 12,100 13,310 SALARIES & 'MAGES 16,105 1,326 011 REGULAR S/T 3,300 37630 3,993 TOTAL 4,8.31 54,780 66,000 SALARIES & WAGES 79,200 87,120 95,832 TOTAL; 115,956 24,664 35,000 PAR;S MAINT S&W 44,000 48,400 5520.02 PARKS ,MAINT OCE G-7122 L' 600 COdTRACTUAL SERVICES 1,000 11103 102 TELEPHU^!E 1,464 24,114 103 TRANSPORTATION OF THINGS 41,147 45,921 104 TRVL EXP -LOC & MAINLAND 61,120 108,472 105 SUSS AND SIJ° OF PERSONS 184,207 202,627 1J3 ELEC SAS WATER 269,692 _) 109 REPAIRS TO EQUIP 5,500 6,050 112 MILEA'SE & AUTO ALLOWANCE 8,052 36,899 115 OTHER CONTR SERVICES 49,500 t j 59,895 TOTAL ** 72,472 49,307 42,000 CONTRACTUAL SERVICES 83,600 91,96) 101,156 MATERIALS & SUPPLIES 122,398 999 216 [NURSERY-BOTAN-CAL-HURT 1,100 1,210 217 CLEANING & TOILET SUPP 11610 27,424 218 FUELS & LU3RICANTS 36x630 40,293 227 STATI,iIdERY & OFF SUPP 53,629 57,252 228 OTHER SUPPLIES 73,650 136,515 2.35 OTHER MATERIALS 115,150 173,635 178,188 TOTAL ** 254,980 280,478 308,525 MATERIALS & SUPPLIES TOTAL$ 373,311 282,107 331,035 PARKS ,MAINT OCE 4.39,187 483,105 5520.04 PARKS MAINT EQUIP G-7123 28,980 82,950 EQJ I P.MENT 480 OTHER EQUIP 239980 82,950 TOTAL ** EQJIPIENT ' 82,950 TOTAL *#r# PARKS MAINT EQUIP 5520.14 REPAIRS TO BUGS G-7125 MATERIALS & SJPPLIES 229 BLDG % CONSTR 4ATL TOTAL ** MATERIALS & SUPPLIES FUND 010 GENERAL FUND COUNTY OF HAWAII 3,146 DEPT 522 ' PARKS MAINTENANCE YEAR 1981-32 PAGE 93 1979-80 1980-81 1981-82 1982-83 1983-84 1994-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 945,052 19149,128 1i, .3°lU19284*255 1,412r680 1,5539948 1,709,.342 191380,276 945,052 1,149,128 4 ".� q 1,284,255 1,412,680 1,553,948 1,709,342 1,380,276 l 945,052 1s149,128si, �i�'�?,, rr 1,284,255 11,412,680 1,55.3,948 1,709042 1,880o276 1,534 2000 2,600 2,360 3,146 .3,46f 3,806 4,186 217 11000 1,000 11100 1,210 19331 11454 19610 1,528 4,003 10,000 11,000 12,100 13,310 14,641 16,105 1,326 2,500 3000 3,300 37630 3,993 49392 4,8.31 54,780 66,000 257,332 79,200 87,120 95,832 105,415 115,956 24,664 35,000 40,000 44,000 48,400 53,240 58,564 64,420 309 600 17000 1,000 11103 19210 1,331 1,464 24,114 41,747 68,747 41,147 45,921 50,513 55,564 61,120 108,472 152,847 383,679 184,207 202,627 222,889 245,177 269,692 1,754 5,000 r1,ODO 5,500 6,050 6,655 7,320 8,052 36,899 34,000 57,000 49,500 . 54,450 59,895 65,884 72,472 49,307 42,000 76,007 83,600 91,96) 101,156 111,271 122,398 999 400 1,000 1,100 1,210 1,331 1,464 11610 27,424 32,783 .33,300 36x630 40,293 44022 48,154 53,629 57,252 64,000 75,500 73,650 136,515 95,166 1049682 115,150 173,635 178,188 247,800 254,980 280,478 308,525 339,315 373,311 282,107 331,035 631,479 4.39,187 483,105 5319414 584,552 643,003 28,980 82,950 229,240 239980 82,950 229,240 28,980 82,950 229,240 16,344 93,000 85,800 94,380 103,818 114,199 125,618 16,344 93,000 � 851800 94,380 103,813 114,199 125,618 GENERAL FUND COUNTY OF HAWAII PARKS MAINTENANCE YEAR 1981-82 PAGE i 1980-81 1981-82 1982-8.3 1983-34 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 9 300 04,9040 85,800 94,380 103,818 114,199 1259618 1,656,.113 ^__,�-'_�4 1,809,242 19990,165 2,1899180 2,408093 29648,897 132000 120,000 187,000 205,700 4/23/81 E S T I M A T E D FUND 010 120,000 E X P E N D I T U R E S DEPT 522 a.ASE.EL ACCOUNT APPRO 1979-80 187,000 OSJ DESCRIPTION SYMBUL ACTUAL TOTAL **** REPAIRS TO BLDGS 16,344 'TOTAL# PARKS GRP 1 1,272,483 5523 PARKS GRP 4 5523.09 PARKS R&M & IMPR C-7127 } CONTRACTUAL SERVICES • 109 REPAIRS TO EQUIP 37,439 TOTAL rx CONTRACTUAL SERVICES 37,439 TOTAL� PARKS REM L IMPR 37,439 TOTAL#t PARKS GRP 4 37,439 TOTAL$ CULTURE/PARKS/RECREATION 1,3099922 DEPT 522 TOTAL # 1,309,922 PARKS MAINTENANCE GENERAL FUND COUNTY OF HAWAII PARKS MAINTENANCE YEAR 1981-82 PAGE i 1980-81 1981-82 1982-8.3 1983-34 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 9 300 04,9040 85,800 94,380 103,818 114,199 1259618 1,656,.113 ^__,�-'_�4 1,809,242 19990,165 2,1899180 2,408093 29648,897 132000 120,000 187,000 205,700 226,270 248,897 273.786 1.32,000 120,000 187,000 205,700 226,270 2489897 273,786 132,000 120000 187,000 205,700 226,270 248,891 273,786 132000 120,000 187,000 205,700 226,210 248,897 273,786 2t ibilg15 1,788,113 -2-rO 1,996,242 2,195,865 2,415,450 2,656,990 29922,683 13,,.515 " ' 27 2,195,865 2,656,990 1,788,113 1,996,242 2,415,450 29922,683 t i- 95 nFPAPTMFNT• Mkfc, A PFrPFATTnN y i 1 PROGRAM OR ACTIVITY: HILO MUNICIPAL GOLF COURSE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Regulates both tournament and non -tournament play, enforces rules and Acres Maintained (Playing Ground) 144 144 regulations, collects and deposits all fees, provides day-to-day maintenance, Acres (Driving Range) 20 20 provides the necessary supervision in the operational functions. Rounds of Golf Played 50,671 58,000 f Special Tournaments 16 16 Goals: 1. Work for the smooth flow of all golf play. 2. Assist as many players as possible. 3. Selling the golfer the idea that the entire golfing facility is everyone's concern in keeping it in a good and beautiful condition. 4. Keeping out non -golfers to avoid personal injury. I . Objectives for Fiscal Year 1981-82. 1. Improve practice tee area of driving range. 2. Improve the level of the second, third, and seventeenth tee. 3. Construct guard rails for #1, #7, and #13 bridges. 4. Improve or reconstruct new bridge for #11 ditch. 5. Construct a new 14th tee on the left of the existing one. 6. Construct a new 10th tee due to the existing hazard. 7. Resurfacing some of the cart paths. 4/23/81 E S T .I M A T E D FUND 010 E X P E N D I T U R E S DEPT 512 BASE.EL ACCOUNT APPRO 1979-80 03J DESCRIPTION SYMi3UL ACTUAL 55 CULTURE/PARKS/RECREATION 5511 MUJICIPAL GOLF COURSES 5511.01 HILO AUNT GOLF S&W G-7131 SALARIES & 'WAGES 011 RE-�;JLAR S/T 184,941 TOTAL ** SALARIES & WAGES 184,941 " TOTAL **** _. HILO MUNI GOLF S&W 184,941 ^ , 5511.02 HILO AUNI GOLF OCE G-7132 CONTRACTUAL SERVICES 102 TELEPHONE 538 104 TRVI_ EXP -LOC & MAINLAND 394 y� 105 SUBS AAD SUP OF PERSONS 743 106 PRINTING AND BINDING 1,454 108 ELEC GAS 'WATER 4,994 " 109 REPAIRS TO EQUIP 2,689 112 MILEAGE & AUTO ALLOWANCE 102 115 OTHER CONTR SERVICES 506 TOTAL ** CO.JTRACTUAL SERVICES 119420 MATERIALS & SUPPLIES 216 N1)RSERY- BID TAN-CAL-H9RT 2,661 2.17 CLEANING & TOILET SUPP 609 218 FUELS & LUBRICANTS 5,106 219 MED-DENTAL-HOSP-INST SUP 44 227 STATIONERY & OFF SUPP 627 228 OTHER SUPPLIES 2,919 235 OTHER MATERIALS 3,531 TOTAL $# MATERIALS & SUPPLIES 15,497 OTHER CHARGES 337 SUSS & MEA3ERSHIP 10 1 347 OTHER CHARGES 135 TOTAL ** OTHER CHARGES 145 TOTAL *** HILO MUNI GOLF OCE 27,062 5511.04 HILO 'ZUNI GOLF EQUIP G-7133 EQUIP'1ENT ' 480 OTHER EQUIP 8,214 TOTAL ** FQUIP IENT 8,214 TOTAL **** HILO MUNI GOLF EQUIP 8,214 GENERAL FUND COUNTY OF HAWAII HILO MUNI GOLF COURSE YEAR 1981-82 PAGE - 1980 -81 1981-82 1982-83 1983-84 1984-85 1985-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 258,558 258,274 284,101 312,511 3439762 378,138 415,951 258,558 258,2.74 284,101 312,511 343,762 378,138 415,951 258,558 258,274 284,101 312,511 343,762 378,138 415,951 540 540 594 653 718 789 867 300 400 440 484 532 585 643 800 880 968 1064 1,170 19287 1,800 2000 3,080 3,388 3,726 4,098 4,507 6,600 6,600 7,260 7,986 8,784 9,662 10,628 1,500 6,500 7,150 7,865 8,551 9,516 107467 300 300 330 363 399 438 481 17000 19000 1.100 1,210 1,331 1,464 1,610 12040 18,940 20,834 22,917 25,205 27,722 30,490 4,025 3,000 3,300 3,630 3,993 4,392 4,831 600 700 770 847. 931 1,024 1,126 6,400 9190U 10,890 11,919 13,176 149493 15,942 50 50 55 60 66 72 79 400 400 440 484 532 585 643 5,550 5,200 5,720 6,292 6,921 7,613 8,374 5,500 79400 22,525 26,650 21,175 23,292 2.5,619 28,179 30,995 150 150 165 181 199 218 239 150 150 165 181 199 218 239 300 300 330 302 398 436 478 349865 45,890 42039 46,571 51,222 56,337 619963 39,050 5,148 39,05) 5,148 39,050 5,148 TOTAL'S CULTURE/PARKS/RECREATION 220,217 `� • OEPT 512 TOTAL # 2201217 HIL0.,1UNI GOLF COURSE • iy r 3329473 309,312 .326,440 359,082 394,934 434,475 477,914 309,312 359,082 434,475 332,473 3261440 394,934 477,914 4/23/81 E S T I M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 512 HILO MUNI GOLF COURSE YEAR 1981-32 PAGE B ASE.EL ACCOUNT APPRO 1979-80 1990-81 1981-82 •1982-83 1983-34 1984-85 1985-86 1986-87 ' OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTI4ATE ESTIAATE ESTIm ATE TOTAL MUNICIPAL GOLF COURSES 220,217 332,473 3099312 326,440 3591082 394,984 434,475 477014 TOTAL'S CULTURE/PARKS/RECREATION 220,217 `� • OEPT 512 TOTAL # 2201217 HIL0.,1UNI GOLF COURSE • iy r 3329473 309,312 .326,440 359,082 394,934 434,475 477,914 309,312 359,082 434,475 332,473 3261440 394,934 477,914 F L Lam' 38 DEPARTMENT: PARKS & RECREATION PROGRAM OR ACTIVITY: PANAEWA ZOO SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Provides supervision, labor, materials, supplies, and incidentals pertinent Acres Maintained 56 56 to maintenance of the zoo; promotes recreational and educational activities at Zoo Education Program: the zoo. Lecture Series - Elementary Students 1,500 1,500 I Persons Served - Aggregate Total 55,944 56,000 Goals: 1. Complete Phase II of the Zoo. 2. Install a security fence around Biological Complex. 3. Generate revenue from concessions and gate receipts to cover a portion of operating costs and to set up a fund for defraying expansion costs. 4. Implement an education program aimed at the primary and secondary school levels, a program for the general public, and to promote the use of the facility as a - practical exercise laboratory for UH -Hilo. 5. Implement the development of a botanic garden. Objectives for Fiscal Year 1981-82. 1. Develop master plan for the zoo to include a botanic garden. 2. Develop an education program directed at the primary school level. 3. Increase usage of facility by UH -Hilo students for student research projects. 4. Increase level of professional development of staff. 5. Develop one mammal and two avian display areas. 6. Develop children's area with future extension into tying it in with the veterinary support area. 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND ' E X P E N O l T U' R E S DEPT 504 PANAEWA ZOO BASE.EL ACCOUNT APPRO OBJ DESCRIPTION SYMBOL 55 CULT'.1RE/PARKS/RECREATION 5515 Z 0 0 5515.01 PANAEWA ZOO S&W G-7141 SALARIES & WAGES 011 REG'JLAR S/ f TOTAL ** SALARIES & WAGES ' TOTAL **** PAvAEAA ZOO S&W • 5515.02 PANAE'WA ZOO OCE G-7142 COATRACTUAL SERVICES 102 TELEPHONE 103 TRAASPJRTATION OF THINGS 104 TRVL EXP -LOC & MAINLANO 1J5 S'J3S A'JD SUP OF PERSONS 106 PR114TItvG AAD BINDING 108 ELc: GAS WATER 109 RE?AIRS TO EQUIP ^ 112 MILEAGE F, AUTO ALLOWANCE 115 01HER COVTR SERVICES TOTAL ** CONTRACTUAL SERVICES MATERIALS & SUPPLIES 216 NURSERY-POTAN-CAL-HORT 217 CLEANING & TOILET SUPP 7.18 FUELS & LUBRICANTS 225 EU-RECR-SCIEN SUPPLIES • 227 STATIUNLRY & OFF S'JPP 228 OTHER SUPPLIES 235 OTHER MATERIALS ' TOTAL ** MATERIALS & SUPPLIES OTHER CHARGES 337 SUSS & MEMBERSHIP TOTAL ** OTHER CHARGES TOTAL **** ' PAAAE''NA ZOO OCE 5515.04 PANAEAA ZOO EQUIP G-7143 EQUIPMENT ~' 480 OT'-1ER EQUIP TOTAL ** E,)J IPIE1T TJTAL r** PANAE:�A ZOJ EQUIP COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1996-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTLAATE ESTIMATE ESTIMATE 61,752 72,652 89,1.3.3 98,046 107,850 118,635 130,498 143,547 61,752 72,652 892133 98,046 107,850 118,635 130,498 143,547 61,752 729652 89,133 98,046 1079850 1189635 130,498 143,547 585 720 792 871 958 1,053 1,158 1,273 30 500 600 660 726 798 877 964 162 700 4,520 4,972 5,469 69015 6,616 7,277 200 220 242 266 292 321 353 235 800 880 968 19064 1,170 19237 19415 7,985 12,000 13,200 14,520 15,972 17,569 199.125 21,257 1,094 3,10J 4,000 4,400 4,840 5,324 5,856 61441 657 720 792 871 958 1,053 11158 1,7.73 1,817 18,200 1199100 144,760 159,236 175,159 192,574 211,941 12,565 36,940 144,104 172,264 189,489 208,433 229,272 252,194 86 3,000 3,500 3,850 4,235 4,658 5,123 5,635 580 1,100 11210 1,331 1,464 11610 1,771 1,948 376 800 11192 1,311 1,442 1,586 1,744 11918 177 4,000 3,OJJ 5,500 6050 69655 7,320 8,J52 109 400 440 484 532 535 643 707 9037 18,950 15,90) 19,690 21,659 23,824 2o,206 23,826 5,239 59700 67558 7,213 7,934 87727 99599 10,558 16,504 339950 .31,800 .39,379 43,316 47,645 52,406 57,644 70 200 22J 242 2o6 292 321 353 70 200 220 242 266 292 321 353 29,139 71,090 176,124 211,885 233,071 256,370 281,999 310,191 1,371 19,500 21,020 1,371 19,500 21,020 1,371 19,500 21020 iTOTAL#a CULTURE/PARKS/RECREATION 9-,262 r •DEPT 504 TOTAL 92,262 PANAE'WA ZOO • .1 ,i -1 • _i i 163,242 286,277 3099931 340,921 375r005 4121497 453,738 286,277 340,921 4129497 163,242 3099931 375,005 453x738 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII iE X P E N D I T U R E S DEPT 504 PANAEWA Z00 YEAR 1981-82 PAGE 1(�� BASE.EL ACCOUNT APPRU 1979-80 1980-81 1981-82 1982-8.3 1933-84 1984-85 1985-86 1986-87 i031 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ZOil 920262 163,242 286,277 309,931 34U,921 375005 412,497 453.738 iTOTAL#a CULTURE/PARKS/RECREATION 9-,262 r •DEPT 504 TOTAL 92,262 PANAE'WA ZOO • .1 ,i -1 • _i i 163,242 286,277 3099931 340,921 375r005 4121497 453,738 286,277 340,921 4129497 163,242 3099931 375,005 453x738 e a VA nFPARTMFNT- PARKS R RFCRFATTON PROGRAM OR ACTIVITY: RECREATION SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Plans, conducts, arranges or promotes organized recreation, athletics, Facilities in Operation or Utilized: 77 77 crafts and other leisure time activities at recreation centers and facilities Gyms 21 throughout the County. Ball Parks 30 Tennis Complexes 17 Community Centers 6 i Indoor Archery Range 1 Martial Arts/Boxing Gyms Beach Park Auditorium 1 1 Goals: Persons Served - Aggregate Total 774,572 890,0® To provide for all the citizens of the County of Hawaii a recreational program designed to promote the worthy use of leisure and which will provide for a feeling of well-being and self satisfaction. Objectives for Fiscal Year 1981-82. 1. Attempt to maintain current levels of public recreational services in spite of inflationary pressures as well as anticipated budgetary constraints. 2. To continue efforts to promote activities for women and girls. 3. To continue efforts toward providing public activities related to the improvement and maintenance of cardio -vascular and neuro -muscular efficiency. 4. To encourage continued program diversification efforts in the non -athletic areas. ' 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 524. RECREATION COUNTY OF HAWAII YEAR 1981-82 PAGE V ti 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTLMATE ESTIMATE 410,217 475,295 485,157 533,672 BASE.EL ACCOUNT APPRO 710,316 OBJ DESCRIPTION SYMBOL 4759295 55 CULTURE/PARKS/RECREATION 587,039 5505 RECREATION 791,347 5505.01 RECREATION SEW G-7211 485,157 5339672 SALARIES & WAGES 645,742 011 REGULAR S/T 6,271 6,500 TOTAL ** 8,360 9,196 SALARIES & WAGES 11,126 12,238 TOTAL **** ' 900 RECREATION SEW 11089 ;05.02 RECREATION OCE G-7212 1,447 576 CONTRACTUAL SERVICES 1,000 102 TELEPHONE 19331 103 TRANSPJRTATION OF THINGS 766 104 TRVL EXP -LOC & MAINLAND 12210 115 SU3S AND SUP OF PERSONS 1,610 1J6 PRINTING AND 3INDING 100 108 ELEC GAS WATER 2,420 1J9 REPAIRS TO EQUIP 3,220 112 MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL ** CONTRACTUAL SERVICES 1,890 4,500 MATERIALS & SUPPLIES 4,950 217 CLEANING & TOILET SUPP 6,581 218 FUELS & L'JDRICANTS J 219 MED-')ENT.AL-HOSP-iNST SUP 3,993 225 ED-RECR-SCIEN SJPPLIES 5,314 227 STATIONERY & OFF SUPP 16,800 228 OTHER SUPPLIES 58,297 229 BLOC & CONSTR MATL 185,233 235 OTHER MATERIALS ' 77,682 TOTAL ** MATERIALS F. SUPPLIES 939968 103,383 OTHER CHARGES 4,000 337 SU3S & MEABERSHIP TOTAL ** ' 5,980 OTHER CHARGES 8,000 8,800 TOTAL **** 109648 11,712 RECREATION OCE ' 5505.04 RECREATION EQUIP G-7213 550 605 EQUIPMENT 731 430 01HER EQUIP 14,000 22,761 TOTAL ** 24,200 26,620 FQU I PAENT 32,210 311 TOTAL ***$ 600 880 RECREAT IO v EQJ IP COUNTY OF HAWAII YEAR 1981-82 PAGE V ti 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTLMATE ESTIMATE 410,217 475,295 485,157 533,672 587,039 645,742 710,316 781,347 410,211 4759295 485,157 .533,672 587,039 645,742 710016 791,347 410,217 47.5,295 485,157 5339672 587,039 645,742 710,316 731,347 6,271 6,500 7,600 8,360 9,196 10,115 11,126 12,238 705 400 900 990 11089 1,197 1,316 1,447 576 500 1,000 1,100 11210 19331 1,464 1,b10 766 600 1,100 12210 1,331 1,464 1,610 1,771 64 100 2,000 2,200 2,420 2,662 2,928 3,220 138,738 1449600 1,890 4,500 4,500 4,950 5,445 5,939 6,581 7,245 2,052 3000 3,300 3,630 3,993 4,392 4,831 5,314 34,171 33000 16,800 48,180 .521908 58,297 64,126 709538 185,233 193,200 37,200 70,620 77,682 85,447 939968 103,383 1,431 4,000 5,980 5,500 8,000 8,800 9,680 109648 11,712 12,883 500 500 550 605 665 731 804 13,015 14,000 22,761 22,000 24,200 26,620 29,282 32,210 311 800 600 880 968 1,064 1,170 1,287 2,237 31000 4,500 4,950 5,445 5,989 6,587 7,245 700 4,400 4,840 5,324 5,856 6,441 19226 1,300 11500 19650 1,815 1,996 29195 2,414 24,200 29,800 38,067 43,230 47,553 52006 57,533 63,284 70 70 70 77 84 92 101 111 70 70 70 77 84 92 101 111 209,503 223,070 759337 1.13,927 125019 137,845 151,622 166,778 12,269 21,875 129093 12,269 219875 12,09.3 12,269 21,875 12,093 TOTAL #tt CULTURE/PARKS/RECREATIPJN 631,989 DEPT 524 TOTAL ## 63L,989 RECREATION '1 L J. 720,240 572,587 647,599 712,358 783,587 861,938 948,125 572,587 712053 861,938 720,240 647,599 783,587 948,125 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII ' E X P E`N 0 I T U R E S DEPT 524 RECREATION YEAR 1981-82 PAGE 1 r BASE.EL ACCOUNT APPRO 1979-80 1960-8.1 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESFIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL # RECREATION 631,989 720,240 5729587 6479599 712,358 783,587 861,938 948,125 TOTAL #tt CULTURE/PARKS/RECREATIPJN 631,989 DEPT 524 TOTAL ## 63L,989 RECREATION '1 L J. 720,240 572,587 647,599 712,358 783,587 861,938 948,125 572,587 712053 861,938 720,240 647,599 783,587 948,125 0 1 C� Ln DEPARTMENT: PARKS & RECREATION 1C4 PROGRAM OR ACTIVITY: CULTURE & ARTS SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 1. Develops, expands and implements island -wide summer fun activities, commemora- Persons Served - Aggregate Total 105,000 125,0® tive events and celebration and cultural programs in the arts. ` 2. Supports programs of East Hawaii. Cultural Council in fields of music, drama, visual arts and crafts. 3. Encourages ethnic cultural programs. I Goals: I To promote, support and coordinate the growth of Arts and Cultural programs . for the County of Hawaii. 1. Objectives for Fiscal Year 1981-82. 1. Provide classes, workshops, demonstrations, cultural programs in the arts at Kulana Naauao and all respective districts. 2. Provide subsidy programs and/or activities of Hilo Community Players, ECH-The Pot Factory, The Artists Guild, Dance Hawaii, Hawaii Dance Council, Urasenke Hilo Shibu Club and Hawaiian Heritage. 3. Publicize activities and programs. 4. Evaluate programs and/or activities. 5. Prepare estimated budget for MMF. 6. Plan programs for MMF. 7. Review budget requests of EHCC. 8. Coordinate City Spirit with CELS. 9. Review activity requests of District Supervisor. 10. Finalize plans and execute and direct MMF. 11. Meet with Budget Review Committee. GENERAL FUND COUNTY OF HAWAII 489358 CULTURE S ARTS YEAR 4/23/81 E S T I M A T E D FUND 010 1984-85 1985-86 1986-87 E X P E N D I T U R E S DEPT 506 ESTIMATE ESTIMATE 3ASE.EL OBJ ACCOUNT DESCRIPTION APPRO SYMBOL 1979-80 ACTUAL 64,363 55 CULTURE /PARK S/RECRE ATIOil 605 665 731 5503 CULTURE-ARTS 450 600 660 5503.01 CULTURE/ARTS SCW G-7231 964 450 450 SALARIES e WAGES 544 598 677. 011 REGULAR S/T 90 43,284 103 118 TDTAL *# 141 31840 3,840 4,224 SALARIES & WAGES 51110 431284 6,183 300 TOTAL **** 3.30 3u3 .399 438 CULT,IRE/ARTS S&W 209000 43,284 25000 5503.02 CULTURE/A2TS OCE G-7232 37,041 25,680 21,830 C64TRACTUAL SERVICES 340132 38,367 42,200 102 TELEPHUNE 450 545 544 104 TRVL EXP-LOC % MAINLAND 722 525 .:� 106 PRI`JTING AND BINDING 358 393 432 107 ADVER & PUBL OF NOTICES 1,265 1,391 1,530 108 ELEC :,AS WATER 300 2,191 330 109 REPAIRS TO EQUIP 438 55 1,700 115 OTHER CONTR SERVICES 1,371 11,401 ' 1,85L TOTAL ** 3,320 3,652 4,015 4,415 CONTRACTUAL SERVICES 5,337 14,717 25,150 3.5,365 MATERIALS G SUPPLIES 42,782 479054 u 217 CLEANING 6 TOILET SUPP 387 , 218 FUELS L L'J3RICANTS 131 225 EJ-RECR-SCIEN SUPPLIES 227 STATIONERY S OFF SUPP 14 228 UTHFR S'.JPPLIES 71 TOTAL MATERIALS C SUPPLIES 603 TOTAL CULT'JRE/ARE/ARTS OCE 15,320 5503.07 CULTURE/ARTS EQUIPT G-7233 EQJIP14ENT 480 OTHER EQUIP TOTAL *r EQJIPNEiNT TOTAL **** CULTi1RE/ARTS EQUIPT -.' TOTAL ***** CULT'IRE-ARTS 58,G04 TOTALrm� CULTURE /PARKS/RECREATION 58,604 1 GENERAL FUND COUNTY OF HAWAII 489358 CULTURE S ARTS YEAR 1981-82 PAGE 1('5 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTI-14TE ESTIMATE ESTIMATE ESTIMATE 46,914 391966 43,962 489358 53,193 58,512 649363 46,914 39,966 43,962 43058 539193 58,512 64,363 46,914 39,966 43,962 48,358 539193 58,512 64,363 550 550 605 665 731 804 884 450 600 660 726 198 877 964 450 450 495 544 598 677. 722 90 90 99 103 118 129 141 31840 3,840 4,224 4,646 51110 51621 6,183 300 300 3.30 3u3 .399 438 481 209000 16000 25000 279830 30,613 33,674 37,041 25,680 21,830 31,713 340132 38,367 42,200 46,416 45J 450 495 544 598 657 722 270 270 297 326 358 393 432 19000 1t150 1,265 1,391 1,530 19643 19851 300 300 330 363 399 438 481 1,700 1,150 19265 1,371 1,530 1,683 1,85L 3,720 3,320 3,652 4,015 4,415 4.854 5,337 29,400 25,150 3.5,365 38,891 42,782 479054 51t753 4,000 4,000 4,000 76,314 69,116 79,327 87,255 95,975 105,566 116,116 76,314 , 69,116 799327 81,255 95,975 105,566 116,116 1(.G DEPARTMENT: PARKS &RECREATION PROGRAM OR ACTIVITY: HOOLULU PARK COMPLEX SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 ( Maintains, operates, and supervises all activities at the Regional Complex Persons Served - Aggregate Total 412,933 420,000 to assure public safety and to protect County properties. The Complex includes the Dr. Francis F. C. Wong Stadium, Civic Auditorium, Skeet Range, Hilo Drag Strip, Multi -Purpose Indoor Tennis Stadium, Walter Victor Stadium, and Seven 1 Seas Luau House. i Goals: — 1. Provide the public and sponsors of events with clean, safe and well-maintained facilities. 2. Provide the optimum in services, facilities, equipment and scheduling to assure i the encouragement. of broad program diversification that will contribute to the well=being of all citizens. Objectives for Fiscal Year 1981-82. 1. Complete revised rules and fee amendments and implement by end of -calendar year 1981. 2. Encourage and emphasize the implementation for all major repairs and renovations. 3. Encourage maximum use of all facilities through promotion of schedule. Control schedule of events for diversification of programs. 4. Continue to maintain day-to-day tasks in keeping facilities clean and safe. Make necessary adjustments for seasonal use. 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 514 BASE.EL 1980-81 ACCOUNT APPRO 1983-84 OBJ DESCRIPTION SYMBOL 55 BUDGET CULTURE/PARKS/RECkEATION ESTIMATE ' 5513 ESTIMATE HOOLULU PARK CUIPLEX ESTIMATE 5513.06 165,463 HUJLULJ COMPLEX S&W G-7251 219,693 241,662 SALARIES & 'MAGES 2929410 148,364 011 REGULAR S/T 199,721 . 241,662 TOTAL 2929,410 148,364 165,463 SALARIES & WAGES 199,721 219,693 241,662 TOTAL 292,410 513.07 HOOLULU COMPLEX S&W HOOLULU COMPLEX OCE G-7252 1,430 1,573 CONTRACTUAL SERVICES 1,903 29093 102 TELEPHONE 500 550 104 TRVL EXP -LOC & MAINLAND 731 804 105 SUMS AND SUP OF PERSONS 1,300 1,430 106 PRINTING AND BINDING 1,903 29093 108 ELEC GAS WATER 300 330 109 REPAIRS TO EQUIP 438 481 112 MILEAGE & AUTO ALLOWANCE 110,400 121,440 115 OTHER CONTR SERVICES 161,636 177,799 277 TOTAL� 2,000 2,200 2,420 CONTRACTUAL SERVICES 2,928 .: MATERIALS & SUPPLIES 250 275 217 CLEANIAG & TOILET S'JPP 365_ 401 218 & LUBRICANTS 43,0U0 47,300 225 _FUELS ED-RECR-SCIFN SUPPLIES 62,956 69,251 227 STATIOVERY & OFF SUPP 159,050 174,955 7.28 OTHER SUPPLIES 2329860 256,142 211 BLDG 6 CONSTR MATL 2,000 2,200 235 OTHER MATERIALS 2,928 3,220 19345 TOTAL ,* 2,001 . 2,420 MATERIALS & SUPPLIES 2,928 1 94 TOTAL ##** HOOL'JL'J COMPLEX OCE 2,000 5513.19 HJOLULO COMPLEX EQT G-7253 2,928 3,220 E;�JIPMENT 300 300 430 OTHER EQUIP 399 43d 481 TOTAL ** 2,500 4,200 4,620 EQUIPMENT 5,590 6,149 6,763 TOTAL *#** 1,400 11000 1,100 HOJLULU COMPLEX EQT 1,331 1,464 19610 TOTAL 700 750 825 HOJLULU PARK COMPLEX 997 v 1,205 TOTAL$# 8,200 j 13,475 CUL TJAE /PARK S/RECREATION 16,303 GENERAL FUND HOOLULU PARK COMPLEX COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 148,364 165,463 1819565 199,721 219,693 241,662 265,828 2929410 148,364 165,463 181,565 199,721 2199693 241,662 2659828 2929,410 148,364 165,463 181,565 199,721 219,693 241,662 265,828 292,410 979 1000 1,300 1,430 1,573 1,730 1,903 29093 500 500 550 605 665 731 804 11108 1,000 1,300 1,430 1,573 1,730 1,903 29093 300 300 330 363 399 438 481 85,024 91,000 110,400 121,440 133,534 146,942 161,636 177,799 277 1,500 2,000 2,200 2,420 2,662 2,928 3,220 150 250 275 302 332 365_ 401 81821 25,000 43,0U0 47,300 52,030 51,233 62,956 69,251 96,209 120,750 159,050 174,955 192,450 211,693 2329860 256,142 1,059 11503 2,000 2,200 2,420 2,662 2,928 3,220 19345 1,300 2,001 2,2UO 2,420 2,662 2,928 3,220 94 500 2,000 2,200 21420 2,662 2,928 3,220 71 300 300 330 363 399 43d 481 1,304 2,500 4,200 4,620 59082 5,590 6,149 6,763 351 1,400 11000 1,100 1,210 1,331 1,464 19610 700 750 825 907 997 1,096 1,205 4,224 8,200 12,250. 13,475 14,322 16,303 .17,931 19,719 100r433 128,950 171,300 188,430 2079212 227,996 250,791 275,861 109197 19,450 5,300 10,191 19,450 5,300 10,197 19,450 5,.300 258,994 313,863 358,16.5 388,151 426,965 4699658 510,619 568,271 258,994 313,863 358,165 388,151 426,965 4699658 516,619 566,271 1CS DEPARTMENT: PARKS.& RECREATION PROGRAM OR ACTIVITY: AQUATICS SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: t. i 19tul 19E IDevelops and implements a comprehensive water safety program in the County Swimming Pools, Porta -Pools and Beaches 16 16 !� of Hawaii, serving as the principle resource and consultant on matters relating Persons Served - Aggregate Total 424,000 450,000 to water safety; initiates and develops programs for the same, striving for a hbalanced approach in the development of educational, recreational and competi- tive attitudes. I Goals: - 1. To encourage public utilization of all aquatic facilities throughout the County of Hawaii. ` 2. To provide information and training in water safety as well as personal safety so as to assure the health and welfare of the public. , 3. To coordinate and undertake activities in conjunction with other agencies associated with comprehensive aquatic programs. _ -4. To provide permanent beach safety services at all County beach parks. Objectives for Fiscal Year 1981-82. 1. To broaden the professional aspect of lifeguarding through increased training programs and improved equipment. 2. To sponsor the 1982 Syncronized Swimming Championship. 3. To broaden participation in the Hapuna Roughwater Swim through improved advertising techniques and promotions.' 4. To increase instruction in all phases of personal safety. 5. To continue operation of the swimmobile program and coordinating this program with the NAS swimming facility. 6. To press for the renovation of the Ka'u and Honokaa swimming pools as well as repairs to the remaining swimming pool complexes throughout the island. 7. Continue the novice, masters, and age group swimming programs. 8. Develop special events throughout the year relating to water safety and aquatics. • I ' 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 502 AQUATICS COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-33 1983-34 BASE.EL ACCOUNT APPRO ACTUAL OBJ DESCRIPTION SYMBOL ' 55 CULTURE/PARKS/RECREATION ESTIMATE 5513 HOULJLU PARK CJMPLEX 5513.10 AQUATICS S&'W G-7261 177,838 011 SALARIES & WAGES REGJLAR S/T 302,386 332,624 365,886 TOTAL $* 442,721 177,838 239,275 SALARIES & WAGES 302,386 332,624 365,886 TOTAL 442,721 177,838 239,275 AQJATICS SLW 302,386 332,624 513.11 AQUJ TICS -OCE G-7262 1,560 2,040 CONTRACTUAL SERVICES 2,468 2,714 102 TELEPHONE 3,611 ill 103 TkAJSPORIATIO'I OF THINGS 121 133 104 TRVL EXP -LOC & MAINLAND 176 92 105 S11111 AND SUP OF PERSONS 36.3 399 106 PRINTING AND 3INJING 529 166 108 ELEC GAS WATER 363 399 109 REPAIRS TO EQUIP 529 154 112 MILEAGE & AUTO ALLOWANCE 363 399 115 OTHER CONTR SEKVICES 529 49,955 649000 TOTAL 77,440 35,134 93,702 CONTRACTJAL SERVICES 113079 r 61700 MATERIALS & SUPPLIES 8,250 , 217 CLEAJIN G & TOILET SUPP 12,078 . 713 FUELS & LULiRICANTS 2,662 2,928 219 MED-DENTAL-HJSP-IiNST SUP 39896 3,744 225 EO-RECR-SCIEN SUPPLIES 1,260 7,986 227 STATI:JNERY & OFF SUPP 10,628 61,464 228 OTHER SUPPLIES 99,290 109,217 235 OTTER 11AFERIALS 1459355 476 .300 TOTAL ** 396 _ 478 MATERIALS & SUPPLIES 577 1.,291 21000 OTHER CHARGES 2,420 2x662 337 SUSS & MEMBERSHIP 3,542 61 348 SERVICE AWARDS 544 ' 657 TOTAL ** 794 193 700 OTHER CHARGES 847 931 19024 TOTAL� 1,2.38 9 1.50 AQUATICS-OCE 181 199 5513.13 AQUATICS EQUIP G-7263 18,62.8 31,200 EQJ I PAENT 37,752 41,527 480 OTHER EQUIP 55,270 5,289 2,000 TOTAL ** 21970 3,267 3,593 E'QUI?'-0ENT 4,347 ' 36,800 TOTAL **** A)UATICS EQUIP 45,110 49,619 54,577 60,030 66,030 COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-33 1983-34 1984-35 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 177,838 239,275 274,897 302,386 332,624 365,886 402,474 442,721 177,838 239,275 274,897 302,386 332,624 365,886 402x474 442,721 177,838 239,275 274,897 302,386 332,624 365,886 4029474 442,721 1,560 2,040 2,244 2,468 2,714 2,985 3,283 3,611 ill 100 llD 121 133 146 16U 176 92 300 330 36.3 399 438 481 529 166 300 3.30 363 399 438 481 529 154 300 330 363 399 438 481 529 49,955 649000 70,400 77,440 35,134 93,702 103,072 113079 4,151 61700 7,500 8,250 9,075 9,992 10,9B0 12,078 1,525 2,200 2,420 2,662 2,928 3,220 3,542 39896 3,744 5,000 6,600 1,260 7,986 8,784 9,662 10,628 61,464 80,940 90,26+ 99,290 109,217 120,133 132,142 1459355 476 .300 360 396 435 478 525 577 1.,291 21000 2,200 2,420 2x662 ?.,928 3,220 3,542 61 450 495 544 598 657 722 794 193 700 770 847 931 19024 1,126 1,2.38 9 1.50 165 181 199 218 239 262 18,62.8 31,200 34,320 37,752 41,527 45,67`) 50r24b 55,270 5,289 2,000 29700 21970 3,267 3,593 3,952 4,347 252947 36,800 41,010 45,110 49,619 54,577 60,030 66,030 25 27 29 31 34 37 50 50 25 27 29 31 34 37 87,411 117,790 131,299 144,427 158,865 1749741 1929206 2119422 79632 600 13931J 7,632 600 13,310 7,632 600 13,313 CO"UATY OF HAWAII YEAR 1981-82 PAGE 110 1981-82 1982-83 1983-84 1984=85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE- ESTIMATE ESTIMATE 419,506 446,813 491,489 5409627 594,680 654,143 419,506 446,813 491,489 540,627 594,680 6541143 419,506 491,489 5949680 446,813 540,627 654,143 ' 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 502 AQUATICS BASE.EL ACCOUNT APPRO 1979-80 1980-81 '081 DESCRIPTION SYMBOL ACTUAL BUDGET TOTAL *#*T* ' HOULULU PARK COMPLEX 272,881 357t665 TOTAL #t -' CULTURE/PARKS/RECREATION 2721881 357,665 EPT 502 #-- TOTAL '� z'�'� 272,881 AQUATICS 357,665 _1 ! ai ! 1 �1 ! CO"UATY OF HAWAII YEAR 1981-82 PAGE 110 1981-82 1982-83 1983-84 1984=85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE- ESTIMATE ESTIMATE 419,506 446,813 491,489 5409627 594,680 654,143 419,506 446,813 491,489 540,627 594,680 6541143 419,506 491,489 5949680 446,813 540,627 654,143 ' DEPARTMENT: PARKS & RECREATION i' PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION ' Program Description: J Provides recreation and related leisure -time activities for persons 55 years and older. Presently sponsoring 5 clubs for senior citizens in the District, operating out of Kona Regional Senior Center. Activities include arts and crafts, 1 music/dance, cultural activities, physical fitness, social events, games of low and high organization, excursions and special events. No fee charge set by program; bus transportation in getting to and from centers in most cases is ti provided free of charge. ii Goals: j 1. To develop a program of activities for the younger retirees. ' 2. To develop the following program components: � Recreation Transportation, Information & Referral �Housin9� Employment, and Adult Education. Objectives for Fiscal Year 1.981-82. 1. To develop special classes at Holualoa Center. 2. Conduct a regional crafts fair. . 3. Conduct regional activities for senior citizens' month. 4. Establish a gardening program for men. 111 SUB -ACTIVITY OR DISTRICT: KONA REGIONAL SENIOR CENTER Work Data: Actual Est. 1979-80 1981-82 Number of Centers 6 6 Number Served - Duplicate Count 15,000 20,000 4/23/81 E S T I M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 516 KONA REGIONAL SER CENTER YEAR 1981-82 PAGE 1 ti ' BASE.EL ACCOUNT APPRO 1979-80 1980-61 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ORJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ' 55 CULTUkE/PARKS/RECREATION 5508 SR CITIZEN ACTIVITIES ' 5508.07 KONA REG SR CTR S&W G-7321 SALARIES & WAGES 011 REGULAR S/T 24,108 26,864 26,864 29,550 32,505 35,755 39,330 43,263 TOTAL ** SALARIES & 'WAGES 24,108 26,864 269864 29,550 32,505 35,755 399330 43,263 TOTAL • KONA REG SR GTR S&W 24,108 26,864 26,864 29,.550 32,505 35,755 39,330. 43,263 5508.08 KONA REG SR CTR OCE G-7322 CONTRACTUAL SERVICES 102 TELEPHONE 414 550 600 600 600 600 600 600 104 TRVL EXP -LOC & MAINLANO 368 400 600 600 600 600 60U 600 109 REPAIRS TO EQUIP 300 300 300 300 300 300 112 MILEASE & AUTO ALLOWANCE 1,178 1,200 29000 29000 2000 2,000 2,000 2,000 TOTAL _ CU:VTRACTU.AL SERVICES 1,960 2,150 3,500 .3,500 3,500 3,500 31500 3000 MATERIALS & SUPPLIES ' ?25 ED-RFCR-SCIEN SUPPLIES 362 550 650 650 650 650 650 650 227 STATI`JNERY & OFF SUPP 43 100 200 200 200 200 20J 200 TOTAL # MATERIALS & SUPPLIES 405 650 850 850 850 850 850 850 TOTAL KON4 REG SR CTR OCE 21365 2,800 4,350 4,350 4,350 49350 4050 49350 5508.2?. KONA REG Sit CTR EQUIPT G-7323 EWUIRIENT 480 ZITHER EQUIP 1,995 850 TOTAL #* EQJIPAENT 1,995 850 TOTAL K044 REG SR CTR EQUIPT 1,995 850 `.� TOTAL#xx# SR CITIZEN ACTIVITIES 28,468 29,664 32064 33000 36,855 409105 43x680 479613 TOTAL###� CULTEIRE /PARK S/RECREATI]N 28,468 29,664 32,064 33000 io,855 40,105 439680" 47,613 J , DEPT 516 TOTAL 28,468 329064 36,855 43,680 ,,� KOi4-% REGIONAL SER L;ENTER 29,664 3.3 900 40,105 47,613 113 DEPARTMENT: PARKS & RECREATION PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION SUB -ACTIVITY OR DISTRICT: HILO MULTI-PURPOSE CENTER Program Description: Work Data: Actual Est. 1979-80 1981-F2 Provides recreation and related leisure -time activities for persons 55 years and older. Presently operating 26 activity centers for senior citizens on the Number of Centers 26 26 Island. Activities include arts and crafts, music/dance, cultural activities, Number Served - Duplicate Count 105,000 138,000 physical fitness, social events, games of low and high organization, excursions, ' and special events. No fee charge set by programs; but transportation in getting to and from centers in most cases is provided free of charge. Goals: � 1. Combat isolation and boredom among older residents of the community. 2.. Provide recreational opportunities for older people in order to make their remaining years more meaningful and pleasurable. 3. Provide meaningful recreational pursuits conducive to keeping the elderly fit; mentally, physically and spiritually. I , Objectives for Fiscal Year 1981-82. 1. Conduct first Pacific Region Softball Tourney, 2. Conduct Mainland -Hawaii Bowling Tourney. 3. Upgrade program planning, budgeting, and parliamentary procedure practices among senior clubs. 4. Conduct craft workshop throughout the island for the benefit of staff personnel and volunteers. 5. Initiate a minimum of five new activities to upgrade the program. 1 L� 114 DEPARTMENT: PARKS A RF(RFATTnN PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION SUB -ACTIVITY OR DISTRICT: COORDINATED SERVICES UNIT Program Description: Work Data: Actual Est. Operates island -wide with 11 full-time and 9 part-time bilingual community 1979-80 1981-F.2 services aides. Referrals are made to agencies thereby assisting qualified individuals in receiving SSI, food stamps, etc. Intensive follow-up is done to Information and Referral 3,000 3,500 see that a linkage between the individual and agency was accomplished and services 800 1,000 provided. Referrals Outreach function: Follow-up on senior center participants who have not been seen for 2 or more days. Outreach (Survey) 1,500 1,700 Chores: Perform light housekeeping, laundry, minor house repairs, shopping ' assistance, meal preparation, etc. Escort 1,000 1,200 Escort: Assist individuals who, for a variety of factors, are unable to use conventional means of transportation to reach needed services or for security or Chore 1,000 1,000 iprotection. Friendly visiting: Provide regular visits to socially and geographically isolated individuals to provide socialization. I Goals: I1. To assist elderly persons to remain as independently as possible and -to live as full a life as possible. 2. To locate elderly and determine the problems and needs confronting the elderly, I and inform them of community resources, and make proper referrals. 3. To establish offices throughout the County so elderly persons can walk in or call to seek information or counselling. 4. To establish a training program to enable Coordinated Services for the Elderly staff to perform more efficiently and effectively, and offer staff advancement upon completion of courses in Gerontology. II Objectives for Fiscal Year 1981-82. 1. To assess the needs of 3,000 elderly. 2. To link 1,000 elderly individuals to community agencies. 3. To render personal escort assistance to 1,000 elderly persons. 4. To assist 200 older persons receive legal advice and counselling. 5. To assist 500 mentally or physically impaired olderly persons manage their personal affairs or protect them from hazardous situations. 6. Provide special transportation services to 50 physically handicapped persons. 7. Issue 1,000 senior I.D. cards island -wide. ' DEPARTMENT: PARKS & RECREATION PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION Program Description: The Retired Senior Volunteer Program provides meaningful opportunities for persons of retirement age to serve on a regular basis in a variety of community - sponsored programs, such as the Hawaii Heart Association, the Salvation Army, and Senior Centers. The primary focus of the program is on the needs and interests of senior volunteers. There are no education, income, or experience requirements to be a volunteer. RSVP volunteers serve without compensation or stipends. However, they may be reimbursed for transportation expenses upon request. Transportation is provided for volunteers wishing to volunteer but unable to drive. �I Goals: To offer 800 persons, age 60 and over, in Hawaii County, the opportunity to perform meaningful volunteer services in community agencies needing their ' services. 1 115 SUB -ACTIVITY OR DISTRICT: RETIRED SENIOR VOLUNTEER PROGRAM Work Data: Number of Volunteers (Cumulative) Objectives for Fiscal Year 1981-82. 1. Develop 5 additional volunteer stations island -wide. 2. Increase manhours of volunteer service to community by 5,000. . 3. Conduct 2 major recognition events island -wide. 4. Assist elderly in advocacy roles, helping them to organize and participate in community functions. 5. Complete "Vial of Life" project, distributing a minimum of 5,000 vials. Actuall Est. 1979-80 1981-f2 l 700 I 800 1 DEPARTMENT PARKS & RECREATION - PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION SUB -ACTIVITY OR DISTRICT: NUTRITION PROGRAM Program Description: Work Data: Actualf Est. Title VII (Public Law 92-258) of the Older Americans Act of 1965, amended, 1979-80 1981 -82 established the Nutrition Program for the Elderly. Meals Served Daily 700 775 The Program provides older Americans, particularly those with low incomes, Sites 15 16 with low cost, nutritionally sound meals served in strategically located centers where they can obtain other social and rehabilitative services. Besides promoting i better health among the older segment of the papulation through improved nutrition, such a program is aimed at reducing the isolation of old age, offering the older I i Americans the opportunity to live their remaining years in dignity. i{ I Goals: 1. To encourage proper health care and individual diet counselling, adult health i conferences will be conducted monthly at each meal site by the public health nurses. Referrals will be made for needed medical follow-up. 2. To encourage consumption of balanced diets and proper health care, regularly scheduled education sessions will be conducted in nutrition, consumer and jl health education at each meal site throughout the project area. 3. Transportation and escort services will be provided to and from the Nutrition meal sites daily for 250 elderly participants. Dial -a -ride service will be available to elderly to increase mobility to needed supportive- services. , 4. To provide opportunities for leadership to the elderly participants. Objectives for Fiscal Year 1981-82. 1. To provide a comprehensive nutrition program that will enable 600 elderly, 60 and over (and their spouses regardless of age), with a noon meal five days a week which meets the 1/3 Recommended Daily Allowance to increase their nutritional intake. 2. To provide home delivered meals to 200 elderly persons unable, for medical reasons, to attend the meal sites. To re-evaluate the need to continue home delivered meals quarterly. 3. To develop new meal sites at Papaikou, Pepeekeo, and Waimea. I � I Ll lei nrnnr ft" Mi PROGRAM OR ACTIVITY: ELDERLY ACTIVITIES DIVISION SUB -ACTIVITY OR DISTRICT: SENIOR COMMUNITY SERVICES EMPLOYMENT Program Description: Work Data: Actual 1979-80 Est. 1981-82 'I Federally -funded Employment Program for low-income individuals 55 years and (� older, with work assignments coordinated through public and private organization Public -Funded Positions 60 80 dealing with the elderly. Maximum work time 15 hours per week; rate of pay $3.35 Private Business Positions 14 31 I 1i per hour. Program also seeks to place individuals in private -funded jobs by f maintained a "job bank" comprised of prospective employers and interested seniors. j 4 { I Goals: 1. To obtain meaningful and satisfying employment for all needy senior citizens i over age 55 residing in Hawaii County. 2. Through proper placement, meet all of the manpower needs of public and private/non-profit agencies dealing with the elderly. . Objectives for Fiscal Year 1981-82. 1. To place an additional 20 seniors in positions with public agencies around the island. 2. To place an additional 20 seniors with private and business organizations. 3. To register a minimum of 100 seniors interested in obtaining a part-time job. 4. To publicize the program through the various news media. 4/23/81 E S T I M A T E 0 FUND 010 E X P E N D I T U R E S DEPT 518 3ASE.EL ACCOUNT APPRO OBJ DESCRIPTION SYMBOL 55 CULT.JRE/PARKS/RECREATION 5508 SR CITIZEN ACTIVITIES 5508.01 M/P ACTIVITY CTR S&'W G-7311 SALARIES & WAGES 011 REGULAR S/T TOTAL ** SALARIES & WAGES TOTAL **** M/P ACTIVITY CTR S&W ' 5508.02 M/P ACTIVITY CIR OCE G-7312 CONTRACTUAL SERVICES 102 TELEPHONE 193 TRANSPORTATION OF THINGS 104 TRVL EXP -LOC & MAINLAND 105 SJ3S AND SUP OF PERSONS 106 PRIriTING AND BINDING 108 ELEC GAS 'WATER 109 REPAIRS TO EQUIP 112 MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL ** CONTRACTUAL SERVICES MATERIALS & SUPPLIES ?16 NURSERY-BOTAN-CAL-HORT 2.17 CLEA'JI.JG f, TOILET SUPP 225 EO-RECR-SCIEN �'JPPLIES 2.27 STATIONERY & OFF SUPP ® 228 OTHER SUPPLIES TOTAL ** MATERIALS F. SUPPLIES TOTAL *** M/P ACTIVITY CTR OCE 5508.03 M/P ACTIVITY CTR EQP G-7313 EQUIPMENT 480 OTHER EQUIP TOTAL ** EQUIPMENT TOTAL **** M/P ACTIVITY CTR EQP ' 5508.11 COJRDINATED SVCS UNIT G-7.335 SALARIES & WAGES 011 REGULAR S/T TOTAL ** ' S.AL.A2IES & WAGES t 1979-80 ACTUAL 82,801 82,801 82,801 GENERAL FUND COUNTY OF HAWAII MULTI -PORP ACTIVITY CENT YEAR 1981-82 PAGE 1 1980-81 1981-82 1982-83 1983-84 1984-85 1185-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 105,369 116,456 128,101 1409911 155,002 1T09502 187,552 105069 116,456 128,101 141,911 1559002 170,502 187,552 105,369 116,456 128,101 140,911 155002 170,502 187,552 3,906 47000 72000 7,000 7,000 .7,000 7,OJ0 7,000 500 500 500 530 50 0' 500 742 300 500 500 500 500 500 500 103 510 1,000 600 6J0 600 600 600 1,471 1,800 2,000 2,000 21000 2,000 2,000 2,000 4,660 5,500 6,000 6000 6,000 6,OJ0 6,000 6,000 375 500 1,003 11000 11000 1,OOJ 11000 19000 5,849 59001 7,000 6,000 6000 6,900 6,OJO 6,000 35,678 35,000 469379 45,000 45,000 45,000 45,000 45,000 52,784 52,610 717379 68,600 68,600 68,600 68,600 681600 500 500 500 500 500 500 500 209 300 300 300 300 300 300 300 480 700 19010 11000 1,0UU 19000 11000 11000 171 300 500 500 5+)0 500 500 500 149 300 300 300 300 300 300 300 1,009 2,100 216J0 29600 2,600 2,600 2,600 2,600 53,793 54,710 73,979 71,200 71920J 71,200 71,20U 71,200 558 1,600 2,125 558 1,600 2,125 558 1,601 2,125 202,180 222,398 244,637 269,100 296,010 325,611 ,202,180 222,398 244,637 269,100 29610lU 325,611 L4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 518 ' BASE. EL ACCOUNT APPRO 1979-80 031 DESCRIPTION SYMBOL ACTUAL CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL x:* ' CONTRACTUAL SERVICES EQJIPMENT TOTAL ria EQUIPMENT TOTAL T$# COORDINATED SVCS UNIT 5508.12 RETIRED SR VOL PROG G-7336 SALARIES E WAGES 011 REG'.1LAR SIT TOTAL SALARIES L WAGES CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL CONTRACTUAL SERVICES TOTAL RETIRED SR VOL PROG 4r 5508.13 NUTRITION PROG G-7338 SALARIES S WAGES 011 REGULAR SIT TOTAL ** SALARIES E WAGES CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 29,193 TOTAL ** CONTRACTUAL SERVICES 29,193 TOTAL ***# NUTRITION PROG 29,193 5508.15 SR COMM SVC EAPL PROG G-7339 SALARIES E WAGES ' 011 REGJLAR SIT TOTAL ** SALARIES E 14ASES CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL ** CO:JTRACTUAL SERVICES v> TOTAL *3«:a SR COMM SVC EMPL PROG GENERAL FUND MULTI -PORP ACTIVITY CENT 1980-81 BUDGET 205,793 205,793 205,793 36,462 36,462 2,500 2,500 38,962 COUNTY OF HA4AII YEAR 1981-82 PAGE 1-19 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2229398 244,637 269,100 296,010 325,611 -2� 222,398 244,637 269,100 296,010 325,611 tia 444,796 489,274 538,200 592,020 651,222 45,840 509424 55,466 61,012 67,113 73,824 45,840 50,424 55,456 61,012 67,113 73,824 259674 39,050 42,955 47,250 51,975 57,172 25,674 39,050 42,955 47,250 51,975 57,172 71,514 89,474 98,421 108,262 119,088 130,996 116 q6,% 14 134,327 1479759 162,534, 1789787 196,665 1S'I406 1341.327 147,759 162,534 178x787 1969665 105,420 2889519 .335,474 369,021 405,92.3 446,515 491,166 105,420 288019 335x474 369,021 405,923 446,515 491,166 105,420 4il4469rd01 516,780 568,457 625x302 687,831 V 222,235 244,453 268,903 295,793 325,372 v 222,235 2.44,458 268,903 295,793 325,372 25,956 8,000 8,800 9,680 109648 11,712 12,883 25,956 8,000 8,800 9,660 10x648 11,712 12,683 25,956l-- 2317035 254,138 279,551 307,505 338,255 r 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 518 t BASE.EL ACCOUNT APPRO 1979-80 rOBJ DESCRIPTION SYMBOL ACTUAL 5508.26 SERVICES REIMBURSE14ENT G-7340 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES .160 TOTAL *: CONTRACTUAL SERVICES 160 TOTAL SERVICES REIMBURSEMENT 160 TOTAL# SR CITIZEN ACTIVITIES 166,505 TOTAL CULT URE/ PARK S/RECREATIOtil 166,505 DEPT 518 TOTAL #*m 166,505 MULTI-PURP ACTIVITY CENT ,t -t 1 1 GENERAL FUND COUNTY OF.HAWAII MULTI-PURP ACTIVITY CENT YEAR 1981-82 PAGE �s U 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2,000 2,200 29420 2,662 2,928 3,220 2000 2,200 2,420 2,662 2,928 3,220 21000 2,200 2,420 2,662 2,928 3,220 ►, �q gti3 537,810 1,436,607 1,57.3,1 44 1,723,334 1,888,545 2,070,276 1 � 1`65,gy�j 537,810 1,436,607 1,573,144 19723,334 1,888,545 2,070,276 1�5 q 1,573,144 1088 545 537,810 1,4369607 1,723,334 2,070,276 l� 1 U C [1 i DEPARTMENT: PLANNING PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual) Est. 1979-8 1981-82 t Administrative Services Provides overall direction, control and coordination of the department and it' Building Permits Processed 1,830 2,200 programs; advises Mayor and Council on planning matters; administers subdivision and zoning ordinances and regulations. Letters Answered 6,342 6,950 Planning Division Subdivision Applications Processed 142 203 Prepares, coordinates and maintains the General Plan for the County and / accompanying detailed land use maps. Conducts planning studies and assists in the Violations Investigated 98 i 119 preparation of planning policies. Field Investigations for Rezoning Variance, Land Use Controls Division Change of Land Use Boundaries, Special Permits 183 j 197 Conducts and implements specific and current planning proposals with regard to the General Plan. Analyzes and reports on land planning activities, studies Rezoning Applications Processed I 21 45 and plans; and conducts urban design review activities. r -- Special Permit Applications Processed i 11 30 — - — Goals: Administrative Services Land Use Boundary Amendments Processed 7 20 1. To establish community and county development objectives. 2. To increase public participation, understanding and acceptance of the planning Variance Applications Processed i 36 80 process. 3. To coordinate development activities affecting the County's growth. Planning Commission Meetings 30 40 4. To administer land use controls (zoning, subdivision, plan approval, PUD, etc.) Planning Division Board of Appeals Meetings 0 8 1. To prepare and implement community development plans and programs in furtherance of the General Plan. Coastal Zone Permits 30 55 2. To provide the research and technical assistance necessary to prepare and/or to support the General Plan and to keep these data up-to-date. Kailua Village Design Commission Meetings 22 24 Land Use Controls 1. To assist in the implementation of the General Plan by reviewing private and public development proposals. 2. To administer, interpret, and enforce the Zoning and Subdivision Codes. Objectives for Fiscal Year 1981-82. 1. Complete and implement Kona/Kohala Regional Development Plan. i 2. Propose amendments to the Zoning and Subdivision Codes. 3. Initiate development of a Geothermal Master Plan for Puna. 4. Continue Public Access Program and implementation of Coastal Zone Management Program. i i i i 5. Continue implementation of Kailua Village Design Plan. I ' 4/23/81 E S T I M A T E 0 FUND 010 YEAR 1981-82 PAGE 122 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 E X P E N D I T U R E S DEPT 112 EST-IMATE ESTIMATE BASE.EL ACCOUNT APPRO 1979-80 1,179 031 DESCRIPTION SYMBOL ACTUAL ' 51 GENERAL GOVERNMENT 4,954 5,449 4,000 5111 PLANNING 5,445 5,989 6,587 5111.01 PLAANING S&W G-1511 449683 ' 54,584 SALARIES & WAGES 69,641 21000 2,000 011 REGULAR S/T 2,734 378,115 3,709 150 TOTAL 262 275 294 323 SALARIES & WAGES 1,100 378,115 11000 1,050 TOTAL **** 1,235 1,383 11092 1,092 PLAN.^DING S&Vl 1,146 378,115 1..11.04 1,351 PLANNING OCE G-1512 1,070 1,177 19294 CONTRACTUAL SERVICES 19681 5,342 5,342 104 TRVL EXP -LOC & MAINLAND 6,646 13,575 89479 105 SUSS AND SUP OF PERSONS 876 1,887 ' 1J6 PRINTING AND BINDING 100 311 107 ADVER & PUBL ')F NOTICES i' 109 REPAIRS TO EQUIP 876 1,686 919 112 MILEAGE & AUT9 .ALLOWANCE 3,610 519183 115 OTHER CONTR SERVICES 69,506 11538 TOTAL ** CONTRACTUAL SEkVICES 229601 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,064 225 EI)-RECR-SC[EN SUPPLIES 201 227 STATI'JNERY & OFF SUPP 662 / 228 OT'-iER SUPPLIES 791 235 OTHER :MATERIALS 938 TOTAL #* MATERIALS & SUPPLIES 4,656 • OTHER CHARGES 337 SUBS & MEM3ERSHIP 896 -- 347 OTHER CHARGES ' TOTAL *# OTHER CHARGES 896 TOTAL **** PLANNING OCE 28,159 5111.12 PLANNING EQUIP G-1513 EOJ I PAENT 450 OFFICE EQUIP-FIXT-FURN TOTAL ** E:)UIPMENT TOTAL Xaa PLANNING EQUIP 5111.19 REFJAJ OF PLANNING FEES G-1518 ty OTHER CHARGES ' 347 OTHER CHARGES 5,859 GENERAL FUND COUNTY OF HAWAII 38,616 PLANNING YEAR 1981-82 PAGE 122 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE EST-IMATE ESTIMATE 414,592�(� (�p 4b7, 548 514,302 565,732 622,305 684,535 414,592 467,548 :149302 565x732 622,305 684,535 414,592- % 467,548 514,302 565,732 622,305 6849535 111480 28,568 34,174 38,616 42,477 47,999 55,198 300 3010 309 309 309 324 324 700 .330 11000 1,050 1,102 1,179 1,296 19425 3,190 4,000 4,200 4,410 4,630 4,954 5,449 4,000 4,500 4,950 5,445 5,989 6,587 7,245 20,000 38068 449683 49,882 54,584 61,160. 69,641 21000 2,000 2,200 2,420 2,734 31,144 3,709 150 250 262 275 294 323 355 1,100 1,000 11000 1,050 11123 1,235 1,383 11092 1,092 1,092 1,146 1,203 19263 1,351 11000 19000 1,070 1,177 19294 1,462 19681 5,342 5,342 5,624 6,068 6,646 7,427 89479 735 835 876 876 876 919 919 100 835 835 876 876 876 919 919 26,177 44,545 519183 560826 62,108 69,506 79,039 3,500 6,500 7,150 81580 9,438 10,853 12,480 GENERAL FUND 4/23/81 E S T I M A T E 0 FUND 010 OF HAWAII E X P E N D I T U R E S DEPT 112 ' BASE.EL ACCOUNT APPiRO 1979-80 ° OBJ DESCRIPTION SYMBOL ACTUAL 1985-86 1986-87 TOTAL *# ESTIMATE ESTIMATE ESTIMATE ESTIMATE OTHER CHARGES ESTIMATE 59859 6,500 77150 TOTAL ### 9,438 10,853 12,480 5111.22 REFUND OF PLANNING FEES KAILUA VILLAGE COMMISSN G-1521 5,859 9,438 109853 CONTRACTUAL SERVICES 29700 1,086 1,455 115 OTHER CONTR SERVICES 1,498 861 2,700 1,086 TOTAL # 1,455 1,455 1,498 1,542 CUNNTRACTUAL SERVICES 11086 861 1,455 19455 TOTAL #### 1,542 KAIL'lA VILLAGE COMMISSN 861 5111.23 CZM-PLANNING DEPT G-1522 CO,'JTRACTUAL SERVICES 115 OTHER CONTR SERVICES ` TOTAL ## CONTRACTUAL SERVICES TOTAL #### ' CZ9-PLANNING DEPT n 5111.44 CZM-CORP COUNSEL G-1523 COO TRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL ## CONTRACTUAL SERVICES _ TOTAL ##r CZj4-CORP COUNSEL ]1.45 CZA -PUBLIC WORKS G-1524 CUNTRACTUAL SERVICES 115 OTHER CONTR SERVICES ' TOTAL ## CONTR4CTUAL SERVICES TOTAL #### CZM-0JBLIC WORKS 5111.47 C/S WEST HAWAII ACCESS G -1525.1A CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 329000 TOTAL #* CONTRACTUAL SERVICES 321000 TOTAL #*## C/S WEST HAWAII ACCESS 329000 5111.45 DISTRICT ADVISORY CNCL G-1533 ' 115 CONTRACTUAL SERVICES OTHER CONTR SERVICES 500 GENERAL FUND COUNTY OF HAWAII PLANNING YEAR 1981-82 PAGE 1 ti 3 1980-81 1981-82 L982-83 1933-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3,500 6,500 77150 8,580 9,438 10,853 12,480 39500 67500 7,150 89580 9,438 109853 129480 29700 1,086 1,455 1,455 1,455 1,498 1,542 2,700 1,086 19455 1,455 1,455 1,498 1,542 27700 11086 1,455 1,455 19455 19496 1,542 83,750 83,750 83,750 32,950 32,950 32,950 48,520 48,520 48,520 33,750 33,750 33,750 3,000 15,000 15,000 15,000 1,425 1,353 1,353 1,353 1,420 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND COUJTY OF HAWAII E X P E N D I T U R E S DEPT 1.12 'PLANNING YEAR 1981-82 PAGE BASE. EL ACCOJNT APPRO 1979-80 1990-81 1981-82 1982-83 1983-84 1984-85 19'85-86 1996-87 091 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ## CONTRACTUAL SERVICES 500 3,000 1,425 1,353 1,353 1,353 1,420 TOTAL #### DISTRICT ADVISURY CNCL 500 39000 1,425 1,353 1,353 1,353 1,420 5111.49 COASTAL ZONE zAGMT G-1534 _ SALARIES F. 'MAGES 011 REGJLAR S/T 149,451 99,684 113,328 1249660 137,126 150,838 165,921 182,513 „ TOTAL ## SALARIES & WAGES 1499451 99,684 113028 1249660 1319126 1509838 165,921 182,513 TOTAL ### COASTAL LONE MGMT 149,451 99,684 113,328 124,660 1.37,126 15J,838 165,921 182,513 TOTAL #*### PLANNING 594,945 748,623 653,421 719,642 790,924 971,436 961,529 TOTAL ###### GENERAL GOVERNMENT 594,945 748,623 -6� 653,421 719,642 790,924 871,436 961,529 ;;. DEPT 112 TOTAL ####### 594, 945 � 7199642 8719436 PLANNING '148,623 653,421 790,924 961,529 J L • �tiJ DEPARTMENT: POLICE �J PROGRAM OR ACTIVITY: SOUTH HILO SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-£2 Provides islandwide administration, direction and planning control and coordination of police services; supports operating units through centralized Personnel 142, Administration Bureau Services that include Research and Development, Personnel *Population 42,278 and Training, Statistical, Fiscal and Community Relations Sections; Technical Miles Patrolled 975,209 968,049 and Regulatory Services Bureau that include Centralized Records, Identification, Miles of Government Roadways 244 Licensing and Traffic Services Sections. Total Numbered Calls for Police Services 13,424 15,508 Criminal Offenses 5,2421 6,044 Operates a Uniformed Patrol Unit supplemented by Criminal Investigation, Major Traffic Accidents 1,032 1,096 Vice and Juvenile Units. Miscellaneous Complaints & Reports 7,150f 8,368 Total Arrested 1,4701 1,630 Total Charged 1,292 1,432 Traffic Citations Issued 14,484 14,662 **Violator Contacts 9,147 11,577 Hazard Reports 368, 382 Goals: Driver Permits & Licenses Issued 18,376 19,406 Juveniles Handled 1,036 I 1,076 s Crime Index Total 2,651 3,057,,, I 1. Preservation of the public peace. I 2. Prevention of crime. i I3. Protection of persons and property. _ i 4. Improve performance of public services. iI *Source - Department of Research & Development Estimate i **Includes Traffic Task Force Unit Totals !f Objectives for Fiscal Year 1981-82. i 1. Hold increase of burglary in 1981 to not more than 10% of 1980. i 2. Maintain burglary clearance rate of at least 25% of reported cases. 3. Hold increase of theft in 1981 to not more than 10% of 1980. 4. Maintain theft clearance rate of at least 25% of reported cases. 5. Hold increase of reportable accidents to not more than 10% of 1980. 6. C7r-=se 'bv 157 in 1981 the enforcement level to that of 1979. I f 126 DEPARTMENT: POLICE PROGRAM OR ACTIVITY: NORTH HILO SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: 8019E t. 1 1979 3 4 Personnel 12 l Operates a Uniformed Police Unit. *Population 1,679 • Miles Patrolled 108,758 74,444 } Miles of Government Roadway 63 Total Numbered Calls for Police Services 548 504 Criminal Offenses 102 104 Major Traffic Accidents 62 64 ! Miscellaneous Complaints & Reports 384 336 i Total Arrested 20 14 I Total Charged 20 16 j Traffic Citations Issued 368 384 **Violator Contacts 945 1,093 Hazard Reports Driver Permits & Licenses Issued 166 553 110 579 j Goals: Juveniles Handled 26 26 Crime Index Total 43 47 1. Preservation of the public peace. 2. Prevention of crime. - 3. Protection of persons and property. 4. Improve performance of public services. t I *Source - Department of Research & Development Esti ate **Includes Traffic Task Force Unit totals Objectives for Fiscal Year 1981-82. 1 j 1. Allow no increase in burglary incidents. 2. Hold increase of theft cases to not more than 10% over 1980. 3. Achieve a clearance rate of 30% for burglaries and thefts. 1 4. Hold reportable accidents to no more than 63. j 5. Attain 13.8% increase in traffic enforcement stops over 1980. a 1� g2if nFPARTMFNT- POI TCF PROGRAM OR ACTIVITY: HAMAKUA SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: 11979-80 Actual Est. 1981-82 i Personnel 15 Operates a Uniformed Police Unit. *Population 5,128 Miles Patrolled 178,691 165,359 Miles of Government Roadways 129 Total Numbered Calls for Police Services 1,298 1,306 Criminal Offenses 316 328 Major Traffic Accidents 74 82 I Miscellaneous Complaints & Reports 908 896 Total Arrested 90� 84 Total Charged 89 74 Traffic Citations Issued 749 827 **Violator Contacts 1,169 1,359 Hazard Reports Driver Permits & Licenses Issued 159 1,896 153 1,952 Goals: Juveniles Handled 71 75 Crime Index Total 147 165 1. Preservation of the public peace. 2. Prevention of crime. 3. Protection of persons and property. 1 4. Improve performance of public services. *Source - Department of Research & Development Estimate ' **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold rate of increase of burglary cases to 10% over 1980. I 2. Hold rate of increase of theft cases to 15% over 1980. 3. Achieve a 30% clearance rate of burglaries and thefts. 4. Hold rate of increase of major traffic accidents to not more than I 10% over 1980. 5. Increase the traffic enforcement effort 25% over 1980. I IDEPARTMENT: POLICE 1#1:8 PROGRAM OR ACTIVITY: WAIMEA SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual . 1979 8 1981t Personnel 18 Operates a Uniformed Police Unit. *Population 4,607 Miles Patrolled 248,285 258,731 Miles of Government Roadways 131 Total Numbered Calls for Police Services 2,620 2,972 Criminal Offenses 513 541 Major Traffic Accidents 133 143 Miscellaneous Complaints & Reports 199741 2,288 Total Arrested 116 106 Total Charged j 102 96 i Traffic Citations Issued I 965 1,089 **Violator Contacts 1,300 1,612 Hazard Reports 163 175 i Goals: Driver Permits & Licenses Issued 1,878 2,116 j Juveniles Handled I 53 53 I Crime Index Total 299 333 1. Preservation of the public peace. 2. Protection of persons and property. I 3. Prevention of crime. 4. Improve performance of public services. - *Source - Department of Research & Development Estimate ' **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. f1. Hold rate of increase in burglary cases to 12% over 1980. 2. Hold rate of increase in theft cases to 15% over 1980. 1 3. Achieve a 24% clearance rate in burglary and theft cases. 4. Hold rate of increase in traffic accidents to not more than 8% over 1980. 5. Equal the traffic enforcement effort of 1980. 1 i 0 DEPARTMENT: POLICE _ PROGRAM OR ACTIVITY: KOHALA SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-E2 Personnel 11 Operates a Uniformed Police Unit. *Population 3,249 Miles Patrolled 124,480 121,478 Miles of Government Roadway 79 Total Numbered Calls for Police Services 1,182 1,162 f� Criminal Offenses 201 197 Major Traffic Accidents 44 48 Miscellaneous Complaints & Reports 937 917 Total Arrested 59 53 Total Charged 55I 47 { Traffic Citations Issued 213 197 **Violator Contacts 257 259 Hazard Reports Driver Permits & Licenses Issued 1761 1,258 128 1,342 Goals: Juveniles Handled 69 73 Crime Index Total 63 63 1. Preservation of the public peace. 2. Prevention of crime. l 3. Protection of persons and property. 4. Improve performance of public services. *Source - Department of Research & Development Estimate l **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold the rate of increase in burglary and theft cases to not more than 25% above 1980. 2. Achieve a 40% clearance rate in burglary and theft cases. 3. Hold the increase in major traffic accidents to no more than 20% above 1980. 4. Increase traffic stops by 20% over 1980. I - ti � I � 11 � I � I � I � I 130 nFDADTMPNT• Pn1 TCF PROGRAM OR ACTIVITY: KONA SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: i Actual Est. 1979-80 1981-62 Operates a Uniformed Patrol Unit supplemented by Criminal Investigation Personnel 55 *Population and Vice Units. Miles Patrolled 753,133 811,811 Miles of Government Roadway 191 Total Numbered Calls for Police Services 9,767 11,699 Criminal Offenses 2,700 3,214 Major Traffic Accidents 539 613 Miscellaneous Complaints & Reports 6,528 7,872 Total Arrested 780 874 Total Charged 722 824 Traffic Citations Issued 13,773 15,557 j **Violator Contacts 8,804 11,630 Hazard Reports Driver Permits & Licenses Issued 96 8,337 112 9,463 Goals: Juveniles Handled 411 417 i Crime Index Total 1,377 1,655 1. Preservation of the public peace. 2.' Prevention of crime. 3. Protection of persons and property. 4. Improve performance of public services. - *Source - Department of Research & Development Estimate **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold rate of increase in burglary -and theft cases to not more than 15% above i 1980. 2. Achieve a clearance rate of 25% in burglary and theft cases. 3. Hold the rate of increase in major traffic accidents to no more than 10% above 1980. j 4. Increase enforcement of moving violations by 25% over 1980. f DEPARTMENT: POLICE PROGRAM OR ACTIVITY: KA'U Program Description: Operates Uniformed Police Unit. Goals: 1. Preservation of the public peace. 2. Prevention of crime. 3. Protection of persons and property., 4. Improve performance of public services. SUB -ACTIVITY OR DISTRICT: Work Data: Personnel *Population Miles Patrolled Miles of Government Roadways Total Numbered Calls for Police Services Criminal Offenses Major Traffic Accidents Miscellaneous Complaints & Reports Total Arrested Total Charged Traffic Citations Issued **Violator Contacts Hazard Reports Driver Permits & Licenses Issued Juveniles Handled Crime Index Total 131 Actual Est. 1979-80 1981-82 14 3,699 169,361 152,567 113 1,849 1,929 460 478 59 65 1,330 1,386 97 103 90 100 312 238 713 701 75 83 1,298 1,348 80 82 145 147 I*Source - Department of Research & Development Estiate **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold the rate of increase of burglary cases to not more than 10% above 1980. 2. Hold the rate of increase of theft cases to not more than 25% above 1980.. 3. Achieve a 30% clearance rate in burglary and theft cases. 4. Hold the rate of increase in major traffic accidents to not more than 10% above 1980. 5. Increase issuance of traffic citations by 10% over 1980. DEPARTMENT: POLICE PROGRAM OR ACTIVITY 1 � I Program Description: PUNA Operates a Uniformed Police Unit. Goals: 1. Preservation of the public peace. 2., Prevention of crime. 3. Protection of persons and property. 4. Improve performance of public services. 132 SUB -ACTIVITY OR DISTRICT: *Source - Department of Research & Development Esti **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold the rate of increase in burglary and theft cases to not more than 10% over 1980. 2. Achieve burglary clearance rate of 20%. 3. Achieve theft clearance rate of 15%. 4. Hold the rate of increase of major traffic accidents to not more than 10% over 1980. 5. Equal the traffic enforcement attainment of 1980. Work Data: Actual Est. 1979-80 1981-82 Personnel 22 *Population 11,751 Miles Patrolled 362,685 393,135 Miles of Government Roadway 196 Total Numbered Calls for Police Services 3,414 3,780 Criminal Offenses 1,023 1,155 Major Traffic Accidents 176 188 Miscellaneous Complaints & Reports 2,215 2,437 Total Arrested 240 272 Total Charged 219 255 Traffic Citations Issued 1,8612,101 **Violator Contacts 2,400` 2,676 Hazard Reports 39I 43 Driver Permits .& Licenses Issued Juveniles Handled 2,517 166iiii I 2,633 186 Crime Index Total 4821 540 *Source - Department of Research & Development Esti **Includes Traffic Task Force Unit Totals Objectives for Fiscal Year 1981-82. 1. Hold the rate of increase in burglary and theft cases to not more than 10% over 1980. 2. Achieve burglary clearance rate of 20%. 3. Achieve theft clearance rate of 15%. 4. Hold the rate of increase of major traffic accidents to not more than 10% over 1980. 5. Equal the traffic enforcement attainment of 1980. GENERAL FUNO COUNTY OF HAWAII 1,567,839 4/23/81 YEAR E S T I M A T E D FUND 010 1 1982-83 1993-34 E X P E N D I T U R E S DEPT 202 3ASE.EL ESTIMATE ESTIMATE ACCOUNT APPRU 1979-80 19425009 030 DESCRIPTION SYMBOL ACTJAL 52 210,900 PU,3LIC SAFETY 228,490 5201 276,475 POLICE 334,535 5201.01 11,500 POLICE-S HILO-SEW G-2011.F SALARIES & WAGES 13,915 15,310 011 PE�,(JLAR S/T 1,164,935 228,620 251,480 TOTAL ** 304,300 334,T30 368,200 SALARIES & WAGES 1,164,935 825 910 1000 1,100 1,210 30,345 TOTAL }r$� 50,480 55,525 61,080 POLICE-S HILO-S&44 11164,935 5201.02 ,2789006 POLICE-S HILO-OCE G-2012.F 335,390 J ' 407905J CONTR9CTiJAL SERVICES 101 PGSTAGE & STMPO ENV 4,009 102 TELFOH0,11E 51,594 133 TRArASPORT.ATION OF THINGS 612 194 TRVL EXP-LUG & MAINLAND 2,028 1�)5 SU 3S AI`1i) SUP OF PERSONS 9,773 ln6 PRINTING ,1ND mfgo1VG 3,129 107 ADVER & P'J3L OF NOTICES 496 108 ELEC GAS WATER 170,759 109 REPAIRS TO E.)JIP 99461 110 REPAIRS 44 112 MILEAGE & AUTO ALLOI^JAFJCE 170,667 115 OT,AER CONTiR SERVICES 141,703 TOTAL *r CONTRACTUAL SERVICES 564,275 MATERIALS & SUPPLIES ' 217 CLEARING & TOILET SUPP 867 218 FUELS & LJ3RICANTS 4,898 219 MED-DENTAL-HOSP-INST SUP 2.1,047 7.20 PRJVISION.3 3,410 225 ED-AECR-SCIEN SUPPLIES 17880 2.27 STATIDNERY & OFF SUPP 498-98 228 OTHER S'JPPL I FS 47,448 229 BLDG t; CO.`JSTR 14ATL 944. 235 OTHER .MATERIALS TCrAL ** 1,536 MATERIALS 6 SUPPLIES 86,888 OTHER CHAAGES 337 SUBS �: MEMaERSHIP 999 ' 345 PU3LIC LIA3 INS 347 OTHER CHAR.'ES 12,338 348 SERVICE A'AARUS 96 t !' T OTHER OTHER LHARvFS 13,433 TOTAL POLICE-S HILO-JCE 664,596 j GENERAL FUNO COUNTY OF HAWAII 1,567,839 POLICE YEAR 1981-82 PAGE 3 1930-81 1981-82 1982-83 1993-34 1984-85 1985-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1,330,728 1,295,7.36 1,425,309 1,567,839 1,724t622 1,897,084 2,086,792 19330,728 1,295,736 1,4257309 1,5679839 1,724,622 19897,084 2,J86,792 19330,728 1,295,736 19425009 19561,939 19724,622. 1,897,084 29086,792 7,000 900 990 19090 1,200 1020 1,450 41000 4000 4,400 4,840 5,325 5,855 61445 4,500 4,500 4,950 5,445 5,999 0,590 7,250 210,900 207,720 228,490 251,340 276,475 304,125 334,535 81000 11,500 12,650 13,915 15,310 16,840 18020 227,400 228,620 251,480 276?530 304,300 334,T30 368,200 7,000 3,000 3,300 3,630 3,995 4,395 4,830 500 550 605 665 735 805 7,000 .39500 31850 4,235 49660 5,130 5,635 500 500 550 605 665 735 810 28,475 349116 37,530 41,230 45,410 49,950 54,945 770 .10,52.0 11,575 12,730 14,005 15,405 16,945 600 750 825 910 1000 1,100 1,210 30,345 45,886. 50,480 55,525 61,080 67,19U 73,910 264,745 ,2789006 305,310 335,390 370,040 407905J 447,745 4/23/81 E S T I M A T E D FUIJD 010 GENERAL FUND E X P E N D I T U R E S DEPT 202 POLICE BASE.EL ACCOUNT APPRU 1979-80 1980-81 031 DESCRIPTION SYMBOL ACTUAL BUDGET ' 5201.20 TRAAS OF PRISONERS G-2015 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 346 3,500 TOTAL ** COJTRACTUAL SERVICES 346 3,500 TOTAL **** TRANS OF PRISONERS 346 3,500 5201.21 JP0 FIELD DAY G-2016 CONTRACTUAL SERVICES 115 OTHER CO;JTR SERVICES 3,116 4,000 ' TOTAL ** COATRACTUAL SERVICES 3,116 4,000 TOTALmTt JPO FIELD DAY 3,116 49000 5201.22 JPO SJPPLIES G-2017 MATERIALS & SUPPLIES .728 OTHER SUPPLIES 1,820 3,500 TOTAL r; MATERIALS & SUPPLIES 1,820 3750J TOTAL a=� JPU SUPPLIES 19820 3,500 5201.2.4 POLICE -S HILO-GAS G -2018.F MATERIALS & SUPPLIES 218 FUELS & LU3RICANTS 224,272 158,400 TOTAL • MATERIALS L' SJPPLI'ES 224,272 158,400 TOTAL#4 POLICE -S HILO-GAS 224,272 158,400 5201.25 INVE3TGN CAUSE OF DEATH G-2019 CONTRACTUAL SERVICES 1 115 OTHER CONTR SERVICES 55,698 65,000 TOTAL r# CONTRACTUAL SERVICES 55,698 65,000 ' TOTAL **** INJESTGN CAUSE OF DEATH 55,698 65,000 5201.26 LEAA - ADVANCE ACCT G -2022F COr4TRACTUAL SERVICES 115 OTHER COATR SERVICES 4,694 15,OOJ TOTAL ## CU'JTRACTJAL SERVICES 4,694 157000 _1 TOTAL xt LEAA - ADVANCE ACCT 4,694 15,000 COUNTY OF HAWAII 13.1 YEAR 1981-82 PAGE 1981-82 1982-83 198.3-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3,000 3,300 39630 31993 4092 4,831 3,000 39300 3,630 3,993 4,392 4,831 3000 3,300 3,63J 3,993 49392 4,831 5,000 6,000 7,000 81000 91000 109000 5,000 62000 7,000 81000 99000 10,000 5,000 6000 79000 8,000 9000 10,000 4,000 4,500 5,000 59500 6,000 69500 41000 41500 51000 5,500 6000 6,500 4,000 4,500 5,030 59500 6,000 6,500 190,230 228,690 2519560 2769715 304090 334,825 1907230 228,690 2519560 276,715 304,390 334,825 190,230 22.8,690 251,560 276,715 304,390 334,825 73000 85,800 949380 103020 114,200 125,620 73,000 85,800 94,380 1039820 114,200 125,620 73,003 85,800 94,360 103,820 114,200 125,620 ' 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND 259000 25,000 25000 25,000 25,.000 25,000 251000 25,000 E X P E N D I T U R E S DEPT 202 POLICE 3,600 39960 4055 4,790 5927J 5,800 31600 BASE.EL ACCOUNT - APPRU 1979-80 1980-81 39600 731 DESCRIPTION SYMBOL ACTUAL BUDGET 700 5201.35 COA BINED TRAINING PROG G-2022F.36A 19100 1,200 70J 800 EQUIPMENT 11000 11100 1,200 700 480 OTHER EQUIP 1,000 19100 2,600 12,540 13,794 TOTAL� 16,690 18,359 20,194 ' 13,794 EQUIPMENT 16,690 18059 2,600 129540 13,794 TOTALT� 16,690 18,359 20,194 999915 109,910 COAiINED TRAINING PROG 132,990 146,285 2,600 99,915 109,910 120,900 132,990 1469285 160,915 99,915 5201.38 TRAINING FUND G=2025 1-+6,285 160,915 OTHER CHARGES 347 OTHER CHARGES 13,335 25,000 TOTAL ** OTHER CHARGES 13,335 25,000 TUTAL TRAINING FUND 13,335 257000 ' 5201.40 POLICE.SOBRIETY TEST G-2026 CO'JTRACTU.AL SERVICES 115 OTHER CONTR SERVICES 945 2,000 TOTAL* CU.NTRACTUQL SERVICES 945 2,000 TOTAL*T POLICE SOBRIETY TEST 945 21000 ' 5201.41 TRAFFIC SAFETY COUNCIL G-2027 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 279 600 TOTAL *M CO^JTRACTUAL SERVICES 279 600 TOTAL TRAFFIC SAFETY COUNCIL 279 600 5201.46 ANIMAL POljjND S&W G-2041 SALARIES & WAGES 011 REGULAR S/I' 11,496 127540 TOTAL ** SALARIES C WAGES 11,496 12,540 TOTAL **** ANIMAL POUND S&W 11,496 12,540 5201.48 HAW ISL H.U4AAE SOCIETY G-2051 CO,JTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL 74,060 91,.380 y C0 FRACTUAL SERVICES 74,060 91,380 TOT1L #xr HAA ISL HUr1ANE SOCIETY 74,060 91,38J COUNTY OF HAWAII YEAR 1981-82 PAGE 3 1981-82 1932-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIKATE 25,000 259000 25,000 25000 259000 25,000 259000 25,000 25000 25,000 25,.000 25,000 251000 25,000 259000 25,000 25,000 25,000 3,600 39960 4055 4,790 5927J 5,800 31600 3,960 4,355 49790 59270 5,800 39600 3,960 4,355 49790 5,270 :,:i00 700 800 900 17000 19100 1,200 70J 800 900 11000 11100 1,200 700 800 900 1,000 19100 1,200 12,540 13,794 15,173 16,690 18,359 20,194 12,540 13,794 15,173 16,690 18059 20,194 129540 13,794 15,113 16,690 18,359 20,194 999915 109,910 120,900 132,990 146,285 160,915 99,915 109,910 120,900 132,990 1469285 160,915 99,915 109,910 1201900 132,990 1-+6,285 160,915 4/23/81 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 DEPT 202 POLICE YEAR 1981-82 PAGE ' BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SY1BOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5201.49 WEST HAWAII HUAANE SOC G-2061 ' CONTRACT'JAL SERVICES 115 OTHER CONTR SERVICES 43,062 48,400 75,104 82,615 90,875 99,965 1099960 120,960 TOTAL ** CONTRACTUAL SERVICES 48062 48,400 75,104 82,615 90,875 99,965 109,960 120060 TOTAL WE.5T HAWAII HUMANE SOC 48,062 48,400 75,104 82,615 90,815 99,965 109,960 120060 5201.52 A/C SYSTEM M00-P 5 BLDG G-2020 EOJIP'?EMT ® 480 OTHER EQUIP 30,000 TOTAL EQJIPIENT 30,000 TOTAL#* A/C SYSTEM M07-P S BLDG 30,OJO T'JfAL ***** POLICE 2,267,654 2,027,393 2,095,831 2,2957488 2,523,002 2,773,125 3048,090 30507382 y' 3202 POLICE 92 5202.33 POLICE COMMISSION-OCE G-2012.A CUATRACTUAL SERVICES 104 TRVL EXP-LJC & MAINLAND 19643 3,525 5,835 6,420 7,060 7,770 8,545 9,400 105 SUBS AND SUP OF PERSONS 121 - ' 112 MILEAGE & AUTO ALLOWANCE 1,257 2,740 2,740 3,015 3,315 3,645 4,010 4,415 TOTAL ** CgNTRACTUAL SERVICES 3,021 6,265 8,575 9,435 10,375 11,415 12,555 13,815 OTHER CHARGES 337 SUSS & MEM-3ERSHIP 105 665 911 17000 11100 1,210 1,335 1,1+65 • 345 PUBLIC LIAB INS 770 1,519 1,670 1,8+0 21020 2,225 2,445 347 OTHER CHARGES 277 348 SEQVICE AWARDS 200 400 440 485 530 585 645 TOTAL ** OTHER CHARGES 382 1,635 2,829 3,110 3,425 3,760 4,145 4,555 TOTAL *�** POLICE COMIISSION-OCE 3,403 7,900 11,404 129545 13,800 15,175 16,700 18,370 5202.34 POLICE CHIEF OFF-S&W G-2011.8 ' 011 SALARIES & 'w AGES REGULAR S/T 240,713 255x422 253,896 279,285 3079213 337,934 371,727 408,899 TOTAL ** SALARIES & WAGES 2.40,713 255,422 253,896 279,285 301,213 337,934 371,727 408,899 TOTAL *** POLICE CHIEF JFF-S&W 2.40,713 255,422 253,896 279,285 3J7,21.3 337,934 371,727 438,899 5202.35 POLICE CHIEF OFF-JCE G-2.012.6 CUATRACTUAL SERVICES 104 TRVL EXP-LOC & MAINLANJ 1,314 5,790 20,172 22,190 24,+10 26,850 29,535 32,490 I � ' 4/2.3/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 202 ' 100 110 COUNTY 3ASE.EL ACCOUNT 160 OBJ DESCRIPTION 50 105 SUBS AND SJP OF PERSONS L80 109 REPAIRS TO EQUIP 1981-32 112 MILEAGE & AUTO ALLOWANCE 1984-85 115 OTHER CONTR SERVICES BUDGET ESTIMATE TOTAL ** ESTIMATE ESTIMATE COATRACTUAL SERVICES ESTIMATE 310 MATERIALS & SUPPLIES 1,650 217 CLEANING & TOILET SUPP 2x195 227 STATIONFRY & OFF SUPP 25,764 228 OTHER SUPPLIES 34,290 ® TOTAL ** 30,000 631130 MATERIALS & SUPPLIES 76,385 34,030 OTHER CHARGES _ 337 SUBS & MEA3ERSHIP 121,625 345 PUBLIC LIAR I;JS 161,88U 347 OTHER CHARGES 5,170 9,715 TOTAL ** 111755 12,930 OTHER CHARGES 15,645 36,746 TOTAL **$ POLICE CHIEF OFF -OLE 120,951 5202.36 POLICE AOM DIV -S&W 160,985 177,080 SALARIES & WAGES G-2011.0 011 REG'JLAR S/T 789,445 8o3,393 TOTAL ** 1,050,75) 1,155,835 SALARIES & WAGES 306,456 703,871 TOTAL * ** 851,683 936,851 POLICE AOM DIV -S01 1,133,589 202.37 POLICE AD1 DIV -OCE 703,871 101 CO'JTR.ALTUAL SERVICES POSTAGE & ST.'1PJ ENV 936,851 102 TELEPHONE 104 TRVL EXP-LJC & '4AINLANO 15,060 105 SUBS AND SJP OF PERSONS 20,840 106 PRINTING AND BINDING 198 ELEC GAS ,LATER 63,360 109 REPAIRS TMJ EQUIP 90,990 112 MILEAGE & AUTJ ALLOWA14CE ' 115 01HER CONTR SERVICES TOTAL ** CO'JTRACTUAL SERVICES MATERIALS & SUPPLIES 216 NJRSE2Y-BJTAN-CAL-HORT 217 CLEANI`G & TOILET SUPP 213 FUELS c: LU3RICA'4TS j 219 SJP APPRO 1979-80 SYMBOL ACTUAL 135 23,930 10,303 35,682 GENERAL FUND 100 110 COUNTY OF HAWAII 145 160 POLICE 50 YEAR 1961-82 L80 PAGE 1, Z 1980-81 1981-32 1982-83 1983-34 1984-85 1985-86 1986787 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 310 1,500 1,650 1,815 1,995 2x195 2,415 25,722 25,764 28,340 31,175 34,290 37,720 41,495 30,000 631130 69,445 76,385 34,030 92,430 101,670 617512 110,566 121,625 133,785 147,165 161,88U 178,U70 3U2,131 306,456 703,871 774,258 851,683 936,851 1,030,536 1,133,589 G-2012.0 100 110 121 135 145 160 175 50 150 165 L80 200 220 240 9 91100 410 450 495 545 600 660 9 150 670 736 310 890 991 1,075 2.1 210 19245 1,370 1,505 19655 19820 2,005 4,925 7050 7,755 8,53U 9,385 10,320 119355 1,055 .35 19420 1,560 1,720 1,890 27080 2,285 1,055 5,170 9,715 10,685 111755 12,930 14,220 15,645 36,746 66,832 120,951 1337046 146,350 160,985 177,080 194,790 G-2011.0 4195,824 666,511 789,445 8o3,393 955,235 1,050,75) 1,155,835 302,131 306,456 703,871 774,258 851,683 936,851 1030,536 1,133,589 302,131 306,456 703,871 774,258 851,683 936,851 1,030,536 1,133,589 3U2,131 306,456 703,871 774,258 851,683 936,851 1,030,536 1,133,589 G-2012.0 91000 9,000 91900 10,890 11,980 13,175 14,495 70,000 70,003 77,000 84,700 93,110 1029485 112,735 91100 12,275 13,500 14,850 16,340 17,910 19,770 7 200 6,000 6,600 1,2.60 72985 (3,785 9,665 2.1 5,500 20,250 2.2,275 24,50) 26,950 29,650 321610 115,000 175,000 192,500 2119750 232,925 256,215 291,840 15,000 181000 20,900 22,990 25,290 27,815 3J,600 12,779 159528 36,261 39,885 43,875 48,265 53,090 58,400 23,756 196,496 319,731 406,885 447,575 492,330 541,565 595,720 36,569 4195,824 666,511 789,445 8o3,393 955,235 1,050,75) 1,155,835 500 11503 1,650 1,815 1095 29195 2,415 6,501 6,50J 7,150 7,965 89650 9,515 10,470 4,000 `-1 i�1 15,060 17,227 18,950 20,840 22,930 -1-64,094 62,150 63,360 751200 82,720 90,990 4/23/81 E S T I M A T E D FUND 010 1983-84 E X P E N D I T U R E S DEPT 202 BASE.EL ACCOUNT APPRU 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 225 ED-RECR-SCIEN SUPPLIES 11,495 50 227 STATIONERY E OFF SUPP 39,050 36 228 OTHER SUPPLIES 104,350 4 229 BLDG & CONSTR MATL 1,500 1,650 1,815 TOTAL ** 2,195 21415 MATERIALS & SUPPLIES 90 OTHER CHARGES 59,850 337 SUSS :: 'MEMBERSHIP 203,440 15 345 PU3LIC LIAR INS 900 67,392 347 OTHER CHARGES 112013 76,350 349 SERVICE AWARDS 81099 8,910 9,801 TOTAL ** 11,855 13,045 70 OTHER CHARGES 2,300 143,757 2,78J TOTAL 3,365 75 290 POLICE ADM DIV -OCE 350 180,416 5202.38 POLICE ADAM DIV-E'Q,JIP G-2013.0 11,379 12,520 EQUIPMENT 15,145 "16,655 480 OTHER EQUIP WXR 46,827 TOTAL 556,844 FQJIPIENT 9861915 46,827 1,194,165 TOTAL **** 1,44.4,950 445,308 2509000 POLICE ADM DIV -EQUIP 469827 5202..39 TECHN & REG DIV -SSW G -2011.D 250,000 SALARIES & WAGES 011 REULAR S/T 250,000 275,778 TOTAL #* SALARIES F. WAGES 2759778 TOTAL **** TECHN & REG DIV-S&'W 275,778 5202.40 TECHN & REG DIV -OCE G-2012.0 CONTRACTUAL SERVICES 103 TkANISPORTATION 11F THINGS 104 TkVL EXP -LOC & MAINLAND 105 SUSS AND SUP OF PERSONS 10 106 PRINTING AND BIADING 109 REPAIRS T7 EQUIP 112 MILEAGE & AUTO AL&_OWANr E 11x475 115 OTHER CO'ITR SERVICES 6,771 TJTAL r* CONTRACTUAL SERVICES 18r256 MATERIALS t: SUPPLIES 219 MEJ-DE'JTAL-HCiP-I.JST SJP 287 225 ED-REL;R-SI;IEV SUPPLICS 22.7 STATIO.'JERY & UFF �,JPP GENERAL FUND POLICE COUNTY OF HAWAII I YEAR 1961-82 PAGE 3,4j 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 8,300 9,500 10,450 11,495 129645 1.39910 15,300 39,050 78,400 86,240 94,365 104,350 114,785 126,265 1,500 1,500 1,650 1,815 1,995 2,195 21415 59,850 184,950 203,440 223,795 246,160 270,785 900 9130 990' 17090 112013 1,315 1,450 2,125 81099 8,910 9,801 10,730 11,855 13,045 70 2,090 2,300 2,530 2,78J 3,060 3,365 75 290 320 350 385 425 470 3,170 11,379 12,520 13,770 15,145 "16,655 18.330 WXR 556,844 9861915 1085,600 1,194,165 1,313,565 1,44.4,950 445,308 2509000 445,308 250,000 445,308 250,000 348,.672 348,672 348,672 1,000 370 100 500 6,900 Z0,429 61,000 110,799 5,500 200 4/23/81 E S T I tM A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 202 POLICE YEAR 1981-82 PAGE BASE.EL ACCOUNT ' OBJ DESCRIPTION 228 OTHER SUPPLIES Tf-1 r 4L ** MAI'ERIALS & SUPPLIES. OT.Ll R CHARGES 345 PUBLIC LIAR INS 341 OTHER CHARGES 348 SERVICE AWARDS TOTAL ** OTHER CHARGES TOTAL **** TECHN & REG DIV -OCE 5202.41 CIIJ-JAB-VICE-S&W SALARIES & WAGES 011 REGJLAR.S/T TUr.AL ** SALARIES & WAGES TOTAL *�** CIO-JAB-VICE-S&W 5202..42 CID -JAB -VICE -'OCE CUNTRACTUAL SERVICES 104 TRVL LXP-LOC & fMAINLAIND 105 SUSS AND SUP OF PERSONS 109 REPAIRS TO EQUIP 112 MILEASE & AUTJ ALLOWANCE 115 OTHER CONTR SERVICES TJTAL ** CONTACTUAL SERVICES i MATERIALS & SUPPLIES 219 MEJ-DENTAL-HDSP-INST SUP 225 ED-RECR-SCIEN SUPPLIES 227 STATIONERY & OFF SUPP 228 OTHER SUPPLIES TOTAL ** MATERIALS & SUPPLIES OTHER CHARGES 337 SUSS & ME;93ERSHI0 345 PUBLIC LIAR INS 347 OTHER CHARGES 348 SE,tVi(;E AHARDS TQTAL ** OTHER CHARGES TUTAL *** CIJ- J>d-V10E-OCE APPRO 1979-80 1980-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 SYtMBUL ACTUAL BUDGET ESTIMATE ESTIMATE ESTI ?MATE ESTIMA TE ESTIMATE ESTIkATE 21195 195 2,350 J4, 125 81,535 89,697 98,660 103,525 8,360 4B2 8,050 31,100 34,205 31,625 41,390 96,006 -i2i,39i 136,730 150,405 2,550 181,985 200,185 t191lbi I 756 70 3,000 3000 3,630 3,495 4,390 4,830 500 75 770 845 930 1,025 1,125 2,800 3,000 756 2,695 3,995 4,390 4,830 3,300 6,700 7,370 8,105 81920 9,805 10,785 50 50 55 60 65 75 19,494 121,544 f :2 11 1� 1541il 13055 17,012 16,525 111,175 199995 G -2011.E 3,775 4,150 K/ 5,025 59525 69080 200 250 275 620,673 620,980 365 578,859 636,744 700,418 7709459 847,504 620,673 620,980 r 578,859 636,744 700,418 7709459 8471504 lS 620,673 620,980 � 578,859 63b,744 700,418 770,459 847,504 G -2012.E 10 11,475 6,771 13,256 287 195 432 756 756 19,494 8,760 19.715 21,685 237855 26,240 28,865 31,750 101000 10,00;) 117000 127100 13,310 14,640 16,105 1,500 1,500 14 1,650 1013 1,995 21195 2,415 67,3863k3b�,1 J4, 125 81,535 89,697 98,660 103,525 8,360 '�� 28,270 31,100 34,205 31,625 41,390 96,006 -i2i,39i 136,730 150,405 165,440 181,985 200,185 t191lbi I 3,000 3000 3,630 3,495 4,390 4,830 500 700 770 845 930 1,025 1,125 2,800 3,000 3,300 3,630 3,995 4,390 4,830 3,300 6,700 7,370 8,105 81920 9,805 10,785 50 50 55 60 65 75 80 10,200 f :2 11 1� 1541il 13055 17,012 16,525 111,175 199995 140 3,775 4,150 4,565 5,025 59525 69080 200 250 275 30J 330 365 400 \7� v 107590 18,135 19,947 21045 241140 26,555 15 ,611 109,896 162,235 113,451 196,305 215,930 237,525 r4/23/81 E S T I M A T E D FUND 010 POLICE YEAR 1931-82 E X P E N D I T U R E S DEPT 202 1981-82 1982-83 1933-84 1984-85 1y85-86 1986-.87 3ASE.EL ACCOUNT APPR(D 1979-80 ESTIMATE 780 DESCRIPTION SYMBOL ACTUAL 1 5202.43 N HILO POLICE-S&W G-2011.G 390,075 264,720 242,208 SALARIES & WAGES 293,070 322,377 3549614 011 REGULAR S/T 242,208 224,272 293,070 322,377 TOTAL #* 390,075 27000 2,200 2,420 SALARIES & WAGES 2,930 224,272 .3,545 135 TOTAL #*** .395 435 480 525 N HILJ POLICE-S&W 400 224,272 550 5202.44 N HILJ POLICE-JCE G-2012.G 805 2,000 2,000 CONTRACTUAL SERVICES 2,420 2,660 2,930 102 TELFPNO'dE 1,000 1,403 1,210 104 105 TRVL EXP-LJC & ,11A1NLANO SU13S 4NO SUP OF PERSONS 11610 344 40,981 1')8 ELEC GAS ,DATER 54,545 11980 _ 109 REPAIRS TO EQUIP 8,075 1,553 99770 112 MILEA3,E & .,UTO ALLOWANCE 52,325 33,430 59,820 115 OTHER CONTk SERVICES 799615 4,685 600 600 TOTAL ** 725 800 880 965 CONTRACTUAL SERVICES 500 43,395 605 665 MATERIALS & SUPPLIES 805 11000 1,100 219 mLJ-JEPiTAL-HO P-INST SUP 1,465 936 1,770 227 STATIDNERY & OFF SUPP 55 60 65 22.8 nTlER SUPPLIES 5952.5 323 79335 235 OTHER MATERIALS TOTAL# 9,755 3 140 2,090 MATERIALS & SUPPLIES 2,530 1,262 3,060 3,365 OTHER CHARGES 125 140 150 337 SU:3S & ME'1'3ERSHIP 200 5,815 8,934 345 PU3LIC LIAR INS 111835 13,085 14,385 347 OTHER CH•AR3ES 70,860 11570 85,730 348 SE,<VICE AWARDS 30,940 25,870 31,100 34,210 TOTAL H 41,395 459537 30,940 25,870 OTHER CHARGES C 3',,2.10 1,570 41,395 45,537 TOTAL *t*r 25,8T0 31,100 34,210 37,635 N AILD POLICE-OCE 45,537 46,227 333,372 5202.45 N HILJ POLICE-GAS G-2018.G 498,087 536,895 MATERIALS & SJPPLIES 218 FUELS & LUBRICANTS 13,225 !I TOTAL * MATERIALS & SUPPLIES 13,225 TOTAL **c** t 5202.415 N HILJ POLICE-GAS H.A44KJA POLICE-S&W G-2011.11 13,225 SALARIES & WAGES 011 REc;1LAR S/T 298,659 3 GENERAL FUND COUNTY OF HAWAII POLICE YEAR 1931-82 PAGE 1'10 1980-81 1981-82 1982-83 1933-84 1984-85 1y85-86 1986-.87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 264,720 242,208 266,428 293,070 322,.377 354,614 390,075 264,720 242,208 266,428 293,070 322,377 3549614 390,075 264,720 242,208 266,428 293,070 322,377 354,614 390,075 27000 2,200 2,420 2,660 2,930 3,220 .3,545 135 360 .395 435 480 525 580 400 500 550 605 665 730 805 2,000 2,000 29200 2,420 2,660 2,930 3,220 1,000 1,000 1,100 1,210 1,330 1,465 11610 40,980 40,981 45,080 49,5135 54,545 60,001 66,000 5,810 7,340 8,075 8,830 99770 10,745 11,820 52,325 54030 59,820 65,795 72,330 799615 879580 600 600 660 725 800 880 965 400 500 550 605 665 73J 805 11000 1,100 11210 1,330 1,465 1,610 1,770 .50 50 55 60 65 75 80 5952.5 69669 79335 81070 8,875 9,755 10,740 140 2,090 21300 2,530 2,780 3,060 3,365 100 125 140 150 165 185 200 5,815 8,934 9,830 10,910 111835 13,085 14,385 59,140 64,414 70,860 77,935 85,730 94,310 103,735 30,940 25,870 31,100 34,210 37,635 41,395 459537 30,940 25,870 31,100 3',,2.10 379635 41,395 45,537 30,940 25,8T0 31,100 34,210 37,635 419395 45,537 '336,368 333,372 366,709 4J3,379 443,716 498,087 536,895 GENERAL FUND 4/23/81 E S T I M A T E 0 FUND 010 POLICE YEAR 1981-32 E X. P E N D I T U R E S DEPT 202 1981-82 1982-83 1983-8/x 1984-85 1985-36 BASE.EL ACCOUNT APPRO 1979-80 ESTL�IATE 031 DESCRIPTION SYMBOL ACTUAL 333,372 366,109 TOTAL ** 443,716 488,087 536,895 336,368 SALARIES & WAGES 366,709 298,659 443,716 488,087 TOTAL $ HAMAKUA POLICE-S&'A 2,000 298,659 5202.47 2,420 HAMAKJA POLICE-`JCE G-2012.H 31220 500 500 COJTRACTUAL SERVICES 605 665 730 102 TELEPHONE 360 1,442 ' 103 TRA.NSPORTATIr)N OF THINGS 580 160 11000 104 TRVL EXP-L'JC & MAINLAND 1,330 1,465 1,610 105 SUBS AND BJP OF PERSONS 5,500 493 6,055 103 ELEC GAS NATER 29000 4,706 109 REPAIRS TO EQJIP 525 53,261 112 MILE93E & AUTJ ALLOWANCE 64,565 39,516 78,125 115 ICTHER CONTR SERVICES 7,350 6,760 8,895 9,730 TOTAL �r 11,835 72,766 70,571 76,525 CONTRACTUAL SERVICES 929595 53,602 ' 500 MATERIALS 4 SUPPLIES 550 605 665 219 MED-DENTAL-117S.P-INST SUP 400 11863 .`: 227 STATIDNERY & OFF SUPP 1,320 160 900 228 OTHER SUPPLIES 1,695 301 2,050 2,255 TOTALr 89313 9,145 101360 119065 AATERIALS & SUPPLIES 13,390 2,329 2,725 3000 OTHER CHARGES 3,625 3,990 4,390 345 PU3LIC LIA3 INS 135 150 165 347 OTHER CHARGES 7,460 1,842 12,260 348 SERVICE AAARDS 16045 17,980 81,126 83,1.34 TOTAL ** 99,385 109015 • 132,275 OTHER CHARGES 28,925 11842 38,260 42,085 TOTAL **** 50,925 28,210 26025 34,780 HAMAKUA POLICE-OCE 429085 57,773 5202.43 28,210 HA:AAKUA POLICE-GAS G-2018.H 33,260 42,035 46,295 MATERIALS & SUPPLIES 325,896 315,024 346,526 218 FUELS & LUBRICANTS TOTAL ** 461,224 18,227 325,896 315,024 MATERIALS & SUPPLIES 3d1,178 18,.227 4ol,224 507,346 TOTAL **** 315,02.4 346,526 .361,178 419,295 HAAAKUA POLICE-GAS 507,346 18,22.7 5202.49 WAIMEA POLICE-S&W G-2011.1 SALARIES & WAGES 011 RE'G'ULAR S/T 2987327 ' TOTAL ** SALARIES F, 'IWAGES 298,327 TOTAL POL 4lAI�MEA POLICE-S&N 298,327 GENERAL FUND COUNTY OF HAWAII POLICE YEAR 1981-32 PAGE J.j 1980-81 1981-82 1982-83 1983-8/x 1984-85 1985-36 1986-87 BUDGET ESTIMATE ESTIMATE ESTL�IATE ESTIMATE ESTIMATE ESTIMATE 3369368 333,372 366,109 403,379 443,716 488,087 536,895 336,368 333,372 366,709 403079 443,716 488,087 536,895 2,000 2,000 2,200 2,420 29660 2,93J 31220 500 500 550 605 665 730 305 2,295 360 395 435 490 525 580 11000 11000 1,100 1,210 1,330 1,465 1,610 5,000 5000 5,500 0,050 6,055 7,320 87050 29000 1,000 53,261 53,361 58,695 64,565 71,025 78,125 85040 6,710 7,350 69085 8,895 9,730 10,760 11,835 72,766 70,571 76,525 84,180 929595 191,855 112,040 500 50U 550 605 665 730 305 400 900 990 11090 1,200 1,320 1,450 900 1,400 1,540 1,695 11865 2,050 2,255 7,225 89313 9,145 101360 119065 12,170 13,390 175 2,725 3000 :3,3JJ 3,625 3,990 4,390 60 125 135 150 165 185 200 7,460 11,163 12,260 13,51) 14,355 16045 17,980 81,126 83,1.34 90,345 99,385 109015 120,2.50 132,275 289210 28,925 34,780 38,260 42,085 46,295 50,925 28,210 26025 34,780 33,260 429085 46,295 50,925 28,210 28,925 34,780 33,260 42,035 46,295 50,925 325,896 315,024 346,526 3811176 419,235 461,224 507,346 325,896 315,024 346,526 3d1,178 419,295 4ol,224 507,346 325096 315,02.4 346,526 .361,178 419,295 461,224 507,346 1 4/23/81 E S T I M A T E D FUND 010 E X P EoN D I T U R E S DEPT 202 3ASE.EL ACC'lUNT APPRO 1979-80 03J DESCRIPTION SYMBOL ACTUAL 5202.50 WAIME.A POLICE -OCE G -2012.I CUATRACTUAL SERVICES 101 POSTAGE E STMPD E+JV 8 102 TELEPHUNS 1,897 104 TRVL EXP -LOC E MAINLAND 160 105 SUBS AND SJP OF PERSONS 663 108 ELEC GAS 'WATER 11,340 109 REPAIRS TO EiQUIP 208:3 Ile 112 MILE13E L AUTO ALLOWANCE 45,000 115 OFHEA C:7NTR SERVICES 10050 TUTAL ** CCJTRACTUAL SERVICES 72,106 !IATERIALS E SUPPLIES 2 L 6 NURSERY-BOTAN-CAL-HORT 217 CL'EANI'NG L TOILET SUPP 11 213 FUELS E LUBRICANTS 219 MED-DE'NTAL-HOSP-INST SUP 1,867 ?27 STATIJNERY 6 UFF S'JPP 269 228 OTHER SUPPLIES 687 ti TOTAL ** MATERIALS E SUPPLIES 2,834 OTHER CHARGES -, 337 SUSS � ME'38FRSHIP 345 PUBLIC LIA3 INS 347 0TH=R CHARGES 21040 3-r8 SERVICE A' ARDS TOTAL H OOTHERCCHARGES 2,040 ® TUTAL## WAIMEA POLICE -OCE 76,9130 5202.51 WAIMEA POLICE-UAS G -2018.I MATERIALS C SUPPLIES 218 FUELS C LUBRICANTS 269181. TOTAL �r MATERIALS C SUPPLIES 26,181 TOTAL **** WAIMEA POLICE -GAS 26,181 5202.52 KOHALA POLICE -SFW G -2011.J SAL42IES E WAGES GENERAL FUND 248,991 273,890 COUNTY OF HAWAII 364,546 226,356 POLICE 273,890 3019279 YEAR 1981-82 226056 PAGE 1980-81 .1981-82 1982-83 1983-34 1984-85 1985-86 1985-87 BUDGET ESTIMATE ESTIMATE ESfIMATE ESTIdATE ESTIMATE ESTIMATE 25 25 25 30 35 35 40 2,750 27500 2,750 37025 3,325 3,6oJ 4,025 135 36J 395 435 480 525 580 11000 19000 17100 1,210 1,330 1,465 1,610 12000 12000 13,200 14,520 15,970 17,570 19025 3,500 3,500 3,850 -x,235 4,660 5,125 5,635 53,361 53,.361 58,695 64,565 71,J25 73,125 85,940 149150 17,850 19,635 21,6JJ 23,760 26,135 28,745 86,921 90,596 99,650 109,620 120,585 132,640 145,900 50 50 55 60 65 75 80 55 55 60 65 75 80 90 25 25 25 30 35 35 40 500 800 880 970 1,065 1,170 1,290 700 900 990 1,090 1,200 1,315 1,445 17330 1,830 2,010 2,215 2,440 2,675 29945 50 50 55 60 65 75 80 79225 8,712 9,585 10,540 11,595 L2,755 14,030 175 2,725 21995 3,295 3,625 3,990 4,390 100 125 135 150 165 1J5 200 7,550 11,612 12,770 14,045 15,450 179035 13,700 95,801 104,0313 114,430 125,880 138,475 152,320 167,545 33,840 44,335 53,295 587625 64,485 70,935 78,030 33,84) 44,335 53,295 53,625 64,485 70035 78,030 339840 44,335 53,295 53,625 64,485 709935 78,030 011 REG'JLAR S/T 221,323 247,220 TUTAL r* SAL�-�IES E WAGES 22.1,323 247020 TUTAL **** IKIHALA POLICE-SFiW 221,323 247,220 226056 248,991 273,890 301,279 331,406 364,546 226,356 248,991 273,890 3019279 331,406 354,546 226056 248,991 273,890 301,279 331,406 364,544 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 202 BASE.EL ACCOUNT APPRO 1979-30 OBJ DESCRIPTION 3YllBUL ACTUAL 5202.53 KOHALA POLICE -OCE G -2012.J CONTRACTUAL SERVICES 101 POSTAGE & 3TMPJ ENV 8 102 TELEPIiJNE 1,477 103 TRA'ISPORTATION OF THINGS 470 1J4 TRVL EXP -LOC & MAINLAND 105 SJ -3S .AND SUP OF PERSONS 655 108 ELEC GAS WATER 8,338 109 REPAIRS TO E9JIP 252 112 AILE43E & AUTO ALLOWANCE 27,605 115 OTdER CONTR SERVICES 69283 TOTAL ** _ C3,"iTRACIUAL SERVICES 45,143 MAIERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 227 STATIONERY & OFF SUPP 131 228 OTHER SUPPLIES 252 TOTAL TF MATERIALS & SUPPLIES 383 _`• OTHER CHARGES 337 S•.JCiS & MEMBERSHIP 3'+5 PU3LIC LIAR INS 347 OTH R CHARGES 1,434 343 SERVICE AWARDS TOTALx UTtER CHARGES 1,434 TOTALk KOHALA POLICE -OCE 46,960 202.54 KOHALA POLICE -GAS G -2018.J 00, MATERIALS & SUPPLIES 218 FUELS & LUSRICANTS 121462 TOTAL ** MATERIALS & SUPPLIES 12,462 TOTAL $$*$ KOIIALA POLICE -GAS 12,462 5202.55 KONA POLICE •- S&W G -2011K SALARIES & WAGES 011 PEGIJLAR SIT 849,896 TOTAL 4,4, SALARIES .& 'WAGES 8499896 TOTAL Ty *# • ' KORA PJLICE - S&W 849,896 5202.56 K01 POLICE -^,CE G -2012.K CO -ATR 1CTJAL SERVICES 101 PUSTA3L & STMPJ ENV 36 GENERAL FUND COUNTY OF HAWAII POLICE YEAR 1981-82 PAGE :113 1980-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 35 25 25 30 35 35 40 2,500 2,500 2,750 3,025 3,325 3,660 4,025 1,800 1,000 17100 1,7.10 1,330 1,465 1,610 135 360 395 435 481 525 580 11000 11000 1,100 1,213 1,330 1,465 1,610 9,500 91500 10,450 11,495 12,645 13,910 15,300 1,500 11500 1,650 19815 1,995 2,195 2,415 37,832 37,832 41,615 45,775 50,355 55,390 60,930 71560 9,225 l0r145 11,.160 12,281 13,505 149855 61,862 62,942 69,230 76,155 83,775 92,150 101,365 50 50 55 60 65 '10 80 500 500 550 6J5 665 730 805 200 900 990 1,090 1,200 1,320 1,450 750 1,450 1,595 1,755 1,930 2,120 2,335 50 50 55 60 65 70 80 5,100 6,159 6,175 7,450 8,195 9,015 9,920 140 1,940 2,135 2,345 2,580 2,840 3,125 100 12:5 135 150 165 185 200 5,390 89274 9,100 10,005 11,005 12,110 13,325 68,002 721666 79,925 87,915 96,710 106,380 117,025 17,388 26,355 31,680 34050 38,330 42,165 46,380 179383 26,.355 31,680 34,850 38,330 42,165 46,380 17,388 26,355 31,680 34,850 38030 42,165 46,380 997,876 17 14,29222 1,250,444 1,382,088 Lt52J,296 196721325 997,876 41,142,222 1,256,4+4 1,3829083 1,520,296 1,6729325 9977875 � 1,142,222 1,256,444 1,382r093 1,520t296 1,672,325 50 50 55 60 65 75 90 -,A 4/23/81 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 DEPT 202 POLICE YEAR 1981-82 PAGE 1 BASE.EL 3031 ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1994-85 1985-86 1986-87 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ' 102 103 TELEPHONE TRANSPORTATION OF THINGS 6,666 9,500 9,500 10,450 11,495 12,645 13,910 159300 3,000 3,000 3,300 3,63J 3,995 4 390 4,830 174 TRVL EXP -LOC & MAINLAJD 290 1. 350 6,100 6,710 7,380 8,120 .89930 9,825 105 SU!JS AAD SJP OF PERSONS 7,759 2,475 5,000 59500 6,050 6,655 7,320 8050 ' 108 ELEC GAS WATER 11010 1,500 11500 1,650 11315 2,JJ0 2,195 21415 109 REPAIRS TO EQUIP 2,175 6,000 7,000 7,700 87470 9,.315 10,250 11,275 112 MILEAGE & AUTO ALLOWANCE 124,614 156,522 166,062 182,670 20J,935 221,030 2.43,130 267,445 115 OTHER CONTR SERVICES 17,442 25,700 38,80) 42,680 46995) 51,640 56,805 62,485 TOTAL ## COr4TRACTUAL SERVICES 159,992 206,097 2.37,012 260,715 286,785 315,465 347x00ti 381,705 ® MATERIALS & SUPPLIES -� 217 218 CLCANTNG & TOILET SUPP FUELS & L113RICANTS 10 .2.00 20J 200 200 22.0 220 24J 240 265 265 290 290 320 320 219 'IED-;DENTAL-HOOP-IrNST SUP 8,778 227 STATIONERY & OFF SUPP 35 1,000 1,000 1,100 19210 1,330 1,465 1,610 228 OTHER SUPPLIES 1,992 1,80J 21100 2,310 2,540 2,795 3,075 39380 TOTAL# MATERIALS & SUPPLIES 10,815 3r200 3,50J 31850 4,230 49655 5,120 5,630 OTHER CHARGES 337 SU3S & AE'�BERSHIP 50 50 55 60 65 75 80 338 RE:4T OF LAUD -BLOCS -OFF 200 345 PU3LJLC LIAR INS 21,250 279447 30,190 33,210 361530 40,185 44,205 347 OTHER CHARGES 5,771 560 8060 9,855 10,340 11,925 13,121 14,430 348 SERVICE AWARDS TOTAL * * 400 500 550 60.5 665 730 805 OTHER CHA2GES 5,971 22,260 36,951 40,650 44,7I5 49,187 54,110 599520 TOTAL'S KO:JA POLICE -OCE 176,778 231,557 277,469 305,215 335,730 3691305 406,235 446,855 ®5?_02.57 KOdA POLICE -GAS G -2018.K MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 68,287 100,800 111,190 1331670 147,040 161,745 177,915 195,710 TOTAL ** MATERIALS & SUPPLIES 68,287 100,800 .1119.190 133,670 147,040 161,745 , 1779915 195x710 TOTAL **** ' KO:JA POLICE -GAS 68,287 100,800 111,190 133tb70 141,040 161,745 177015 195,710 5202.58 KAIU POLICE-S&W G -2011.L SALARIES & WAGES 011 REG'JLAR S/T 257,963 2.30,684 276,852 304,537 334,990 368,489 405,337 4459870 TOTAL ** . SALARIES & WAGES 257,963 280,684 276,852 304,537 368,489 405,337 445,870 V ' TOTAL **** KA'U POLICE-S&'W 2.57,963 280,68+ 275,852 3049537 334,990 3689499 4059337 445,670 5202.59 KAIU POLICL-OCE G -2012.L CUriTRACTUAL SERVICES ✓r� 101 POST.A.";E & STNPJ ENV 5 50 50 55 60 65 75 80 4/23/81 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 DEPT 202 POLICE YEAR 1981-82 PAGE 1.15 3ASE.EL ACCOUNT APPRO 1979-80 1930-81 1981-82 1982-83 1983-84 1984-35 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTI'3ATE ESTIMATE ESTIMATE ESTIMATE 102 TELE?HONE 1,365 2,500 2,500 2,750 3,025 3,325 3,660 49025 103 TRANSPORTATION OF THINGS 150 900 900 990 11090 1,195 1,315 1,450 105 SUBS AND SUP OF PERSONS 82.3 11000 2,500 2,750 3,025 3,325 3,660 4,025 106 ELEC GAS WATER 1,018 2,500 51000 5,500 09050 6,655 7932U 8,050 109 R.EP.AIRS TO EQUIP 1,112 2,000 1,500 19650 1,815 1,995 2,195 29415 112 MILE43E & AUTJ ALLOWANCE 34,121 47,001 47,022 51,725 56095 62,585 68,845 75,130 115 OTHER CONTR SERVICES 1,840 1,050 9,830 4,215 41635 5,100 5,6J5 6,170 TOTAL ** CJNTRACTUAL SERVICES 40,434 57,001 69,302 69,635 76,595 84,245 929675 101x945 MATERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 50 50 55 60 65 75 80 227 STATIONERY & OFF SJPP 31 400 500 550 605 665 730 805 228 OTHER SUPPLIES 347 500 500 550 605 665 730 605 TOTAL ** MATERIALS & SUPPLIES 378 950 1,050 1,155 19210 1,395 1,535 1,690 OTHER CHARGES 338 RENT OF LAND-JLDGS-OFF 3,800 4,180 49600 5,055 5,565 6,120 345 PUBLIC LIAS I"JS 6,325 7,691 8,460 9,305 10,235 11,261 12,385 347 OTHER CHAR�'FS 1,351 175 2,425 2,665 2,935 3,225 3,550 3,905 348 SERVICE %'4ARDS 100 125 135 151 165 135 200 TOTAL OTHER CHARGES 1,351 6,600 14,041 15,440 16,990 18,680 20,560 229610 TOTAL- KA'U POLICE-OCE 42,163 64,551 84,393 867230 949855 104,320 114,770 120,245 5202.60 KA'U PULICE-GAS G-2018.L MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 16,899 29s260 329940 39,600 43,560 47,915 52,705 571980 TOTAL * MATERIALS & SUPPLIES 16,899 29,260 32,940 39,600 43,560 47,915 52,705 57,980 TUFAL **** KA'U POLICE-GAS 169899 29,260 32,940 39,600 43,560 47,915 52,705 57,980 5202.61 PUNA POLICE-S&W G-2011.M SALARIES & WAGES 47 2 011 REGULAR S/T 357,575 411,920, 444,193 488,612' 537,473 591,220 650042 TOTAL **L9 Zy3 SALARIES & WAGES 357,575 411,920 I 444,193 4881612 537,473 591,220 650,342 TOTAL **** 447,713 PJJA POLICE-S&W 357,575 411,920 L^� ¢�"� 4449193 488,612 537,473 591,220 650,342 5202.62 PUHA POLICE-OCE G-2012.M COvTRACTUAL SERVICES 101 POSTAGE F. STMPD ENV 8 25 25 25 30 35 35 40 102 TELEPHD NE 2,475 3,500 3,500 3,850 4,235 4,660 5;125 5,635 IJ4 TRVL EAP-LOC & M41NLAND 135 360 395 435 480 525 380 105 SUSS AND SUP OF PERSONS 941 1,000 1,000 1,100 11210 1,330 1,405 1,610 4/23/81 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 DEPT 202 POLICE YEAR 1981-82 PAGE 7` BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 780 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 108 ELEC GAS WATER 228 109 REPAIRS TO EQUIP 217 900 11000 bg0 1,100 1,210 1,.330 11465 19610 112 MILE93E & AUTO ALLOWANCE 51,485 66,060 -05., ^1!i672,665 79,930 87,925 969720 106,390 115 OTHER CONTR SERVICES 6,832 .11,190 -'-'-A1� 12,045 13,250 14,575 16,030 17,635 TOTAL CONTRACTCT UAL SERVICES ' 62,186 82,81080,1395 91,180 100,300 110,335 121,365 1339500 MATERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 100 50 55 60 65 75 80 ,. 219 MED-DENTAL-HOSP-INST SUP 3,068 221 STATIONERY & OFF SUPP 23 300 1,200 1,320 1,450 1,595 1,755 1,930. 228 OTHER SUPPLIES 449 200 500 550 605 665 730 805 235 OTHER MATERIALS 22 TOTAL *4 MATERIALS & SUPPLIES 3,562 600 1,750 10925 20115 2,325 2,560 2,815 OTHER CHARGES 338 345 R.EAT OF LAND-BLOGS-OFF PUBLIC LIAR INS 124 ,? 8,925 i El 5 119830 13,010 14,315 15,745 17,320 347 0TdE-R CHARGES 2,663 245 3,395 39735 47100 4,520 4,970 5,470 348 SERVICE AWARDS 20 200 250 275 300 330 365 400 TOTAL* OTHER CHARGES 2,807 V �t 91370 151840 17,410 19,165 21,080 23,190 TOTAL *t** 1{"`'044108,945 PUNA POLICE -OCE 681555 92,780 119,825 1311825 145,005 159,505 5202.63 PUNA POLICE -GAS G -2018.M MATERIALS & SUPPLIES 218 FUELS & LIJBRICA14TS 391435 50r880 _' 87,780 96,56U 106,215 116,835 128,520 TOTAL MATERIALS & SUPPLIES 39,435 50,880 87,780 96,560 106,215 116,835 1289520 - ® TOTAL **** 5202.64 PUNA PULICE-GAS RESRV & SP ENFRC.,INT G-2029 39,435 509880 7�® 87,780 96r560 106r215 1161835 128,520 COATRACTUAL SERVICES 115 OTHER CONTR SERVICES 20000 22000 24,200 26,620 299280 32,210 TOTAL ** CONTRACTUAL SERVICES 20r000 22,000 24,200 26,620 29928) 32,210 TOTAL 5202.90 RESRV & SP ENFRCMNT JUV DIV COORDINATOR G -2022F.66 20000 22,000 2412OJ 26,620 291280 329210 SALARIES & WAGES 011 REGULAR S/T 149052 159457 17,002 18,702 20,572 22,629 TOTAL *m SALARIES & WAGES 14,052 15r457 17,002 18,702 20,572 22,629 TOTAL **** JUV JIV COORDINATOR 149052 15,457 17,002 18,702 207572 22,629 4/23/81 E S T I M A T E D FUND 010 GEINERAL FUND E X P E N D I T U R E S DEPT 202 ' POLICE COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1930-81 .1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE EST114ATE ESTIMATE 17,112 17,112 17.,112 42,345 42,345 42,345 184,056 202,461 222P707 244,977 269,474 296,421 184,056 202,461 222,701 244,977 269,474 296,421 184,056 202,461 222,737 244,977 269,474 296,421 4,963,842 6,7709270 X7,554,522 8009,949 9,140,93910,055,02211,060,553 90 7,231,496 8,197,663 9,850,01010,832,95111,914, 0641.3,103,11214,410,935 7,231,496 10,832,951 13,103,112 d,797,66.3 9,850,010 11014,064 14,410,935 6ASE.EL ACCOUNT APPRO OdJ 5202.91 DESCRIPTION TRNG—POLICE PERSONNEL SYMBOL G -2022F.67 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES .TOTAL ## CONTRACTUAL SERVICES TOTAL #t r TRNG—POLICE PERSONNEL 5202.92 POLICE NCIC NETWORK G -2022F.68 CONTRACTUAL SERVICES I15 OTHER CONTR SERVICES TOTAL ## CONTRACTUAL SERVICES TOTAL ### PJLICE NCIC NETWORK 5202.93 TRAFFIC ENFORCE PROGRAM G -206 5F 5 SALARIES L WAGES 011 REGULAR S/T TOTAL# SALARIES & WAGES TOTAL ###� TRAFFIC ENFORCE PROGRAM TOTAL ###z# POLICE 92 TOTAL #*#*#* PUBLIC SAFETY DEPT 202 TOTAL $##### POLICE J� COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1930-81 .1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE EST114ATE ESTIMATE 17,112 17,112 17.,112 42,345 42,345 42,345 184,056 202,461 222P707 244,977 269,474 296,421 184,056 202,461 222,701 244,977 269,474 296,421 184,056 202,461 222,737 244,977 269,474 296,421 4,963,842 6,7709270 X7,554,522 8009,949 9,140,93910,055,02211,060,553 90 7,231,496 8,197,663 9,850,01010,832,95111,914, 0641.3,103,11214,410,935 7,231,496 10,832,951 13,103,112 d,797,66.3 9,850,010 11014,064 14,410,935 DEPARTMENT: PROSECUTING ATTORNEY IPROGRAM OR ACTIVITY: Program Description: ' I The Office of the Prosecuting Attorney is charged with the duty to see i that the laws are faithfully executed and enforced within the County of Hawaii. ' All violations of State and County laws, ordinances, rules and/or regulations are prosecuted on behalf of the community. � I � I r !. Objectives for Fiscal Year 1981-82. 1. To maintain rapport with the Hawaii Police Department, and continue advisory support in the area of police training, serious crime investigations, career criminals, charging, arrest, search and seizure proceedings. 2. To improve the quality of prosecution by increasing training for deputies, investigators, and clerical staff. 3. Develop an efficient case management system to provide statistics and management information. 4. Increase services to victims of violent crimes, by providing closer contact during the court proceedings. 5. Develop an educational awareness program of the office's role and functions for the public. 6. Work closely with County -and State officials to develop office and prosecutorial functions expansion. i I � I � I Goals: See that justice is done for all criminal prosecutions in the County of Hawaii. Protect the people of Hawaii County by vigorous prosecution of criminals through standards set by the State and National constitutions. 1 , W' SUB -ACTIVITY OR DISTRICT: Work Data: Actual Est. 1979-80 1981-82 Misdemeanor Cases - West Hawaii South Kohala 163 180 North Kohala 52 57 Kona 734 , 807 Ka'u 142 ' 156 Misdemeanor Cases - East Hawaii South Hilo 1,314 1,445 Puna 168 185 North Hilo 40. 44 Hamakua 144 158 Felony Cases ' 2,240 2,464 1 4/23/81 E S T I ,M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 218 PROSECUTING ATTORNEY COUNTY OF HAWAII YEAR 1981-82 PAGE J,19 1979-80 .1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2509162 354080 379,187 417,105 BASE. EL ACCOUNT " APPRO 250,162 OBJ DESCRIPTION SYMBOL ' 52 504,696 PUBLIC SAFETY 610,681 5207 354080 PROSECUTING ATTORNEY 417,105 5207.01 504,696 PROSECUTING ATTY S&W G-2811 SALARIES & WAGES 1,320 1,452 011 REGULAR S/T 1,931 59294 19,600 TOTAL ** 14,300 159730 17,303 SALARIES & WAGES 20,936 57 550 TOTAL **** 330 363 399 PRJ.SECUTING ATTY S&W 481 . #5207.02 1,700 PROSECUTING ATTY OCE G-2812 1,815 11996 CONTRACTUAL SERVICES 2,414 102 TELEPHONE 5,500 61050 104 TRVL EXP -LOC & MAINLAND 8,U52 417 105 SUBS AND SUP OF PERSONS 2,750 3,025 106 PRINTING AND BINDING 47024 3,620 107 ADVER & P06L OF NOTICES 51500 67050 109 REPAIRS TO EQUIP 8,052 35,575 112 MILEAGE & AUTO ALLOWANCE 49,885 54,813 115 OTHER CONTR SERVICES 73,035 „z 98,790 TOTAL 81,235 89,358 98,292 CONTRACTUAL SERVICES 118,925 400 11700 MATERIALS & SUPPLIES 19320 1,452 218 FUELS & LUBRICA+NTS 1,931 3,370 225 FD-RECR-SCIEN SUPPLIES 8,193 9,012 227 STATIJNERY. & OFF SUPP 119994 19323 3,677 TOTAL 5,500 6,050 6,655 MATERIALS & SUPPLIES 81052 5093 10,265 OTHER CHARGES 15,013 16,514 347 OTHER CHARGES 219977 1,316 2025 TOTAL ** 5,087 5095 6,154 OTHER CHARGES TOTAL **** 7,445 1,316 2,525 PROSECUTING ATTY OCE 5087 5207.04 6,154 PROSECUTING ATTY EQUIP G-2813 ' 111,580 EQUIPMENT 101,335 111,467 480 OTHER EQUIP 148,347 3,727 87480 TOTAL ** EQUIPMENT 3,727 8,480 TOTAL **** PROSECUTING ATTY EQUIP 5207.09 8,480 _ INVESTIGATE ORGD CRIME G-2817 1 SALARIES & WAGES 011 REGULAR S/T 76,573 TOTAL ** ' 49,332 SALARIES & WAGES 76,573 COUNTY OF HAWAII YEAR 1981-82 PAGE J,19 1979-80 .1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2509162 354080 379,187 417,105 458,915 504,696 555,165 610,681 250,162 354,980 379,187 4179105 458015 504,696 555,165 610,681 250,162 354080 379,187 417,105 458015 504,696 555,165 610,681 1,200 1,320 1,452 1,597 1,756 1,931 59294 19,600 13040 14,300 159730 17,303 •19033 20,936 57 550 300 330 363 399 438 481 . 423 1,700 19500 1,650 1,815 11996 2,195 2,414 5000 5,500 61050 6,655 7020 8,U52 417 800 2,500 2,750 3,025 3,327 37659 47024 3,620 6,200 6,750 51500 67050 6,655 7,320 8,052 35,575 69,940 519550 49,885 54,813 60,360 66,396 73,035 45086 98,790 82911+J 81,235 89,358 98,292 108,117 118,925 400 11700 11200 19320 1,452 19597 1,756 1,931 3,370 4,888 16,400 8,193 9,012 97913 10004 119994 19323 3,677 6,250 5,500 6,050 6,655 79320 81052 5093 10,265 23,850 15,013 16,514 18,165 19,980 219977 1,316 2025 5,895 5,087 5095 6,154 6,769 7,445 1,316 2,525 5,895 5087 59595 6,154 69769 7,445 51,795 111,580 111,885 101,335 111,467 122,611 134,866 148,347 3,727 87480 267453 3,727 8,480 26,453 3,727 8,480 _ 26,453 49032 69,612 76,573 49,332 69=612 76,573 4/23/81 E S.T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 218 3ASE.EL ACCOUNT APPRU OSJ DESCRIPTION SYM3OL CONTRACTUAL SERVICES 104 TRJL EXP-L:JC & ;AAINLAND 106 PRINTING AND BINDING 112 MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL *r C074TRACTUAL SERVICES MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES TOTAL ** MATERIALS & SUPPLIES OTHER CHARGES 347 OTHER CHARGES TOTAL r# OTHER CHARGES TOTAL *#** INVESTIGATE ORGD CRIME 5207.11 CAREER CRMNL PROS PROG G-2819 SALARIES & WAGES 011 REGULAR S/T TOTAL ** SALARIES & WAGES CONTRACTUAL SERVICES 104 TRVL EXP -LOC & MAINLAND 105 SUBS AND SUP OF PERSONS 106 PRINTING AND BINDING 109 REPAI,RS TO EQUIP 112 MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL m* CONTRACTUAL SERVICES MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES 227 STATIONERY & OFF SUPP TOTAL ** MATERIALS & SUPPLIES OTHER CHARGES 347 OTHER CHARGES TOTAL ** OTHER CHARGES E(1UIPA;ENT 430 OTHER EQUIP TUTAL ** EQUIPMENT 1979-80 ACTUAL GENERAL FUND PROSECUTING ATTORNEY 1980-81 1981-82 BUDGET ESTIMATE 2,003 200 1,260 2,400 5,863 1,500 1,50J 550 550 COUNTY OF HAWAII YEAR 1981-82 PAGE 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 499332 777525 76,573 82,192 164,940 110,668 827192 164,940 110,668 3,580 3,270 .3,270 100 200 200 250 109 400 500 600 1,500 1,500 7,701 20,270 27,220 12,290 25,643 .32,740 1,200 500 540 21000 2,300 2,400 3,200 2000 2,940 546 1,150 1,250 546 1,150 1,250 745 745 GENERAL FUND E S T I M A T E 0 FUND 010 PROSECUTING 4/23/81 YEAR 1981-82 PAGE 1 J1 1940-81 E X P E N D I T U R E S DEPT 218 1984-85 ' L986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE SASE.EL ACCOUNT APPRU 1979-80 147,598 OBJ DESCRIPTION SYMBOL ACTUAL 81100 8,910 91801 TUfAL **** 11,859 13044 2,640 8,100 8,910 CAREER CRHNL PROS PROG 10,781 11,859 13,044 2,640 5207.15 PRODS -DEFENDER INTERN G-2821 10,781 11,859 13,044 SALARIES & WAGES 128,172 140,989 155,087 170,595 011 REGULAR S/T 116,520 128,172 140,969 155,087 170,595 TOTAL ** 116,520 128,172 140,989 155,J87 SALARIES & WAGES 1819654 150 165 181 199 218 .239 3,300 3,536 TOTAL **** 4,338 41771 5,248 7,000 PROS -DEFENDER INTERN 8,470 9,317 10,2.48 11,272 5207.31 PROS ATTY-S&W-KONA SALARIES & WAGES G -2311.K 302 332 .365 011 REGULAR S/T 250 46,964 302 332 365 TOTAL 500 550 601 665 SALARIES & WAGES 804 46,964 1,800 17980 2,178 2095 2,634 2,897 i 1,100 TOTAL 1,331 1,404 11610 2,000 PRI.I.S ATTY-S&W-KONA 1,452 46,964 1,756 1,931 5207.32 PROS ATTY-OCE G -2812.K 19,844 21,826 24,010 26,411 CONTRACTUAL SERVICES 30,400 34,991 38,488 42,334 101 POSTAGE & STMPJ ENV 500 990 1,089 102 TELEPHONE 1,447 2,400 2,640 104 105 TRVL EXP -LUG & ,MAINLAND SJBS AND SUP OF PERSONS 37513 3,140 20 51000 106 PRINTIAG AND 31NDING 3,025 91 3,659 107 AJVER & PUBL OF NOTICES 1,210 1,331 1,464 1,610 108 ELEC GAS 'MATER 7,230 7,953 _2 9,620 109 REPAI;tS TO EQUIP 91000 73 9,680 10,648 112 MILEAGE & AUTO ALLOWANCE 2,092 1,173 11290 115 OTHER CONTR SERVICES 1,716 3,481 101173 10,090 TOTAL ** 12,208 13,428 14,770 49,973 CONTRACTUAL SERVICES 57,540 8,897 69,610 76,564 MATERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 218 FUELS & LUBRICANTS 225 ED-RECR-SCIEN SUPPLIES 295 227 STATIU14ERY & OFF SUPP 1,487 TOTAL ** MATERIALS & SUPPLIES 1,732 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 347 OTHER CHARGES 135 J TOTAL C* OTHER CHARGES 135 TOTAL **** PROS ATTY-OCE 10,814 GENERAL FUND COUNTY OF.HAWAII PROSECUTING ATTORNEY YEAR 1981-82 PAGE 1 J1 1940-81 1981-82 1982-83 1983-84 1984-85 185-86 L986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 98,228 195,275 147,598 2,640 81100 8,910 91801 10,781 11,859 13044 2,640 8,100 8,910 91301 10,781 11,859 13,044 2,640 81100 8,910 91801 10,781 11,859 13,044 1.16,520 128,172 140,989 155,087 170,595 1879654 116,520 128,172 140,969 155,087 170,595 187,654 116,520 128,172 140,989 155,J87 110,595 1819654 150 165 181 199 218 .239 3,300 3,536 37944 4,338 41771 5,248 7,000 7,700 8,470 9,317 10,2.48 11,272 250 275 302 332 .365 401 250 275 302 332 365 401 500 550 601 665 731 804 1,800 17980 2,178 2095 2,634 2,897 1,500 1,100 1,210 1,331 1,404 11610 2,000 1,320 1,452 11597 1,756 1,931 13,650 18,040 19,844 21,826 24,010 26,411 30,400 34,991 38,488 42,334 46,562 511214 500 990 1,089 1,197 19316 1,447 2,400 2,640 2,904 3,194 37513 31864 51000 29500 2,750 3,025 37327 3,659 1,500 1,100 1,210 1,331 1,464 1,610 99400 7,230 7,953 8,747 9,620 10,580 91000 81800 9,680 10,648 11,712 12,883 1,173 11290 1,419 1,560 1,716 11887 101173 10,090 11099 12,208 13,428 14,770 49,973 521311 57,540 63,289. 69,610 76,564 4/23/81 E S T 1 M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII ' E X P E N 0 I T U R E S DEPT 218 PROSECUTiNG ATTORNEY YEAR 1981-82 PAGE 1 Jti SASE.EL OBJ ACCOUNT DESCRIPTION APPRO SYMBOL 1979-80 1980-61 1981-82 1982-83 1983-84 1984-85 1985-86 1986-37 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5207.33 PROS ATTY-KONA G -2813.K EQJIP4ENT 480 OTHER EQUIP 4,961 6,722 TOTAL ** EQUIPMENT 4,961 61722 '... TOFAL PROS AFTY-KONA 4,961 69722 TOTAL PROSECUTING ATTORNEY 368,423 6259240 971,640 932,004 778,612 856,464 9429095 1036,290 TOFAL P06LIC SAFETY 368,4?3 625,240 971,640 932,004 778,612 8569464 9429095 1,036,290 DEPT 213 TOTAL * # 368,423 9717640 778,612. 9429095 PROSECUTING ATTORNEY 625,240 932004 856,464 1,0369290 � I � I � I � I � I I I I I I I 153 DEPARTMENT: PHRI Tr. wnRKs PROGRAM .OR ACTIVITY: CHIEF ENGINEER'S OFFICE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual) Est. 11981-82 Provides general direction, supervision and control of: 11979-80 1. The construction, repair, maintenance and operation of all County buildings, structures and grounds, not otherwise delegated to any other County department. Requisitions Issued 7,345 7,500 I 2. The administration and enforcement of Building Code, Electrical Code, Housing Code, Plumbing Code and all ordinances and statutes related to these responsi- Consultant Contracts Executed 15 ! 20 I bilities. i 3. The administration and operation of the departmental divisions and bureaus as Construction Contracts Executed 46 50 follows: Bureau of Plans and Surveys, Bureau of Building Construction and Inspection, Bureau of Road Construction and. Maintenance, Division of Traffic Oversized Vehicles Moving Permits Issued 789 850 Safety and Control, Bureau of Sewers and Sanitation, and Division of Automo- tive Equipment and Motor Pool. Work Orders Issued 104 ; 120 4. Advises the Mayor, Managing Director and County Council on matter's pertaining to engineering, construction and maintenance of County buildings, roads, 1 sewage and waste disposal, street lights, parking meters, traffic signals i systems and other public works. Goals: Strive toward furnishing the best possible roads, drainage systems, solid j waste disposal methods and facilities, sewerage systems, traffic controls, sign 1 and street lighting, public buildings and other facilities under the jurisdiction i of the Department of Public Works for the benefit of the general public within i ' { available financial resources. Objectives for Fiscal Year 1981-82, 1. To effectively coordinate activities among the various departmental bureaus and other County departments for optimum output of services for the benefit of the general public. 2. To pursue and secure available federal funds for the construction of road, flood control, sewerage system and other projects. t 3. To improve fiscal procedures to effectuate a system of immediate availability of fiscal and cost data. 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 302 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL '53 PUBLIC WORKS 5301 CHIEF ENGINEER 5301.01 CHIEF ENGR S&W G-3001 SALARIES & WAGES 011 REGJLAR S/T 243,662 TOTAL r* SALARIES & WAGES 243,662 TOTALxm CHIEF ENGR S&W 243,662 5301.02. CHIEF ENGR OCE G-3002 ' CONTRACTUAL SERVICES 104 TRVL EXP-LOC & MAINLAND 4,184 105 SUBS AND SUP OF PERSONS 116 106 PRIlTING ANO BINDING 757 ' 107 ADVER & PUBL OF NOTICES 24 109 REPAIRS TO EQUIP 447 115 orAER CONTR SERVICES 5,370 TOTAL ** CONTRACTUAL SERVICES 10,898 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 172 225 ED-RECR-SCIEN SUPPLIES 114 227 STATIONERY & OFF SUPP 11000 226 OTHER SUPPLIES 347 TOTAL #* MATERIALS & SJPPLI£S 1,633 OTHER CHARGES 337 SUBS & :MEMBERSHIP 651 347 OTHER CHARGES 31 348 SERVICE AWARDS 50 TOTAL ** OTHER CHARGES 732 TOTAL CHIEF ENGR OCE 13,263 5301.04 CHIEF ENGR EQUIP G-3003 EQUIP"IENT 449 MOTOR-VEHICLE 59,692 450 OFFICE EQUIP-FIXT-FURN TOTAL * EQJIPMENT 591692 TOTAL $#** CHIEF ENGR EQUIP 59,692 i TOTAL ***** GENERAL FUND COUNTY OF HAWAII 336,128 369,740 406,714 447,385 257,920 CHIEF ENGINEER YEAR 1981-82 PAGE 1980-81 1981-82 1982-8.3 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 257020 277,792 305,571 336,128 369,740 406,714 447,385 257,920 277,792 305,571 336,128 369,740 4061714 447,385 257.920 277,792 3059571 336,128 369,740 406,714 447,385 5,660 6,970 500 410 525 551 578 606 636 11000 1,000 1,050 1,102 1,157 1,214 1,274' 19000 11000 1,000 1,000 1,000 1,000 1,000 750 750 787 826 867 910 955 5,900 91400 77245 7,607 7,987 8,386 8,805 14,810 19,530 10,607 11,086 11,589 12,116 129670 200 250 312 390 467 608 100 105 110 115 120 126 2,500 29500 29750 3025 3027 3,659 4,024 2,500 27800 3,105 3,447 3,832 4,266 4,758 500 650 682 716 751 788 827 50 52 54 56 58 60 200 200 220 242 266 292 321 700 900 954 1,012 1,073 19138 1,208 18010 239230 14,666 15,545 16,494 17,520 18,636 1,850 728 1,850 728 1,850 728' CHIEF ENGINEER 316,617 277,780 301,750 320,237 3519673 386,234 424,234 466,021 �I 4 11 d 155 DEPARTMENT: v11R1 Tr wnizKe PROGRAM OR ACTIVITY: PLANS AND SURVEYS SUB -ACTIVITY OR DISTRICT: ADMINISTRATION & LAND ACQUISITION Program Description: Work Data: Actual! Est. 1979-801981-82 Provides overall supervision and administration of Bureau of Plans and Surveys which include the following programs: Land Acquisition Parcels I 75 100 a. Land Surveying f b. Design and Investigation i c. Construction Inspection s d. Land Acquisition � I f t Goals: } 1. Provide for the administration and technical knowledge to coordinate the f I i various programs and activities of the Bureau. f f 2. Establish good public relations with property owners and respect owners rights f I and payment of just compensation. I iObjectives for Fiscal Year 1981-82. 1. Assign added administrative duties to the licensed Civil Engineers in order that they will be able to participate in the decision-making process on I administrative matters and provide continuity in the varied responsibilities. I 2. Coordinate with Personnel Services to provide technical and professional seminars and workshops to keep Bureau personnel abreast with new methods f and techniques in each jurisdiction. 3. Establish closer coordination with State Highway Division in the land acquisition of Federal -aid projects. I II I GENERAL FUND COUNTY OF HAWAII ADMIN & LAND ACQUISITION YEAR 1981-82 PAGE 1930-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986787 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 88,844 4/23/81 94,322 103,754 1147129 125,541 138095 E S T I M A T E D FUND 010 103,754 114,129 E X P E N D I T U R E S DEPT 340, 85,748 3ASE.EL ACCOUNT APPRO 1979-80 138,095 OBJ DESCRIPTION SYMBJL ACTUAL 4,152 53 PUBLIC WORKS 720 .1,125 1,237 5306 ADIIN & LAND ACQUISITION 1,645 11009 170 5306.13 ADM.& LAND ACQ S&'W G-3021 251 276 011 SALARIES & WAGES REGULAR S/T 11000 76,964 1,210 17331 TOTAL ,T 1,613 360 400 440 SALARIES & WAGES 532 76,964 643 489181 TOTAL 571270 65,860 75,739 87,099 ADM & LAND ACQ S&W 51,681 76,964 63,688 5306.14 A04 '; LAND ACOS OCE G-3022 109,551 240 300 CONTRACTUAL SERVICES 363 399 438 104 TRVL EXP-LUC & MAINLAND 1,300 2,404 1,719 105 SU3S AND SUP OF PERSONS 2,612 214 850 106 PKI''JTI JG AND BINDING 1,130 46 1,367 107 109 A0VER .y PUBL OF NOTICES REPAIRS TO EQUIP 27760 853 331 3,505 115 OTHSR CO;JTR SERVICES 400 301500 495 544 TOT'L ,* 651 722 2,500 10,00J CONTRACTUAL SERVICES 12,100 34,348 14,641 16,105 MATERIALS & SUPPLIES 100 100 100 225 ED-2ECR-SCIEN SUPPLIES 100 2,900 10,550 227 STATIONERY & OFF SUPP 14,008 1,143 16,927 228 OTHER SUPPLIES 5,750 353 7,603 8,743 TOTAL ** 3,000 5,000_ 5,750 6,612 MATERIALS & SUPPLIES 6,743 1,496 58,171 337 OTHER CHARGES SUMS & MEMBERSHIP 95,384 365 123,730 338 RENT OF LAND-BLOGS-OFF 347 OTriER CHARGES 100 TUTAL ** OTHER CHARGES 465 CAPITAL OUTLAYS 537 CONSULTANT SERVICES TOTAL ** 1 CA?ITAL OUTLAYS TOTAL x# 5306.15 ADM & LAND ACQ OCE ADM & LAND ACQ EQUIP G-3023 36009 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN TOTAL ✓' � EQJ[PT `4EIVN TOTAL *',** ADM & LAND ACQ EQUIP GENERAL FUND COUNTY OF HAWAII ADMIN & LAND ACQUISITION YEAR 1981-82 PAGE 1930-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986787 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 88,844 85,748 94,322 103,754 1147129 125,541 138095 88,844 859748 94,322 103,754 114,129 125,541 138095 88,844 85,748 94,322 103,754 114,129 125,541 138,095 29080 3,120 3,4.32 3,775 4,152 4,567 5,023 720 .1,125 1,237 1►360 1,496 1,645 11009 170 190 209 229 251 276 303 170 11000 11100 1,210 17331 1,464 1,613 360 400 440 484 532 565 643 489181 49,800 571270 65,860 75,739 87,099 1009163 51,681 55,635 63,688 72,918 83,501 95,636 109,551 240 300 330 363 399 438 481 180 1,300 1,495 1,719 1,976 2,272 2,612 170 850 935 11028 1,130 1,243 1,367 590 2945J 27760 31110. 3,505 3,953 4,460 400 450 495 544 598 651 722 2,500 10,00J 11,000 12,100 13,310 14,641 16,105 100 100 100 100 100 100 2,900 10,550 111595 12,744 14,008 15,398 16,927 3,000 5,000 5,750 6,612 7,603 8,743 10,054 3,000 5,000_ 5,750 6,612 7,603 6,743 10,054 58,171 73,635 83,793 95,384 108,617 123,730 140,992 5+00 500 500 _ I 4/23/81 E S T I M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 340 ADMIN & LAND.A000ISITION YEAR 1981-82 PAGE 3ASE.EL ACCOJNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1980-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ##### ' AD,AIN r, LAND ACQUISITION 113,273 1479015 159,883 178,115 199,138 222,746 249,271 279,087 TOTAL ###### PUBLIC WORKS 113,273 147,015 159,883 178,115 199,138 222,746 2499271 279,087 'EPT 349 TOTAL ##### 11.32273 159,883 199,.138 249,271 AD'41Y 6 LAND ACQJISITIJN 147,015 178,115 2229746 279,097 .s 1 DEPARTMENT: PUBLIC WORKS 158 PROGRAM OR ACTIVITY: PLANS AND SURVEYS i SUB -ACTIVITY OR DISTRICT: LAND SURVEY — i Program Description: i Work Data: i Actual! 1979-801198142 Est. Surveys and prepares parcel maps and descriptions of property; maintains jinventory of County lands; conducts preliminary engineering survey for improvement Parcel Maps Drawn 30 50 1 districts and most capital improvement and flood repair projects. Driveway and Street Digging Permits 719 700 1. Compiles necessary information and documents to calculate necessary survey ties. i 2. Provides the necessary parcel maps to Land Office for negotiation for acquisi- tion of lands for public purpose. ! ` Goals: !i { Continue to provide accurate topographical survey maps for preparation of i preliminary and final construction plans for C.I.P. projects. ! Strive for an accelerated program of survey staking for C.I.P. projects and preparation of parcel maps with metes and bounds descriptions for land acquisi- tion. 's Objectives for Fiscal Year 1981-82. 1. Continue implementation of Program Description. 2. Provide services to insurance companies requesting for first floor elevations in compliance with the Federal Flood Insurance program. I 3. Increase output of field survey and office plotting. 4. Establish sufficient number of intermediate vertical control points throughout County in order to expedite FIRM implementation. 5. In-house training of surveyors and engineering aids to increase surveying proficiency and prepare for professional registration. 1 . 4/23/81 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 DEPT 324 LAND SURVEY YEAR 1981-82 PAGE BASE. EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-85 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 53 PU3LIC wnRKS 5303 PLANS E SURVEY 5303.08 LAND SURVEY SEW G-3031 SALARIES & WAGES 011 REGJLAR S/T 133,976 159,828 144,344 158,773 174,655 192,120 211,332 232,465 ' TOTAL m* SALARIES L WAGES 133,976 159,828 144,344 158,778 174,655 192,120 211032 232,465 ' TOTAL LAND SURVEY S&W 133,976 159,828 144,344 158,778 174,655 192,120 211,332 232,465 5303-09 LA'JO SURVEY OCE G-3032 CONTRACTUAL SERVICES 103 TRANSPURTATION OF THINGS 93 104 TRVL EXP-LOC & MAINLAND 430 473 520 572 629 691 +' 105 SUSS AND SUP OF PERSONS 3,756 3,120 49820 5,302 5,832 6,415 7,056 7,161 109 REPAIRS TO EQUIP 314 1,100 1,500 1x650 1,815 1,996 2,195 2,414 112 MILEAGE & AUTO ALLOWANCE 5 115 OTHER I„ONTR SERVICES 5,470 11,196 12,050 147460 17,352 20,822 24,986 29,983 TOTAL * CONTRACTUAL SERVICES 9,638 15,416 18,900 21,885 25,519 29,805 34,866 40,849 MATERIALS 6 SUPPLIES 227 STATIONERY & OFF SUPP 10 160 200 220 242 266 292 321 228 OT--!ER SUPPLIES 1,482 2,200 2,530 2x909 3..345 3,846 4,422 5,085 TOTAL MATERIALS L" SUPPLIES 1,492 2,360 2,730 3,129 3,587 4,112 41714 5,406 CAPITAL OUTLAYS 587 CONSULTANT SERVICES 3,300 5,000 5,500 6050 69655 7,32.0 8,052 TOTAL ** CAPITAL OUTLAYS 3,300 5,000 5,500 6,050 61655 7,320 8,052 5303.11 LAND SURVEY.00E LAND SURVEY EQUIP G-3033 119 1.30 217076 26,530 30,514 35,156 40,572 46000 54,307 EQUI PAEiNT 460 ENGR INSTR 6 EQUIP 298 480 OTHER EQUIP 11000 540 TOTAL ark EQUIPMENT 298 1,000 540 TOTAL **** LAND SURVEY EQUIP 298 1,000 540 TOTAL# PLANS E SURVEY 145,404 181,904 171,414 189,292 209,811 232,692 2589232 286,772 TOTAL ****** PULILIC WORKS 145,404 181,904 171x414 189,292 209,811 2329692 238,232 286,772 160 DEPARTMENT: PUBLIC WORKS IPROGRAM OR ACTIVITY: PLANS AND SURVEYS SUB -ACTIVITY OR DISTRICT: DESIGN AND INVESTIGATION Program Description: Work Data: + Actual' Est. Designs roads, drainage and other public works projects and improvements; 1979-8011981 -f2 investigates all engineering projects and complaints; reviews and approves all grading, grubbing, excavation and stockpiling and erosion and sedimentation CIP Projects 41 35 control applications and permits. I i Review Subdivision Construction Plans 61 70 1. Prepares preliminary construction plans. ! 2. Prepares final construction plans. Review Subdivision Applications 279 i 300 ' 3. Prepares environmental assessments and impact statements. 4. Prepares shoreline management permit applications for projects involving roads Grading, Grubbing and Excavating Permit Applicatiohs 144 j 150 ; and drainage improvements. - 5. Reviews consultant's submittals on items 1, 2 and 3. ? 6. Investigates and makes reports on all complaints referred from the Mayor's office regarding roads, drainage, sidewalk, driveway, and street digging. i 7. Reviews all subdivision applications and construction plans. j ' !i Goals: 1. Program our Capital Improvement Projects to provide for needed roadway and 1 drainage improvements for the entire County. ; I -2. Set up priorities for all our C.I.P. projects with consideration to improve jexisting sub -standard roads first and to correct known drainage problems that are an immediate threat to the health and welfare of the residents. Objectives for Fiscal Year 1981-82. 1. Pursue participation in Federal programs to secure available funding for road, bridge, drainage and highway safety improvement projects. i 2. Investigate, review and make recommendations regarding road and drainage problems and complaints. 1 3. Review all commercial and residential construction plans for conformance to the Federal Flood Insurance requirements and the grading, grubbing, excavating and erosion and sedimentation control ordinance. GENERAL FUND COUNTY ESTIMATED 208,318 FUND 010 YEAR 4/23/81 PAGE f .1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 E X P E N D I T U R E S DEPT 304 ESTIMATE ESTIMATE. 189,380 2U8,318 229,149 252,063 2779269 3A �EEL ' i ACCOUNT APPRU 1979-80 29328 OBJ DESCRIPTION SYMBOL ACTUAL 1,121 53 PUBLIC WORKS 1,704 1,959 140 5305 DESIGN & INVESTIGATION 193 212 233 5305.01 DESIGN & INVSTGN S&W G-3041 110 121 911 SALARIES & WAGES REGJLAR S/T 160 149,670 450 495 TOTAL ** 598 657 722 SALARIES & WAGES 550 149,670 665 731 TOTAL as 500 600 DESIGN & INVSTGN S&W 1497670 05305.02_ 4,535 DESIGN & INVSTGN UCE G-3042 5,418 6,031 6,717 CONTRACTUAL SERVICES 350 385 423 104 TRVL EXP -LDC & .MAINLAND 562 17220 2,500 105 SUBS AND SUP OF PERSONS 3,801 786 5,026 106 PRINTING AND BINDING 1,375 1,512 17663 107 AOVER & PJBL OF NOTICES 3,900 4,100 ' 109 REPAIRS TO EQUIP 6,711 340 200 112 MILEAGE & AUTO ALLOWANCE 344 332 115 OTHER CONTR SERVICES 200 296 275 302 TOTAL 365 401 6,910 8,885 COA TRACTUAL SERVICES 10,412 2,986 139107 14,717 'MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SUPPLIES 31 7_27 STATIONERY & OFF SUPP 1,259 228 OTHER SUPPLIES 406 TOTAL #* MAfEaIALS & SUPPLIES 1,696 SSR CHARGES 337 SUBS c: MEMBf-RSHIP TOTAL'S OTHER CHARGES TOTAL **** DESIGN & INVSTGN OCE 4,682 5305.04 DESIGN & INVSTGN EQUIP EQJ T PMENT G-3043 450 OFFICE EQUIP-FIXT-FURN TOTAL *# EQUIP^1ENT TOTAL **** DESIGN & IVVSTGN EQUIP TOTAL # GENERAL FUND COUNTY OF HAWAII 208,318 DESIGN & INVESTIVATION YEAR 1981-82 PAGE f .1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIAATE ESTIMATE ESTIMATE ESTIMATE. 170,700 172,164 189,380 208,318 229,149 252,063 277,269 170,700 172,164 189,380 208,318 229,149 252,063 277,269 170,700 172,164 189,380 2U8,318 229,149 252,063 2779269 1,300 1,750 1,925 2,117 29328 2,560 29816 420 975 1,121 1,289. 1,482 1,704 1,959 140 160 176 193 212 233 256 50 100 110 121 133 146 160 400 450 495 544 598 657 722 500 550 605 665 731 804 500 600 29810 4,535 4,377 4,869 5,418 6,031 6,717 300 350 385 423 465 511 562 2.500 2,500 2,875 3,306 3,801 4,371 5,026 1,100 1,250 1,375 1,512 17663 11829 2,Ull 3,900 4,100 4,035 5,241 5,929 6,711 7,599 200 250 275 302 332 .365 401 200 250 275 302 332 365 401 6,910 8,885 9,287 10,412 119679 139107 14,717 1,800 1,800 1,800 DESIGN & INVESTIGATION 154,352 177,610 182,849 198,667 218,730 240,828 265,170 291,986 TOTAL ##t PU3LIC WORKS 154,352 117,610 1821849 1989667 218,730 240,828 265,170, 291,986 DEPARTMENT__ PUBLIC WORKS PROGRAM OR ACTIVITY: PLANS AND SURVEYS Program Description: i Inspect all capital improvement and flood damage projects and subdivision i construction, which includes the following: 1. Roads 6. Stockpiling 2. Concrete Bridges 7. Excavating • 3. Drainage 8. Sidewalks 4. Grading 9. Encroachment 5. Grubbing 10. Driveway, Street Digging Goals: i Provide the necessary inspectional services for subdivision construction, road and drainage capital improvement projects and enforcement of the grading, grubbing, excavating and stockpiling, and sedimentation and erosion control ordinance. t 162 SUB -ACTIVITY OR DISTRICT: CONSTRUCTION INSPECTION Work Data: I Actual Est. ! 1979-8011981 -f2 Subdivision Construction 60 80 CIP Construction 41 I 35 Driveway Construction I 719 ' 700 Objectives for Fiscal Year 1981-82. ! 1. Enforce stricter conformance to safety standards for work within the government right-of-way and on C.I.P. projects. a. Enforce contractor's compliance and practice of safe and proper safety standards. b. Enforce proper construction zone signing on all C.I.P. projects. E 2. Provide training programs and/or workshops to update standards of inspection in the following areas: s a. Soil compaction testing j b. Asphaltic concrete pavement construction c. Concrete construction and testing 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 206 BASE.EL ACCOUNT - APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 52 PUBLIC SAFETY 5205 PROTECTIVE INSPECTION 5205.01 CO'ISTR INSPECTN S&W G-2411 SALARIES & 'WAGES 011 REGULAR S/T 157r809 TOTAL r* SALARIES & WAGES 157,809 TOTAL�F# CONSTR INSPECTN S&W 1571809 5205.02 CONSTR INSPCTN OCE G-2412 CONTRACTUAL SERVICES 101 SUBS AND SUP OF PERSONS 125 112 MILEAGE & AUTO ALLOWANCE 1,324 '.r 115 OiH_R CONTR SERVICES 20,225 TOTAL ** •y 1 CONTRACTUAL SERVICES 21,674 MATERIALS SUPPLIES 227 STATIONERY & OFF SUPP 146 228 OTHER SUPPLIES 387 1, TOTAL ** MATERIALS & SUPPLIES 533 OTHER CHARGES M ' 348 SERVICE AWARDS TOTAL #* OTHER CHARGES TOTAL CONSTR INSPCTN OCE 22,207 • 205.11 CONSTR INSPCTN-EQUIP G-2413 EQUIPMENT 460 OTHER EQUIP , TOTAL $* EQUIPMENT TOTAL CONSTR INSPCTN-EQUIP TOTAL# GENERAL FUND COUNTY OF HAWAII 211065 CONSTRUCTION INSPECTION YEAR 1981-82 PAGE �f)3 19BO-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE. 207,226 175,096 192,605 211065 233,051 256,356 281091 207,226 175,096 192,605 -11,865 233,051 2569356 281,991 207,226 175,096 192,605 211,365 233051 256,356 281,991 100 270 310 356 409 470 540 1,520 1,672 19839 2,02.2 2,224 2,446 33074 33,485 36,833 40,516 44,567 49,023 53,925 33,474 359275 38,815 42,711 46,998 51,717 56,911 240 275 316 363 417 479 550 650 750 862 991 1,139 1,309 1,505 890 1,025 17178 1,354 1,556 19788 2,055 100 100 100 100 100 100 100 100 100 100 100 100 100 100 34,464 36,400 40,093 44,165 48,654 53,605 59,066 PROTECTIVE INSPECTION 180,016 2419690 TOTAL ##r PUBLIC SAFETY 180,016 s DEPT 206 TOTAL ***** * 180,016 CONSTRUCTION INSPECTION 1,450 1,450 19450 212,946 232,698 2569030 2819705 309,961 341,057 241,690 212,946. 232,698 256,030 281,705 3099961 341,057 212,946 256,030 309,961 241,690 2329698 281,705 3417057 s J 1G4 DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: BUILDING CONSTRUCTION & INSPECTION SUB -ACTIVITY OR DISTRICT: ADMINISTRATION I Program Description: Work Data: c t t. 10{198 Provides overall administration of the Bureau of Building Construction i and Inspection programs. � i f j f } Goals: 1. Coordinate and implement the various programs of the Bureau. 2.- Work with other departments to assist them in their Building programs. 3. Reorganize the Bureau to meet the needs of the public and to provide s i improved services to the public. I 1 _ iObjectives for Fiscal Year 1981-82. i 1. Review the various codes administered by this Bureau and make amendments to meet current needs and conditions. 2. Coordinate all programs of this Bureau. II i i 165 DEPARTMENT:. PUBLIC WORKS PROGRAM OR ACTIVITY: BUILDING CONSTRUCTION & INSPECTION I SUB -ACTIVITY OR DISTRICT: JANITORIAL SERVICES Program Description: Work Data: Actual Est. 1979-80 1981-82 1. Provides janitorial services at the County Building, County Annex at the Old Hospital and Kona Service Center. Floor Area of County Building Maintained 50,444 50,444 2. Provides messenger and mail pick-up service for the County Building Floor Area of Kona Services Center Maintained 4,350 ! 4,350 3. Controls parking at the County Building. Mail Distributed 300,000 I 00,000 ; 1 4 iGoals: I i Entire janitorial work within the County Building be contracted out to I� private firm. I i c I Objectives for Fiscal Year 1981-82. 1. Provide janitorial services for various County facilities: a. Hawaii County Building i b. County Annex (Old Hospital) i c. Public Service Center (Schultz Siding) 1 d. Kona Services Center fI 2. Maintain the normal messenger and mail service. f 3. Control parking at the Hawaii County Building and downtown area. 1 nPPAPTMF7NT- PIIRI Tr' wnpi(S t C 0� � I 166 PROGRAM OR ACTIVITY: BUILDING CONSTRUCTION & INSPECTION Program Description: SUB -ACTIVITY OR DISTRICT: BUILDING REPAIRS & MAINTENANCE Work Data: , Actual: 1979-801981-82 Est. I Repairs and maintains County buildings and bridges. Number of Structures 382 420 Bureau of Building 8 10 Bureau of Roads 15 i 17 IBureau of Traffic 3 I 3 Motor Pool 7 j 7 Sewer , 41 1 45 Solid Waste j 24 i 30 Goals: Police Department ( 28 I 30 Fire Department i 16 18 Schedule a systematic program for major maintenance work on each building Parks & Recreation ! I 240 i j 260 every 6-7 years. j i Repair and Maintenance Jobs Performed 425 i 500 Objectives for Fiscal Year 1981-82. j 1. Continue providing maintenance services. 2. Begin a systematic program for maintenance work on buildings. i 3. Major work to improve condition of buildings at Schultz Siding. i s I DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: BUILDING CONSTRUCTION & INSPECTION Program Description: 1. Plans, designs and prepares contractural plans and specifications for certain I County -owned buildings. 2. Checks and reviews plans and specifications prepared by consultants under contract to the County. 3. Prepares 'documents for advertising and bidding. 4. Furnishes inspections for County -owned structures. 5. Assigns house numbers. i' Goals: i ' 1. Have more building projects of greater complexity designed in-house. j 2. Carry out a closer overview of inspectional programs for all construction. i` 1G SUB -ACTIVITY OR DISTRICT: BUILDING DESIGN & ENGINEERING Work Data: Actual Est. 1979-8011981 -82 i Structures Designed 55 70 Building Plans Checks 40 i 60 i I � i I Objectives for Fiscal Year 1981-82. 1. Continue to assist other departments in formulating plans and specs to fulfill their building needs. 2. Continue providing services as stated in the program description. ' 4/23/81 E S T I A A T E 0 FUND 010 MAINTENANCE - YEAR E X P E N D I T U R E S DEPT -118 1982-83 1983-84 BASE.EL ACCOUNT ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 42,662 AP'PRO 1979-80 56,782 OBJ DESCRIPTION SYMBOL ACTUAL 232 99,848 51 GENERAL GOVERN`4ENT 5190 OTHERS -BLDG MAINT 151,8055 5190.01 JAdITORI.AL SVC SEW G-1811 100,080 - 1329328 SALA,RIrS 6 WAGES 8,500 10,000 109200 12,500 12,240 15,625 0L1 REGULAR S/T T:JTAL ** 21,150 31,4.30 SALARIES 8 WAGES 199531 31,430 30,516 38,145 TOTAL m*** 22,700 27,865 - 42,038 JANITORIAL SVC SEW 63,525 31,430 5190.02 JANITORIAL SVC OCE G-1812 66 72 ® CONTRACTUAL SERVICES 50 55 60• 105 S.J3S AND SUP OF PERSONS 72 79 115 OTHER CONTR SERVICES 989442 38,233 134, 35 9 157,184 TOFAL r* 215,767 2471748 248,576 273,433 CONTRACTUAL SERVICES 330,853 38,233 .-� 247,748 MATERIALS 6 SUPPLIES 2739433 300,776 330,853 217 CLEANING C TOILET SUPP 247,748 3,671 27.3,433 228 OTHER SUPPLIES .363,938 400,331 14,000 11,100 59000 1,200 TOTAL �* 6,612 2,277 8,743 10,054 MATERIALS is SUPPLIES 97000 5,948 1 1025 13,687 OTHER CHARGES 29,412 18,101 2,000 190,500 2,500 348 SERVICE AWARDS 372,079 465,087 581,358 166,000 TOTAL ** 2,875 162,000 3,306 1949,400 .3v801 233,290 4,371 279,936 OTHER CHARGES 750 67,874 17000 60 100 1,150 90 120 1,322 TOTAL **** 1,743 335,923 7_ 1810 JANITORIAL SVC OCE LOS 1+* , 441181 155,726 5190.05 BUILDING R&M S6W_ G 1821 511,750 II` ® SALARIES 6 WAGES 011 REGULAR S/T I TOTAL ** 180,616 SALARIES E WAGES 180,616 TOTAL **** BUILDING R&M SF.W 1807616 5190.06 BUILDING REM OCE G-1822 COATRACTUAL SERVICES 102 TELEPHONE 104 105 TRVL EXP -LOC L MAINLAND 3,903 190 SUBS AND SUP OF PERSONS 2,596 108 ELEC GAS WATER 126,818 109 REPAI2S TO EQUIP 601 110 REPAIRS ' 112 MILEAGE E AUTO ALLOWANCE 89,440 115 OTHER CONTR SERVICES 23,828 TOTAL Ty CONTRACTUAL SERVICES 247,376 GENERAL FUND COUNTY OF HAWAII 469928 MAINTENANCE - YEAR 1981-82 PAGE 169 1980-81 1981-82 BUDGET 1982-83 1983-84 1934-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 38,784 38,784 42,662 469928 51,620 569782 62,460 38,784 38,784 42,662 46028 51,620 56,782 62,460 38,784 38,784 42,662 46,928 51,620 56,782 62,460 175 629,000 192 7.5,500 211 86,825 232 99,848 255 114,825 280' 132,048 151,8055 62,175 75,692 87,036 100,080 115,080 1329328 152,163 8,500 10,000 109200 12,500 12,240 15,625 14,688 17,625 21,150 25,380 199531 24,413 30,516 38,145 18,500 22,700 27,865 34,219 42,038 51,666 63,525 50 50 55 60 66 72 79 50 50 55 60• 66 72 79 80,725 989442 1149956 134, 35 9 157,184 184,065 215,767 2471748 248,576 273,433 300,776 330,853 3639938 400031 247,748 248,576 2739433 300,776 330,853 363,938 400031 247,748 248,576 27.3,433 300,776 330,853 .363,938 400,331 14,000 11,100 59000 1,200 5,750 19380 6,612 7,603 8,743 10,054 8,000 160,000 97000 10,350 1,587 11,902 1025 13,687 2,098 15,740 29,412 18,101 2,000 190,500 2,500 238,125 297,656 372,079 465,087 581,358 166,000 60,000 2,875 162,000 3,306 1949,400 .3v801 233,290 4,371 279,936 5,026 750 67,874 17000 60 100 1,150 90 120 1,322 1,520 1,743 335,923 7_ 1810 � LOS 1+* , 129,772 155,726 186,871 419,724 329,300 511,750 624,929 763,558 933,449 1,141,755 GENERAL FUND 4/23/81 E S T I A ,A T E D FUND 010 E X P E N D I T U R E S DEPT 118 3ASE.EL 1981-82 ACCOUNT APPRO 1979-80 1981-82 OBJ DESCRIPTION SYMBOL ACTUAL 1986-87 BUDGET MATERIALS E SUPPLIES ESTIMATE ESTIMATE ESTIMATE 217 CLEANING L TOILET SUPP 1,000 159 1,320 225 FD-RECR-SCIEN SUPPLIES 1,756 1,931 750 227 STATIUNFRY E OFF SUPP 1,210 385 1,464 228 729 OTHER SUPPLIES BLDG & CONSTR MATL 1,OOU 14,655 357140 11210 1,331 TOTAL ** 1,610 6,500 8,000 81800 MATERIALS L SUPPLIES 10,649 50,339 12,883 39,000 OTdER CHARGES 132,000 158,400 190,080 337 SUBS ;; ME:H3ERSHIP 98,000 121,200 144,320 348 SERVICE AWARDS 244,492 46 100 200 TOTAL m; 242 266 292 321 OTHER CHARGES 500 46 500 500 TOTAL *#ar 500 600 700 720 BUILDING RSM OCE 766 297,761 5190.08 518,324 BUILDING ReM EQUIP G-1823 797,623 9699311 1,178,733 E,1'J I P,,1E1-4T 1,860 1,500 456 CU•`3STR G REPAIR EQUIP 919 1,860 19500 TOTAL EQJ I P%IENT 19500 919 TOTAL **** 357000 42000 507400 BUILOIhiG R&M, EQUIP 72,576 919 5190.11 35000 FIRE E EXTENDED COV INS G-1825 60,480 72,576 87,091 OTHER CHARGES 35,000 42,000 50,400 339 IN,iJR4NCE ON 6LOGS 87091 29,587 154,156 160,560 176,616 1949277 2137704 235,074 2589581 T OTHER CHARGES CHARGES 160,560 29, 587 194,277 213,704 TOTAL **** 258,581 154,156 160,560 176,616 FIRE & EXTENDED COV INS 213,704 299587 5190.13 59400 BLUG DESIGN E ENGRG S&W G-1831 9,561 10,995 129644 SALARIES C WAGES 2,.300 29400 2,760 011 REGULAR S/T 49197 126,312 x,000 7,000 TOTAL 9,251 10,645 12,241 14,077 SALARIESC WAGES 1,200 126,312 11537 1,325 TOTAL *r** 2,412 750 1,000 1,150 BLDG DESIGN E ENGRG SEW 1,52.0 126,312 5190.14 BLOC DESIGN S ENGRG OCE G-1832 CONTRACTUAL SERVICES 104 TRVL EXP-LOC E MAINLAND 2,429 105 SUSS AND SUP OF PERSONS 113 106 PRINTING AND BINDING 749 107 ADVER G PUBL JF NUTICES 96 112 MILE:A:;E & AUTO ALLO»ANCA= 4 GENERAL FUND COUNTY OF HAWAII MAINTENANCE YEAR 1981-82 PAGE 1619 1980-81 1981-82 1982-83 1983-84 1984-85 1985-36 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1,000 1,20J 1,320 1,452 19597 1,756 1,931 750 1,000 1,100 1,210 1,331 1,464 1,610 750 1,OOU 1,100 11210 1,331 1,464 1,610 6,500 8,000 81800 9,680 10,649 11,712 12,883 39,000 L1U,OJ0 132,000 158,400 190,080 228,096 273,715 98,000 121,200 144,320 171,952 204,937 244,492 291,749 100 200 220 242 266 292 321 500 500 500 500 500 500 500 600 700 720 742 766 792 821 518,324 451,200 656,790 797,623 9699311 1,178,733 1,434,325 1,860 1,500 1,860 19500 1,860 19500 357000 42000 507400 601480 72,576 37091 104,509 35000 42000 50,400 60,480 72,576 87,091 104,509 35,000 42,000 50,400 601480 72,576 87091 1049509 154,156 160,560 176,616 1949277 2137704 235,074 2589581 154,156 160,560 176,616 194,277 213,704 235,074 258,581 154,156 160,560 176,616 194,277 213,704 235,074 2589581 59400 71,230 8014 9,561 10,995 129644 149540 2,.300 29400 2,760 3,174 3,650 49197 4,826 x,000 7,000 8,050 9,251 10,645 12,241 14,077 11000 1,200 11380 11537 1,325 2,098 2,412 750 1,000 1,150 1,32.2 1,52.0 1,743 2,010 GENERAL FUND COUATY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 YEAR 1981-82 E X P E N D I T U R E S DEPT 118 BASE. EL ACCOUNT APPRO 1979-80 1985-86 1936-87 OBJ DESCRIPTION SYMBOL ACTUAL ESTIMATE ESTIMATE 115 OTHER CONTR SERVICES 3,900 2,742 5,157 5,930 TOTAL ** 7,841 23,298 22,730 26,139 CONTRACTUAL SERVICES 34,565 6,133 ' 750 MATERIALS & SUPPLIES .1,100 1,210 1,3.31 225 EO-RFCR-SCIEtJ SUPPLIES 12000 102 .' 227 STATIONERY & OFF SUPP 29195 265 1,300 1,500 228 OTHER SUPPLIES 1,996 9 2,414 3,050 4,000 TOTAL$ 4,340 51323 1 6,438 MATERIALS & SUPPLIES 500 376 605 665 OTHER CHARGES 804 500 500 500 337 SUSS & MEMBERSHIP 50J 136 200 e 347 OTHER CHARGES 976 125 1,525 348 SERVICE A'AARDS 1,675 11886 2,141 2,451 TOTAL 27,548 28,230 32,214 36,784 42,029 OTHER CHARGES 54,973 261 ' ., TOTAL SLUG DESIGN & E:NGRG LICE 6,770 5190.15 RLOG DESIGN E ENGRG EQPTG-1833 EQJIPMENT 430 OTHER EQUIP 130 TOTAL r* EQJIPAE:NT 130 TOTAL BLDG DESIGN 1 ENGRG EQPT 130 • TOTAL #**** OTHERS -BLDG MAINT 717,706 ' TOTAL ,$***$ GENERAL GOVERNMENT 717,706 DEPT 118 TOTAL ,# 717,706 MAINTENANCE GENERAL FUND COUATY OF HAWAII MAINTENANCE YEAR 1981-82 PAGE 1 7O 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 7,848 3,900 4,485 5,157 5,930 61819 7,841 23,298 22,730 26,139 30,058 34,565 391747 45,706 750 17000 .1,100 1,210 1,3.31 1,464 11610 12000 1,500 1,650 1,815 1,996 29195 2,414 1,300 1,500 1,650 1,315 1,996 2,195 2,414 3,050 4,000 4,400 4,340 51323 5,854 6,438 500 500 550 605 665 731 804 500 500 500 500 500 50J 500 200 500 625 761 976 1,22J 1,525 1,200 1,500 1,675 11886 2,141 2,451 2,829 27,548 28,230 32,214 36,784 42,029 48,052 54,973 1,104,145 1,069,292 1047,071 1,571,227 1,837,277 2,153,736 2,530,946 1,104,145 1,069,292 1,347,071 1,571,227 1,837,277 2,1539736 21530,946 1069,292 11571,227 2,153,736 1,104,145 .1,347,071 1,837,277 21530,946 DEPARTMENT: PUBLIC WORKS PROGRAM OR -ACTIVITY: BUILDING CONSTRUCTION & INSPECTION i Program Description: Checks plans, approves permit applications and conducts inspections for I compliance with Building, Electrical, Plumbing and Housing Codes, and Sign Ordinance. Issues citations as necessary to enforce provisions of the codes. Enforces other ordinances and State Statutes that are related to building ' construction and which are part of the building plans. i ■ Goals: 1. Make all necessary inspections as compared to permits issued. 2. Provide maximum inspections in the remote areas to stop all unauthorized 4 i building construction activities before it become uncontrollable. 3. Microfilm all records to save space. —1 - SUB -ACTIVITY OR DISTRICT: INSPECTIONS Work Data: Actuall Est, 11979-80 Sign Permits Issued 11911-12 102 200 Homes Inspected 150 250 Citations Issued 350 + 400 Permits Issued: Building 4,188 i 5,000 Electrical 3,409 ( 4,000 i Plumbing 3,089 i 4,000 Plans Checked: Building 14,000 15,000 Electrical 3,000 X4,000 Plumbing 3,000 4,000 Inspections Conducted: Building 12,000 X16,000 Electrical 6,000 7,000 Plumbing + 6,000 17,000 Objectives for Fiscal Year 1981-82. 1. Continue to streamline permit processing to eliminate unnecessary lapse time from date of applying and issuance of permit. 2. Continue to increase inspectional services. 3. Reorganize inspectional districts of inspectors to balance permits per inspector. 4. Provide communicative program to inform the general public of Building Construction. 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 208 BASE.EL ACCOUNT OBJ DESCRIPTION 52 PU3LIC SAFETY 5205 PROTECTIVE INSPECTION 5205.04 BLDG INSPCrN S&W SAL9RIES & WAGES 011 REGULAR S/T TOTAL Tx SALARIES & 'NAGES TOTAL r*m* BLDG I JSPCTN S&W 5205.05 BLDG IiNSPCTN OCE CO 4TRACTUAL SERI/ ICES 101 POSTA!;E & STMPD ENV 104 TRVL EXP-LUC & MAINLAND 105 SU:3S .lidJ SUP OF PERSONS 106 PRINTING .41,70 BINDING 107 ADDER & PJ3L OF NOTICES 109 REPAID) TO EQUIP 112 NILE4,:E & AUTO ALLOWANCE 115 OT.IER CONTR SERVICES TOIAL CUATRACTUAL SERVICES MATERIALS & SUPPLIES 225 ED-RECR-SCIEN SU°PLIES 227 STATIU:JERY F. OFF SUPP 228 OTHER SUPPLIES TOTAL ** MATERIALS & SUPPLIES OTHER CHARGES 337 SU!iS & MEMBERSHIP - 338 PEAT OF LA;dD-BLDGS-OFF 347 OTHER CHARGES 348 SERVICE AWARDS TOTAL *t OTHER CHARGES TOTAL **** BLDG INSPCTN OCE 5205.09 BLOG INSPCTN-EQUIPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 453 EDJC-SCIEf4-RECR EQUIP 430 OTHER EQUIP TUfAL * EQU I D,AENT TOTAL NSP; BLDG INSPCTN-EQUIPT APPRO 1979-80 SYMBUIL ACTUAL GENERAL FUND COUNTY OF HAWAII BUILDING INSPECTION YEAR 1981-82 PAGE 1 tZ 1980-81 1981-82 1982-83 1983-34 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE G-2421 4 ; 3847165 428040 512,358 56.3,593 6199952 681,947 750,141 384,165 428,940 512,358 5639593 6199952 681,947 7509141 384,165 428040 512,358 563,593 6199952 681047 750,141 G-2422 1.50 750 800 920 1,058 1,216 1098 1,607 29227 4,050 4,500 5,175 51951 6,843 T1869 9,049 1,111 1,550 4,030 4,692 5,395 6,204 1,134 8,204 12096 600 51000 5,750 61612 7,603 8,743 10,054 101 500 575 661 760 874 1,005 362 500 575 661 760. 874 1,005 1,155 27343 1,500 3,500 .3,850 4,2.35 4,658 5,123 5,635 40,929 83,078 18,000 89,700 103,155 118,628 136,422 156,885 487319 92,028 96,955 111,.323 127,827 146,786 168,568 193,594 1,000 5,000 5,750 6,612 7,603 8,743 10,054 1,153 21000 2,500 2,875 3,306 3,801 4,371 5,026 11158 2,000 1,750 29U12 2,313 2,659 3,051 3,515 2,311 57000 9,250 10,6.37 12,231 14063 16,171 18,595 103 300 17000 1,150 1022 1,52J 11743 29010 22,505 35,000 40000 46,000 52,9JO 60,835 69,960 80,454 2,200 3,000 32300 39630 3,993 4092 4031 200 500 575 661 760 874 1,005 22,608 38000 44,500 51,025 58,513 67,108 76,974 88,300 739238 135,228 150,705 172,985 193,571 227,957 261,713 300,489 G-2423 5,255 2,800 65 500 900 3,325 5,320 4,200 39.325 5,320 4,200 3,325 4/23/81 E S T I M A T E D FUND 010 E X P E N D I T U R E S DEPT 208 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL TOTAL'�� PROTECTIVE INSPECTION 462,7 TOTAL #***#* PU3LIC SAFETY 462,7 •DEPT 208 TOTAL462,7 BUILDING INSPECTION GENERAL FUND COUNTY OF HAWAII BUILDING INSPECTION YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE' ESTIMATE ESTIMATE ESTIMATE ESTIMATE 568,368-9�-8 685,343 762,164 847,909 943,660 1,050,630 568,368 685,343 762,164 8479909 943,660 1,J50,630 - Fi Ls3-i-8-F 762,164 943,660 568,368 6859343 847009 1,050,630 DEPARTMENT: PUBLIC WORKS - PROGRAM OR ACTIVITY: SOLID WASTE DISPOSAL I iProgram Description: Operation and maintenance of equipment and facilities for solid waste disposal and also provides personnel to operate the solid waste disposal system. • Goals: t ' 1. Provide convenient means of disposing of household and commercial solid waste. 2. Provide resource recovery systems. 3. Provide qualified personnel for the operation and maintenance of these facilities. Objectives for Fiscal Year 1981-82. 1. Construct Hilo dead animal transfer station and Kaumana transfer station. 2. Implement closing of the Hilo disposal site and moving to the interim site. i 3. Finalize consolidation of personnel with road maintenance for ease in operation. SUB -ACTIVITY OR DISTRICT: HILO DISPOSAL SYSTEM Work Data: Tons of Refuse Disposed Transfer Stations Maintained Disposal Sites Maintained 1 944 Actuall Est. 1979-8011981-82 37,500 i 44,000 5 I 11 1 t 1 0 DEPARTMENT: PUBLIC WORKS - PROGRAM OR ACTIVIrY SOLID WASTE DISPOSAL I j Program Description:, Operation and maintenance of equipment and facilities for solid waste disposal and also provides personnel to operate the solid waste disposal system. w 1` - E 1 � Goals: i 1. Provide convenient means of disposing of household and commercial solid waste. j 2. Provide resource recovery system. i 1 i 3. Provide qualified personnel for the operation and maintenance of these facilities. i - s: 1' Objectives for Fiscal Year 1981-82. 1. New transfer stations to be placed in operation: a. Kukuihaele Transfer Station b. Ookala Transfer Station c. Kaauhuhu Transfer Station 2. Open new landfill at Ahualoa. 1 I 3. Implement closing of open dump with the installation of transfer stations. i I , I SUB -ACTIVITY OR DISTRICT: RURAL DISPOSAL SYSTEMS Work Data: Tons of Refuse Disposed Transfer Stations Maintained Disposal Sites Maintained g - J Actual; Est. 1979-80;1981-52 1 36,000 ! 50,000 17 11 4 1 3 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D I T U R E S DEPT 604 SOLID WASTE DISPOSAL ' 277,944 276,O1Z 3ASE.EL 333,974 ACCOJNT APPRO 404,108 031 DESCRIPTION SYMBOL 56 276,012 SANITATION 5601 367,371 SOLID WASTE DISPOSAL 5601.01 212,890 SOLIJ WASTE DISPCISAL S&WG-4111 2716012 011 SALARIES & WAGES REGULAR S/T 367,371 404,108 TOTAL 474 SALARIES & WAGES TOTAL #�z SOLID 'WASTE DISPOSAL S&W 3601.02 39000 SOLI') WASTE DISPOSAL OCEG-4112 3,400 3,700 CO'JTRACTUAL SERVICES • 4,200 1•)3 TRANSPORTATION OF THINGS 105 SUBS AND SJP OF PERSONS 107 ADVER & PUBL OF NOTICES 2,339 108 ELEC GAS ;DATER 6,300 109 REPAIRS TU EQUIP 129200 115 OTHER CONTR SERVICES 150,000 187,500 TOTAL ** 293,000 366,200 CONTRACTUAL SERVICES 489,600 369,467 MATERIALS C. SUPPLIES 487,488 218 FUELS & LUBRICANTS 698,300 228 OTHER SUPPLIES 4899652 235 OTHER MATERIALS 853,800 956,80) TOTAL ** 1,2219000 1,306,500 MATERIALS & SUPPLIES 10,000 11,000 TOTAL 1.3,300 14,600 AS SOLID .4BASTE DISPOSAL OCE ®5601.07 103,869 SOLID '.WASTE DISPOSAL EQPG-4113 37,500 46,900 EQUIPMENT _ 449 MOTOR -VEHICLE 38,899 480 OTHER EQUIP 781100 ^7,700 TOTAL *# 152,600 1637200 EQ'JI PAENT ' 1119000 TOTAL **** 169,600 209,900 SOLID WASTE DISPOSAL EQP 278,400 666,723 TOTAL* 793,988 9909900 SOLID WASTE DISPOSAL 1,287000 1,481000 TOTAL v 150t000 SANITATION DEPT 604 TOTALTr#r SOLID WASTE DISPOSAL COUNTY OF HAWAII YEAR 1981-82 PAGE 1176 1979-80 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1956-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTI9ATE ESTIMATE ESTIMATE ESTIMATE 212,890 277,944 276,O1Z 303,613 333,974 3677371 404,108 444,518 212,890 277,944 276,012 303,613 333,974 367,371 404,108 4449518 212,890 277,944 2716012 3031613 333,974 367,371 404,108 444,518 474 11979 1,000 39000 39200 3,400 3,700 3,9UU • 4,200 349 2,339 4,000 51,000 6,300 7,800 9,800 129200 13,000 1.15,044 150,000 187,500 234,400 293,000 366,200 457,700 489,600 369,467 440,000 487,488 609,900 652,600 698,300 747,200 7999500 4899652 59.5,000 682088 853,800 956,80) 11078t000 1,2219000 1,306,500 34,303 10,000 11,000 12,100 1.3,300 14,600 169100 179200 103,869 30,000 37,500 46,900 513,600 73,200 9L9600 98,000 38,899 50,000 62,500 781100 ^7,700 122,100 152,600 1637200 177,07L 90,000 1119000 137,100 169,600 209,900 260,300 278,400 666,723 685,000 793,988 9909900 1,126,400 1,287000 1,481000 1,584,900 53,353 150t000 130,000 5,486 300,000 58,839 150,000 430,000 58,839 1507000 430,000 9.38,452 1,112,944 1,500000 1,294,513 19460,374 1,655,271 1,885,408 2029,418 938,452 19112,944 1,500,000 1,2941513 1,460,374 1,655t271 1,8859408 2,029,418 9387452 1t5JOt00J 1,460,374 1,835,408 19112t944 1,294,513 1,655,271 12,029,418 01 if ' DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: RURAL CEMETERIES SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actuals Est i I 1979-80!1981-i2 i Maintains grounds and facilities of cemeteries in Hamakua, Kona and Cemeteries 7 7 Kohala. I i i f Goals: Until such time as other means of cemetery care and responsibility,;can be •� { i ` achieved, we need to continue the basic maintenance. l I I - , I� i 1lj Objectives for Fiscal Year 1981-82. i Continue maintenance of cemetery grounds. i I N 4/23/81 E S T I .M A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 414 RURAL CEMETERIES YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTIJN SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 54 HEALTH/',WELFARE/SCHOOLS 5405 CEICETERIES 5405.+39 RURAL CE'1ETERIES OCE CU-4TRACTUAL SERVICES G-5632 118 ELEC GAS WATER 93 115 OTHER CONTR SERVICES 3,237 7,000 6,750 109937 139671 17,088 21,360 26,700 - TOFAL ## , CONTRACTUAL SERVICES 3,330 7,000 8,750 10,937 13,671 17,088 21,360 26,700 ~ MATERIALS L SUPPLIES • 228 OTHER SUPPLIES 11500 1,250 1,815 1,996 2,195 2,414 2,655 TOFAL ## MATERIALS L SUPPLIES 19500 1,250 1,815 1,996 2,195 2,414 2,655 TOFAL ##�# RURAL CEMETERIES OCE 3,3.30 8,500 10,000 12,752 15,667 19,283 23,774 29055 TUF.AL ##*## CEAETERIES 3,330 8,500 10,001 129!52 15,667 19,283 239774 29055 TOFAL ###### HEALTH/WELFARE/SCHOOLS 3,330 8,500 10,000 12,752 15,667 19,283 23x774 29,355 DEPT 414 TOFAL ######h 39330 10,000 15,667 23,774 RURAL CEMETERIES 89500 12,752 199283 29,355 O�EPPARTMENT_PUBLIC WORKS _ PROGRAM OR ACTIVITY: FLOOD CONTROL Program Description: i Regularly maintains, operates, inspects and repairs the flood control structures, levees, dams, spillways, channels and drainage areas. i i Goals: I To eventually provide access for equipment to get into flood control system to make maintenance easier and to line flooring and sides with concrete. i Objectives for Fiscal Year 1981-82. + 1. Conduct periodic inspections of flood control system. i 2. Prevent deterioration for proper functioning of structures. 3. Clear debris such as mud, rocks, branches, etc., from channel. 4. Control weed and brush growth through herbicide and mowing. 15. Maintain access road to flood control system. SUB -ACTIVITY OR DISTRICT: Work Data: Flood Control Systems 1179 Actual; Est. 1979-8011981-82 12 1 12 TOTAL PUBLIC SAFETY 104,242 DEPT 21U TOTAL # 1041242 FLUUO CONTROL 1 135,000 2009000 282,100 371,810 5069716 630,406 914,521 200,000 3779810 680,406 135,000 282,100 506,716 914,521 4/2.3/81 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N 0 I T U R E S DEPT 210 FLOOD CONTROL YEAR 1981-82 PAGE i[so BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1933-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBUL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ' 52 PUBLIC SAFETY 5205 PRJTECTIVE INSPECTION 5205.07 FLJuO CONTROL - OCE G-2442 CONTRACTUAL SERVICES ' 105 SUBS AND SUP OF PERSONS 50 107 ADVER .11 PU3L OF NUTICES 236 115 OTHER CONTR SERVICES 90,234 125000 190,000 270,000 364,500 492,075 6649301 896x806 TOTAL ** CONTRACTUAL SERVICES 901,520 125,000 190,000 270,000 364000 492,075 664001 896,806 MATERIALS & SUPPLIES ' 228 OTHER SUPPLIES TOTAL ** 139722 101000 10,000 121100 13,310 14,641 16,105 17,715 "1AiERIALS & SUPPLIES 13,722 10,000 10,000 12,100 13,310 14,641 16,105 17,715 TOTAL FLOJO CONTROL - OCE 104,242 1359000 200,000 282,100 3779810 5069716 680,406 914,521 TOTAL�� PROTECTIVE INSPECTION 1049242 135,000 200,000 282,100 377,810 506,716 680,406 914,521 TOTAL PUBLIC SAFETY 104,242 DEPT 21U TOTAL # 1041242 FLUUO CONTROL 1 135,000 2009000 282,100 371,810 5069716 630,406 914,521 200,000 3779810 680,406 135,000 282,100 506,716 914,521 DEPARTMENT: RESEARCH & DEVELOPMENT - PROGRAM OR ACTIVITY: SUB -ACTIVITY OR DISTRICT: Program Description: 1. Provides staff leadership for public and private development programs, enter- , ` prises and plans, including economic, social and cultural proposals, which enhance improvement of the County community. i i 2. Collects and develops data for managerial and legislative decision making, and program and policy making. ' 3. Coordinates informational and regulatory knowledge of federal, state and priva sector grant -aid -participation programs with potential benefit to the County. Goals: 1. To establish an integrated program of development which strengthens the economi health of the County. 2." To create a County data and reference system for collecting, maintaining, re- trieving and analyzing statistical information on socio-economicconditions pertinent to County operations and Research and Development efforts. 3. To build the County's capability to secure additional funding and in-kind participation in research and development programs of the government and the community. Objectives for Fiscal Year 1981-82. Work Data: Inquiries Committee/Program Meetings Program Contracts Promotional Contracts 1-91 Actuali Est. 1979-80! 1981 -82 7,500 I 7,500 I 400 i 500 1 15 15 � l i D I i I � � i 1. Develop new and expand existing markets for agricultural products. 2. Promote economic development in Hawaii County. I 3. Undertake a marketing program to promote visitors to the Big Island to develop it as a gateway to the State, to induce visitors to stay longer and create an continuing awareness of the diversity and number of scenic and recreational attractions offered on the Big Island. 4. Develop geothermal resource into a producing unit. 5. Develop programs through Federal grants to provide for additional economic opportunities. 6. Advance the capacity and increase the use of the Natural Energy Laboratory of Hawaii at Ke=ahole. 4/23/81 E S T I M A T E D FUND 010 GENERAL FUND E X P E N D 1 T U R E- S DEPT 116 RESEARCH & DEVELOPMENT 3ASE.EL ACCOJiNT APPRO 031 DESCRIPTION SYMBOL 51 GENERAL GOVERNMENT 3115 RESEARCH & DEVELOPMENT 5115.01 RESEARCH & DEV S&W G-1711 SALARIES & WAGES 011 REGULAR S/T TOTAL *$ SALARIES & WAGES TOTAL RESEARCH & DEV S&W 5115.02 RESEARCH & DEV OCE G-1712 CONTRACTUAL SERVICES 103 TRANSPORTATION OF THINGS 104 TRVL EXP -LOC e MAINLAND 105 SUSS AND SUP OF PERSONS 106 PRINTING AP40 BINDING 1J9 REPAIRS TO EQUIP 112 MILEAGE S AUTJ ALLJWANCE 115 OTHER CONTR SERVICES TOTAL ** CONTRACTUAL SERVICES MATERIALS & SUPPLIES ;..,; 218 FUELS & LUBRICANTS 225 ED-RECR-SCIEN SUPPLIES 2'7 STATIONERY & OFF SUPP 228 OTHER SUPPLIES TOTAL *r MATERIALS & SUPPLIES OTHER CHARGES 337 SUBS a MEMBERSHIP 347 OTHER CHARGES TOTAL= OTHER CHARGES ' TOTAL, RESEARCH & DEV OCE 5115.11 AGRI RESEARCH & DEVELOP G-1717 CONTRACTUAL SERVICES ' 115 OTHER CONTR SERVICES TOTAL *T CONTRACTUAL SERVICES TOTAL T AGRI RESEARCH.;: DEVELOP 5115.19 TOJRIS`1 PROIOTION G-1719 COATRACTUAL SERVICES ' 115 OTHER CONTR SERVICES COUNTY OF HAWAII YEAR 1931-82 PAGE 1979-80 1930-81 1981-82 1982-83 1983-84 1984-85' 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1449632 176,982 d 226,036 2481639 273,502 300,852 330x937 ID 144,632 176,982 226,036 248,639 273,502 300,852 330,937 144,632 176,98215 226,036 248,639 273,502 3007852 330,937 46 25 25 2729 31 34 37 7,272 199359 22,463 32,414 359655 39r220 43,142 47,456 -197 300 300 330 .363 399 438 481 61537 37000 101000 11,000 12,100 13,310 14,641 168105 508 600 500 550 603 665 731 804 772 1,400 1,200 14D 1,320 1,452 19597 17756 1,931 20,233 70,850 619490P 731425 80,767 88,843 97,727 107,499 �� 35,565 95,534 119,066 130,971 1447065 158x469 174,313 789 1,500 1,500 1,650 1,815 1,996 2,195 2,414 3 300 300 330 363 399 438 481 480 800 800 880 91513 1,064 1,170 1,287 951 800 800 880 968 1,064 11170 1,287 2,223 3,400 .3,400 3,740 4,114 4x523 4,973 5,469 577 900 5oO 550 605 665 731 804 1,072 12000 1,000 17100 11210 1,331 1,464 1,610 1,649 1,900 1,500 1,650 1,815 1,996 29195 2,414 14 39,437 100,834 124,456 136,900 150,584 165,637 182,196 25,336 68,000 50,000 55,000 60,50J 66,550 73x205 801,525 25,336 68,000 50,000 55,000 :0,500 66,550 73,205 80,525 25,336 68,000 50,000 55,000 60,500 66,550 73,205 807525 125.198 150,000 I� 165,000 181,500 199,650 219,615 241,576 GENERAL FUND .37000 40,700 COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 010 37,000 40,700 E X P E' N D I T U R E S DEPT 116 54,171 BASE.EL ACCOUNT APPRO 1979-80 1982-83 1983-84 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE TOTAL ESTIMATE ESTIMATE ESTIMATE CONTRACTUAL SERVICES .125,198 ' 78,650 TOTAL#� 959166. - 150,0004- TOURISM PROMOTION 125,198 181,500 5115.26 SUGAR STEERING COAMITTEEG-1727 241,576 \I OTHER CHARGES 347 OTHER CHARGES 1,220 181 ,SOU 199,650 219,615 TOTAL ** 601,430 6827692 OTHER CHARGES 1,220 908,646 999,504 NF1 I' TOTAL **** 601,430 6827692 SUGAR STEERING COMMITTEE 1,220 908,646 5115.27 EOPT RES & DEVELOP G-1713 EQUIPMENT 449 MOTOR -VEHICLE 908,646 TOTAL *T 682,692 EQU I PMENT 999,504 TOTAL *#** EQPT RES & DEVELOP 5115.30 MANGANESE NODULE G-1728 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 21,523 TOTAL =* CUNTRACTUAL SERVICES TOTAL **** 21,523 MANGANESE NODULE 21,523 5115.31 ALT ENERGY RESOURCE G-1729 ' CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 39,216 TOTAL ** CONTRACTUAL SERVICES 39,216, TOTAL **** ALT ENERGY RESOURCE 39,216 Luto iZwCLwbntbd -5tubM TOTAL ***** RESEARCH & DEVELOPMENT 396,562 y TOTAL *$**** GENERAL ':301EP.NMENT 396,562 DEPT 116 TOTAL ****`** 3969562 RESEARCH & DEVELOPMENT GENERAL FUND .37000 40,700 COUNTY OF HAWAII 549171 59,588 RESEARCH & DEVELOPMENT 37,000 40,700 YEAR 1981-82 54,171 PAGE 3 1980-81 1981-82 1982-83 1983-84 1984-35 1985-86 1936-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 64,614 0 71,500 78,650 86,5.15 959166. 1049682 150,0004- ' 165,000 181,500 199,650 219,615 241,576 \I 150,000 sO 165,000 181 ,SOU 199,650 219,615 241,576 6,528 8,523 8,528 41,000 .37000 40,700 44,770 49,247 549171 59,588 419000 37,000 40,700 44,770 49,247 54,171 59,588 41,000 37,000 40,700 +4,770 49,247 54,171 599588 64,614 - 71,500 789650 86,515 95,166 104,682 64,614 71,500 78,650 86,5.15 959166. 1049682 64,614 71,500 78,650 86,515 95,166 1049682 'Lem, ID sO 601,430 6827692 7509959 826,048 908,646 999,504 NF1 I' 601,430 6827692 750,959 82.69048 908,646 9999504 750,959 908,646 6017430 682,692 826,043 999,504 IDEPARTMENT: SAFETY COORDINATOR t � I PROGRAM OR ACTIVITY: j Program Description: f 1. Inspects departmental operations to discover any potentially unsafe working conditions or practices and reports to department heads any deficiencies observed and make recommendations for corrective action. 2. Analyzes and maintains accident reports and records involving the submittal of departmental performances and accident trends. 3. Develops safety educational programs through first aid (multi media system), training, awards contest, safety talk sessions. 4. Serves as advisor to safety committees involving the preparation of agenda for the management committee. 5. Establishes policies on personal protective equipment involving monitoring protective equipment programs and approving purchases of safety equipment. Goals: Total safety awareness through safety education, training and complete elimination of`safety hazards through inhouse surveillance to attain the lowest incident rate in personal injury and illnesses. Planned: Educational program to cope with work related stress and illnesses. Content: 1. Use of local medical resources 2. Establish work shops I 3. Intensify safety inspections in the workplace Objectives for Fiscal Year, 1981-82. 184 SUB -ACTIVITY OR DISTRICT: Work Data Actual; Est. 1979-8011981-f2 I Workers' Compensation Medical Claims 720 I 750 Tool Testing { 2 I 2 f Monthly. Reports - Industrial Accidents j I 12 t ' 12 ; I Safety Inspections with Report i 56 ( 60 ; DOT -(formerly PUC) Physical Exams 59 j 50 Pre-employment Physicals 290 300 Accidents 164 150 Hawaii County Safety Committee Meetings 1 7 6 77. Unit I Safety Meetings i 7 6 Approval of Personal Protective Equipment (PPE) - Requisitions i. i 785 850 1. Total safety awareness through supervisor -employee communications. Safety awareness can be developed only through our supervisory force with emphasis on first and second line supervisors. Safety communications between the supervisor and his subordinates have been greatly improved in f j the past year through our safety talk session programs. Efforts toward total participation in the program by way of innovated safety talks literature, personal contacts and safety lectures are heightened. ' 2. Intensify our,supervisory safety training in: a. Accident investigation i b. Voluntary compliance of safety standards through inhouse monitoring 4/23/81 E S T I A A T E 0 FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D 1 T U R E S DEPT 216 SAFETY COORDINATOR YEAR 1981-82 PAGE 6ASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-62 1982-83 1983-84 1984-85 1985-86 1986787 OBJ DESCRIPTION SY4IBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 52 PUBLIC SAFETY 5215 SAFETY COORDINATOR 5215.01 SAFETY COORDINATOR S&W G-2711 SALARIES & 'WA3ES 011 REG'1LAR S/T 41,528 489624 53,736 59,109 65,019 719520 78,672 86,539 TOTAL *$ SALARIES & WAGES 41,528 48,624 53,736 59,109 65,019 71,520 78,672 86,539 TOTAL *s ae* SAFETY COURDINATOR SEW 41,528 48,624 53,736 59,109 65,019 719520 78,672 86,539 ?215.02 SAFETY COORDINATOR OCE G-2712 CONTRACTUAL SERVICES 105 SUSS AND SUP OF PERSONS 163 565 700 770 847 931 1,024 1,126 Q 106 PRINTING A;1D BINDING 25 100 100 110 121 133 146 160 109 REPAIRS TO EQUIP 64 75 100 110 i21 133 146 160 112 MILEAGE & AUTO ALLOWANCE 425 600 700 770 347 931 1,024 1,126 115 OTHER CO"JTR,SERVICES 64 100 100 110 121 133 146 160 TOTAL #r CONTRACTUAL SERVICES 741 1,440 11700 1,870 2,057 2,261 2,486 21732 ;;. MATERIALS & SUPPLIES 225 EO-RECR-SCIEN SUPPLIES 241 275 300 330 363 399 438 481 227 STATIONERY & OFF SUPP 113 200 300 330 363 399 438 481 235 OTHER MATERIALS 100 100 110 121 133 146 160 TOTAL# MATERIALS & SUPPLIES 354 575 700 770 847 931 1,022 1,122 OTHER CHARGES 337 SUBS & MEMBERSHIP 494 600 650 715 786 864 950 11045 TOTAL OTHER CHARGES 494 600 650 715 756 864 950 1,045 TOTAL SAFETY COORDINATOR OCE 19589 29615 3,050 3,355 3,69U 4,056 4,458 4,899 ' 5215.03 MAINT OF FIRE EXTINGRS G-2715 CONTRACTUAL SERVICES 115 OTTER CONTR SERVICES 910 1,875 2,500 2,750 3,025 3,327 3,659 4,024 TOTAL ** COi4TR.ACTUAL SERVICES 910 1,875' 2,500 2,750 3,025 3,327 3,659 4,024 TOTAL �$ MAINT OF FIRE EXTINGRS 910 1,875 2,500 2,750 3,025 3,327 3,659 49024 5215.04 SAFETY REQMNTS OSHA G-2716 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES TOTAL 182 2,000 1,675 2,200 2,420 2,662 2,928 3,220 CONTRACTUAL SERVICES 182 2,000 1,675 29200 2,420 2,662 2,928 3,220 TOTAL *$� ✓ ' SAFETY REQANTS OS.1A 182 2,000 1,675 2,200 2,420 2,662 2,928 3,220 4/23/81 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 DEPT 216 SAFETY COORDINATOR YEAR 1981-82 PAGE 9�'y BASE.EL ACCOUNT APPRO 1979-80 1930-81 1981-82 1982-83 1933-84 1984-85 1485-86 1986-87 03J DESCRIPTION SYM30L ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTI�MATE ESTIMATE ESTIMATE 5215.05 SAFETY COORDINATOR EQP G-2713 EQUIPMENT TUT 4L EQUIPMENT TOTAL #m** SAFETY COORDINATOR EQP 1, TOTAL #r SAFETY COORDINATOR 44,209 55,114 60,961 677414 74,154 812565 89,717 98,682 1 TOTALr PUBLIC SAFETY 44,209 55,114 60x961 67,414 74,154 81,565 899717 98,682 DEPT Z16 TOTAL # 44,209 609961 74,154 89,717 SAFETY COORDINATOR 551114 679414 81,565 989682 1 1 J t SECTION II HIGHWAY FUND t ' BUDGET SUMMARY HIGHWAY FUND Actual Budgeted Estimated 1979-1980 1980-1981 1981-1982 REVENUES: ' Taxes 2,909,507 2,967,000 3,808,000 Licenses and Permits 1,521,350 1,570,000 1,680,000 Intergovernmental Revenues 602,763 30,000 -- Other Revenues 184,056 218,000 241,000 Fund Balance 687,435 500,000 600,000 I TOTAL REVENUES 5,905,111 5,285,000 6,329,000 ' REQUIREMENTS: ' Administration South Hilo 28,770 810,876 57,874 1,042,468 60,674 1,064,-910 North Hilo & Hamakua 926,495 523,664 555,766 North & South Kohala 363,189 478,853 456,526 North & South Kona 351,633 485,386 520,558 Kau 186,974 227,003 232,014 Puna 335,116 456,684 433,240 Bridge Repairs & Maintenance 65,070 90,000 164,000 Miscellaneous 418,068 861,278 1,084,526 Traffic Safety and Control 308,909 375,104 394,366 Street Lighting and Traffic Signals 632,907 686,686 1,362,420 TOTAL REQUIREMENTS 4,428,007 5,285,000 6,329,000 � I FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2,037,477 2077000 2,615000 2,588,850 2,562,961 2,537031 2,511,957 2x486,837 2037,477 2,077,000 2,6159000 2,588,850 2,562,961 29537,331 2,511057 2,486,837 872,030 890000 1,193,000 1,147,300 1,262,030 1,388,233 1,5279056 1,6799761 872,030 890,000 1,193,000 11147000 1,262,030 1088,233 1,527,056 1,679,761 2,909,507 2,9679000 3008,000 3,736,150 37824,991 3025064 4,J39,013 4,166,598 1,397,001 1,450,000 1,550,000 1,627,500 17708,875 1,794,318 1084033 1,978,234 124,349 120,000 1309000 136,500 143,325 150,491 153,015 165,915 1,521050 19570000 1,680000 1,7647000 1,852x200 1,944,809 2,042,048 2,144,149 1,521,350 11.570,000 1,680,000 1,7649000 1,852,200 1,944,809, 2042048 2,144,149 602,763 4/23/81 E S T I .3 A E D T R E V E N U E S 30,000 ACCOUNT BASE.EL DESCRIPTION ' 31 TAXES 3104 SELECTIVE SALES S USE TX 6,728 3104.01 FUEL TAX 18,000 21,600 TOTAL #### ' 37,324 SELECTIVE SALES E USE TX 10,000 3106 GROSS RECEIPTS BUS TAXES 21,600 3106.01 PU3 urIL FRCHSE TX 37024 687,435 TOTAL #z### 600,000 600,000 GROSS RECEIPTS BUS TAXES 6009000 600,000 TOTAL ###### ^' 175,000 TAXES 230,000 32 LICENSES & PERMITS 349,801 3202 NON-3JS. LIC E PERMITS 67570JO 3202.09 VEH WIGHT TAX 86415JO 3202.13 TRAILER WEIGHT TAXES 1,JO29271 81390 TOTAL ##### 1090,00 11,500 NON -BUS. LIC C PERMITS 15,208 17,489 TOTAL ###### LICENSES L PERMITS 33 INTERGUVTL REVENUE 3301 FEDERAL GRANTS 3301.03 GNTS-FED GOV-T /CONTROL/ ,...> TOTAL ##### FEDERAL GRANTS ' TOTAL ##*#$# INTERGOVTL REVENUE 36 MISCELLANEOUS REVENUE 3604 SALES/COMP LOSS OF FX AS ' 3604.03 RCVRY OF DAMAGED PROPRTY TOTAL ##### SALES/COMP LOSS OF FX AS ' 3609 CONTRIB/TRANSFERS OTHER 3609.10 FUND BAL FROM PREV YEAR 3609.26 DEPT CHARGES TOTAL #$### C04TRIB/TRANSFERS OTHER 3611 SUADRY - MISC ' 3611.02 MISC SALE OF SERVICES FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2,037,477 2077000 2,615000 2,588,850 2,562,961 2,537031 2,511,957 2x486,837 2037,477 2,077,000 2,6159000 2,588,850 2,562,961 29537,331 2,511057 2,486,837 872,030 890000 1,193,000 1,147,300 1,262,030 1,388,233 1,5279056 1,6799761 872,030 890,000 1,193,000 11147000 1,262,030 1088,233 1,527,056 1,679,761 2,909,507 2,9679000 3008,000 3,736,150 37824,991 3025064 4,J39,013 4,166,598 1,397,001 1,450,000 1,550,000 1,627,500 17708,875 1,794,318 1084033 1,978,234 124,349 120,000 1309000 136,500 143,325 150,491 153,015 165,915 1,521050 19570000 1,680000 1,7647000 1,852x200 1,944,809 2,042,048 2,144,149 1,521,350 11.570,000 1,680,000 1,7649000 1,852,200 1,944,809, 2042048 2,144,149 602,763 30,000 602,763 30,000 6021763 30,000 6,728 10,000 15,000 18,000 21,600 25,920 31,104 37,324 6,728 10,000 15,000 187000 21,600 25020 31,104 37024 687,435 500,000 600,000 600,000 600,•7!00 6009000 600,000 600,000 159,471 175,000 200,000 230,000 264,50J 304,175 349,801 402,271 846,906 67570JO 800,000 830,000 86415JO 904,175 949,801 1,JO29271 81390 81000 1090,00 11,500 13,225 15,208 17,489 20,112 4/23/81 E S T M A T E D ' R E V E N U E S ACCOJNT 64SE.EL DESCRIPTION 3611.05 SUNDRY REFUND TOTAL; SUNDRY - MISC TOTAL r**#** MISCELLANEOUS REVENUE 1� 37 NON -REVENUE 3701 NUN -REVENUE • .3701.02 REIMBURSABLE EXPEND TOTAL #r NUN -REVENUE TOTAL #iF# ' NOA-REVENUE FUND 020 TOTAL SPEC REV FUND - HIGHWAY fes' FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1935-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 4,922 20,000 10,000 107000 10,000 10,000 10,000 10,000 13,812 28,000 201000 2.1,500 237225 25,2J8 27,489 30,112 867,446 713,000 835,000 869,500 909025 955,303 1,008094 1,069,707 4,045 5000 6,000 6,300 6,615 67945 7,292 7,656 4,045 .51000 6,000 69300 6,615 6,945 7,292 7,656 4045 5,000 69000 6,300 6,615 6,945 79292 T,656 5,905,111 6029,000 6,593,131 79096,747 5,285000 6,375,950 69832,621 7,388,110 ' DEPARTMENT_ PUBLIC WORKS PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE Program Description: ' ! Directs, controls and coordinates County -wide construction and maintenance of roads, streets, highways, footpaths, bridges, storm drains and other flood control structures. a i Goals: i 1. Improve planning of road maintenance and construction based on expenditure record.. '2. To schedule our maintenance and construction program on a regular basis. 3. To keep evaluating our work production and standards and equipment needs. i 4. Keep monitoring our employee training needs. • SUB -ACTIVITY OR DISTRICT: ADMINISTRATION Work Data: Overseers' Meetings Held Objectives for Fiscal Year 1981-82. i 1. Conduct monthly meetings with overseers to discuss problems. 2. Hold inspection trips at each road district to review programs and accomplishments. 3. Coordinate road construction and maintenance activities with Plans and Surveys and Traffic Division. 4. Make schedule of sharing of equipment within the Road Department. i f 1 0 Actual; Est. 1979-8011981-f2 10 ; 12 4/23/81 E S T I M A T E 0 FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P E N D I T U R E S DEPT 306 HIGHWAY ADMINISTRATION YEAR 1981-82 PAGE ' BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1934-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 53 PUBLIC WORKS 5311 MAINTENANCE OF ROADS 5311.01 HG1Y.A0M SEW H-3011 SALARIES & WAGES 011 REGULAR SIT 24,714 47,524 48,524 53,376 59,713 64,584 71,042 78,146 TOTAL ** SALARIES (� WAGES 249714 47,524 48,524 53,376 58,713 64,584 71,042 78,146 TOTAL HGWY 40M SEW 24,714 479524 48,524 53,376 58,713 64,584 717042 78,146 HGWY ADM OCE H-3012 i1311.02 CDNTRACTUAL SERVICES 104 TRVL EXP -LOC & MAINLAND 300 300 315 330 346 363 381 105 SUBS AND SUP OF PERSONS 487 600 750 825 907 997 1,095 11205 107 ADVER & PURL OF NOTICES 130 300 200 210 220 231 242 254 109 REPAIRS TO EQUIP 100 100 100 100 100 100 100 115 OTHER CONTR SERVICES 2,542 37300 4,900 5,390 5,929 6,52.1 7,113 7,890 TOTAL ** ' CONTRACTUAL SERVICES 3,159 4,600 6,250 6,840 7,486 8,195 8,974 9,830 ' MATERIALS & SUPPLIES 227 STATIONERY & OFF SUPP 262 200 300 315 3.30 346 363 381 228 OTHER SUPPLIES 535 800 1,000 1,100 1,210 1,331 1,464 17610 TOTAL ** MATERIALS & SUPPLIES 797 1,000 1,300 11415 1,540 1,677 17827 17991 OTHER CHARGES 337 SUBS c: MEMBERSHIP 50 50 50 50 50 50 50 338 RENT OF LAND-BLDGS-OFF 100 100 100 100 100 100 100 100 348 SERVICE AWARDS 100 100 100 100 100 lOJ 100 TOTAL ** ® OTHER CHARGES 100 250 250 250 250 250 250 250 TOTAL **** HGWY ADM OCE 4,056 57850 7,800 81505 9,276 10,122 11,051 12,071 5311.03 HGWY ADM EQUIP H-3013 EQU I P'1ENT 480 OTHER EQUIP 41,500 4050 TOTAL ** EQUIPMENT 4,500 47350 TOTAL **** ' HGWY .AOM EQUIP 4,500 49350 TOTAL MAINTENANCE OF ROADS 28,770 57,874 60967+ 61,881 67,989 74,706 82,093 90,217 TOTAL $#**** ' PUBLIC WORKS 28,770 57,874 •607674 61,831 67069 74,706 82,093 90,217 ' DEPARTMENT: PUBLIC WORKS f I PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE i Program Description: Constructs, repairs and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the South Hilo District. Goals: -- I 1. To eventually schedule our maintenance and construction program on a regular •basis. i 2. To resurface our badly deteriorated roads. i3. To construct concrete sidewalks and stabilize our road shoulders. 4. To improve our safety and training programs. 5. To improve our ditches with CRM on our drainage systems. Objectives for Fiscal Year 1981-82. f 1. To control roadside grass with herbicide and mowing. ! 2. To improve road patching methods. 3. To improve our road shoulders. i 4. To improve our badly deteriorated roads under R&M funds and minor CIP program. i 5. Continue to improve our safety and training programs. 6. Continue to evaluate employees work production. i SUB -ACTIVITY OR DISTRICT: SOUTH HILO Work Data: Miles of Paved Roads Miles of Unpaved Roads Bridges 192 Actual! Est. 1979-80 1981 -8 2 i 312 f 318 26 I 25 25 f 25 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - HIGHWAY E X P E N D I T U R E S DEPT 310 HWY MNT- S HILO COUNTY OF HAWAII YEAR 1981-82 PAGE :193 APPRO BASE.EL ACCOUNT 1981-82 .IBJ DESCRIPTION 1984-85 53 PUBLIC WORKS SYMBUL 5311 MAINTENANCE OF ROADS ESTIMATE 5311.06 S HILO ROAD SEW ESTIMATE ESTIMATE SALARIES & WAGES H-3111 011 REGULAR S/T TOTAL SALArRIES & WAGES TOTAL ***t . 10 529,762 S HILO ROAD SEW 656,160 5.311.07 S HILO ROAD OCE _ 960,682 CONTRACTUAL SERVICES 102 TELEPHONE 656,160 103 IRANSPURTATION OF THINGS 873,348 104 TRVL EXP -LOC & MAINLAND 105 SUBS AND SUP OF PERSONS 6569160 106 PRINTING AND BINDING ;17 ' 108 ELEC GAS 'WATER H-3112 109 REPAIRS TO EQUIP 115 OTHER CONTR SERVICES TOTALt 846 CONTRACTUAL SERVICES 900 990 MATERIALS & SUPPLIES 1,197 217 CLEANING & TOILET SUPP 218 FUELS & LUBRICANTS ' 227 STATIDNERY E OFF SUP? 266 2.28 OTHER SUPPLIES 235 OTHER MATERIALS TOTAL MATERIALS & SUPPLIES AL } 1,267 OTHER CHARGES 2,000 337 SUBS & MEMBERSHIP 29662 348 SERVICE AWARDS TOTAL ** OTHER CHARGES TOTAL **** 1,859 S HILO ROAD OCE 2,750 5311.10 S HILO ROAD EQUIP 3,659 49024 EQUIPMENT 480 OTHER EQUIP 6,000 6,600 TOTAL *r 7,986 Sr784 EQUIPAENT 175,147 TOTAL r*** J 324,500 S HILO ROAD EQUIP :J 431,909 475,099 186,166 TOTAL MAINTENANCE OF ROADS ' 337,535 371,288 COUNTY OF HAWAII YEAR 1981-82 PAGE :193 APPRO 1979-80 •1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 SYMBUL ACTUAL BUJGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTI++SATE H-3111 529,762 651,092 656,160 721,776 793,953 873,348 960,682 1,056,750 529,762 651,092 656,160 721,776 793.953 873,348 960,682 1,056,750 529,762 651,092 6569160 721,776 7937953 873,348 960,682 1,0569750 H-3112 846 .900 900 990 1,089 1,197 1.316 1,447 185 100 200 220 242 266 292 321 1,522 1,267 500 2,000 2,200 29420 29662 2,928 39220 150 1,859 2,000 2,750 3,025 37327 3,659 49024 49426 5,340 3,000 6,000 6,600 7,260 7,986 Sr784 9,662 175,147 293,926 295,000 324,500 356,950 392,645 431,909 475,099 186,166 300.576 306,8513 337,535 371,288 408,415 449,253 494,175 638 600 700 770 847 931 1#024 1r126 153 150 200 240 238 .345 414 496 52 250 200 210 220 231 242 254 41,283 27,200 29,500 35,400 42,480' 50,976 61,171 73,405 49,573 62,000 68,000 74,800 82,280 90,508 99,558 109,513 91,699 90,200 98,600 '111,420 126,115 142,991 162,409 184,794 108 200 200 200 200 200 200 200 125 400 400 400 400 400 400 400 233 600 600 600 600 600 600 600 2789098 391,376 406,050 449,555 498,003 552.006 612,262 679,569 H-3113 3,016 2,700 3,016 29700 3,016 2,700 810,876 19042,468 11064,91) 1,171,331 1,291,956 1,425x354 1,572,944 1,136,319 iDEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE Program Description: Constructs, repairs and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the North Hilo and Hamakua Districts. i. i' Goals: — - --- -- 1 1. Reconstruct our badly deteriorated roads. 2.• Change wooden bridges to concrete. i Continue to remove trees and branches that are potentially dangerous to traffic and pedestrians. 4. Work with Soil Conservation Service for improvement of drainage along ihomestead roads. Objectives for Fiscal Year 1981-82. — i 1. Continue to improve our safety and training programs. i ' 2. To improve roads and shoulders by resurfacing and stabilizing shoulders. i I 3. Improve drainage and culvert system. i4. Increase mowing frequency to cut down use of herbicides on road shoulders. I i i } I SUB -ACTIVITY OR DISTRICT: NORTH HILO & HAMAKUA Work Data: Miles of Paved Roads Miles of Unpaved Roads Bridges 194 Actual! Est. 1979-80! 1981 -82 111 115 46 i 42 34 34 4/23/81 E S T I ,M A T E D FUND 020 E X P E N D I T U R E S DEPT 312 BASE.EL ACCOUNT OBJ DESCRIPTION 53 PU3LIC WORKS 5311 MAINTENANCE OF ROADS 5311.1? N HILO/H.AMAKUA SEW •SALARIES & WAGES 011 REGULAR S/T TOTAL SALARIES & WAGES TOTAL � N HILJ/HAMAKUA S&W ® 5311.13 N HILO/HAMAKUA OCE ~.� CONTRACTUAL SERVICES 102 TELEPHONE 103 TRA NSPURTATION OF THINGS ") 105 SUBS AND SUP OF PERSONS 108 ELEC GAS WATER 109 REPAIRS TO EQUIP 112 .MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL T CONTRACTUAL SERVICES MATERIALS & SUPPLIES 217 CLEAVING & TOILET SUPP M1' 227 STATIUNERY & OFF SUPP 228 OTHER SUPPLIES 235 OTHER ,lATERIALS TOTAL *m ✓'M.ATERIALS & SUPPLIES ® OTHER CHARGES 348 SERVICE AWARDS .� TOTAL r, OTHER CHARGES TOTAL N HILO/HAMAKUA OCE 5311.41 N HILO/HAMAKUA EQUIP EQJIPMENT 480 OTHER EQUIP TOTAL *r EQJIPAENT TOTAL.* N HIL•)/HAMAKUA EQUIP TOTAL *� MAINTENANCE OF ROADS APPRO 1979-80 SYMBOL ACTUAL H-.3121 263,231 268,231 SPEC RtV FUND - HIGHWAY COUNTY OF HA4AII HWY MAT -N HILO & HAMAKUA YEAR 1981-82 PAGE j 1980-81 1981-82 1932-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTiMATE ESTIMATE ESTIMATE ESTIMATE 320,2.36 3299808 362,788 399,066 438,912 482,869 5317155 320,236 329,808 362,738 3997066 438,972 482,869 531,155 268,231 320,236 329,803 352,788 399,066 438,972 482,869 531,155 H-3122 563 700 75J 825 907 997 11096 1,205 945 1,000 19080 1,188 1,306 1,436 1,579 1,736 1,356 200 17500 1,650 17815 1,996 2,195 2,414 619 750 810 891 930 1,078 11185 19303 270 2,500 750 625 907 997 1,096 1,205 766 300 800 840 832 926 972 1,020 97,892 132,574 132,200 145,420 159,962 175,958 193,553 212,908 102,411 1387028 137,890 151,639 166,759 183,388 201,676 221,791 564 200 750 825 907 997 11096 1,205 65 100 108 113 118 123 129 135 5,916 10,000 15,500 17,050 18,755 209630 22,693 24,962 548,251 557000 65,500 72,050 79,255 87,180 95,8y8 105,487 554,796 65,300 81,858 90,038 99,035 108,9.30 119,816 131,789 100 110 110 110 110 110 110 100 110 110 110 110 110 110 657,207 203,428 219,858 241,787 265,904 292,428 321,602 3539690 H-312_.3 1,057 61100 1,057 61100 1057 6,100 926,495 523,664 555,766 604,575 664,910 7317400 804,471 884,845 DEPARTMENT: PUBLIC WORKS 'PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE i Program Description: Constructs, repairs and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the North and South eKohala District. i Goals: j 1. To pave our gravel roads. 2. To reconstruct our badly deteriorated roads. i .3. To establish a maintenance and construction schedule for better work � production. 'Objectives for Fiscal Year 1981-82. 1. Increase mowing frequency to cut down on use of herbicide along roadside. i2. Improve road patching methods. t ! 3. Improve safety and training programs. I 4. Schedule maintenance and construction work for better work production. s i SUB -ACTIVITY OR DISTRICT: NORTH & SOUTH KOHALA Work Data: Miles of Paved Roads Miles of Unpaved Roads Bridges 19(; Actual; Est. 1979-80;1981-82 i 115 118 t 37 37 i 3 3 SPEC REV FUND ' 4/23/81 E S T I M A T E D FUND 020 KOHALA YEAR 1981-82 E X P E N D I T U R E S DEPT 314 1982-83 1983-84 1984-85 1985-86 1985-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE BASE.EL ACCOUNT APPRO 1979-80 54 56 OBJ DESCRIPTION SYM30L ACTUAL 605 665 53 PUBLIC WORKS 884 300 100 110 5311 MAINTENANCE OF ROADS 146 160 200 17000 5311.16 N & S KnHALA RD S&W H-3141 1,464 10610 100 100 SALARIES & WAGES 100 100 100 100 011 REGULAR S/T 1,925 22.7072 2,328 �• 2,816 TOTAL ## 200 220 242 266 292 SALARIES & WAGES 100 2277972 105 110 115 TOTAL #*## 126 165,377 127,500 140,250 154,275 N & S KOHALA RD SEW 186,672 227,972 1689577 131050 5311.17 N & S KOHALA RD OCE H-3142 192,216 ". 149600 15000 CONTR.ACTUAL SERVICES 22,752 27,302 32,762 39,314 101 POSTAGE & STMPD ENV 57,750 49 69,1377 ' 102 TELEPHONE 68,300 503 ^ ti 97,179 103 TR.ANISPORTATION OF THINGS 100 100 100 100 105 SUBS AAD SUP OF PERSONS 100 1,229 100 100 106 PRINTING AND BINDING 100 100 224,077 199,750 108 ELEC GAS WATER 27.2,041 1,085 3359380 109 REPAIRS TJ EQUIP 139 112 MILEAGE & AUTO ALLOWANCE 25 115 OTHER CONTR SERVICC-S 84,857 TOTAL #M CO,4TRACTUAL SERVICES 87087 MATE:RIALS & SUPPLIES 218 FUELS & LUBRICANTS 43 228 OTHCA SUPPLIES 33,,096 235 OTHER AATERIALS 13,193 TOfAL ## `4ATERIALS & SJPPLIES 46,332 OTHER CHARGES 348 SERVICE AWARDS TOTAL #* OTHER CHARGES TOTAL #### N & S KOHALA RD OCE 134,219 ' 5311.19 EQPT S KOH ROAD H-3143 EQJI PAENT 480 OTHER EQUIP 998 TOTAL ## EQUI P;AENT 998 ' TOTAL #### EQPT S KOH ROAD 998 ✓ ' TOTAL ##### i -J MAINTENANCE OF ROADS .363,189 :' �_r SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 341,767 HWY MNT-N & S KOHALA YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1985-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 254,776 256,776 282,453 310,698 341,767 375,943 413,537 2547776 256,776 282,453 310,698 341,767 375,943 4139537 2547776 256,776 282,453 310,698 341,767 375,943 -413037 .100 50 52 54 56 58 60 600 550 605 665 731 804 884 300 100 110 121 133 146 160 200 17000 1,100 1,210 1,331 1,464 10610 100 100 100 100 100 100 100 1,500 11750 1,925 2,117 2,328 2,560 2,816 300 200 220 242 266 292 321 100 100 105 110 115 120 126 165,377 127,500 140,250 154,275 169,702 186,672 205,339 1689577 131050 144,467 158,894 174,762 192,216 2111416 149600 15000 18,960 22,752 27,302 32,762 39,314 40,800 529500 57,750 63,525 69,1377 76,864 84,550 55,400 68,300 76,710 86,277 97,179 109,620 123,864 100 100 100 100 100 100 100 100 100 100 100 100 100 100 224,077 199,750 221,277 245,271 27.2,041 301,942 3359380 478,853 456,526 503,730 555,969 613,808 617,885 748,917 DEPARTMENT: PUBLIC WORKS I� PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE Program Description: Constructs; repairs, and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the North and eSouth Kona Districts. Goals: i 1. Schedule our maintenance and construction program on a regular basis. 2.• Reconstruct our badly deteriorated roads. ! 3. Work.with Soil Conservation Services for control of runoff from agricultural i lands. i I s Objectives for Fiscal Year 1981-82. i 1. Continue employee safety and training program. Z. Increase mowing frequency to cut down on use of herbicides along roadside. 3. Improve road patching methods and shoulder maintenance. 4. Improve our street cleaning operation. f SUB -ACTIVITY OR DISTRICT: NORTH & SOUTH KONA Work Data: Miles of Paved Roads Miles of Unpaved Roads Bridges w 138 Actual) Est. 1979-8011981-E2 166 I 173 4 ! 3 5 i 5 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - IIIGH14AY COUNTY OF HAWAII E X P E N D I T U R E S DEPT 316 HWY MNT-N & S KONA YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-35 1985-86 1986-87 031 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 53 RUBLIC WORKS 5311 MAINTENANCE OF ROADS 5311.21 N & S KONA RD S&W SALARIES & WAGES H-3161 011 REGULAR S/T 190,236 255,076 264,108 290,518 3199569 351,525 3861677 425,344 TOTAL ** SALARIES & WAGES 190,236 255,076 264,108 290,518 319,569 351,525 386,677 425,344 TOTAL _ N & S KONA RD S&W 190,236 255,076 264,108 290,518 319,569 351,52.5 386,677 42.59344 5311.22 N & S KONA RD OCE H-3162 ? CONTRACTUAL SERVICES 101 POSTAGE & STMPD ENV 36 50 100 105 110 115 120 126 102 TELEPHONE 521 550 700 770 841 931 1,024 1,126 103 TRANSPORTATION OF THINGS 410 100 100 110 121 133 146 160 105 SUBS AND SUP OF PERSONS 564 300 700 770 847 931 1,024 1,126, 106 PRINTING AND BINDING 78 108 EIEC GAS WATER 6,056 71000 89500 9,350 10,285 11,313 12,444 13,688 109 REPAIRS TO EQUIP 131 250 350 385 423 465 511 562 112 MILEAGE & AUTO ALLOWANCE 221 300 500 525 551 578 606 636 J� 115 OTHER CONTR SERVICES 86,416 129,835 130,500 143,550 157,905 173,u95 191,064 210,170 TOTAL ** CONTRACTUAL SERVICES 94,433 138,385 14.1,450 155,565 171,089 188,161 206,939 227,594 MATERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 653 500 17000 11100 1,210 1,331 1,464 1,610 218 FUELS & LUBRICANTS 381 50 500 600 720 864 1,036 1,243 227 228 STATIJNERY & OFF SUPP OTHER SUPPLIES 75 28,590 150 21,000 200 38,000 210 45,600 220 54,720 231 65,664 242 78,796 254 94,555 235 OTHER MATERIALS 36,760 70,000 759000 82,500 90,750 99,825 LJ9,801 120,787 TOTAL ** MATERIALS & SUPPLIES 66,459 91,700 114,700 130,010 147,620 167,915 191,345 2189449 OTHER CHARGES 337 SUBS & `^EMBERSHIP 28 25 50 50 50 50 50 50 348 SERVICE AWARDS 200 250 250 250 250 250 250 TOTAL * OTHER CHARGES 28 225 300 300 300 300 3JO 300 TOTAL 5311.24 N.F. S KONA RD OCE N & S KONA RD EQUIP H-3163 160,920 230,310 256,450 2859875 319,009 356,376 398,584 446,343 EQJIPAENT 480 OTHER EQUIP 477 TOTAL ** EQJI' LENT 477 TOTAL ***# ' N & S KONA RD EQUIP 477 r 4/23/81 E S T I iA A T E D FUND 020 E X P E N D I T U R E S DEPT 316 BASE.EL ACCOUNT APPRO 1979-30 OBJ DESCRIPTION SYM3OL ACTUAL TOTAL$# SPEC REV FUND - HIGHWAY HWY MNT-N & S KONA 1980-81 1981-82 BUDGET ESTIMATE ' MAINTENANCE OF ROADS 351,633 4857386 TOTAL#* PUBLIC WORKS 351,633 *DEPT 316 TOTAL** 351,633 HWY MNi-N & S KONA =;r :r �r =r r , .r ur .r 485,386 485,.386 COUNTY OF HAWAII YEAR 1981-82 PAGE ,"Co 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 520,558 576,393 638,578 707,901 785,261 871,687 5201558 576,393 638,578 7071901 785,261 871,687 520,558 638,578 785,261 576,393 707,901 8719687 DEPARTMENT:_ PUBLIC WORKS PROGRAM OR ACTIVITY: ROAD CONSTRUCTION A MAINTENANCE L Program Description: Constructs, repairs, and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the Ka'u District. Goals: 1. Work with Soil Conservation for control of runoff from within agriculture lands. 2: Reconstruct and pave our gravel roads. 3. Continue to remove trees and branches that are dangerous to traffic. Objectives for Fiscal Year 1981-82. 1. Continue to improve our safety and training programs. 2. Increase mowing frequency to cut down on use of herbicides along roadside. 3. Improve road shoulders. 4. Improve road patching methods. SUB -ACTIVITY OR DISTRICT: KA'U Work Data: Miles of Paved Roads Miles of Unpaved Roads ti( Actual Est. 1979-80 1981-F2 66 I 66 20 I 20 SPEC REV FUND - HIGHWAY 4/23/81 E S T I M A T E D FUND 020 YEAR 1981-82 PAGE 202 1980.-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 E X P E N D I T U R E S DEPT 318 ESTIMATE ESTIMATE 139,110 153,021 168,323 185,155 203,670 BASE.EL ACCOUNT APPRO 1979-80 346 OBJ DESCRIPTION SYMBOL ACTUAL 385 53 PUBLIC WORKS 511 562 150 5311 MAINTENANCE OF ROADS 121 133 146 5311.26 KAU ROAD S6W H-3181 330 363 399 SALARIES 6 WAGES 481 1,200 _ 011 REGULAR S/T 1,996 107,842 2,414 300 TOTAL *# 550 605 665 731 SALARIES & WAGES 100 107,842 105 110 TOTAL r#�# 120 126 64,209 69,150 KAU ROAD S&W 83,671 107,842 101,241 311.27 KAU ROAD OCE H-3182 79,510 87,438 96,157 CONTRACTUAL SERVICES 116,29.3 375 350 101 POSTAGE & STMPO ENV 465 180 562 102 TELEPHONE 131 287 143 103 TRANSPORTATION OF THINGS 26 107500 105 SUBS AND SJP OF PERSONS 18,144 282 269126 108 ELEC GAS WATER 23,100 889 27,951 109 REPAIRS TO EQUIP 31,354 441 36,216 112 MILEAGE & AUTO ALLOWANCE 53 60,665 115 OTHER LO NTR SERVICES 100 59,311 100 100 TOTAL $ 100 100 100 100 CONTRACTUAL SERVICES 100 61,469 981303 104,375 MATERIALS & SUPPLIES 128,628 1429960 159,024 217 CLEANIiZ & TOILET SUPP 428 218 FUELS :: LUBRICANTS 19917 _1 227 STATIONERY & OFF SUPP 185 228 OTHER SUPPLIES 5•9689 235 OTHER MATERIALS 9,279 TOTAL ## MATERIALS & SUPPLIES 17,498 OTHER CHARGES 348 SERVICE AWARDS 50 TOTAL ## OTHER CHARGES 50 TOTAL #### ' KAU ROAD OCE 79,017 5311.29 KAU ROAD EQUIP H-3183 EQUIPAENT 480 OTHER EQUIP 115 TOTAL ## EQUIPIENT 115 f TOTAL *##E KAJ ROAD EQUIP 115 TOTAL#### SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 153021 HWY MNT-KAU YEAR 1981-82 PAGE 202 1980.-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 128,700 1269464 139,110 153021 168,323 185,155 203,670 1289700 126,464 139,110 153,021 1687323 1859155 203,670 118,700 126,464 139,110 153,021 168,323 185,155 203,670 340 300 315 330 346 363 381 300 350 385 423 465 511 562 150 100 110 121 133 146 160 270 300 330 363 399 438 481 1,200 11500 1,650 1,815 1,996 2,195 2,414 300 500 550 605 665 731 804 100 100 105 110 115 120 126 64,209 69,150 76,065 83,671 92,038 101,241 111,365 66,849 72,300 79,510 87,438 96,157 105,745 116,29.3 375 350 385 423 465 511 562 T5 125 131 137 143 150 157 9,500 107500 12,600 15112U 18,144 21,772 269126 21,404 21000 23,100 25,410 27,951 30,746 33,820 31,354 31,975 36,216 41,09J 46,703 53,179 60,665 100 100 100 100 100 100 100 100 100 100 100 100 100 100 981303 104,375 115,826 128,628 1429960 159,024 177,058 1,175 1,175 1,175 MAINTEdANCE OF ROADS 186197.4 227,003 2329014 254,936 2819649 311,263 344,179 380,728 DEPARTMENT: PUBLIC WORKS - PROGRAM OR ACTIVITY: ROAD CONSTRUCTION & MAINTENANCE Program Description: s Constructs, repairs, and maintains roads, streets, highways, footpaths, bridges, storm drains and other flood control structures in the Puna District • Goals: 1. To reconstruct our badly deteriorated paved and graveled roads. 2. —Continue to improve poor sight distances. 3. To schedule our maintenance program on a regular basis. 4. Continue to fix soft shoulders with gravel. Objectives for Fiscal Year 1981-82. 1. Continue employee safety and training programs. 2. Increase frequency of roadside mowing to cut down herbicide spraying. 3. Continue to improve our road shoulders and gravel roads. 4. To improve road patching methods. SUB -ACTIVITY OR DISTRICT: PUNA Work Data: Miles of Paved Roads Miles of Unpaved Roads Bridges 2�' 3 Actuali Est. 1979-80;1198142 236 236 84 i 84 7 i 7 I i I i 4/23/81 E S T I M A T E D FUND 020 E X P E N D I T U R E S' DEPT 320 ' BASE.EL ACCOUNT 288,288 OBJ DESCRIPTION 1981-82 53 5311 PUBLIC WORKS MAINTENANCE OF ROADS 1982-83 1983-84 5311.31 PUNA ROAD SEW BUDGET ESTIMATE ESTIMATE ESTIMATE SALARIES & WAGES ESTIMATE ESTIMATE 011 RE.;JLAR S/T 262,080 288,288 TOTAL ** ' 383,709 SALARIES & WAGES H-3192 TOTAL **** ' PUNA ROAD SEW PUNA ROAD OCE �5311.32 . CONTRACTUAL SERVICES 605 102 TELEPHONE 804 103 TRANSPORTATION OF TI4INGS ' IJ5 SUBS AND SUP OF PERSONS 66 107 ADVE..t & PUBL OF NOTICES 243 108 ELEC GAS WATER 550 109 REPAIRS TO EQUIP 731 112 'MILEAGE & AUTO ALLOWANCE 115 OTHER CONTR SERVICES TOTAL 11206 CONTRACTUAL SERVICES 1,500 1,650 MATERIALS & SUPPLIES 19996 217 CLEANING & TOILET SUPP 594 219 FUELS & LUr3RICANT`i .�� 227 STATIONERY & OFF SUPP 1,464 228 OTHER SUPPLIES 235 OTHER MATERIALS TOTAL 75,904 MATERIALS & SUPPLIES _ 103,906 OTHER CHARGES 125,725 348 SERVICE AWARDS 78,601 130,804 T(1T4L ** 107,811 118,591 OTHER CHARGES 143,490 157,837 TOTAL **** 400 5311.43 PUNA ROAD OCE PUNA ROADS -EQUIPT 605 665 EQUIPtENT 804 480 OTHER EQUIP 201000 24,000 TOTAL ** 34,560 41,472 EQUIPIENT 97 200 TOTAL *** 157 164 PUYA ROADS -EQUIPT 180 189 TOTAL ***** 11,201 129300 MAINTENANCE OF ROADS 179712- 21,254 25,504 30,604 15,282 49,000 APPRO 1979-80 SYMBOL ACTUAL H-3191 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 288,288 HWY MNT-PUNA YEAR 1981-82 PAGE .1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIA ATE ESTIMATE ESTIMATE 225,849 264,880 262080 288,288 311,116 348,827 383,709 422079 225,849 264,880 262,080 288,288 317,116 348,827 383,709 422,079 225,849 2649880 262,080 288,288 317,116 348,827 383,709 422,079 H-3192 363 360 500 550 605 665 731 804 9 50 55 60 66 72 79 243 400 500 550 605 665 731 804 73 11206 .1,200 1,500 1,650 1,815 19996 2x195 2,414 594 600 11000 11100 17210 17331 1,464 1,610 209 75,904 128,244 94,460 103,906 114,296 125,725 138,297 152,126 78,601 130,804 981010 107,811 118,591 1309448 143,490 157,837 127 400 500 550 605 665 731 804 201000 24,000 28,8OJ 34,560 41,472 49,766 97 200 150 157 164 172 180 189 141084 11,201 129300 14,760 179712- 21,254 25,504 30,604 15,282 49,000 40,000 44,000 48,400 53,240 58,564 64,420 .7.9,590 60,800 729950 83,467 95,-631 109,891 126,451 145,783 200 200 200 200 200 200 200 200 200 200 200 200 200 200 108,191 191,804 171,160 191,478 214,472 2409539 270,141 303,820 H-3193 1,076 1,076 1,076 335,116 456,684 433,240 479,766 531,588 589066 653,850 725,899 4 i u A z(' DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: BRIDGE REPAIRS & MAINTENANCE SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: i 1979-80!1981t. t Repairs and maintains .all bridges owned by the County. No. of Wooden Bridges 47 46 No. of Concrete Bridges i 83 84 i 1 i I I Goals: i 1. Coordinate the services of the building maintenance crews with the road j maintenance crews whenever required. ' 2. Program a schedule of converting timber decking to concrete deck base on maintenance and traffic needs. 3. All wooden bridges converted to concrete bridges. i 1 Objectives for Fiscal Year 1981-82. I Continue maintenance of bridges. I i i i , ' 2000 2,200 2,420 2,662 21928 4/23/81 E S T I M A T E D FUND 020 2,205 2,315 E X P E N D I T U R E S DEPT 326 60,000 BASE.EL ACCOUNT APPRO 1979-80 149,299 OBJ 53 DESCRIPTION PUBLIC WORKS SY'780L ACTUAL 108,657 5311 MAINTENANCE OF ROADS 50,000 100000 120,000 5311.35 BRIDGE REP/MAINT H-3315 248,832 50,000 100,000 CONTRACTUAL SERVICES 1449000 172,800 207,360 104 TRVL EXP-LUC & MAINLAND 164,000 832 235,025. 107 ADVER & PUBL OF NOTICES 403,902 991 164,000 115 OTHER CONTR SERVICES 281,457 368 403',902 90,000 TOTAL ** 1961300 '35,025 2819457 3379134 CONTRACTUAL SERVICES 27191 235,025 337,134 90,000 MATERIALS E SUPPLIES 281,457 235 OTHER MATERIALS 62,879 TOTAL MATERIALS & SUPPLIES 62,879 C) TOTAL BRIDGE. REP/MAINT 65070 F� TOTAL MAINTENANCE OF ROADS 65,070 TOTAL # )' PUBLIC WORKS 65,070 DEPT 326 TOTAL 65,070 MAINTENANCE OF BRIDGES SPEC REV FUND - HIGHWAY MAINTENANCE OF BRIDGES 1980-81 1931-82 BUDGET ESTIMATE COUNTY OF HAWAII YEAR 1981-82 PAGE 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTI,M.ATE ESTIMATE ESTIMATE ESTIMATE 2000 2,200 2,420 2,662 21928 3,220 2,000 2,100 2,205 2,315 21430 2051 40,000 60,000 72,000 86,400 103,680 12+,416 149,299 40000 649000 76000 91,025 108,657 129,774 155x070 50,000 100000 120,000 144,OJO 172,800 207,360 248,832 50,000 100,000 120,000 1449000 172,800 207,360 248,832 90,000 164,000 196,300 235,025. 281,457 337,134 403,902 90,000 164,000 196,300 235,025 281,457 337,134 403',902 90,000 164,000 1961300 '35,025 2819457 3379134 403,902 164,000 235,025 337,134 90,000 196,300 281,457 403002 DEPARTMENT: PUBLIC _WORKS PROGRAM OR ACTIVITY: EMERGENCY DAMAGE REPAIRS SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual' Est. i 1979-801981-82 Repairs damaged County -owned highway facilities, particularly from the standpoint of public safety. I f ' 1 i ' Goals: —__-_- i i i t 1. Be prepared to organize manpower and equipment for any emergency situation. i 2. Keep listing of personnel for use in emergency., 3. Continue to keep improving procedures for emergency. t i i Objectives for Fiscal Year 1981-82. i I Respond quickly to all emergency calls and provide satisfactory service to public safety and health. i ' DEPARTMENT: PUBLIC WORKS { PROGRAM OR ACTIVITY: MINOR IMPROVEMENTS Program Description: Construction of minor highway improvements of less than $4,000.00. i. ~Goals: i 1. Allocate the funds by priority to various road districts as needed. 2. Keep reserve to cover contingencies, emergency situations, etc. Objectives for Fiscal Year 1981-82. SUB -ACTIVITY OR DISTRICT: Work Data: Projects Improvements to road system and drainage system will be based on maintenance cost, safety and usage. "CIS Actuals Est. 1979-80{1981-82 I i 0 i 5 i i I' t I i 1 i �I f "CIS Actuals Est. 1979-80{1981-82 I i 0 i 5 i i I' t I MINOR C I P 209000 30,000 30,000 30,000 4/23/81 ESTIMATED FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P E N D I T U R E S DEPT 330 MINOR C I P YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 031 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIAATE ESTIMATE ESTIMATE 53 PUBLIC WORKS 5317 MINOR REPAIRS 5317.01 EMERGENCY DAMAGE REPAIRSH-3316 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 5,000 59000 51000 51000 51000 5,000 5,000 TOTAL *# _ COA TRACTUAL SERVICES 5,000 51000 51000 5,000 51000 51000 5,000 TOTAL #### EMERGENCY DAMAGE REPAIRS 5,000 5,000 51000 5,000 5,000 59000 5,000 5317.16 MINOR IMPROVEMENTS H-3317 J CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 151000 25,000 251000 25,000 25,000 25,000 251000 TOTAL ## COVTRACTUAL SERVICES 15,000 25000 25,000 25,000 259000 25000 25,000 TOTAL #;## MINOR IMPROVEMENTS 151000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL ##x## MINOR REPAIRS 20,000 30,000 30,000 301000 30,000 30000 301000 TOTAL ####x# PU3LIC WORKS 20,000 301000 301000 30,000 30,000 309000 309000 DEPT 330 TOTAL 30,000 30,000 30,000 MINOR C I P 209000 30,000 30,000 30,000 FI t DEPARTMENT: PUBLIC WORKS - PROGRAM OR ACTIVITY: TRAFFIC SAFETY & CONTROL Program Description: Responsible for all matters in regard to operations of traffic controls, including: 1. Develops programs and assigns responsibilities for all operations. 2. Prepares plans, specifications, bids, and contracts for traffic projects. 3. Conducts studies and programs to facilitate traffic safety and traffic control. 4. Provides administrative services, such as budgeting and training programs. 5. Keeps records. 6. Develops projects and work orders for field crews. 7. Reviews plans primarily in regards to street lights and traffic control devices. 8. Develops standards and operating procedures. Goals: 1. Provide technical knowledge to plan, design, install, improve and maintain street signs and road markings; including installation, inventory, review of plans, design capability, and develop procedures to conduct studies and 'establish standards. 2. Provide administrative operational and budget services for the division; including training programs, public relations, establishment of priorities, budget and expenditure records, work orders and to maintain contact and -relationships with the administration, County Council, dealers, distributors and all other agencies in regards to policies, programs, budgets, techniques, supplies, materials, equipment, etc. SUB -ACTIVITY OR DISTRICT: OPERATIONS AND ADMINISTRATION Work Data: UK Actuali Est. 1979-8011981-C,2 Work Orders Issued j 669 1 550 Plans Reviewed 175 200 Complaints/Requests Checked on i 162 200 (Signs and Markings) ; ! i I r Objectives for Fiscal Year 1981-82. —� i ! 1. Revise traffic records system and job assignment procedures to fit available manpower. Z. Increase quality and quantity of installing, maintaining, and operating traffic control devices through training and improved procedures and I i equipment. 3. Implement a traffic review program to standardize traffic controls for future installations, including maintenance operations, channelization, ! and plan reviews. 1 - I 'DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: TRAFFIC SAFETY & CONTROL 1 Program Description: Responsible for the operations of the Traffic Signs and Markings program, 1 including: 1. The fabrication, installation, maintenance and replacement of traffic signs and street name signs. 2. The striping of highways and roads including crosswalks, pedestrian walkways, STOP lines, etc. 3. Inspection of on-site signs and markings and of new installations. Goals: Have sufficient technical and manpower capabilities to perform timely operations within the signs and markings program. 1. Have technical capability to: a. Design new signs b. Fabricate and install signs j c. Inspect and lay out sign installations 1 j d. Keep retrievable records and produce reports i e. Lay out and install pavement markings t 2. Have manpower capability to: } a. Inspect, clean and maintain signs ! b. Inspect and restripe pavement markings on a scheduled basis i c. Lay out and install new signs and markings within a reasonable time d. Conduct own training program e. Conduct research and testing of new materials/procedures ' Objectives for Fiscal Year 1981-82. i I I I 1. Continue upgrading of traffic signs with assistance through Federal funds. 2. Maintain existing signs and markings. 3. Continue installation of raised pavement markers as programmed. 4. Improve recordkeeping system. 211 SUB -ACTIVITY OR DISTRICT: TRAFFIC SIGNS AND MARKINGS Work Data: j Actual] Est. 1979-80:1981-E2 Signs Fabricated 1 673 ! 800 Signs Installed 480 550 Sign Posts Installed i 411 500 Miles of Traffic Lines Painted i 67 90 e �I J ti IL IF v L, DEPARTMENT: PUBLIC WORKS - PROGRAM OR ACTIVITY: TRAFFIC SAFETY & CONTROL Program Description: Provides personnel, equipment and materials to develop and implement highway safety programs, standards and procedures in consonance with the State Motor Vehicle Safety Office. Seeks, develops and implements Federal Aid and State Aid Traffic Programs. Goals: 1. Provide service and technical assistance to the Hawaii County Highway Safety Council and the State Motor Vehicle Safety Office. 2. Develop principles and programs to promote highway safety. 3. Develop and implement highway safety standards and ,procedures. w - 4. Seek and obtain Federal and State grants to promote traffic programs. 212 SUB -ACTIVITY OR DISTRICT: HIGHWAY SAFETY AND FEDERAL -AID PROGRAMS Work Data: Highway Safety Council Meetings Big Island Traffic Safety Council Meetings District Traffic Safety Committee Meetings Highway Safety Projects On Going Other Federal Aid Projects On Going Objectives for Fiscal Year 1981-82. 1. Provide service and ,technical assistance to the Hawaii County Highway Safety Council. r 2. Provide assistance to the Big Island Traffic Safety Council and to the eight District Traffic Safety Committee. 3. Be the County's coordinating agency with the State Motor Vehicle Safety Office in regards to traffic programs. 1 4. Develop, program and/or implement Federal -Aid Projects: a. Upgrading Traffic Signs b. Pavement Marking Program c. Mileage Marker Program d. Upgrade Traffic Signals Actual; Est. 1979-8011981-f2 10 12 12 i 12 14 r 16 4 4 0 . 2 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII TRAFFIC SAFETY & CONTROL YEAR 1981-82 PAGE ti 1 3 1980-81 1981-82 1982-83 1983-84 1994-85 1985-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2.54,684 253,736 4/23/81 E S T I M A T E D FUND 020 4089641 254,684 253,736 279,109 307,019 337,720 371,492 408,641 254,684 E X P E N D I T U R E S DEPT 346 337,720 371,492 408,641 100 100 100 100 BASE.EL ACCOUNT - APPRO 1979-80 3030 31663 OBJ DESCRIPTION SYMBOL ACTUAL 870 53 957 PUBLIC WORKS 1,157 19272 1,399 5309 TRAFFIC SAFETY 440 484 532 5309.01 TRAF SFTY/CNTRL SEW H-2901 7,400 7,770 ' 011 SALARIES & WAGES REGULAR S/T 9x442 208,901 12,100 12,930 139823 TOTAL ** 159824 16,945 11000 11000 1,000 SALARIES & WAGES 11000 208,901 11000 1,000 1,000 TOTAL# 1,000 1rJ00 11000 11000 200 TRAF SFTY/CNTRL SEW 210 208001 231 3309.02 TRAF SFTY/CONTRL OCE H-2902 200 210 220 231 CONTRACTUAL SERVICES 254 12,495 13,300 14,140 103 TRANSPUR TAT TON OF THINS 17,066 18,199 325 6,350 104 TRVL EXP-LOC & MAINLAND 2,117 325 105 SUSS AND SUP OF PERSONS .509 109 REPAIRS TO EQUIP 81 115 OTHER CONTR SERVICES 420 4,895 ^' 558 613 TOTAL -* 715 715 786 864 950 CONTRACTUAL SERVICES 1,149 7,602 19200 1,260 1x323 MATERIALS & SUPPLIES 19458 1,530 2,475 2035 228 OTHER SUPPLIES 21897 377 3,353 200 200 TOTAL 220 231 242 254 MATERIALS & SUPPLIES 377 OTHER CHARGES 337 SUBS & MEMBERSHIP 189 TOTAL OTHER CHARGES 189 M TOTAL TRAF SFTYFTY/CONTRL OCE 87168 5309.04 TRAF SFTY/CNTRL EQP H-2903 EQJIPAENT 480 OTHER EQUIP 2,543 TOTAL *; EQUIPMENT 2,543 TOTAL #*** TRAF SFTY/CNTRL EQP 2,543 5309.13 HWY SAFETY & FED-AID H-2912 CO;JTRACTUAL SERVICES 104 TRVL EXP-LOC & MAINLAND 105 SUBS AND SUP OF PERSONS 85 112 MILEAGE & AUTO ALLOWANCE 518 ' TOTAL *# CONTRACTUAL SERVICES 603 MATERIALS & SUPPLIES ^ ' 228 OTHER SUPPLIES SPEC REV FUND - HIGHWAY COUNTY OF HAWAII TRAFFIC SAFETY & CONTROL YEAR 1981-82 PAGE ti 1 3 1980-81 1981-82 1982-83 1983-84 1994-85 1985-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2.54,684 253,736 279,109 307,019 337.720 371,492 4089641 254,684 253,736 279,109 307,019 337,720 371,492 408,641 254,684 253,736 279,109 307,019 337,720 371,492 408,641 100 100 100 100 100 100 100 29625 3030 31663 4,029 4,431 49874 5061 870 870 957 1,052 1,157 19272 1,399 400 400 440 484 532 585 643 7,300 7,400 7,770 8,158 8,565 89993 9x442 11,295 12,100 12,930 139823 14,785 159824 16,945 11000 11000 1,000 11000 11000 11000 11000 1,000 1,000 11000 1,000 1rJ00 11000 11000 200 200 210 220 231 242 254 200 200 210 220 231 242 254 12,495 13,300 14,140 15,043 16,016 17,066 18,199 325 6,350 325 6,350 325 6,350 360 420 462. 508 558 613 674 715 715 786 864 950 1,045 1,149 1,400 19200 1,260 1x323 1,339 19458 1,530 2,475 2035 2,508 2,695 21897 3,116 3,353 200 200 210 220 231 242 254 ' 4/23/81 E S T I M A T E D FUND 020 E X P E N D I T U R E S DEPT 346 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL TOTAL ** MATERIALS E SUPPLIES OTHER CHARGES 337 SUBS & MEMBERSHIP 144 TOTAL ** OTHER CHARGES 144 TOTAL **** HWY SAFETY E FED -AID 747 05.309.14 FED-AIO TRAFFIC PROG H -2915F OTHER CHARGES 347 OTHER CHARGES 2,.122 TOTAL# OTHER CHARGES 2,122 TOTAL **** . FED -AID TRAFFIC PROG 2,122 TOTAL *#** TkAFFIC SAFETY 222,481 287,179 SPEC REV FUND - HIGHWAY TRAFFIC SAFETY E CONTROL 1980-81 1981-82 BUDGET ESTIMATE 2.00 2.00 COUNTY OF HAWAII YEAR 1981-82 PAGE 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 210 220 231 242 254 21675 21535 2,718 2,915 39128 3058 3,607 17000 10,000 110000 129100 1.39310 14,641 16,105 17,000 10,000 111,000 12,100 13,310 14,641 16,105 179000 10,000 11,000 12,100 13,310 14,641 16,105 285021 306,967 337,077 3709174 406,557 446,552 600 5315 STREET LIGHTING 871' 958 5315.14 TRAF SIGNS & MARKINGS H-3419 6,2.25 6,225 6,847 CUNTRACTUAL SERVICES 89284 91112 104 TRVL EXP -LOC & MAINLAND 258 420 105 SUSS AND SUP OF PERSONS 49350 510 109 REPAIRS TO EQJIP 44 21,498 115 OTHER COJTR SERVICES 14,805 2b,425 26,845 TOTAL ** 30,341 32,277 34051 CONTRACTUAL SERVICES 19,457 19600 1,760 MATERIALS & SUPPLIES 2,129 2041 228 OTHER SUPPLIES 1,382 1,760 19936 TU TAL ** 29341 2,575 27,925 MATERIALS & SUPPLIES 11382 32,277 34,406 TOTAL **** 39,151 60,000 8C,000 TRAF SIGNS & MARKINGS 20,839 138,240 5315.16 PURCHASE OF MATERIALS H-3426 60,000 ' 96,000 MATERIALS & SUPPLIES 138,240 1659888 235 OTHER MATERIALS 65,589 96,000 1151200 TOTAL ** " 165,888 _ 87,925 MATERIALS & SUPPLIES 65,589 J r 172,646 TOTAL ** ** 238,216 PURCHASE OF MATERIALS 65,589 ' TOTAL ***$* STREET LIGHTING 8b, 428 285021 306,967 337,077 3709174 406,557 446,552 600 720 792 871' 958 1,053 1,158 6,2.25 6,225 6,847 1,531 89284 91112 10,023 400 400 420 441 463 486 510 191200 19,500 20,475 21,498 22,572 23,700 24,885 2b,425 26,845 28,534 30,341 32,277 34051 36,576 1,500 19600 1,760 1,936 2,129 2041 2,575 1,500 19600 1,760 19936 2,129 29341 2,575 27,925 281445 30,294 32,277 34,406 369692 39,151 60,000 8C,000 96,000 115,200 138,240 165,888 199,065 60,000 80,000 96,000 115,200 138,240 1659888 199,065 60,000 80,000 96,000 1151200 138,240 165,888 199,065 87,925 108,445 126,294 147,477 172,646 2021580 238,216 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P E N 0 1 T U R E S DEPT 346 TRAFFIC SAFETY S CONTROL YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87' 03J DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL PUBLIC WORKS 308,909 375,104 394,366 433x261 484,554 542,820 609,137 684,768 DEPT 346 TOTAL **;**** 308,909 394,366 484,554 609,137 TRAFFIC SAFETY G CONTROL 375,104 433,261 542,820 684,768 DEPARTMENT_ PUBLIC WORKS T--_ PROGRAM OR ACTIVITY: TRAFFIC SAFETY & CONTROL Program Description: ! Responsible for all phases regarding street lights and traffic signals, including design, plan review, specifications, installations, maintenance and inspection. Goals: Develop and operate both a street light program and a traffic signal program for the County, including a street light inventory, warrants, plan review, design i and installation capabilities, a maintenance program and capability, procedures . for research and recordkeeping, and development of programmed installation. i. ti� i SUB -ACTIVITY OR DISTRICT:STREET LIGHTING AND TRAFFIC SIGNALS I Work Data: Actual! Est. 1979-80!1981-S2 i Street Lights 4,104 4,400 Parking Lot Lights 28 E 28 f Street Lights Service Calls i 1,200 ;1,400 Signalized Intersections 26 i 29 i Pedestrian Crossing 1 1 Flashing STOP Signs 12 i 12 Flashing Overhead 1 1 I Flashing Roadside ; 2 2 Objectives for Fiscal Year 1981-82. i 1. Have an in-house maintenance program in operation. 2. Upgrading our maintenance and servicing program, including a monthly inspection of street lights on primary streets. 3. Complete on-site inventories and plan sheets. I 4. Implement an energy saving program for street lights. I 5. Develop a prioritized installation program. SPEC REV FUND - HIGHWAY COUNTY OF HAWAII STREET LIGHTING YEAR 1981-82 PAGEti s 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BOOGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTII4ATE 750 750 787 826 867 910 4/23/81 E S T I M A T E D FUND 020 1,427 1,569 E X P E N 0 1 T U R E S DEPT 344 2,490 BASE.EL ACCOUNT APPRO 1979-80 4,008 OBJ DESCRIPTION SYMBOL ACTUAL 814,572 53 PUBLIC WORKS 8,600 14,000 14,700 5315 STREET LIGHTING 17,016 17,866 569,930 5315.01 ST LIGHTS OCE H-3412 836,527 9199324 19010,357 CONTRACTUAL SERVICES 85,000 93,500 102,850 102 TELEPHONE 1369892 651 85,000 104 TRVL EXP -LOC X MAINLAND 113,135 1,240 136,892 105 SUBS AND SUP OF PERSONS 786,224 566 949,662 106 PRINTING AND BINDING 6,000 161 6,600 108 ELEC GAS WATER 8,784 478,823 6,000 112 ® MILEAGE G AUTO ALLOWANCE 7,260 21 8,784 115 OTHER CIINIR SERVICES 6000 5,200 7,260 7,986 6,784 9,662 15,000 6159000 16,500 TOTAL 19,965 219961 24,157 15,000 CONTRACTUAL SERVICES 167500 486,662 19,965 219961 MATERIALS & SUPPLIES 15,000 615,000 `? 235 OTHER MATERIALS 219961 61,249 45,756 26,000 TOTAL r* 31,460 34,606 36,066 41,872 MATERIALS E SUPPLIES 26000 61,249 31,460 349606 38,066 41,872 4597.56 26,000 28,600 TOTAL H 34,606 38,066 419872 686,686 ST LIGHTS OCE 837,924 547,911 19012,219 5315.4 ACCIDENT DAMAGE H-3415 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 6,619 TOTAL* CONTRACTUAL SERVICES 6•,619 TOTAL 105315.08 ACCIDENT DAMAGE 6,619 STREET LTS H-3417 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 3,955 TOTAL ** CONTRACTUAL SERVICES 3,955 TOTAL# STREET LTS 3,955 5315.13 MAINT ST LTS-TRAF SIG H-3418 SERVICES 1CONTRACTUAL 115 OTHER CONTR SERVICES 74,422 TOTAL * CONTRACTUAL SERVICES 74,422 TOTAL#r MAINT ST LTS-TRAF SIG 74,422 TOTAL STREET LIGHTING 632,907 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII STREET LIGHTING YEAR 1981-82 PAGEti s 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BOOGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTII4ATE 750 750 787 826 867 910 955 900 11180 1,298 1,427 1,569 1,725 1,897 930 2,490 2,739 3,012 3,313 3,644 4,008 558,750 612,000 6739200 740,520 814,572 8969029 985,631 8,600 14,000 14,700 1.5,435 16,206 17,016 17,866 569,930 630,420 6929724 761,220 836,527 9199324 19010,357 50,000 85,000 93,500 102,850 113,135 124,448 1369892 509000 85,000 93,500 102,850 113,135 124,448 136,892 619,930 715,420 786,224 864070 949,662 1,0439772 11147,'249 6,000 6,000 6,600 7,260 7,986 8,784 9,662 6,000 67000 6,600 7,260 71986 8,784 9,662 6,000 6000 6,600 7,260 7,986 6,784 9,662 15,000 6159000 16,500 18,150 19,965 219961 24,157 15,000 615,000 167500 18,150 19,965 219961 249157 15,000 615,000 16,500 18,150 199965 219961 24,157 45,756 26,000 28,600 31,460 34,606 36,066 41,872 45,756 26000 28,600 31,460 349606 38,066 41,872 4597.56 26,000 28,600 31,460 34,606 38,066 419872 686,686 17362,420 837,924 920,940 19012,219 1,1129583 1,222,940 DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: REMOVAL OF ABANDONED CARS Program Description: Removes abandoned vehicles in accordance with established procedure's Dispose of abandoned vehicles as requested. Objectives for Fiscal Year 1981-82. Dispose abandoned vehicles as requested. - 218 SUB -ACTIVITY OR DISTRICT: Work Data: Actual Esc l979-80 1981, -,-2 | | Vehicles Disposed| 5l | OU ! \ | ! | i ! ` | i ' | | | ( ' / / 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P E N D I T U R E S DEPT 350 MISC-PUBLIC WORKS YEAR 1981-82 PAGE n� c� BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 59 MISCELLANEOUS 5999 OTHERS 5999.2.5 REMVL OF ABAND CARS H-3.318 ' COATRACTUAL SERVICES 115 OTHER CONTR SERVICES 3,309 29000 59000 5,000 5,000 5,000 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 3,309 2,000 5000 5000 59000 5,000 5,000 5,000 eTOTAL **** • RE!14VL OF ABAND CARS 3,309 2,000 5000 5,000 5,000 5,300 5,000 5,000 5999.27 REFUND AUTO/TRAILER TAX H-8012 OTHER CHARGES' 347 OTHER CHARGES 6,123 5,000 7,500 7,500 7,500 7,500 7,500 7,500 TOTAL OTHER CHARGES 6,123 5,000 7000 7,500 79500 7,500 7,500 7,500 TOTAL **** REF'JNJ AUTO/TRAILER TAX 6,1.23 5,000 79500 7,500 7,5JO 7,500 79500 7,500 TOTAL **** OTHERS 9,432 7,000 12,500 12,500 12,500 12,500 12,500 12,500 TOTAL *#**** MISCELLANEOUS 9,432 7,000 12,500 12,500 12,500. 12,500 12,500 12,500 DEPT 350 TOTAL ******* 9,432 12,500 12,500 12,500 MISC-PUBLIC WORKS 7,000 12,500 12,500 12,500 _.i wl i SPEC REV FUND - HIGHWAY COUNTY OF HAWAII PENSIONS 6 CONTRIBUTIONS YEAR 1981-82 PAGE ti -� 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 147,300 194,473 243,091 303,863 4/23/81 E S T I M A T E D FUND 020 194,473 E X P E N .D I T U R E S DEPT 902 BASE.EL ACCOUNT APPRO 1979-80 030 DESCRIPTION SYMBOL ACTUAL 59 MISCELLANEOUS 60,773 75,966 5902 COUNTY SHARE OF BENEFITS 148,370 185,462 5902.01 COU JTY PIOR;14L SHARE-ERS -8141 94,957 118,696 OTHER CHARGES 185,462 46,050 347 OTHER CHARGES 94,957 142,781 148,370 TOTAL ** 2,770 3,646 49557 OTHER CHARGES TOTAL NO 7,120 142,781 11,125 CU:JNTY NORMAL SHARE-ERS 3,646 142,781 5902.02 POST RETIREMENT -8142 11,125 / OTHER CHARGES 4,557 5,696 3'7 OTHER CHARGES 11,125 44,619 149,015 TOTAL #* 232,835 291043 363,803 OTHER CHARGES 113000 441619 186,268 TOTAL 291,043 363,803 454,753 POST RETIREMENT 1499015 44,619 5902.03 ERS-EXP FUND -8143 454,753 40,000 OTHER CHARGES 53,966 591362 347 OTHER CHARGES 79,009 2,677 49,060 TOTAL ** 59,362 65,298 71,827 OTHER CHARGES 409000 29677 53,966 TOTAL # 659298 71,827 79,009 ERS-ERCP FUND 9,030 2,677 10,926 129018 131219 14,540 5902.04 FICA-EMPLOYERS SHARE -8144 IJ,926 12,018 OTHER CHARGES 14,540 347 OTHER CHARGES 107,861 TOTAL OTHER CHARGES 107,861 TOTAL FICA-EMPLOYERS SHARE 107,861 5902.05 EMPLOYEE MEDICAL PLAN -8145 OTHER CHARGES 347 OTHER CHARGES 36,446 TOTAL C OTHER CHARGES .369446 TOTAL **** EMPLOYEE MEDICAL PLAN 36,446 5902.06 EMPLOYEE DENTAL PLAN -8146 OTHER CHAR,3ES 347 OTHER CHARGES 71772 TOTAL OTHER CHARGES 7,772 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII PENSIONS 6 CONTRIBUTIONS YEAR 1981-82 PAGE ti -� 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 147,300 194,473 243,091 303,863 379,828 474,785 593,481 147,300 194,473 243,091 303,863 3799828 474,785 593,481 1+7,300 194,473 243,091 303,863 379,828' 474,785 593,481 46050 60,773 75,966 94,957 118,696 148,370 185,462 46,050 60,773 75,966 94,957 118,696 1489370 185,462 46,050 60,773 75,966 94,957 118,696 148,370 185,462 2,770 3,646 49557 5,696 7,120 8,900 11,125 2,770 3,646 4057 5,696 7,120 8,900 11,125 2,770 3,646 4,557 5,696 7,120 81900 11,125 1.139000 149,015 186,268 232,835 291043 363,803 454,753 113000 149,015 186,268 232,835 291,043 363,803 454,753 113,000 1499015 186,268 232,835 291,043 3639803 454,753 40,000 499060 53,966 591362 65,298 719827 79,009 409000 49,060 53,966 59,362 65,298 71,827 79,009 409000 499060 53,966 59,362 659298 71,827 79,009 81000 9,030 9,933 10,926 129018 131219 14,540 8,000 9,030 9,933 IJ,926 12,018 13,219 14,540 1 5902.07 EMPLOYEE GRP LIFE INS -3147 OTHER CHARGES 347 OTHER CHARGES TOTAL ** eOTHER CHARGES TOTAL **** EMPLOYEE GRP LIFE INS - 5902.08 WORKER'S COMPENSATION -8211 OTHER CHARGES 347 OTHER CHARGES TOTAL OTHER CHARGES TOTAL ## WORKER'S COMPENSATION 5902.09 UNEMPL COMPENSATION -8215 OTHER CHARGES 347 OTHER CHARGES a TOTAL OTHER CHARGES TOTAL UNEMPL COMPENSATION TOTAL## COUNTY SHARE OF BENEFITS TOTAL *****# MISCELLANEOUS DEPT 902 TOTAL **a**** PENSIONS 6 CONTRIBUTIOiNS t 3,897 3,897 3,897 SPEC REV FUND - HIGHWAY 100,000 COUNTY OF HAWAII 4/23/81 E S T I M A T E D FUND 020 62,583 E X P E N D I T U R E S DEPT 902 PAGE BASE.EL ACCOUNT APPRO 1979-80 1983-84 1984-85 OBJ DESCRIPTION SYwBOL ACTUAL ESTIMATE ESTIMATE TOTAL ***r ESTIMATE ESTIMATE ESTIMATE EMPLOYEE DENTAL PLAN 9,030 7,772 1 5902.07 EMPLOYEE GRP LIFE INS -3147 OTHER CHARGES 347 OTHER CHARGES TOTAL ** eOTHER CHARGES TOTAL **** EMPLOYEE GRP LIFE INS - 5902.08 WORKER'S COMPENSATION -8211 OTHER CHARGES 347 OTHER CHARGES TOTAL OTHER CHARGES TOTAL ## WORKER'S COMPENSATION 5902.09 UNEMPL COMPENSATION -8215 OTHER CHARGES 347 OTHER CHARGES a TOTAL OTHER CHARGES TOTAL UNEMPL COMPENSATION TOTAL## COUNTY SHARE OF BENEFITS TOTAL *****# MISCELLANEOUS DEPT 902 TOTAL **a**** PENSIONS 6 CONTRIBUTIOiNS t 3,897 3,897 3,897 SPEC REV FUND - HIGHWAY 100,000 COUNTY OF HAWAII 1009000 100,000 PENSIONS E CONTRIBUTIONS 62,583 YEAR 1'981-82 100,000 PAGE 1980-81 1981-82 1982-8.3 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 81000 9,030 9,933 10,926 12,018 13,219 14,540 4,200 49080 4,488 4,936 5,429 51971 6,568 4,200 4,08J 4,488 4,936 5,429 51971 6,568 49200 4080 4,488 4,936 5,429 5,971 6,568 62,583 100,000 100,000 1009000 100,000 1009000 100,000 100,000 62,583 100,000 100,000 100,000 100,000 1001000 100,000 100,000 62,583 1009000 100,000 100,000 100,000 100,000 100,000 100,000 3,000 3,000 3,000 408,636 4649320 570,077 673,269 812,575 979,432 1,136,875 1,444,938 408,636 464,320 5709077 678,269 8129575 979,432 1,186,875 1,444,938 408,636 570,077 812,515 1,186,875 464,320 678,269 979,432 1,444,938 4/23/81 E S T I M A T E D FUND 020 800,000 E X P E N D I T U R E S DEPT 906 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 59 MISCELLANEOUS ESTIMATE ESTIMATE ESTIMATE 5920 C. I. P. 8001000 800,000 5920.02 C. I. P. H-9100 8000000 OTHER CHARGES BOOr000 347 OTHER CHARGES 800,000 TOTAL ** OTHER CHARGES TOTAL *$*# C. I. P. TOTAL C. I. P. TOTAL # �* MISCELLANEOUS DEPT 906 TOTAL #aa## C.I.P. SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 8009000 800,000 800,000 8001,000 "p•vn C.I.P. YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 8009000 8009000 8009000 8009000 800,000 800,000 8001,000 8009000 800,000 800,000 800,000 800,OUJ 800,000 8009000 800r000 800,000 800,000 8009000 800,000 800,000 800,000 800,000 8001000 800,000 8009000 8009000 8000000 BOOr000 800,000 800,000 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P E_N D I T U R E S DEPT 912 MISCELLANEOUS YEAR 1931-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-65 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 53 PU3LIC WORKS 5311 MAINTENANCE OF ROADS 5311.44 GUARD RAILS HERB CULVT H-3017 CONTRACTUAL SERVICES 115 OTHER CONTR SERVICES 379652 209000 22,000 24,200 26,620 29,282 32,210 TOTAL ** CONTRACTUAL SERVICES 37,652 20,000 22,000 24,200 26,620 29,282 32,210 TOTAL ###* ® GUARD RAILS HERB CULVT 37,652 20000 221000 24,200 269620 29,282 32,210 TOTAL ##### MAINTENANCE OF ROADS 37,652 20,000 22,000 24,200 269620 29,282 32,210 TOTAL $##### PU3LIC WORKS 37,652 20,000 22,000 241200 26,620 29,282 32,210 59 MISCELLANEOUS 5997 CONTINGENCY 5997.01 CONTINGENCY -3551 OTHER CHARGFS 347 OTHER CHARGES 679306 359957 24,676 279143 29,857 32,842 36,126 TOTAL ## OTHER CHARGES 67,306 35,957 24,676 279143 29,857 32,842 36,126 TOTAL #### CONTINGENCY 67,306 35,957 24,676 271143 29,857 32,842 36,126 TOTAL ***** CONTINGENCY 67,306 35,957 24,676 27,143 29,857 32,842 36,126 5999 OTHERS 5999.03 PROV-COMPENSATION ADJ -8541 OTHER CHARGES 347 OTHER CHARGES TOTAL ** 220,992 OTHER CHARGES 2209992 TOTAL #*#* PRUV-COMPENSATION ADJ 2209992 TOTAL *###* OTHERS 220,992 TOTAL #*##*# MISCELLANEOUS 67,306 256,949 24,676 27,143 29,857 32t842 36,126 t:,j ' 4/23/81 E S T I M A T E D FUND 020 SPEC REV FUND - HIGHWAY COUNTY OF HAWAII E X P. E N D I T U R E S DEPT 912 MISCELLANEOUS YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SY`1BOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE DEPT 912 TOTAL 2769949 51043 62,124 ' MISCELLANEOUS 104058 46,676 569477 68036 J � _ SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 275,625 DEBT SERVICE YEAR 4/23/81 E S T I M A T E 0 FUND 020 BUDGET ESTIMATE E X P E N D I T U R E S DEPT 914 BASE.EL ACCOUNT 3199069 265,000 APPRO 1979-80 OBJ DESCRIPTION 3039876 319,069 SYMBOL ACTUAL 59 MISCELLANEOUS 289,406 303,876 319,069 5998 DEBT SERVICE 275,625 303,876 5998.15 REIMB-DEBT SERV ON BNO H-9015 ' OTHER CHARGES 6,329,000 7,655,261 347 OTHER CHARGES 5,285,000 699509042 8,4589129 TOTAL ## 109425,065 OTHER CHARGES lie TOTAL ###a REI,MB-DEBT SERV ON BND TOTAL ##### DEBT SERVICE TOTAL ###### MISCELLANEOUS DEPT 914 TOTAL ####### DEBT SERVICE FUND 020 TOTAL ######### 4,428,007 SPEC REV FUND - HIGHWAY SPEC REV FUND - HIGHWAY COUNTY OF HAWAII 275,625 DEBT SERVICE YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 265,000 195,000 262,500 275,625 289,406 3039876 319,069 265,000 195,000 2629500 275,625 289,406 303,876 . 319,069 2659000 195,000 262,500 275,625 289,406 303,876 3199069 265,000 195,000 262,500 275,625 289,406 3039876 319,069 265,000 195,000 262,500 275,625 289,406 303,876 319,069 1959000 275,625 303,876 265,000 262,500 2899406 319,069 6,329,000 7,655,261 993749912 5,285,000 699509042 8,4589129 109425,065 7 L 4 SECTION tIt ' PARKING. METER 5 U N D V J 6UDGET'SUMMARY PARKING METER FUND REVENUES: Charges for Current Services Fund Balance TOTAL REVENUES REQUIREMENTS; Parking Meter Miscellaneous TOTAL REQUIREMENTS Actual 1979-1980 38,074 - 153 37,921 31,455 5,037 36,492 Budgeted 1980-1981 40,800 2,000 42,800 37,845 4,955 42,800 Estimated 1981-1982. 42,300 3,000 45,300 35,853 9,447 45,300 4/23/81 E S T I M A T E D REVENUES ACCOUNT ' BASE.EL DESCRIPTION 36 MISCELLANEOUS REVENUE 3609 CUATRIB/TRANSFERS OTHER 3609.10 FUND 3AL FROM PREV YEAR TOTAL* CONTRIB/TRANSFERS OTHER 3613 PARKING METER RECEIPTS 3613.01 PARKING METER RECEIPTS _. 3613.02 PRKING MTH STALL PERMIT TOTAL= .,'.� PARKING METER RECEIPTS TOTAL ##� MISCELLANEOUS REVENUE FUNJ 040 TOTAL ***** *#** SPEC REV FUND - PARK MTR ,J FUND 040 SPEC REV FUND - PARK MTR COJNIY OF HAWAII YEAR 1981-82 PAGE 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 153- 21000 31000 3,000 31000 3,000 3,000 3000 153- 2►000 3,000 3,000 3,000 39000 39000 39000 38,008 40,600 42,200 44,100 47,200 499700 52,200 54,700 66 200 100 100 100 100 100 100 38,074 40,800 42,300 44,800 47,300 49,800 52,300 54,800 37,921 42,800 459300 47,800 50000 52,800 55,300 57,800 37021 45,300 50,300 55000 42,800 47,800 52,800 57,800 PUBLIC WORKS DEPARTMENT:U PROGRAM OR ACTIVITY: PARKING METER Program Description: Provides for the design, installation, maintenance and operation of all County parking meters, including budgeting, parking studies, research, development of new programs, and collection of parking meter reviews. e Goals: 1. Implement and maintain a self-sustaining parking meter program. 2. Provide one -day repair service. 3. Keep technically abreast of new and improved equipment and techniques. 1 i ' Objectives for Fiscal Year 1981-82. — i 1. Reach decision on metering of downtown area. 2. Continue conversion to manual -type parking meters in increments. i !1 j . SUB -ACTIVITY OR DISTRICT: Work Data: Meters Maintained Meters Repaired or Serviced Meters Installed or Replaced 228 Actual Esta 1979-80 1981-82 620 630 2,138 � 2,000 57 50 4/23/81 E S T I M A T E D FUND 040 SPEC REV FUND PARK MTR COUNTY OF HAWAII E X P E N D I T U R E S DEPT 338 PARKING METER YEAR .1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 19.33-84 1984-85 1985-86 1986-87 iOBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 52 PUBLIC SAFETY 5209 PARKING METER 5209.01 PARKING METER SEW P-3811 SALARIES & WAGES 011 REGULAR S/T 26,172 30032 30032 339365 369701 40,371 44,408 489848 TOTAL ## SALARIES & WAGES 26,172 30,332 30,332 33,365 36,701 40,371 44,408 48,848 TOTAL### • PARKING METER S&W 26,172 30,332 30,332 33,365 36,701 40,371 449408 48,848 5209.02 PARKING :METER OCE P-3812 _ CONTRACTUAL SERVICES 102 TELEPHONE 272 275 275 303 333 350 360 375 104 TRVL EXP -LOC & iMAINLAND 295 355 390 429 450 470 490 108 ELEC GAS WATER 201 112 MILEAGE & AUTO ALLOWANCE 644. 800 800 880 968 1016 19060 1,100 TOTAL-** CONTRACTUAL SERVICES 1,117 19370 1,430 1,573 1,730 1,816 19890 1,965 MATERIALS & SUPPLIES ' 218 FUELS & LUBRICANTS 23 500 500 550 605 635 660 688 228 OTHER SUPPLIES 29000 2000 2,200 2,420 2,552 2x665 2,770 TOF4L ## MATERIALS & SUPPLIES 23 29500 2,500 2,750 39025 3,187 3,325 3,458 TOTAL ### `w PARKING METER OCE 1,140 3,870 3030 4023 49755 59003 59215 5,423 5209.03 PARKING METER EQUIP P-3813 EQJI PMENT 430 OTHER EQUIP 4,143 39643 1,591 39378 1,772 TOTAL ## .:r EQJI P:HENT 4,143 3,643 1,591 3078 .19772 TOTAL #### PARKING METER EQUIP 4,143 3,643 1,591 39378 1,772 TOTAL ##### PARKING METER 31,455 37,845 35,853 419066 43,228 45,374 499623 54,271 TOTAL ###### PUBLIC SAFETY 31,455 37,845 35,853 4L,066 43,228 45,374 499623 549271 DEPT 338 TOTAL ####### 31,455 35,853 43,223 499623 PARKING METER 37,845 41,066 45,374 � 54,271 4/23/81 E S T I M A T E D FUND 040 SPEC REV FUND - PARK MTR COUNTY OF HAWAII E X P E N D I T U R E S DEPT 902 PENSIONS S CONTRIBUTIONS YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 59 MISCELLANEOUS 5902 COUNTY SHARE OF BENEFITS 5902.01 COUNTY NORMAL SHARE-ERS -8141 OTHER CHARGES 347 OTHER CHARGES 2,094 21030 21669 2,802 2,942 3,089 3,243 39405 TOTAL r OTHER CHARGES 21094 20.30 2,669 21802 21942 31089 39243 3,405 TOTAL ANO# COUNTY NORMAL SHARE-ERS 21094 29030 2,669 2,802 2,942 39089 3,243 3,405 5902.02 POST RETIREMENT -8142 OTHER CHARGES 347 OTHER CHARGES 654 632 834 876 920 966 1,014 1,065 TOTAL :.; OTHER CHARGES 654 632 834 876 920 966 1,014 19065 TOTAL **** POST RETIREMENT 654 632 834 876 920 966 19014 1,065 ••Y� 5902.03 ERS-EXP FUND -8143 OTHER CHARGES 347 OTHER CHARGES 39 38 50 53 56 59 62 65 TOTAL #* OTHER CHARGES 39 38 50 53 56 59 62 65 TOTAL # ERS-EXP FUND 39 38 50 53 56 59 62 65 5902.04 FICA-EMPLOYERS SHARE -8144 OTHER CHARGES 347 OTHER CHARGES '1,604 1,550 2PO45 2,147 2,254 2,3.67 2,465 2,609 TOTAL *# OTHER CHARGES 1,604 1,550 2,045 2,147 2,254 2,367 2,485 2,609 TOTAL **** FICA-EMPLOYERS SHARE 1,6'04 11550 29045 21147 29254 2067 29485 2,609 5902.05 EMPLOYEE MEDICAL PLAN -8145 OTHER CHARGES 347 OTHER CHARGES 546 546 711 746 783 822 863 906 TOTAL *$ OTHER CHARGES 546 546 711 746 783 822 863 906 TOTAL *#** EMPLOYEE .MEDICAL PLAN 546 546 711 746 783 822 863 906 L r 5902.06 EMPLOYEE DENTAL PLAN -8146 OTHER CHARGES 347 OTHER CHARGES 46 105 51 53 56 59 b2 65 TOTAL *# t;' OTHER CHARGES 46 105 51 53 56 59 62 65 4/23/81 E S T I M A T E D FUND 040 SPEC REV FUND - PARK MTR COUNTY OF HAWAII E X P E N D I T U R E S DEPT 902 PENSIONS E CONTRIBUTIONS YEAR 1981-82 PAGE23 1 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL* EMPLOYEE DENTAL PLAN 46 105 51 53 56 59 62 65 r� 5902.07 EMPLOYEE GRP LIFE INS -8147 OTHER CHARGES 347 OTHER CHARGES 54 54 54 57 60 63 66 69 TOTAL OTHER CHARGES 54 54 54 57 60 63 66 69 TOTAL **# EMPLOYEE GRP LIFE INS 54 54 54 57 60 63 66 69 TOTAL ***** CO:JNTY SHARE OF BENEFITS 5,037 4,955 .6,414 69734 7,071 79425 7,795 8,184 5999 OTHERS 5999.03 PROV-COMPENSATION ADJ -8541 .-� OTHER CHARGES 347 OTHER CHARGES 39033 TOTAL *n j OTHER CHARGES 3,033 TOTAL #*## r PRUV-COMPENSATION ADJ 3,033 TOTAL OTHERS 3,033 TOTAL #**a** MISCELLANEOUS 5,037 4,955 9,447 6,734 7071 7,425 7,795 8,184 DEPT 902 TOTAL **** *** 5,037 9,447 1,071 7,795 PENSIONS E CONTRIBUTIONS 4,955 6,734 71,425 8,184 FUND 040 TOTAL 36,492 45,300 50,299 57,418 SPEC REV FUND - PARK MTR 42,800 47,800 52,799 62,455 ti. v F�� 11 SECTION IV SEWER FUND 4 BUDGET SUMMARY Al 01 Wwalki up REVENUES: Actual Budgeted Estimated 1979-1980 1980-1981 1981-1982 Charges for Current Services 144,969 287,000 290,000 Other Revenues 662,079 700,580 901,216 Fund Balance 79,841 20,000 10,000 TOTAL REVENUES 886,889 1,007,580 1,201,216 REQUIREMENTS: Administration & Hilo-Kulaimano Sewerage Systems 511,674 576,733 585,879 Kailua-Keauhou Sewerage Systems 289,117 297,487 348,411 Miscellaneous 113,983 133,360 266,926 TOTAL REQUIREMENTS 914,774 1,007,580 1,201,216 4/23/81 E S T I M A T E D R E V E N U E S ACCOUNT BASE.EL DESCRIPTIOd 36 MISCELLANEOUS REVENUE 3609 CONTRIB/TRANSFERS OTHER 3609.07 TRANSFER FUNDS 3609.10 FUND BAL FROM PREV YEAR 3609.11 CNTRETRNSFR FRM GEN FUND TOTAL ##r## CONTRIB/TRANSFERS OTHER 3611 SUNDRY - MISC 3611.05 SUNDRY REFUND TOTAL ##### SUADRY - M I SC 3612 SEWER RECEIPTS 3612.01 HILO SEW SYS RECEIPTS 3612.06 KONA SEW SYS RECEIPTS TOTAL ##### SEWER RECEIPTS TOTAL ###### MISCELLANEOUS REVENUE FUND 030 TOTAL ######### SPEC REV FUND - SEWER '.l v.' FUND 030 1979-80 ACTUAL 79,841 661,320 741,161 759 759 SPEC REV FUND - SEWER COUNTY OF HAWAII ., YEAR 1981-82 PAGE f 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUO GET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 40,000 20,000 10,000 10,000 10,000 107000 10,000 10,000 660,580 901,216 951,300 1,044,604 1,132,000 1,293,500 1,407,500 720,580 911,216 961,300 19054,604 191429000 192939500 1,417,500 101,882 195,000 1981000 210,000 215,000 230,000 235,000 240,000 43,097 92000 92,000 95,000 98,000 1059000 108,000 110,000 144,969 287,000 290,000 305,000 313,000 335,000 343,000 3509000 886,889 19007,580 19201,216 19266,300 10 671604 194779000 1,6369500 197679500 386,889 19201,216 1,367,604 19636,500 19007,580 1,266,300 194779000 19767,500 ' DEPARTMENT_ PUBLIC WORKS. - 1 PROGRAM OR ACTIVITY: ADMINISTRATION & ENGINEERING Program Description: i Directs, controls, coordinates Countywide sewerage and solid waste systems; provides technical services for sewerage, solid waste and other pollution matters; reviews plans pertinent to sewerage projects; inspects sewerage and solid waste ' projects; attends hearings and meetings with community groups and contractors. Goals 1. Complete master plan and implementation of sanitary sewerage systems. 2. Complete master plan and implementation of solid waste systems. 3. Operate all sewerage and solid waste facilities with qualified personnel. i 4. Operate sewerage systems with derived revenues. 23.E SUB -ACTIVITY OR DISTRICT: Work Data:I Actual) Est. j 1979-80!1981-t2 Construction of County Sewer Projects I 2 I 1 Construction of -Private Sew -2r Projects 1 i 2 Construction of Solid Waste Transfer Stations 3 I 1 Plans Prepared for Solid Waste Facilities 5 2 Reviews of County Sewer/Solid Waste Projects ; 6 8 I Reviews of Private Sewer Projects Including Plan 18 20 Check I I Objectives for Fiscal Year 1981-82. 1. Design for: I a. Kailua-Kona Sewerage System, Southern Zone b. Kailua-Kona Sewerage System, Northern Zone c. Hilo Sewage Treatment Plant Expansion d. Ookala Transfer Station e. Halaula Transfer Station f. Kealakehe Transfer Station g. Old Waiakea Mill Sewer h. Honokaa Facility Plan 2.- Construction of: a. Papaikou Sewerage System ' b. Transfer Stations: Kukuihaele, Kaauhuhu, and Pepeekeo c. Ice Pond Sewers I 'ZJJ nPPAPTMPNT• PIIRI Tr. wnpKs :l y PROGRAM OR ACTIVITY: HILO-KULAIMANO SEWERAGE SYSTEMS SUB -ACTIVITY OR DISTRICT: i Program Description: Work Data: Actual 1979-80 Est. 1981-E2 Operates, repairs, and maintains the Hilo-Kulaimano Sewerage Systems. Average Daily Treatment of Sewage (mgd) 4.0 4.0 I Miles of Sewer Lines Maintained 45 45 i Commercial and Residential Connections 1,199 11199 �j 1 Miles of Expansion 2.0 0 Goals: i1. Provide and require sewerage system to urban and new developments. 2. Provide sewerage system to protect shoreline and water sources. 3. Provide qualified personnel for the operation and maintenance of these t facilities. i 4. Operate system from derived revenues. Objectives for Fiscal Year 1981-82. i 1. Follow up on scheduling for maintenance and preventive maintenance for all sewage treatment plant and sewage pumping stations. 2. Extend log -keeping system of plant and pumping stations. 3. Initiate schedule for maintenance of transmission system. 4. Install standby power system for Hilo Pump Station. I I II„ - 236 DEPARTMENT: PUBLIC WORKS PROGRAM OR ACTIVITY: KAILUA-KEAUHOU SEWERAGE SYSTEMS SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual Est. 1979-80 1981-82 Operates, repairs and maintains the Kailua-Keauhou Sewerage Systems. Average Daily Treatment ^f Sewage (mgd) 0.6 0.9 Miles of Sewer Lines Maintained 5 5 i iI Commercial and Residential Connections 55 55 Goals: i 1. Provide sewerage systems to protect shoreline and water resources. I 2. ..Provide and require sewerage systems in new developments and urban areas. 3. Provide qualified personnel for the operation and maintenance of these facilities. 4. Provide means of water reuse. 5. Operate system from derived revenues. Objectives for Fiscal Year 1981-82. 1. Follow up on scheduling for maintenance and preventive maintenance for all sewage treatment plant and sewage pumping stations. Extend log -keeping system of plant and pumping station. l2. 3. Initiate schedule for maintenance of transmission and collector lines. 4. Improve operating efficiency of the Kailua and Keauhou Sewage Treatment plants by modifying equipment and processes. 4/23/81 E S T I M A T E D FUND 030 E X P E N D I T U R E S DEPT 606 BASE.EL ACCOUNT APPRO 1979-80 OBJ DESCRIPTION SYMBOL ACTUAL 56 SANITATION 5606 SEWERS - HILO 5605.01 ADMINISTRATION SEW S-4011 SALARIES & WAGES 011 REGULAR S/T 308,807 TOTAL ** SALARIES & WAGES 308,807 TOTAL **** ADAINISTRATION SCW 3089807 5606.02 ADMINISTRATION OCE S-4012 CONTRACTUAL SERVICES 102 TELEPHONE 707 103 TRANSPORTATION OF THINGS 207 104 TRVL EXP -LOC & MAINLAND 3,843 105 SUETS AND SUP OF PERSONS 809 ' 108 ELEC GAS WATER 124,247 109 REPAIRS TO EQUIP 5,198 115 OTHER CUNTR SERVICES 24,793 TOTAL 4* COATRACTUAL SERVICES 159,804 MATERIALS & SUPPLIES 217 CLEANING & TOILET SUPP 815 2.18 FUELS & LUBRICANTS 534 ' 225 ED-RFCR-SCIFN SUPPLIES 5 2.28 OTHER SUPPLIES 41,420 TOTAL ** MATERIALS & SUPPLIES 42,774 OTHER CHARGES ® 337. SUBS & MEMBERSHIP 348 SERVICE AWARDS 175 TOTAL ** OTHER CHARGES 175 TOTAL **** ADMINISTRATION OCE 202,753 5606.03 ADMINISTRATION EQUIP S-4013 EQUIPMENT 480 OTHER EQUIP TOTAL *N EQUIPMENT TOTAL **** ADMINISTRATION EQUIP TOTAL **#*# SPEC REV FUND - SEWER SEWERS - HILO 1980-81 1981-82 BUDGET ESTIMATE COUNTY OF HAWAII YEAR 1981-82 PAGE ,`23 1982-83 1983-84 1984-85 1985-86 1986-87 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3T7,736 367,944 404x738 4459211 4899732 538,705 592,575 3179736 367,944 4049738 445,211 489,732 5389705 592x575 377,736 367,944 404,738 445,211 489,732 538x705 592,575 600 700 750 800 860 900 980 300 300 300 400 400 400 2,415 3,165 3r400 3,700 3x900 49200 4x500 81000 81180 3,800 9,4JO 10,100 10,800 119500 100x000 1101000 118,000 124000 130,000 156,000 162rOJ0 5,000 5,500 5,900 6,300 6,700 7,200 79700 21,182 29,960 32,100 34,300 36x100 39,300 42,400 143,197 157,805 169,250 178x800 188x660 218,800 229,480 500 1xOQJ 1,190 1,144 19200 1,300 lx400 21,000 2,000 29100 2000 2150p 2,600 29800 100 110 110 120 150 150 190 48,000 51,400 55x000 58,800 63,000 67,300 72x000 50,600 54,510 58x400 62,364 669850 71x35J 76,390 100 110 110 120 130 140 150 100 110 110 12U 130 14J 150 200 220 220 240 260 280 300 193,997 2129535 227,870 241,404 255x770 290,430 306,170 114 5,000 5,400 114 51000 5,400 114 5,000 5,400 kj SEWERS - HILO 511,674 5769733 (j 5359879 632,608 686,615 745,502 829,135 893,745 SPEC REV FUND - SEWER 4/23/81 E S T I M A T E D FUND 030 YEAR 1981-82 E X P E N D I T U R E S DEPT 608 1964-85 BASE. EL ACCOUNT APPRO 1979-80 ESTIMATE ESTIMATE OBJ DESCRIPTION SYMBOL ACTUAL 2669080 56 SANITATION 700 750 ' 5611 SEWERS - KONA 837 981 1,050 5611.01 KONA SEWER S&',d S-4211 1,400 1,450 1,550 SALARIES WAGES 19800 11900 21000 011 REGULAR S/T 118,000 109,401 125,800 130000 TOTAL ## 1639700 6,000 9,000 9,600 SALARIES & WAGES 11,000 109,401 129600 12,880 TOTAL #### 18,000 19,500 20,800 22,300 KONA SEWER S&W 1319761 109,401 • 5611.72 KONA SEWER OCE S-4212 204,600 600 7.14 CONTRACTUAL SERVICES 750 800 850 102 TELEPHONE 19000 565 1,100 104 TRVL EXP-LUC F. MAINLAND 1,400 420 " 105 SUBS AND SUP OF PERSONS 40,400 1,804 46,300 108 ELEC GAS 'r1ATER 37,100 125,453 42,400 199 115 REPAIRS TO EQUIP OTHER.CONTR SERVICES 100 7,225 139739 200 200 TOTAL ## 300 300 100 200 CONTRACTUAL SERVICES 200 149,206 300 300 MATERIALS & SUPPLIES 182,095 189,250 199,10J 217 CLEANING & TOILET SUPP 2539500 601 218 FUELS & LUBRICANTS 53 228 OTHER SUPPLIFS 29,856 TOTAL ## ' MATERIALS,& SUPPLIES 30,510 OTHER CHARGES 348 SERVICE AWARDS TOTAL ** ® OTHER CHARGES TOTAL #### KONA SEWER OCE 179,716 5611.04 KONA SEWER EQJIP S-4213 EQJIPMENT 480 OTHER EQUIP TOTAL ## EQJIPMENT TOTAL #### KO,4A SEWER EQUIP TOTAL ##### SPEC REV FUND - SEWER COUNTY OF HAWAII .199,910 SEWERS - KONA YEAR 1981-82 PAGE rt.- 1980-81 1981-82 1982-83 1983-84 1964-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1339020 165,216 181,737 .199,910 219001 241,891 266,080 133,020 165,216 181,737 199,910 2.199901 241,891 266,080 133,020 165,216 181,737 199,910 219,901 2419891 2669080 600 650 700 750 800 850 900 837 981 1,050 1,100 1,200 1,3JJ 1,400 1,450 1,550 19700 19800 11900 21000 2,200 110,000 118,000 120,900 125,800 130000 116,600 1639700 6,000 9,000 9,600 10,300 11,000 ll,d'JU 129600 12,880 17,000 18,000 19,500 20,800 22,300 23,800 1319761 147,181 151,950 1599250 166,000 194,850 204,600 600 7.14 700 750 800 850 900 11000 19000 1,100 1,100 19200 19300 1,400 30,000 33,OJO 35,300 37,800 40,400 439300 46,300 31,600 34,714 37,100 39,650 42,400 45,450 48,600 100 200 200 200 250 300 300 100 200 200 200 250 300 300 163,467 182,095 189,250 199,10J 208,650 240,600 2539500 1, 000 1,000 1,000 SEWERS - KONA 289,117 297,487 TOTAL ###### SANITATION 289,117 29T,481 348,411. 370,987 3999010 428051 482,491 519,580 349,411 370,987 39'),010 428,551 482,491 519,580 4/23/81 E S T I :4 A T E D FUND 030 SPEC REV FUND - SEWER COUNTY OF HAWAII E X P E IV D I T U R E S DEPT 902 PENSIUNS & CONTRIBUTIONS YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 030 DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 59 MISCELLANEOUS 1 5902 COJNTY SHARE OF BENEFITS 5902.01 CU:INTY NURMAL SHARE -ERS -8141 OTHER CHARGES 347 OTHER CHARGES TOTAL ** 33,416 34,900 44,400 47,500 50,800 54,400 58,200 62000 OTHER CHARGES 33,416 34,900 44,400 479500 50,800 54,400 58,200 62000 TOTAL# COUNTY NORA AL SHARE -ERS 339416 34,900 44,400 47,500 509300 54,400 58,200 629300 • 5902.02 POST RETIREMENT -8142 OTHER CHARGES 347 OTHER CHARGES 10,442 119000 139900 14,900 15,900 179000 18,200 19,500 TJTAL ** OTHER CHARGES 101442 119000 13,900 149900 15,900 17,000 18,200 199500 TOTAL *#** POST RETIREMENT 10,442 11,000 13,900 .14,900 15000 17,000 .18920) 199500 5902.03 ERS -EXP FUND -8143 OTHER CHARGES 347 OTHER CHARGES 627 660 850 910 970 11040 1,110 11190 TJTAL aux OTHER CHARGES 627 660 850 910 970 1,040 11110 19190 TOTAL ERS -EXP FUND 627 660 850 910 970 19340 11110 19190 5902.04 FICA -EMPLOYERS SHARE -8144 347 OTHER CHARGES OTHER CHARGES TOTAL ** •249237 269700 349100 369500 39,000 41,800 44,700 47,800 • OTHER CHARGES 241237 269700 34,100 36,500 399000 41,800 449700 47,800 TOTAL #*** FICA -EMPLOYERS SHARE 24,237 269700 34,100 361500 39,000 41,800 44,700 47,800 5902.05 EMPLOYEE MEDICAL PLAN -8145 OTHER CHARGES 347 OTHER CHARGES 6,493 7,000 10,000 10,700 1L,500 12,300 13,100 14,000 TOTAL ## OTHER CH4RGES 6,493 7,000 109000 10,700 11,500 129300 13,100 14000 TOTAL $�# EMPLOYEE AED.ICAL PLAN 69493 79000 101000 10,700 119500 12,300 139100 149000 5902.06 EMPLOYEE DENTAL PLAN -8146 OTHER CHARGES 347 OT:IER CHARGES 1,254 1,300 1,510 1,600 1,700 1,850 2,000 21100 TOTAL ** :; OTHER CHARGES 11254 1,300 1010 1,600 11700 1,850 2000 29100 4/23/81 E S T I A A T E D FUND 030 SPEC REV FUND - SEWER COUNTY OF HAWAII E X P E N D I T U R E S DEPT 902 PENSIONS & CONIRIBUTIONS YEAR 1981-82 PAGE 11-� 0 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ###* EMPLOYEE DENTAL PLAN 1,254 1,300 1,510 1,600 197UU 1,850 2,000 29100 5902.07 EiMPLOYEE GRP LIFE INS -8147 OTHER CHARGES 347 OTHER CHARGES 698 800 810 870 930 990 19060 1,140 TOTAL UTtiER CHARGES 698 800 810 870 930 990 1,060 11140 • TOTAL #### _;. EMPLOYEE GRP LIFE INS 698 800 810 870 930 990 1,060 Ir140 :.� 5902.08 WORKER'S COMPENSATION -8211 OTHER CHARGES 347 OTHER CHARGES 369816 50,000 5.31500 579200 619200 65,500 709100 759000 TOTAL ## OTHER CHARGES 36x816 501000 53,500 579200 61,200 65,500 709100 75,000 TOTAL## v WORKER'S COMPENSATION 369816 50,000 539500 579200 619200 65,500 70,100 75,000 TOTAL ##### COJNTY SHARE OF BENEFITS 113,983 1329360 159,07) 170,180 1829000 194,880 208,470 223,030 5999 OTHERS 5999.03 PR:)V-CU4PENSATION ADJ -8541 OTHER CHARGES 347 OTHER CHARGES 509500 54rJ00 58,000 62,000 669JOU 719000 TOTAL • OTHER CHARGES 50,500 54,000 58,000 62,000 66,000 71,000 TOTAL #�## PROV-COMPENSATION ADJ 50x500 54,000 58,000 62,000 669000 71,000 TOTAL ##### ' OTHERS 50,500 549)00 581000 629000 66900J 71,000 TOTAL ###### MISCELLANEOUS 1139983 1329360 209,570 224,180 240,000 256,880 2749470 294,U30 DEPT 902 TOTAL ####### 113,983 209,570 X409000 274,470 PENSIONS C CONTRIBUTIOJ4S 132060 224,180 2569380 294,030 -�� 4/23/81 E S T I M A T E D FUND 030 MISCELLANEOUS E X P E N D I T U R E S DEPT 912 SASE.EL ACCOU14T 1985-86 1986-87 APPRO 1979-80 031 DESCRIPTION SYMBOL ACTUAL 56 SANITATION 5606 SE4ERS - HILO 5605.40 REP-SE14ER LINES G FAL S-8570 OTHER CHARGES 347 OTHER CHARGES TOTAL ## OTHER CHARGES TOTAL #a## REP -SEWER LINES E FAC TOTAL ####a SEWERS - HILO TOTAL ###### SAJITATION 59 MISCELLANEOUS 5997 CONTI'JGENCY 5997.01 CCINTINGENCY -8551 OTHER CHARGES 347 OTHER CHARGES TOTAL ** OTHER CHARGES TOTAL ### CONTINGENCY. TOTAL ###a# CONTINGENCY TOTAL ****## MISCELLANEOUS DEPT 912 TOTAL *#*###a MISCELLANEOUS FUND 030 TOTAL ######### 9149774 SPEC REV FUND - SEWER SPEC REV FUND - SEWER COUNTY OF HAWAII MISCELLANEOUS YEAR 1981-82 PAGE 1930-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 1,000 1,000 1,000 1.9000 1,000 1,007,580 509000 509000 50,000 509000 509000 79356 1,356 7,356 79356 1,356 579356 192019216 193259625 195869096 192279775 .19430033 197129355 SECTION V MOTOR POOL REVOLVING FUND D MOTOR POOL REVOLVING FUND REVENUES: Charges for Current Services Other Revenues TOTAL REVENUES REQUIREMENTS: Administration Servicing & Lubrication Repair Shop Miscellaneous Depreciation of Equipment TOTAL REQUIREMENTS BUDGET SUMMARY Actual Budgeted Estimated 1979-1980 1980-1981 1981-1982 238,455 513,045 657,000 700,867 742,000 788,100 939,322 1,255,045 1,445,100 143,987 311,994 268,767 415,142 316,554 477,958 332,255 471,037 493,204 46,737 55,460 105,171 107,929 100,000 100,000 1,046,050 1,255,045 1,445,100 4/23/81 E S T I M A T E D R EsV E N U E S ACCOUNT BASE.EL DESCRIPTION 34 CHARGES FOR SERVICES 3403 HIGHWAYS & STREETS ^+� 3403.14SALE OF GAS & OIL TOTAL ###*# HIGHWAYS & STREETS TOTAL ###### CHARGES FOR SERVICES 1036 MISCELLANEOUS REVENUE 3604 SALES/CO-.4P LOSS OF FX AS 3604.01 GAIN -LOSS ON SALE -ASSETS 3604.03 RCVRY OF DAMAGED PROPRTY ?� TOTAL ##### SALES/COMP LOSS OF FX AS 3611 SUNDRY - MISC 3611.02 MISC SALE OF SERVICES ' 3611.09 RENTAL OF EQUIPMENT 5j TOTAL #### SUNDRY - MISC �. TOTAL ###### MISCELLAN5UUS REVENUE ' FUND 100 TOTAL #######x# MOTOR POOL FUND 100 MOTOR POOL COUNTY OF HAWAII YEAR 1981-82 PAGE A-13 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1996-87 ACTUAL BJDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2389455 513,045f 6570000 854,100 1,110,330 1,443,429 1,876,457 29439,394 238,455 513,045 6579000 854,100 19110030 1,443,429 19876,457 294399394 238,455 513,045 657,000 8549100 19110,330 1,443,429 19876,457 29439,394 712 1,000 19000 11050 1,102 19157 11214 1,274 11000 29000 2,200 2,420 2,662 2,928 3,220 712 .2,000 3,000 .3,250 3,57.2 3,819 4,142 49494 45,308 40000 75,000 869250 99,187 114,065 1319174 1509850 654,847 700,000 7109100 745,605. 782,885 822,029 863,130 9069286 700,155 740,000 785,100 831,855 882,072 936094 994,304 190579136 700,867 742,000 788,100 835,105 885,594 9399913, 998,446 19061,630 939,322 194459100 19995,924 2,874,903 11255,045 1,689,205 2,3839342 3,5019024 1 DEPARTMENT: PUBLIC WORKS ti's 4 PROGRAM OR ACTIVITY: ADMINISTRATION SUB -ACTIVITY OR DISTRICT: .Program Description: Work Data: 9u l t. 19 19E IPlans, directs, controls, and coordinates overall operation of the Motor Requisitions Issued 2,045 2,500 Pool. Fuel Bills Issued 540 600 Individual Equipment Ledgers Maintained 254 265. Inter -Departmental Repair and Service Billing 716 800 I Intra -Departmental Equipment Rental Billing 243 260 Goals: 1. Train shop supervisors with the help from Civil Service Department,to meet the complex problems created by automakers. 2. Review operation to keep pace with the increasing demand for services. 3. Get involved in vital areas to know what is going on. , 4. Replacement of decrepit equipment. Objectives for Fiscal Year 1981-82. 1. Look toward selecting proper equipment for the work when replacing. 2. Improve: management effort in terms of cost control. 3. In terms of equipment breakdown or damages, this situation is a costly problem; therefore, management should develop helpful guides. 4/23/81 E S T I M A T E D FUND 100 E X P E N 0 I T U R E S DEPT 332 8ASE.EL ACCOUNT APPRO 1979-80 ! 03J DESCRIPTION SYMBOL ACTUAL 53 PUBLIC WORKS 5390 MOTOR POOL 5390.01 ADMINIS S&W M-3911 SALARIES & WAGES 011 REGULAR S/T 63,516 TOTAL ## ' SALARIES & WAGES 63,516 TOTAL# ADMINIS SEW 63,516 ' 5390.02 AO•WINIS-OCE M-3912 CONTRACTUAL SERVICES 102 TELEPHUNE 19209 104 TRVL EXP-LUC & MAINLAND 287 105 SUDS AND SUP JF PERSONS 484 106 PRINTING AND BINDING 269 108 ELEC GAS WATER 11,724 109 REPAIRS TO EQUIP 128 W TJTAL CONTRACTUAL SERVICES 14,101 MATERIALS & SUPPLIES 228 OTHER SUPPLIES 29 TOTAL # MATERIALS & SUPPLIES 29 OTHER CHARGES 337 SUBS & MEMBERSHIP 18 348 SERVICE AWARDS • TOTAL OTHER CHARGES 18 ' TOTAL **** ADMINIS OCE 14,148 5390.03 ADAINIS EQUIP M-3913 ! EQUIPAENT 480 OTHER EQUIP 66,323 TOTAL ** EQUIP'4ENT 669323 ! TOTALx ADAINIS EQUIP 66,323 5390.30 DEPRECIATION OF EQUIPT M-3915 OTHER CHARGES 347 OTHER CHARGES. 107,929 TOTAL *# OTHER CHARGES 107,929 L ! TOTALS DEPRECIATIUN OF EQUIPT 107,929 MOTOR POOL COUNTY OF HAWAII 84,258 MOTOR POOL ADMIN YEAR 1981-82 PAGE ti 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 58,824 69,636 76,599 84,258 92,683 101051 1129146 58,824 69,636 76,599 84,258 92x683 101,951 112,146 58,824 69,636 76,599 84,258 92,683 1019951 112,146 1,500 1000 .1,650 1,815 19996 2,195 2,414 300 490 539 592 651 716 787 400 600 660 726 798 877 964 650 650 715 786 864 950 1,045 8,750 159000 18,000 219600 25,920 31,104 31,324 150 150 172 191 226 259 297 119750 18,390 21,736 25,716' 309455 36,101 42,831 2,000 41 45 49 53 56 63 2,000 41 45 49 53 58 63 100 100 105 110 115 120 126 100 100 105 110 115 120 126 13,850 18,531 21,886 25,875 30,623 36,279 43,020 2.397320 180,600 227,556 250,311 2859354 3369711 410,794 239,320 1809600 227,556 250,311 285x354 336,717 410x794 239,320 180,600 2279556 250011 285,354 336,717 4109794 100,000 100,000 100,000 1009000 1001000. 100,000 100,000 100,000 1009000 170,000 1009000 1009000 1009000 LOO,OOo 100r000 1000000 1001000 100,000 100,000 103,000 100,000 4/23/81 E S T I M A T E D FUND 100 MOTOR POOL COUNTY OF HAWAII E X P E N 0 I T U R E S DEPT 332 'MOTOR POOL ADMIN YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985=86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ##### MOTOR POOL 251,916 411,994 368,767 426r041. 460,444 508@660 574,947 665,960 TOTAL ####x# PUBLIC WORKS 251,916 411,994 3689767 426,041 460,444 508,660 574,947 6659960 �PT 332 TOTAL ###$### 251,916 368,767 460,444 5749947 MOTOR POOL ADMIN 4119994 426,041 508,660 665,960 • DEPARTMENT: PUBLIC WORKS ' PROGRAM OR ACTIVITY: SERVICING & LUBRICATION I Program Description: Services and lubricates vehicles and construction equipment of the County; i operates gas pumps. Goals: 1. Daily refueling and regular lubrication of County equipment along with necessary records required of this section. 2. Whenever possible, cleaning and washing of vehicles. SUB -ACTIVITY OR DISTRICT: Work Data: No. of Lubrications Performed Gallons of Gasoline Pumped Gallons of Diesel Pumped Gallons of LPG Pumped Quarts of Oil Used Objectives for Fiscal Year 1981-82. Improve present operation of this section by carrying out the services in the most efficient manner. Actual Est. 1979-80 198142 211 250 250,000 260,000 155,000 170,000 54,702 65,000 8,000 9,000 248 nrDADTMGNT- DIIRI Tr wnRKC PROGRAM OR ACTIVITY: REPAIR SHOP SUB -ACTIVITY OR DISTRICT: Program Description: Work Data: Actual 1979-80 Est. 1981-82 Repairs and maintains vehicles and heavy equipment. Repairs include No. of Repairs Performed on Vehicles and Equipment 1,090 1,200 mechanical, fabricating, welding, etc. Also performs safety inspections of Safety Inspections Conducted 340 360 County vehicles. Reconditioning of Vehicles and Equipment 20 20 Overhauling, Body Repairs, Painting, Fabrication Rustproofing Goals: 1. Plan with Civil Service Department and provide training needs. 2. Enforce good housekeeping and safety. 3. Continue to install safety features on all equipment. Objectives for Fiscal Year 1981-82. 1. Strive for quality work as well as quantity with the existing work force. 2. Educate the operators to understand the assigned equipment through the Road Overseers. 4/23/81 E S T I M A T E D FUND 100 MOTOR POOL COUNTY OF HAWAII E X P E N D I T U R E S DEPT 334 MOTOR POOL REPAIR SHOP YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1993-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 53 PUBLIC WORKS 5393 MOTOR POOL 539J.18 SVC/LJBR S&W M-3921 SALARIES & WAGES 011 REGULAR S/T 22,334 40,904 27008 30,038 33,041 36,345 39,979 43,976 TOTAL *# .;� SALARIES & WAGES 221334 409904 27,308 30,038 33,041 36,345 39,979 43,976 TOTAL'�� • SVG/LJBR SEW 229334 40,904 279308 30,038 33041 36045 39,979 439976 ^� 5390.19 SVC/LJBR OCE M-3922 COATRACTUAL SERVICES 109 REPAIRS TO EQUIP 650 650 747 859 987 1,135 1.305 TOTAL COA TR'ACTUAL SERVICES 650 65U 747 859 987 1,135 1,305 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 392,808 275,000 450,000 585,000 760,500 988,650 19285,245 19670,818 TOTAL *# .. MATERIALS & SUPPLIES 392,808 275,000 4509000 585,000 760,500 9889650 1v2859245 11670,818 TOTAL ## SVG/LJBR OCE 392008 2759650 4509650 585,747 7619359 989,637 19286080 196729123 5390.21 REPAIR SHOP S&W M-3931 SALARIES & WAGES 011 REGULAR S/T 150,829 202012 217,404 239,144 263x058 2899363 318,299 350,128 TOTAL SALARIES & WAGES 150,829 202x912 217,404 239x144 263x058 289,363 318,299 350,128 ® TOTAL *# REPAIR SHOP S&W 150,829 202,912 217,404 239,144 263,058 289,363 3189299 353,128 ` # 5390.22 REPAIR SHOP OCE M-3932 CONTRACTUAL SERVICES 103 TRANSPORTATION OF THINGS 288 600 600 630 661 694 728 764 ' 105 SUBS AND SUP OF PERSONS .13 109 REPAIRS TO E)UIP 529082 70,000 759000 86,250 99,187 114,065 1319174 150,850 115 OTHER CONTR SERVICES 617 TOTAL # ✓� CONTRACTUAL SERVICES 539000 70x600 75,600 86,880 99,848 114,759 131002 L51014 MATERIALS & SUPPLIES 228 OTHER SUPPLIES 128,426 196,950 2009000 230000 264,500 3049175 349,801 402x271 _ TOTAL #$ MATE{IALS & SUPPLIES 1289426 196,950 2009000 230,000 2649500 304,175 3499801 402x271 OTHER CHARGES 347 OTHER CHARGES 575 200 210 22U 231 242 254 TOTAL OTHER CHARGES 575 200 210 220 231 242 254 4/23/81 E S T I M A T E D FUND 100 E X P E N D I T U R E S DEPT 334 BASE.EL ACCOUNT APPRO 1979-80 ' OBJ DESCRIPTION SYMBOL ACTUAL TOTAL #### REPAIR SHOP OCE 181,426 TOTAL ##### MOTOR POOL 7479397 _. TOTAL ###### • PUBLIC WORKS 747,397 DEPT 334 TOTAL $##### 747,397 MOTOR POOL REPAIR SHOP r� • J MOTOR POOL COUNTY OF HAWAII MOTOR POOL REPAIR SHOP YEAR 1981-82 PAGE 1980-81 1981-82 1932-83 1983-84 1984-85 1985-86 1986-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 2681125 275,800 317,U90 .364,568 419,165 4819945 554,139 787,591 971,162 1,172,019 1,422,026 1,734,510 291269603 2x6209366 7879591 971,162 19172,019 1,4'22,026.1,734,510 291269603 296209366 9719162 1,422,026 2,126,603 7879591 19172019 1,734,510 2,620,366 4/23/81 E S T I M A T E D FUND 100 MOTOR POOL CO+JNTY OF HAWAII E X P E N D I T U R E S DEPT 902 PENSIONS E CONTRIBUTIONS YEAR 1981-82 PAGE BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIAATE ESTIMATE ESTIMATE 59 MISCELLANEOUS 5902 COUNTY SHARE OF BENEFITS 5902.01 COUNTY NORMAL SHARE-ERS -8141 OTHER CHARGES 347 OTHER CHARGES 181952 21,800 27,801 349751 43,438 54,297 67,871 84,838 TOTAL ## OTHER CHARGES 189952 21,800 271801 34,751 43,438 54,297 67,871 84,838 ' TOTAL COUNTY NORMAL SHARE-ERS 189952 21,800 27,801 349751 43,438 549297 67,871 84,838 5902.02 POST RETIREMENT -8142 OTHER CHARGES 347 OTHER CHARGES 5,922 6,850 89688 10,860 139575 169968 21,210 269512 TOTAL a* OTHER CHARGES 5,922 69850 8,688 10,860 13,575 16,968 219210 26,512 TOTAL POST RETIREMENT 5,922 6,850 8,688 10,B60 139575 16,968 219210 269512 5902.03 ERS-EAP FUND -8143 OTHER CHARGES 347 OTHER CHARGES 355 410 521 651 813 19016 1,27U 19587 TOTAL OTHER CHARGES 355 410 521 651 813 11016 19270 1,587 TOTAL #*## ERS-EXP FUND 355 410 521 651 813 1,016 1,270 1,587 5902.04 FICA-EMPLOYERS SHARE -8144 ® OTHER CHARGES 347 OTHER CHARGES 14942.2 16,700 21,302 269627 33,2133 41,603 52,003 65,003 TOTAL OTHER CHARGES .14,422 16,700 21,302 26,627 33,233 419603 52003 65,003 TOTAL **** FICA-EMPLOYERS SHARE 14,422 16,700 21002 269627 33,283 41,603 52,003 65,003 5902.05 EMPLOYEE MEDICAL PLAN -8145 OTHER CHARGES 347 OTHER CHARGES 4,988 5,800 7,150 7,865 8,65L 99516 10,467 11,513 -' TOTAL C OTHER CHARGES 4,988 5,800 7,150 79465 8.651 99516 L09467 119513 TOTAL ###* EMPL7YEE MEDICAL PLAN 4,988 5,800 79150 7,865 8,651 9,516 109467 111,513 5902.06 EMPLOYEE CENTAL PLAN -8146 OTHER CHARGES 347 OTHER l:HA.RGES 879 1,300 1,005 1,105 1,215 1,336 1,469 1,615 TOTAL #* £_,+� OTHER CHARGES 879 1,300 1,005 1,105 1,215 1,336 19469 19615 4/23/81 E S T I M A T E D FUND 100 MOTOR POOL COUNTY OF HAWAII E X P EsN D I T U R E S DEPT 902 PENSIONS E CONTRIBUTIONS YEAR 1981-82 PAGE R.J4 BASE.EL ACCOUNT APPRO 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 OBJ DESCRIPTION SYMBOL ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL## EMPLOYEE DENTAL PLAN 879 1,300 1,005 .1,105 1,215 1,336 1,469 1,615 ' 5902.07 EMPLOYEE GRP LIFE INS -8147 OTHER CHARGES 347 OTHER CHARGES 486 600 540 594 653 718 789 867 " TOTAL ## OTHER CHARGES 486 600 540 594 653 718 789 867 TOTAL #### EMPLOYEE GRP LIFE INS 486 600 540 594 653 718 7d9 867 ' 5902.08 WORKER'S COMPENSATION -8211 OTHER CHARGES 347 OTHER CHARGES 733 29000 59000 5,500 69050 6,655 79320 89052 TOTAL ## ' OTHER CHARGES 733 29000 5000 5,500 69050 6,655 7020 8,052 TOTAL ### WORKER'S COMPENSATION 733 29000 5000 5,500 6,050 6,655 79320 89052 TOTAL COUNTY SHARE OF BENEFITS 460737 55,460 72007 87,953 1070678 132,109 162,399 199,987 5999 OTHERS 5999.03 PROV-CUMPENSATION ADJ -8541 OTHER CHARGES 347 OTHER CHARGES 33,.164 TOTAL ## OTHER CHARGES 33#164 TOTAL #### ' PROV-COMPENSATION ADJ 33,164 TOTAL #### OTHERS 33,164 TOTAL $##### MISCELLANEOUS 46,737 55,460 105,171 879953 .1079678 132,109 162,399 199,987 J' DEPT 902 TOTAL ##### 46,737 105,171 107#678 162,399 PENSIONS & CONTRIBUTIONS 55,460 87,953 132,109 1999987 FUND 100 TOTAL #######+'# 1,046,050 1,445,100 11990,144 2,863#949 MOTOR POOL 1,255,045 1,686,013 2,375,279 3,4869313 n 11 1 1 SECTION VI CEMETERY FUND 4/23/81 E S T I :M A T E 0 R E V E N U E S ACCOUNT 3ASE.EL DESCRIPTION 34 CHARGES FOR SERVICES 3409 OTHERS 3409.03 OTHR REV MSC CEM PLT SLE TOTAL# OTHERS + TOTAL'S CHARGES FOR SERVICES r'1 FUND 053 'TOTAL **** **** SPEC REV FUND - CEMETERY J f, el y, .J� r J FUND 050 SPEC REV FUND - CEMETERY COUNTY OF HAWAII YEAR 1981-82 PAGE ti5 3 1979-80 1980-81 1981-82 1932-83 1983-84 1984-85 1985-86 1986 -87 - ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 8,592 69000 91000 9,450 9,450 9,450 99450 9,450 8092 60000 99000 99450 9,450 99450 9,450 9,450 89592 61000 9,000 99450 9,450 9,450 91450 9,450 8,592 9,000 9,450 99450 6,000 9,450 99450 99450 ll �l � I SECTION VII BIKEWAY FUND � I i FUND - BIKEWAY COUNTY OF HA�iAII 4/23/81 E S T I M A T E D FUND 060 R E V E N U E S YEAR 1981-82 ACCOUNT 1979-80 BASE.EL DESCRIPTION ACTUAL 32 LICENSES & PERMITS 3201 BUSINESS LIC & PERMTS 1981-82 3201.24 LEP OTHER VEHICLE & BICY 7983.3 i TOTAL BUDGET ESTIMATE BUSINESS LIG & PERMTS 79833 ESTIMATE TOTAL#### ESTIMATE 9,500 LICENSES & PERMITS 7,833 FUND 060 TOTAL#***# 7,833 8,831 SPEC REV FUND - BIKEWAY 8,000 81160 8,323 89489 r� 8,831 9,500 89000 81160 6,323 8,489 8,658 8,831 89000 8,323 8,658 9,500 8,160 8,489 8,831 SPEC REV FUND - BIKEWAY COUNTY OF HA�iAII YEAR 1981-82 PAGE 1980-81 1981-82 1982-83 1983-84 19d4-85 1985-86 1996-87 BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 9,500 8,000 8,160 8,323 8,489 d,658 8,831 9,500 8,000 81160 8,323 89489 89658 8,831 9,500 89000 81160 6,323 8,489 8,658 8,831 89000 8,323 8,658 9,500 8,160 8,489 8,831 SECTION VIII 1 PROJECTED POSITIONS 1 i OVERTIME G-2611 STAND-BY PAY G-2611 TEMPORARY ASSIGNMENT G-2611 )� T O T A L COUNTY FUNDED POSITIONS 5 FEO/STATE FUNOEJ POSITIONS 0 PAGE APPRO SALARY 91500 250 250 102,100 ti )J DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- --PROJECTED P ROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 5200 HAWAII CIVIL DEFENSE AGENCY DIVISION - 5200 HAWAII CIVIL DEFENSE AGENCY 1 RESP C^JTR - 5,100 HAWAII CIVIL DEFENSE AGENCY --------- ---------- P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ---- POSITION OC. GRP. PAY FUND EMPLOYEE NUALIER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U 14AME GRADE STEP O039 1 CLERK -TYPIST SR -08 G-2611 000-584318 3 KOMATSU MAY T SR -08 YD 1944 2 CIVIL DEFENSE ADMINISTRATOR SR -28 G-2611 000-474114 13 KIM HARRY SR -28 LL 1947 2 C D PLAIDS + OPERATIONS OFFICER SR -24 G-2611 000-254116 13 KIM SUNNY S G SR -24 L3 1949 2 C O LOGISTICS + SUPPLY OFFICER SR -21 G-2611 000-430880 13 BUTTS BRUCE 0SR-21 B 2001 0 SR CLERK -STENOGRAPHER SR -11 G-2611 000-OOJ000 3 - VACA14T --- OVERTIME G-2611 STAND-BY PAY G-2611 TEMPORARY ASSIGNMENT G-2611 )� T O T A L COUNTY FUNDED POSITIONS 5 FEO/STATE FUNOEJ POSITIONS 0 PAGE APPRO SALARY 91500 250 250 102,100 ti )J PAGE ti 1 LP APPRO SALARY FED/STATE 3.000 300 227. U 79 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 2300 DEPT OF CIVIL .SERVICE DIVISION - 2300 DEPT OF CIVIL SERVICE ^ RESP CNTR - 2300 DEPT OF CIVIL SERVICE- --------------------- P O S 1 T I O N I N F U R M A T I 0 N ------------- --------- INCUABENT INFORMATION -- POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER d/U NAME GRADE STEP U051 2 PERSONAEL MGT SPECIALIST II SR -21 G-1611 000-139222 13 E YAMADA JENNIE K SR -21 Y5. 0052 1 PERSONNEL ASSISTANT SR -17 G-1611 000-131776 3 E EGUSA MERLE M SR -17 LL 2159 0 PERSONNEL CLERK II SR -15 G-1611 000-137628 3 E SEGAWA AILEEN S SR -15 EF . 2466 2 PERSONNEL MGT SPECIALIST II SR -21 G-1611 000-1393B7 L3 E YANAGISAWA THOAAS Y SR -21 L.3 2749 2 PERSONNEL MGT SPECIALIST III SR -24 G-1611 000-133478 13 E.KAIOO RODNEY T SR -24 D 2750 0 PERSONNEL CLERK I SR -13 G-1611 000-674145 3 E KIAURA GRACE S SR -13 B 3005 2 PERSONNEL MGT SPECIALIST II SR -21 G-1611 000-UJ0000 13 E --- VACANT --- 3006 1 PERSOAAEL ASSISTANT SR -17 G-1611 000-136360 3 E ODA SADAKU J SR -17 L1 V 0023 1 SECRETARY -STUDENT WB -00 G-6716 000-673903 KAWAMOTO ARLENE S Y +3001 0 CLERK -TYPIST SR -08 G-1611 000-000000 3 E --- VACANT --- Z OJ31 0 DIR OF PERSONNEL SERVICES A -16 G-1611 000-130785 BORANIAN HARRY A -16 Z 0032 0 DEP DIR OF PERSONNEL SERVICES SR -31 G-.1611 000-135538 MIYAO SAKIKO Y SR -31 L3 OVERTIME G-1611 TEMPORARY ASSIGNMENT G-1611 T 0 T A L COUNTY FUNDED POSITIONS 11 FEDISTATE FUNDED POSITIONS L PAGE ti 1 LP APPRO SALARY FED/STATE 3.000 300 227. U 79 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 2100 OFF OF THE CORPORATION COUNSEL DIVISION- - 2100 OFF OF THE CORPORATION COUNSEL RESP CNTR - 2100 OFF OF THE CORPORATION CJUNSEL OVERTIME G-1221 G TEMPORARY ASSIGNMENI G-1221 T O T A L COUNTY FUNDED POSITIONS 16 FED/STATE FUNDED POSITIONS 2 �_j PAGE APPRO SALARY FED/STATE FED/STATE 2,000 992 323,296 rip f FW A-. ) i -------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION --- POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0050 1 LEGAL STENOGRAPHER SR -14 G-1221 000-278388 3 E TAMANAHA HARRIET N SR -14'Y5 0061 1 SR LEGAL STENOGRAPHER SR -16 G-1221 000-117752 3 E SHIMABUKU DOLORES SR -16 L3 r 2556 1 LEGAL STENOGRAPHER SR -14 G-1221 000-110024 3 E ABE PATRICIA M SR -14 Y7 2708 6 CLAIMS INVESTIGATOR -ADJUSTOR SR -23 G-1221 " 000-111814 3 ENUKI KEN14ETH S SR -23 F- 2933 1 LEGAL STENOGRAPHER SR -14 G-1221 000-114674 3 E WERY SABINA Y Y SR -14 B 2934 1 LEGAL STENOGRAPHER 'SR -14 G-1221 000-112608 3 E HATAYAMA CYNTHIA M SR -14 B 0009 0 DEPUTY CORPORATION COUNSEL LS -05 G-1534 000-118695 TSUKAZAKI ROBERT B LS -05 - ' 0009 0 LAW OFFICE AIDE SR -00 G-1221 000-OOU000 --- VACANT --- T 0010 0 LAW OFFICE AIDE SR -00 G-1221 000-000000 --- VACANT T 0')33 0 LAW OFFICE AIDE SR -00 G-1221 000-OJ0000 --- VACANT --- V OJ33 1 GENERAL CLERICAL -STUDENT -00 G-6716 000-678617 TUGUCHI SHARON L 0021 0 CORPORATION COUNSEL A -17 G-1221 000-115410 MENEZES STEPHEN J A -17 Z 0022 0 ASSISTANT CORPORATION COUNSEL A -15 G-1221 000-116687 ONTOOLE PATRICIA K A -15 Z 0023 0 DEPUTY CORPORATION COUNSEL LS -09 G-12.21 000-116965 PECHTER SANDRA E LS -09'-' Z 0024 0 DEPUTY CORPORATION COUNSEL LS -07 G-1221 OUO-117260 RICHARDSON BARBARA PLS -07' Z 0025 0 DEPUTY CORPORATION COUNSEL LS -05 G-1221 000-119430 YEH THOMAS L H LS -05- Z 0043 0 DEPUTY CORPORATION COUNSEL LS -05 G-1221 000-114669 LEITHEAD A SCOTT LS -05 Z OJ54 0. DEPUTY CORPORATION COUNSEL LS -05 G-1221 000-000000 --- VACANT --- - OVERTIME G-1221 G TEMPORARY ASSIGNMENI G-1221 T O T A L COUNTY FUNDED POSITIONS 16 FED/STATE FUNDED POSITIONS 2 �_j PAGE APPRO SALARY FED/STATE FED/STATE 2,000 992 323,296 rip f FW A-. ) i OVERTIME G-1231 1 x,000 TEMPORARY ASSIGNMENTS G-1231 152 T O T A L 105,360 COUNTY FUNDED POSITIONS 7 FED/STATE FUNDED POSITIONS 1 r1� �2� DATE 04/23/81 --- C 0 U N T Y O F H A W A I 'I --- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR. 1981-82 DEPARTMENT- 2100 OFF OF THE CORPORATION COUNSEL DIVISION - 2110 SUPPORT ENFORCEMENT SERVICES RESP CNTR - 2.110 SUPPORT ENFORCEMENT SERVICES P O S I T I O N I N F 0 R M A T I 0 N - ----- - INCUMBENT INFORMATION --------------- ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY N 0001 0 DEPUTY CORPORATION COUNSEL LS -05 G-1231 000-112565 HASEGAWA GER.ALDINE NLS -05 N 0002 0 DEPUTY CORPURATION COUNSEL LS -02 G-1231 000-111247 CHING JAMES G LS -02 N 0004 0 LEGAL STENOGRAPHER SR -14 G-1231 000-460604 3 BALLO BEATRI;E SR -14 B N 0005 1 LEGAL STENOGRAPHER SR -14 G-1231 000-115115 3 MASHIBA CHARLENE M SR -14 YD N 0007 0 CLERK-STE140GRAPHER SR -09 G-1231 000-000001 3 AYALAr JOY SR -09 B N 00J8 1 CLERK STENOGRAPHER SR -09 G-12.31 000-863130 3 IOPA MABEL K SR -09 B " J 0010 0 PARA -LEGAL 'ASSISTANT SR -18 G-12.31 000-000001 LUAr JO ANN E SR -18 B V 0034 1. SECRETARY -STUDENT -00 G-6716 000-677281 RODERO CATHY FEO/STATE OVERTIME G-1231 1 x,000 TEMPORARY ASSIGNMENTS G-1231 152 T O T A L 105,360 COUNTY FUNDED POSITIONS 7 FED/STATE FUNDED POSITIONS 1 r1� �2� PAGE APPRO SALARY .1669050 DATE 04/23/Bl --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ` I DEPARTMENT- 1000 COUNTY COUNCIL DIVISION - 1000 CUUNjY COUNCIL RESP CNTR - 1000 COUNTY COUNCIL -------------------- P 0 S I T I U N 1 IV F U R M A T 1 U N --------------- --------- INCUABENT INFORMATIOA " POSITIOA OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP r" Z 0309 0 COUNCIL CHAIRMAN AA -00 G-0011 000-019341 YAMASHIRO STEPHEN K L 0010 0 COUNCILWOMAN AA -00 G-0011 000-012431 HALE HELENE H Z OJ11 0 COUNCILAA^J AA -00 G-0011 000-011594 DE LUZ III FRANK Z OJ12 0 CUUNCILMAN AA -00 G-0011 000-01208.5 FUJII TO4IO Z 0013 0 COUNCILWOMAN AA -UO G-0011 000-014578 LAI MERLE K 0 L Z 0014 0 COUNCILMAN AA -00 G-0011 000-011731 DOMINGO TAKASHI ±� 7 OJ15 0 COUNCILMAN AA=00 G-0011 000-017625 SCHUTTE SPENCER K �Z 0016 0 C0UNCILAAl AA -00 G-0011 000-013865 KAWAHARA WILLIAM S Z 0017 0 COUNCILMAN AA -00 G-0011 000-011490 DAHLBERG JAMES L K F^ , T O T A L COUNTY FUNDED POSITIU24S 9 FEU/STATE FUNDED POSITIONS 0 1 J I \ PAGE APPRO SALARY .1669050 DATE 04/23/81 --- C 0 U N T Y O F H A W A l l --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE ,� COUNTY FUNDED POSITIONS 16 FED/STATE FUNDED POSITIONS 0 T 0 T A L 2519728 DEPARTMENT- 1100 OFFICE OF COUNTY CLERK DIVISION - 1110 COUNCIL SERVICES RESP CNTR - 1110 COUNCIL SERVICES --------------------P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ----------------- POSITION OC. GRP. PAY FUNO EMPLOYEE APPRO NU•.13ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0005 1 SUPVG DUPLICATING MACH UPR SR -11 G-7011 000-014920 4 MAEIJO YUKID SR -11 Y2 0031 1 COUNCIL SERVICES SUPERVISOR SR -19 G-0011 000-019138 4 LUDLOFF ELAINE L H SR -19 L3 1912 1 COUNCIL SERVICES SECRETARY SR -14 G-0011 000-010420 3 ARAKI JANE H SII -14 L3 A 1957 1 SR CLERK-STENUGRAPHER SR -11 G-0011 000-010429 3 ARAUJO BARBARAANN SR -11 Y2 ' 2280 0 CLERK -TYPIST SR -08 G-0011 000-000000 3 - VACANT - 24'+5 1 SEC TO fHE COUNCIL COMMITTEES SR -14 G-0011 000-012520 3 E HARADA CHIZUKO SR-14 Y2 tj 2448 1 SR CLERK -STENOGRAPHER SR -11 G-0011 000-012080 3 FUJ.II EVELYN M SR -11 YF 2530 1. DUPLICATING MACHINE OPERATOR SR -07 G-0011 000-012541 3 HARAGUCHI CAROL S SR -07 YG 2531 1 DUPLICATING MACHINE OPERATOR SR -07 G-0011 000-018623 3 TOKUUKE MICHIE SR -07 Y1 4> 2532 0 DUPLICATING MACHINE OPERATOR SR -07 G-0011 000-000000 3 --- VACANT --- SR -07 B 2569 1 SR DUPLICATING MACHINE OPR SR -09 G-0011 000-017496 3 SAKODA DOUGLAS N SR -09 YF 2.570 1 SR CLERK -STENOGRAPHER SR -11 G-0011 000-017184 3 RAMOS KAY F SR -11 Y2 2633 1 CLERK -STENOGRAPHER SR -09 G-0011 OOU-116158 3 NICOLAS ALBERTA K SR -09 8 ' J 0007 1 CLERK -TYPIST SR -08 G-0011 000-466339 3 14UJANJ MURIEL L SR -08 B Z 0018 0 COUNTY CLERK A -14 G=0011 000-024644 LEGASPI RUDOLPH B A -14 Z 0019 0 DEPUTY COUNTY CLERK A -12 G-0011 000-010410 ARAKAKI YASUKI A -12 OVERTIME G-0011 2.000 TE+APOR.ARY ASSIGNMENT G-0011 440 COUNTY FUNDED POSITIONS 16 FED/STATE FUNDED POSITIONS 0 T 0 T A L 2519728 � i DATE 04/23/81 DEPARTMENT- 1100 OFFICE OF COUNTY CLERK DIVISION - 1130 LEGISLATIVE AUDITOR RESP CNTR - 1130 LEGISLATIVE AUDITOR --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE Aw 1 -------------------- P O S I T I O N I N F U R M A T I 0 N -------------- --------- INCUMBENT INFORMATIOJ-------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO N'UABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 195:3 2503 2504 J 0003 J 0004 J OJ05 (. �J 0036 J OJJ-B I� 0 J 0009 G-0031 J OJI0 KHAMVONGSA JUAwITA J 0011 J OJ12 SR -18' V 0003 13 E Z 0020 I� 0 ACCOUNT CLERK SR -10j G-0031 000-024101 KHAMVONGSA JUAwITA MSR -10 3 2 LEGISLATIVE ANALYST II SR -18' G-0031 000-835639 13 E MONDEN GERALD W SR -18 YD 1 c�b 9 SR CLERK -STENOGRAPHER - 1: E EvIFe+nsoi+ni��.� SR -11- G-0031 000-021818 3 ENOK1 SHIRLEY S SR -11 Y.3 9 13 Ek I V-- -T-#z LEGISLATIVE .ASSISTA14T SR 18 LR -01' 6 8931 G-0031 o a d d#30 000-026701 E ArNf OZEKI MELVIN S :M LR—OL 0 LEGISLATIVE ASSISTANT LR -01" G-0031 000-027809 E SHIOJI ROBERT S LR -01 0 LEGISLATIVE ASSISTANT LR -01' G-0031 000-029131 E WHITMAN JAMES M LR -01 0 CLERK TYPIST SR -08 G-00.31 000-469081 3 WARD BARBARA A SR -08 B 0 CLERK TYPIST SR -08 G-0031 000-000000 .3 --- VACANT --- 0 SECRETARY—STUDENT WB -00 G-67.16 000-000000 --- VACANT --- 0 LEGISLATIVE AUDITOR A —13� G-0031 000-698273 TAKAHASHI HARRY A A —13 OVERTIME G-0031 COUNTY FUNDED POSITIONS Lett FED/STATE FUNDED POSITIONS 1 l.vAblLam v 19' s-clrkw_ L-2-0 i Lmxv�o &-TIfit? kwbts1w-I Lx o) T 0 T A L FEU/STATE 11000 214,360 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 1100 OFFICE OF COUNTY CLERK OIVISIOA - 1129 ELECTION RESP CNTR - 1120 ELECTION -------------------- P O S I T I O N I N F U R M A T I 0 :V --------------- --------- INCUMBENT INFORMATION ----------------- ', POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0029 2 SUPERVISOR OF ELECTIONS SR -19" G-1001 000-024411 13 KOZOHARA EDWIN T SR -19 E 0032 1 SR ELECTIOJ CLERK -STENOGRAPHER SR -12V G-1001 000-068076 3 SUEFUJI HARUE SR -12 Y5 1743 0 ELECTION CLERK I -TAN SR -07- G-1001 000-000000 3 --- VACANT --- 1751 0 ELECTION CLERK I -TAN SR -07- G-1001 000-000000 3 --- VACANT --- 1758 0 ELECTION CLERK I -TAN SR -07- G-1001 000-000000 3 VACANT 1759 0 ELECTION CLERK I -TAN SR -07' G-1001 000-OOJOOO 3 --- ___ - VACANT _. •1183 0 ELECTION CLERK I -TAN SR -07' G-1001 000-000000 3 VACANT --- SR -07 B 1904 0 ELECTION CLERK I -TAN SR -07' G-1001 OUO-000000 3 - VACANT --- 2020 0 ELECTION CLERK I -TAN SR -07' G-1001 000-000000 3 --- VACANT - 2021 0 ELECTION CLERK I -TAN SR -07' G-1001 000-000000 3 --- VACANT --- 2753 1 ELECTION CLERK 11 SR -L0!% G-1001 000-013388 3 KADOTA BERNICE M SR -10 YG 2992 0 ELLLTION WAREHOUSE WORKER -TAN WB -04 G-1001 000-000000 1 --- VACANT --- ; 2993 0 ELECTION WAREHOUSE WORKER -TAN WB -04' G-1001 000-000000 1 - VACANT --- ' 2994 0 ELECTION WAREHOUSE WORKER -TAN WB -04' G-1001 000-000000 .1 - VACANT J 0001 0 ELECTION ASSISTANT OHA SR-15�, G-1001 000-060826 L3 BOWMAN JR CLIFFORD HSR -15 B FEU/STATE ?. J 0 00 2 1 ELECTION CLERK I OHA SR -0 Ti G-1001 000-000000 3 --- VACANT --- SK -07 6 FEU/STATE NIGHT DIFFERENTIAL - G-1001 100 OVERTIME G-1001. 21000 -� 7 O T A L 59918L COUNTY FUNDED POSITIONS 14 FED/STATE FUNDED POSITIONS 7 FED/STATE FUNDED POSITIONS 0 • 1 y� r' } N DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ,��,e DEPARTMENT_ 2200 DEPARTMENT OF FINANCE DIVISION 2210 OFFICE OF THE DIRECTOR RESP CNTR - 2.210 OFFICE OF THE DIRECTOR '-------------------- POSITION OC. GRP. P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ----------------- NUMBER CODE POSITION TITLE PAY GRADE FUND ACCOUNT ' EMPLOYEE NUMBER B/U NAME APPRO GRADE STEP SALARY 0078 1 SECRETARY -REPORTER SR -16 G-1141 000-106510 3 E OKUBO TAKEKO I SR -16 Y5 2=x41 Z 0035 0 DIRECTOR OF FINANCE A -17 G-1141 000-105994 -- NAKAAAE STANLEY A A -17 COUNTY FUNDED PO$ITIJiVS e,%l T 0 T A L 749184 FED/STATE FUNDED POSITIONS 0 • 1 y� r' } N DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 2200 DEPARTMENT OF FINANCE DIVISION 2230 BUDGET DIVISION RESP CN.TR - 2230 BUDGET DIVISION PAGE 264 COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS D t w T 0 T A L 401164 2 0 -------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ----------------- _ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2437 2 BUDGET OFFICER SR -26 G-1141 000-106498 13 E OKINO JOHN S SR -26 L2 2555 1 SR CLK SR -10 G-1141 000-105146 3 MATSUI HELEN C SR -10 YG COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS D t w T 0 T A L 401164 2 0 . K DATE 04/23/81 • --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/S.ALARY REQUIREMENTS FOR 1981-82 PAGE DEPARTMENT— 2200 DEPARTMENT OF FINANCE DIVISION — 22.20 DIVISION OF ACCOUNTS RESP CNTR — 2.220 DIVISION OF ACCOUNTS ,I --------------------- P O S I T I.0 N I N F 0 R M A T I 0 N ------------- ---- ---- INCUMBENT INFORMATION ------------- --- POSITIOV OC. GRP. PAY FUND EMPLOYEE APPRO NU^iBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0021 2 ACCOUNTANT II SR -18 G-1111 000-075814 13 MJRAOKA KIRINO SR -18 L3 0023 1 SR ACCT CLERK—ACCT CLERK POS SR -12 G-1111 000-072464 3 HAMANO TERUO SR -12 34 0024 1 DATA PROCESSING CONTROL CLERK SR -14 G-1111 000-078166 3 SUiJKI SUGA I SA -14 23 0025 1 CONTROL ACCOUNTS 300KKEEPER SR -14 G-1111 000-073414 3 KAGIMOTO NORIO SR -14 Y5 0036 1 SR CLK STE,40 SR -11 G-1111 000-076697 3 OTSUKA TAMAYO SR -11 Y4 0075 2 INVENTORY +PROPERTY MGT SPECL SR -18 G-1111 000-073249 1.3 IWAMOTO STANLEY S SR -18 L2 f 0076 1 DATA PROCESSING CONTROL CLERK SR -14 G-1111 000-075164 3 MATSUMOTO BETTY J SR -14 L3 1835 0 DATA PROCESSING CLK—OPER SR -10 G-1111 000-073063 3 IMAI MARIAN Y SR -10 8 1903 1 ACCT CLK SR—LO G-1111 000-014554 3 KUWAHARA PEGGY A SR -10 Y3 1911 1 COMOUTER OPERATOR SR -15. G-1111 000-079556 3 YUGA'WA CLAYTON K SR -15 B 2442 2 CONTROLLER SR -28 G -111L 000-078299 13 E TAKAAJ RA GARY T SR -28 G 2443 2 ACCOUNTANT 1V SR -24 G-1111 000-072452 13 HANAIJTO JERRY T SR -24 B 2759 2 COMPUTER SPECIALIST SR -24 G-1111 000-077281 13 E ROCK GAIL A SR -24 B 3026 0 COMPUTER PROGRAMMER III SR -18 G-1111 000-077411 13 SAGLE ELEANOR E SR -18 3 V 0013 0 ACCOUNTING—STUDENT WB -00 G-6716 000-671647 DEMOTTA GAYLE A FED/STATE °c V 002.1 1 DATA PROCESSING—STUDENT ' WB—OU G-6716 000-000000 -- VACANT --- FED/STATE V 0023 1 ACCOUNTING STUDENT. WB -00 G-6716 000-673267 ILUMO DUANE N FED/STATE €t'r, OVERTIME G-1111 5.000 TEMPORARY ASSIGNMENT G-1111 2,000 COUNTY FUNDED POSITIONS 14 T O T A L 243,016 FED/STATE FUNDED POSITIONS 3 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' JEPART4ENT- 2200 DEPARTMENT OF FINANCE .DIVISION - .27.50 TREASURY'DIVISION "..`� RESP CNTR - 2250 TREASURY.DIVISION OVERTIME G-1121 F TEMPORARY ASSIGNMENT G-1121 T O T A L COUNTY FUNDED POSITIONS il. r FED/STATE FUNDED POSITIONS 1 _z PAGE61G APPRO SALARY FED/STATE L0,000 400 177,284 . --------------------- - P 0 S I T I U N I.N F 0 R M A T -I 0 N -------------- -------- INCUMBENT INFORMATION ~' POSITIO-N OC. GRP.• PAY FUND EMPLOYEE NUABER CODE PUSI-TION TITLE GRADE ACCOUNT NUMBER, B/U NAME GRADE STEP 0041 2 ACCOUNTANT Iii SR -21 G-1121 000-083408 13 KAETSU DIXIE SR -21 d 0042 1 TREAS CLK Ii SR -16 G-1121 000-087734 3 SHiKUMA HANAKO N SR -16 L4 0043 1 CASHIER II SR=12 G-1121 000-086750 3 PACHECO MATILDA U SR -12 Y7 0044 0 TREAS CLK I SR -12 G-1121 000-186054 3 NAKANO BERTHA Y SR -12 L3 0045 1 SENIOR ACCOJNT CLERIC SR -12 G-1121 000-078496 3 YASHIRO Y MAILE SR -12 34 , 24.29 , 1. TREAS CLK I SR -12 G-1121 000-000000 3 - VACANT -- SR -12 8 r 2438 2 TREASURER SR -26 G-1121 000-185020 13 E MANALILI FRANK V SR -26 F 2634 .1 TREAS CLK I SR -12 G-1121 000-080490 3 ASATO MIEKU SR -12 YI 2909 0 TREASURY'CLK I SR -12 G-1121 000-087450 3 SAKAE LILLIAN M SR -12 EF 2309 2 TREAS CLK-I SR -12 G-1121 000-038230 3 TAGALICOD ANGELA- SR -12 B 3036 0 TREAS-TAX CLERK SR -12 G-112.1 000-000000 - VACANT V 0014 0- CLERK -TYPIST -STUDENT WB -OU G-6716 000-000000 --- VACANT -- OVERTIME G-1121 F TEMPORARY ASSIGNMENT G-1121 T O T A L COUNTY FUNDED POSITIONS il. r FED/STATE FUNDED POSITIONS 1 _z PAGE61G APPRO SALARY FED/STATE L0,000 400 177,284 DATE 04/23/81 C U J N T Y O F H A W A I I PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT_ 2200 DEPARTMENT OF FINANCE DIVISION 2240 PURCHASING DIVISION RESP CNTR — 2240 PURCHASING DIVISION PAGE V 0002 0 CLERK—TYPIST—STUDENT WB—OQ G-6716 000-67757.3 SASAKI LINDA T V 0004 0 SECRETARY—STUDENT WB -00 G-6716 000-000000 --- VACANT +� •.1 TEMPORARY ASSIGNMENT G-1131 'COUNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS 2 r` v 1' FED/STATE FED/STATE 100 80,068 -------------- ----- P 0 S I T I U N I N F O R M A T I O N -- ----------- --, --------- 1 rvwMOCINi a IW UMMA I A Uw ---------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU'1BFR CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP, SALARY 0074 1 BUYER III SR -21 G-1131 000-237776 3 SHIMAZU YASUSHI SR -21 LL 0077 1 BUYER I SR -15 G-1131 000-098626 3 TOM HERBERT ! SR -15 L4 2446 2 PURCHASING AGENT SR -26 G-1131 OUO-091707 13 E DEWEESE WALTER R SR -26 L2 2447 1 SR CLK—STENO SR -11 G-1131 000-094413 3 KOLOHARA TAMMY T SR -11 YG, V 0002 0 CLERK—TYPIST—STUDENT WB—OQ G-6716 000-67757.3 SASAKI LINDA T V 0004 0 SECRETARY—STUDENT WB -00 G-6716 000-000000 --- VACANT +� •.1 TEMPORARY ASSIGNMENT G-1131 'COUNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS 2 r` v 1' FED/STATE FED/STATE 100 80,068 i DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE 1.69 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 'i DEPARTMENT_ 2200 DEPARTMENT OF FINANCE DIVISION 2270 REAL PROPERTY TAX DIVISION RESP CNTR - 2270 REAL PROPERTY TAX DIVISION --------------------- P 0 S I T 1 0 N I N F O R M A T I O N --------------- -------- INCUMBENT INFORMATION -------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUAdER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 3034 0 REAL PROPERTY TAX ADM SR -26 G-1151 000-000000 --- VACANT --- SR -26 G 3035 0 TAX COLLECTION ASSISTANT SR -15 G-1151 000-000000 --- VACANT --- SR -15 L3 3037 0 DATA ENTRY OPERATOR SR -08 G-1151 000-000000 --- VACANT --- SK -08 B 3038 0 DATA ENTRY OPERATOR SR-Od G-1151 000-000000 --- VACANT --- SR -08 B 3039 0 DATA ENTRY OPERATOR -TAN- SR -08 G-1151 000-000000, --- VACANT --- SR -08 3 3040 0 DATA ENTRY OPERATOR -TAN- SR -08 G-1151 000-000000 --- VACANT --- SK -08 B 3041 0 SR ACCT CLERK . SR -12 G-1151 000-000000 --- VACANT --- SR -12 LL 3042 0 SUPVG REAL PROPERTY TAX CLK SR -15 G-1151 000-000000 --- VACANT --- SR -15 3043 0 REAL PROPERTY APPRAISER II SR -24 G-1151 000-000000 --- VACA14T --- SR -24 B 3044 0 REAL PROPERTY APPRAISER I SR -21 G-1151 000-000000 --- VACANT --- SR -21 B 3045 0 REAL PROPEkTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- SR -21 L2 3046 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- SR -21 G 3047 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- SR -21 B 3048 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- Sit -21 U 3349 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- SR -21 L2 3050 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- Sit -21 B 3051 0 REAL PROPERTY APPRAISER SR -21 G-1151 000-000000 --- VACANT --- SR -21 B 3052 0 REAL PROPERTY TAX CLERK SR -12 G-1151 000-000000 --- VACANT --- SR -12 YF 3053 0 REAL PROPERTY TAX CLERK SR -12 G-1151 000-000000 --- VACANT --- SR -12 Y1 3054 0 REAL PROPERTY TAX CLERK SR -12 G-1151 000-JOOOOO --- VACANT --- SR -12 Y1 .3055 0 REAL PROPERTY fAX CLERK SR -12 G-1151 000-000000 --- VACANT --- SR -12 Y3 3056 0 REAL PROPERTY TAX CLERK SR -12 G-1151 000-000000 --- VACANT --- SK -12 Y3 3057 0 CASHIER II SR -12 G-1151 000-000000 --- VACANT --- S(t-12 G 3058 0 CASHIER I SR -10 G-1151 000-000000 --- VACANT --- SR -10 G 3059 0 SENIOR CLERK SR -10 G-1151 000-000000 --- VACANT --- SR -10 Y2 3060 0 SENIOR CLERK SR -10 G-1151 000-000000 --- VACANT --- SR -10 YD 3061 0 SUPERVISING TAX COLLECTOR SR -17 G-1151 000-000000 --- VACANT --- SK -17 L1 3062 0 CLERK -TYPIST -TAO- SR -08 G-1151 000-000000 --- VACANT --- SR -08 B 3063 0 CLERK-TYPIST-TA:J- SR -08 G-1151 000-000000 --- VACANT --- SR -08 D OVERTIME G-1151 10,000 TEMPORARY ASSIGNMENT G-1151 1,000 T 0 T A L 423,464 COUNTY FUNDED POSITIONS 29 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 i COUNTY. FUNDED POSITIONS 11 FED/ STATE FUNDED POSITIONS 3 1 1 PAGE ------------ DEPARTMENT- 4000 FIRE DEPARTMENT EMPLOYEE Of VISION - 4100 ADMINISTRATION NUMBER B/U NAME GRADE STEP SALARY RESP CNTR - 4100 ADMINISTRATION SR -14 YE 000-211242 13 CHING DORIS K L SR -18 L2 000-216009 ' ------------------ SR -13 P O S I T I O N I N F O R M A T I O N 3 HIGA ISAMU POSITION OC. GRP. PAY FUND WILLIAMS JR ARTHUR NUMBER CODE POSITION TITLE GRADE ACCOUNT 3 ANCHETA RACHEL K SR -08 C 000-OOU000 --- VACANT --- i 0103 1 SECRETARY SR -14 G -2211.A 2313 2 OFFICE MANAGER SR -18 G -2211.A 2.588 1 DEPARTMENTAL PERSONNEL CLERK SR -13 G -2211.A �) 2600 1 AUXILIARY SERVICES TECHNICIAN SR -16 G -2211.A i 2976 1 CLERK -TYPIST I SR -08 G -2211.A FED/STATE 000-215874 3020 0 ASSISTANT.A000JNT CLERK SR -08 G-2211.4 000-217932 T 0031 0 STUDENT CLERK SR -00 G -2211.A T 0032 0 STUDENT ACCOUNT CLERK SR -00 G -2211.A T 0035 0 STUDENT CLERK SR -00 G -2211.A V 0001 0 ACCOUNTING -STUDENT WB -00 G-6716 V 0005 0 SECRETARY -STUDENT WB -00 G-6716 V 00:30 1 GENERAL -CLERICAL -STUDENT WB -00 G-6716 ;i Z 0041 0 FIRE CHIEF A -16 G -2211.A Z 0.042 0 DEPUTY FIRE CHIEF A -14 G -2211.A i COUNTY. FUNDED POSITIONS 11 FED/ STATE FUNDED POSITIONS 3 1 1 PAGE ------------ --------- INCUMBENT IIJFORMATIUN ------------ EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-216349 3 OBASA MARCIA A SR -14 YE 000-211242 13 CHING DORIS K L SR -18 L2 000-216009 3 NAKAMURA GAIL Y SR -13 YG 000-212755 3 HIGA ISAMU SR -16 UE 000-699144 .3 WILLIAMS JR ARTHUR SR -08 B 000-467473 3 ANCHETA RACHEL K SR -08 C 000-OOU000 --- VACANT --- 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-000000 --- VACANT --- FEU/STATE 000-000000 --- VACANT --- FED/STATE 000-673528 KAKU LORNA'K FED/STATE 000-215874 NAGAO SHOZO A -16 000-217932 SMITH FRANCIS E A -l4 T 0 T A L 160,420 DATE 04/23/31 a COUNTY FUNDED POSITIONS 8 FED/STATE FUA OED POSITIONS 0 , I --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE I N F 0 R M A T 1 0 N -------------- -------- INCUMBENT INFORMATION ---------- DEPARTMENT— 4000 FIRE DEPARTMENT DIVISION — 4110 COMMUNICATION CENTER GRADE ACCOUNT KESPCNTR-4110COMMUNICATION B/U CENTER SALARY SR -24 G -2211.A 000-210402 11 ARAKAKI GARFIELD H SK -24 — — -- -- P O S I T I O N G -2211.A 000-460236 POSITION OC. GRP. SR -12 B AJMBER CODE POSITION TITLE 000-694075 3 0134 0 FIRE CAPTAIN SR -12 2963 1 FIRE RADIO DISPATCHER MARTINES PEARL M SR -12 2969 1. FIRE RADIO DISPATCHER G -2211.A 000-217538 2910 1 FIRE RADIO DISPATCHER B ' 2971 1 FIRE RADIO DISPATCHER 3 TOGASHI THOMAS T 2972 1 FIRE RADIO DISPATCHER ., G -2211.A 2973 • 1 FIRE RADIO DISPATCHER B 2974 1 FIRE RAJI0 DISPATCHER 000-468830 3 USHIJIMA RONALD J SR -12 B ' G -2211.A HOLIDAY PAY 5,434 NIGHT DIFFERENTIAL G -2211.A OVERTIME PAY 29064 G -2211.A a COUNTY FUNDED POSITIONS 8 FED/STATE FUA OED POSITIONS 0 , I --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE I N F 0 R M A T 1 0 N -------------- -------- INCUMBENT INFORMATION ---------- PAY FUND EMPLOYEE APPRO GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY SR -24 G -2211.A 000-210402 11 ARAKAKI GARFIELD H SK -24 D SR -12 G -2211.A 000-460236 3 AKIAE VIVIAN S SR -12 B SR -12 G -2211.A 000-694075 3 KENNELLY SHA -.ON L SR -12 B SR -12 G -2211.A 000-185089 3 MARTINES PEARL M SR -12 B SR -12 G -2211.A 000-217538 3 SANGRIA LAWRENCE SR -12 B SR -12 G -2211.A 000-468617 3 TOGASHI THOMAS T SR -12 3 SR -12 G -2211.A 000-212965 3 HUTCHLASON SHARON S.SR-12 B SR -12 G -2211.A 000-468830 3 USHIJIMA RONALD J SR -12 B G -2211.A 5,434 G -2211.A 29064 G -2211.A 4,300 T O T A L 108,806 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE till PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVIS19N - 4200 BATTALION ADMINISTRATION RESP CNTR - 4200 BATTALION ADMINISTRATION --------------------- P O S I T I O N I N F 0 R M A T I U N --------------- ------=-- INCUiABENT INFURi`AATIUN ------------- POSITION OC. OC. GRP. PAY FUND EMPLOYEE APPRO . NUMBER CODE POSITION TITLE GRADE ACCOUNT 14UMBER B/U NAME GRADE STEP SALARY 1941 6 BATTALION CHIEF SR -26 G -2211.A 000-212994 11 E IJE JOHN H SR -26 LL 1942 0 BATTALION CHIEF SR -26 G -2211.A 000-212772 11 E HIGASHIDA JR JAMES MSR -26 G _ 2780 6 BATTALION CHIEF SR -26 G -2211.,A 000-210210 11 E AKAU JR APITAI Sit -26 LL T O T A L 80x112 COUNTY FUNDED POSITIONS 3 • FED/STATE FUNDED POSITIONS 0 _i JI wi cam! _ yl u 1� I I DATE 04/23/8.1 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALION ADMINISTRATION RESP CNTR - 4201 CENTRAL STATION -S. HILO COUNTY FUNDED POSITIONS 27 FED/STATE FUNDED POSITIONS 0 ------------- --------------------- --------- INCUMBENT INFORMATION -- P O S I T I O N I N F U R M A T I O N POSITION OC. GRP. STEP 000-216496 11 PAY FUND E NU.113ER CODE POSITION TITLE SR -24 GRADE ACCOUNT 11 0105 0 FIRE CAPTAIN 11 SR -24 G -2211.A G 0107 6 FIRE CAPTAIN BC SR -24 G -2211.A FUSATO KENNETH H 0113 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-218159 11 0114 6 FIRE EQJIPMENT OPERATOR SR -20 G -2211.A 000-210170 0115 0 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A SR -16 YE 000-217191 6 FIRE EQUIPMENT OPERATOR SR -20 G -2221.D •0116 0122 0 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-211580 0127 6 FIRE FIGHTER OuJ-214075 SR -16 G -22.11.A SR -16 B 0128 0 FIRE FIGHTER EF SR -16 G -2211.A AWAI WAYNE K SA -20 0130 6 FIRE FIGHTER SR -20 SR -16 G -2211.A 11 MALUO JR ELIJAH H 01112. 6 FIRE FIGHTER HIGUCHL TADASHI SR -16 G -2211.A 000-217392 0145 6 FIRE FIGHTER 000-2.16563 SR -16 G -2211.A SR -16 3 2210 6 FIRE FIGHTER B. SR -16 G -2211.A KAHILI III JOHNSON KSR-16 2316 6 FIRE FIGHTER SR -16 SR -16 G -2211.A 11 TAKAYAMA HAL T 2452 6 FIRE FIGHTER YOEMAN, WILLIAM SR -16 G -2211.A 2418 6 FIRE FIGHTLR SR -16 G -2211.A 2599. 6 FIRE FIGHTER SR -16 G -2211.A 2613 6 FIRE EQUIPMENT OPERATOR SR -20 G -22.11.A 2615 0 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 2801 6 FIRE CAPTAIN SR -24 G -2211.A 3007 0 FIRE CAPTAIN SR -24 G -2211.A 3u0B 0 FIRE FIGHTER SR -16 G -27.11.A 3009 0 FIRE FIGHTER SR -16 G -2211.A 3010 0 FIRE FIGHTER SR -16 G -2211.A 3011 0 FIRE FIGHTER SR -16 G -2211.A 3,312 1) FIRE FIGHTER SR -16 G -2211.A 3013 0 FIRE FIGHTER SR -16 G -2211.A • 3028 6 FIRE CAPTAIN SR -24 G -2211.A COUNTY FUNDED POSITIONS 27 FED/STATE FUNDED POSITIONS 0 ------------- --------- INCUMBENT INFORMATION -- EMPLOYEE NUMBER B/U NAME GRADE STEP 000-216496 11 OKINO GARY T SR -24 E 000-211338 11 COLOMA DOMINADOR L SR -24 L1 000-217020 11 PERREIRA LEE H SR -20 L2 000-210666 11 BELLO JR JOHN G SR -20 G 000-219197 11 WJNG DAVID E F Sit -2U BC 000-212232 11 FUSATO KENNETH H SR -20 G 000-214597 11 LE3EL ROBERT P SR -20 FG 000-218159 11 SUSMAN SCOTT R SR -16 8 000-000000 11 --- VACANT --- 000-210170 1.1 Ali YO NICHOLAS M SR -16 8 000-217778 11 SHIMIZU CHARLES T SR -16 YE 000-217191 11 SHIMOOKA RANDALL M SR -16 YO 000-216702 11 OZAKI STEVEN T SR -16 YD 000-218647 1.1 TOA OSADA JAMES M SR -16 B 000-211580 11 DELFIN DENNIS SR -16 YD OuJ-214075 11 KL•NDRLC K AUBERT D SR -16 B OUO-213761 11 KAFAHIRA EJWARJ M SR -16 EF 000-210530 11 AWAI WAYNE K SA -20 FG 000-215.143 11 MATSUI CURTIS K SR -20 CO 000-2.15010 11 MALUO JR ELIJAH H SR -24 Ll 000-212790 11 HIGUCHL TADASHI SR -24 F 000-217392 11 ROWE JR RAYMOND K SR -16 13' 000-2.16563 11 OLIVEIRA DARRYL J SR -16 3 000-211301 11 CHJN RAiNDALL H F SR -16 B. 000-213445 11 KAHILI III JOHNSON KSR-16 8 000-215739 11 NURITA RUSSELL R SR -16 B 000-218314 11 TAKAYAMA HAL T SR -16 8 000-219438 11 YOEMAN, WILLIAM SR -24G T O T A L PAGE APPRO SALARY 485,352 rnti� DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE 2-77 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 4000 FIRE DE?ARTMENT DIVISIIN — 4?00 BATTALION ADMINISTRATION GRADE STEP 000-210872 RESP CNTR — 4202 WAIAKEA STATION—S. HILO D 000-219474 ---- ---------------- YOSHIMURA GARY K SR -24 P 0 S I T I 0 N I N F O R M A T I O N POSITION OC. GRP. G 000-213496 PAY FUND NUABER CODE POSITION TITLE GRADE ACCOUNT 0106 0 FIRE CAPTAIN SR -24 G -2211.A 0109 6 FIRE CAPTAIN SR -24 G -2211.A 0111 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 0117 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 0138 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 0143 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 0144 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 0147 b FIRE RESCUE SPECIALIST SR -18 G -2211.A 0151 6 FIRE RESCUE SPECIALIST SR -18 G -2.211.A 0152 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 0157 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 1435 6 FIRE RESCUE SPECIALIST SR—.18 G -2211.A 1437 0 FIRE RESCUE SPECIALIST SR -18 G -2211.A 2614 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 2776 6 FIRE CAPTAIN SR -24 G -2211.A COUNTY FUNDED POSITIONS 15 FED/STATE FUNDED POSITIONS 0 — INCUMBENT INFORMATION EMPLOYEE NUMBER d/U NAME GRADE STEP 000-210872 11 BUMATAY EDWARD SR -24 D 000-219474 11 YOSHIMURA GARY K SR -24 F 000-218615 11 TUs3OSA ALV1'.' J SR -20 G 000-213496 11 KAIPO JR CLARENCE C SR -20 G 000-214260 11 KODANI KENNETH T SR -18 YG 000-218625 11 TJLEDU LARRY Sit -18 EF 000-219124 11 WERY DESMOND K SR -18 DE 000-214110 11 KIHARA RICHARD H SR -18 LL 000-216290 11 NOAH STEVEN N SR -18 YG 000-219156 11 WISCARSON THOMAS W SR -18 YD 000-214230 11 KOBAYASHI MICHAEL S SK -18 YG 000-217107 11 PJNG CRIST K SR -18 CD' 000-185104 11 MARUMOTO KEITH A SR -18 EF 000-216480 11 OKINAKA STANLEY F SK -20 F 000-210672 11 BELLO THOMAS J SR -24 E T O T A L APPRO SALARY 283,872 GATE 04/23/81 DEPARTIENT- 4000 FIRE DEPARTMENT --- C 0 U N T Y O F H A W A l l -- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ICOUNTY FUNDED POSITIONS 13 FED/STATE FUNDED POSITIONS 0 1 PAGE 2.74 --------------------- INCUMBENT INFORMATION ------- .EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-215138 11 MATSUBARA TETSUO SR -24 L1 000-219522 11 YUSIIIZUMI STANLEY S SR -20 F 000-211952 11 FARI-AS JR WILLIAM P SR -20 F 000-210594 11 BALBERJE LAWRENCE J SR -16 Y2 000-694530 11 KUROYAMA WILFRED T SR -16 B 000-51)580 11 BAILEY JR KENNETH D SR -16 C 000-214234 11 KJBAYASHI WILLIAM SR -16 YD 000-000000 11 --- VACANT --- 000-213960 11 KAWELU ALBERT SR -24 L1 000-214404 11 KOUCHI TAKAYOSHI SR -24 L2 000-212816 11 HIRAKI CARL M SR -20 YE 000-696132 11 NARIMATSU LLOY) T SR -16 YJ OOU-216001 11 NAKAMURA DEREK H SR -16 C T O T A L 239,472 DIVISION - 4200 BATTALION ADMINISTRATION _ RESP CNTR - 4203 KAWAILANI STATION -S. HILO ---- --------------- P O S I T I O N I N F 0 R M A T I O N _ POSITION OC. GRP. PAY FUND NJMBER CODE POSITION TITLE GRADE ACCOUNT 0108 6 FIRE CAPTAIN SR -24 G -2211.A 0118 6 FIRE EQJIP;IENT OPERATOR SR -20 G -2211.A 0121 6 FIRE E;4UIPAENT OPERATOR SR -20 G -2211.A 0131 6 FIRE FIGHTER SR -16 G -2211.A 0132. 6 FIRE FIGHTER SR -16 G -2211.A U150 6 FIRE FIGHTER SR -16 G-221 1.A 6 FIRE FIGHTER SR -16 G -2211.A •1434 1440 0 FIRE FIGHTER SR -16 G -2211.A 1661 6 FIRE CAPTAIN SR -24 G -2211.A 1662 6 FIRE CAPTAIN SR -24 G -2211.A 1663 6 FIRE EJJIPMENT OPERATOR SR -20 G -2211.A 2475 6 FIRE FIGHTER SR -16 G -2211.A 2768 6 FIRE FIGHTER SR -16 G -2211.A ICOUNTY FUNDED POSITIONS 13 FED/STATE FUNDED POSITIONS 0 1 PAGE 2.74 --------------------- INCUMBENT INFORMATION ------- .EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-215138 11 MATSUBARA TETSUO SR -24 L1 000-219522 11 YUSIIIZUMI STANLEY S SR -20 F 000-211952 11 FARI-AS JR WILLIAM P SR -20 F 000-210594 11 BALBERJE LAWRENCE J SR -16 Y2 000-694530 11 KUROYAMA WILFRED T SR -16 B 000-51)580 11 BAILEY JR KENNETH D SR -16 C 000-214234 11 KJBAYASHI WILLIAM SR -16 YD 000-000000 11 --- VACANT --- 000-213960 11 KAWELU ALBERT SR -24 L1 000-214404 11 KOUCHI TAKAYOSHI SR -24 L2 000-212816 11 HIRAKI CARL M SR -20 YE 000-696132 11 NARIMATSU LLOY) T SR -16 YJ OOU-216001 11 NAKAMURA DEREK H SR -16 C T O T A L 239,472 ' DATE 04/23/81 -1 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALICFN ADMINISTRATION RESP CNTR - 4204 KAUMANA STATION -S. HILO --------------------- P O S I T I O N I N F 0 R M A T 1 0 N P7SITION OC. GRP. PAY FUND NUMBER CODE POSITION TITLE GRADE ACCOUNT 0120 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 0129 6 FIRE FIGHTER SR -16 G -2211.A 0136 6 FIRE FIGHTER SR -16 G -2211.A 1439 0 FIRE FIGHTER SR -16 G -2211.A 2314 6 FIRE FIG!iTER SR -16. G -2211.A 2461 6 FIRE FIGHTER SR -16 G -2211.A 2+71 6 FIRE CAPTAIN SR -24 G -2211.A 2472 6 FIRE CAPTAIN SR -24 G -2211.A 2473 6 FIRE E.UIP,`7ENT OPERATOR SR -20 G -2211.A 2474 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 2476 6 FIRE FIGHTER SR -16 G -2211.A 2769 6 FIRE FIGHTER SR -16 G -2211.A 2300 6 FIRE CAPTAIN SR -24 G -2211.A COUNTY FUNDED POSITIONS 13 , FED/STATE FUNDED POSITIONS 0 PAGE fV-4r A: / J ---------------------- INCUMBENT INFORMATION ------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-212469 11 HAMILTON ARTHUR H SR -20 F 000-217980 11 SOUZA CLIFFORD G 0 SR -16 YF 000-210063 11 AGLIAM RAYAL-A0 P SR -16 YO 000-2L4874 11 LUNOIN WILLIAM E SR -16 B 000-185542 11 MIYASAKI PAUL A SR -16 8 000-212618 11 HAUGE THOMAS 1 SR -16 B 000-219492 11 YOSHIOKA FUMIO SR -24 G 000-214308 11 KOJIMA JAMES T SR -24 L3 000-218359 11 TAKIAUTO HERMAN C SR -20 F 000-218268 11 TAKAGI WILLIA4 J SR -20 F 000-210964 11 CARREIRA DENNIS G SR -16 DE 000-210129 11 NARIKIYO STEV EJ S SR -16 YO 000-211002 11 CARVALHO BERTRAA L SR -24 LL T O T A L 238v704 ,. 1 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1931-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALION ADMINISTRATION RESP CNTR - 4205 KEAAU STATION -PUNA PAGE '�''�'� --------------------- INCUMBENT INFORMATION ------------ EMPLOYEE APPRO APPRO NUMBER B/U NAME GRADE STEP SALARY 000-217134 11 OUEROBIN STEVEN T SR -24 G 000-217051 11 PILAPIL VINCENT E SR -16 L4 000-215556 11 MIYASATO LAW..ENCE M SR -16 YE 000-213382 11 KABASAWA WAYNE M SR -16 YE 000-217.280 11 ROBLEUO WAYNE A SR -16 Y1 000-219519 11 YUSHIZUMI RALPH S SR -20 F 000-216159 11 NICOLAS THEODORE SR -20 G 000-216647 11 ONOUYE HARRY Y SR -20 F 000-2.18688 11 TSUJI NELSON M SR -24 0 000-215560 11 MIYASATO LESLIE A SR -16 YE 000-217024 11 PERREIRA RICHAitO C SR -16 Y1 000-218399 11 TAMPON RODNEY 3 SR -16 YE 000-217764 11 SHIMA6JKURO MASATUSHSR-24 G 000-216550 11 OKUTSU RANOAL S SR -16 6 000-214611 11 LEE EOWARD A K SR -16 B 000-000000 --- VACANT --- B 000-000000 --- VACANT --- B 000-000000 --- VACANT --- B T 0 T A L 307,746 -------------------- P 0 S I T I U N I N F O R M A T I O N POSITION OC. GRP. PAY FUND NU'43ER CODE POSITION TITLE GRADE ACC JUNT 0112 6 FIRE CAPTAIN SR -24 G -2211.A 0137 6 FIRE FIGHTER SR -16 G -2211.A 0139 6 FIRE FIGHTER SR -16 G -2211.A 0141 6 FIRE FIGHTER SR -16 G -2211.A 0153 6 FIRE FIGHTER SR -16 G -2211.A 1438 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 1664 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 1665 6 FIRE E�JIPAENT OPERATOR SR -20 G -2211.A 1764 6 FIRE CAPTAIN SR -24 G -2211.A j 2593 6 FIRE FIGHTER SR -16 -G-2211.A 2591 6 FIRE FIGHTER SR -16 G -2211.A 2710 6 FIRE FIGHTER SR -16 G -2211.A 2799 6 FIRE CAPTAIN SR -24 G -2211.A ' 3014 J FIRE FIGHTER SR -16 G -2211.A 3015 0 FIRE FIGHTER SR -16 G -2211.A '9 * NEW 0 FIRE FIGHTER SR -16 G -2211.A ** NEW 0 FIRE FIGHTER SR -16 G -2211.A �, ## NEW 0 FIRE FIGHTER SR -16 G -2211.A COUNTY FUNDED POSITIONS 18 s FED/STATE FUNDED POSITIONS 0 PAGE '�''�'� --------------------- INCUMBENT INFORMATION ------------ EMPLOYEE APPRO APPRO NUMBER B/U NAME GRADE STEP SALARY 000-217134 11 OUEROBIN STEVEN T SR -24 G 000-217051 11 PILAPIL VINCENT E SR -16 L4 000-215556 11 MIYASATO LAW..ENCE M SR -16 YE 000-213382 11 KABASAWA WAYNE M SR -16 YE 000-217.280 11 ROBLEUO WAYNE A SR -16 Y1 000-219519 11 YUSHIZUMI RALPH S SR -20 F 000-216159 11 NICOLAS THEODORE SR -20 G 000-216647 11 ONOUYE HARRY Y SR -20 F 000-2.18688 11 TSUJI NELSON M SR -24 0 000-215560 11 MIYASATO LESLIE A SR -16 YE 000-217024 11 PERREIRA RICHAitO C SR -16 Y1 000-218399 11 TAMPON RODNEY 3 SR -16 YE 000-217764 11 SHIMA6JKURO MASATUSHSR-24 G 000-216550 11 OKUTSU RANOAL S SR -16 6 000-214611 11 LEE EOWARD A K SR -16 B 000-000000 --- VACANT --- B 000-000000 --- VACANT --- B 000-000000 --- VACANT --- B T 0 T A L 307,746 DATE 04/23/81 --- C 0 U N T Y O F H A 'a A l l--- PRUJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 COUNTY FUNDED POSITIONS 13 +'FEWSTATE FUNDED POSITIONS 0 3 PAGE ;,t;�� ------------- DEPARTMENT- 4000 FIRE DEPARTMENT APPRO DIVISION - 4200 BATTALION ADMINISTRATION OUO-213760 11 KASUMI GLENN K SR -16 RESP CNTk - 42.05 CAPT COOK STATION -S. KONA KUNITOMO STANLEY M SR -20 G 000-2.16701 ---------------- OJSEY JAMES I Sit -16 P 0 S I T I 0 N I N F 0 R M A T I 0 N ^, SR -24 POSITION OC. GRP. 11 NAKASHIMA GENE M PAY FUND 000-21481.2 11 NUMBER CODE POSITION TITLE GRADE ACCOUNT 11 SUGI GEORGE M SR -24 G 000-214490 11 KUNITUMO ERIC K SR -16 B 000-188366 0104 6 FIRE FIGHTER SR -16 G -2211.A --- VACANT --- 0.123 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-432403 11 0146 6 FIRE FIGHTER SR -16 G -2211.A SR -20 F 0154 0 FIRE CAPTAIN SR -24 G -2211.A 1432 6 FIRE FIGHTER SR -16 G -2211.A 1433 6 FIRE EQUIPMENT OPERATOR SR -2O G -2211.A 'f} • 2137 6 FIRE CAPTAIN SR -24 G -2211.A 2315 6 FIRE FIGHTER SR -16 G -2211.A 2574 6 FIRS FIGHTER SR -16 G -2211.A 2595 0 FIRE FIGHTER SR -16 G -2211.A- 2659 6 FIRE CAPTAIN SR -24 G -2211.A 2771 6 FIRE FIGHTER SR -16 G -221.1.A ' 2802 6 FIRE EQUIPMENT OPERATOR SR -20 G -22 11.A COUNTY FUNDED POSITIONS 13 +'FEWSTATE FUNDED POSITIONS 0 3 PAGE ;,t;�� ------------- ----- -- INCUMBENT I14FORMATION ----------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY OUO-213760 11 KASUMI GLENN K SR -16 B 000-214494 11 KUNITOMO STANLEY M SR -20 G 000-2.16701 11 OJSEY JAMES I Sit -16 YF 000-21276u 11 HIGASHI GARY I SR -24 0 000-216087 11 NAKASHIMA GENE M SR -16 B 000-21481.2 11 LOYOLA JA14ES F SR -20 G 000-218118 11 SUGI GEORGE M SR -24 G 000-214490 11 KUNITUMO ERIC K SR -16 B 000-188366 11 TAKIUE RAYMOND T SR -16 EM 000-000000 11 --- VACANT --- 000-214206 11 KITAOKA NOBORU SR -24 L2 000-432403 11 GJILLERMO ANTHJNY SR -16 B 000-218518 11 TAVARES JR GILdERT SR -20 F T O T A L 2371456 DATE 04/23/81 C O U N T Y O F H A W A I I --- PROJECTED PUSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALION ADMINISTRATION RESP CNTR - 4201 KAILUA STATION -N. KONA --------------------- P O S I T I U iN I N F O R M A T I O N --------------- --------- INCUMBENT INFURMATION "rn , POSITION OC. GRP. PAY FUND EMPLOYEE NUABER CODE POSITION 'TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP v? , 0126 6. FIRE RESCUE SPECIALIST SR -18 G -2"211.A 000-215453 11 MILLER MANNIX W SR -18 YD 0133 6. FIRE RESCUE SPECIALIST SR -18 G -2211.A 000-218063 11 STURDY GARY A SR -18 B 0135 6 FIRE RESCUE SPECIALIST SR -18 G -22.11.A 000-210892 11 CALDWELL CARL d SR -18 YD 0143 6 FIRE RESCUE SPECIALIST SR -18 G-2211.4 000-211199 11 CALIMERO BEPJJA.4IN K SR -18 YG 0159 6 FIRE EQJIPAENT OPERATOR SR -20 G -2211.A 000-218440 11 TANI ANTHONY B SR -20 F 1763 6 FIRE CAPTAIN SR -24 G -2211.A 000-215922 11 NAGATA STANLEY N SR -24 E •2133 6 FIRE EQUIPAENT OPERATOR SR -20 G -2211 _.A 000-214824 11 LOYOLA WILLIAM C SR -20 L1 2211 6. FIRE RESCUE SPECIALIST SR -18 G -2211.A OOJ-216206 11 NISHIHARA GERALD T SR -18 YU 2212 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 000-213181 11 ISHII DON S SR -18 d 2259 6 FIRE CAPTAIN SR -24 G -2211.A 000-210552 11 AYALA DANIEL SR -7.4 0 2402 6 FIRE E')UIPMENT OPERATOR SR -20 G-2211.4 000-218624 11. TOLENT.INU JR VICENTESR-20 F 2596 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 000-211228 11 CHEE JOSEPH A SR -18 CD 2597 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 000-602013 11 FINNEY DAVIES SR -18 d 2772 6 FIRE RESCUE SPECIALIST SR -18 G -2211.A 000-211611 11 DE .HELLO JR JOHN A SR -18 Gl 2773 6 FIRE RESCUE SPECIALIST SR -19 G -2211.A 000-218902 11 VAN GIESON GEORGE H SR -18 d 2198 6 FIRE CAPTAIN SR -24 G-2211.4 000-214410 11 KOYANAGI EKNEST SR -24 G 2803 6 FIRE EQUIP4ENT OPERATOR SR -20 G -2211.A 000-215274 11 MATSJOKA GEORGE H SR -20 L1 2934 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-212052 11 FREITAS ROBERT SR -20 L2 2935 0 FIRE EQUIPAENT OPERATOR SR -7.0 G -2211.A 000-210358 11 AOKI LRAIG S SR -20 CD 3018 0 FIRE FIGHTER SR -16 G -2211.A 000-219135 11 WHITTLE CHARLES W SR -16 6 3019 0 FIRE FIGHTER SR -16 G-221L.A 000-218175 11 SWIFT JOHN P SR -16 d ?'* NEW 0 FIRE FIGHTER SR -16 G-2211.4 000-000000 =-- VACANT =-_ B NEW 0 FIRE FIGHTER SR -16 G -2211.A 000-000000 - VACANT B_ a NEW 0 FIRE FIGHTER SR -16 G -2211.A 000-000000 - VACANT B. :;. COUNTY FUNDED POSITIONS 24 . FED/STATE FUNDED POSITIONS 0 �Jl T O T A L PAGE APPRU SALARY 410,814 PAGE APPRO SALARY 239,988 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 19d1-82 ' OEPAP, TAE NT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALION ADMI,`JISTRATION RESP CNTR - 4208 HONOKAA STATION-HAMAKUA --------------- ----- P O S I T I O N I N F O R M A T I O N ------------- ",. POSITION OC. GRP. PAY FUND EMPLOYEE --------- INCUMBENT INFORMATION - NJMBER CODE POSITION TITLE - GRADE ACCOUNT NUMBER B/U NAME GRADE SCEP `.� 0119 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-210750 11 BILLENA BERNALOO SR -20 YE 0124 6 FIRE CAPTAIN SR -24 G -2211.A 000-214314 11 KOMATSU DONALD SR -24 G 0125 6 FIRE EQUIPIENT OPERATOR SR -20 G -2211.A 000-217680 11 SHEPHERD RO:ERT G SR -20 BC '.� 0149 6 FIRE FIGHTER SK -16 G -2211.A 000-213346 11 JOSE PETER H SR -16 B 0156 0 FIRE FIGHTER SR -16 G -2211.A 000-214912 11 MAEDA STEVEN N SR -16 B 6 FIRE FIGHTER SR -16 G -2211.A 000-215452 11 MILLARE MICHAEL B SR -16 B •0159 1436 6 FIRE FIGHTER SR -16 G -2211.A 000-211668 11 DEREGO EARL T SR -16 Y5 1765 6 FIRE CAPTAIN SR -24 G -2211.A 000-214902 11 MAJARANG ROA ALOO Sit -24 L1 2592 6 FIRE FIGHTER SR -16 G -2211.A 000-182037 11 FREITAS CLYDE H SK -16 B 2593 6 FIRE FIGHTER' SR -16 G -2211.A 000-210492 11 ASIA JR FELIX P SR -16 C 2775 6 FIRE FIGHTER SR -16 G -2211.A 000-213015 11 IGNACIO LAWRENCE J SR -16 Y2 2779 6 FIRE CAPTAIN SR -24 G -2211.A 000-211998 11 FERREIKA FRANK W SR -24 LL 2305 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-214422 11 KU EDWARD SR -20 LL T 0 T ,A L COUNTY FUNDED POSITIONS 13. FED/STATE FUNDED POSITIONS 0 • PAGE APPRO SALARY 239,988 PAGE APPRO SALARY 305,370 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PROJECTED PUSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT— 4000 FIRE DEPARTMENT DIVISION — 4200 BATTALION ADMINISTRATION RESP CNTR — 4209 WAIMEA STATION—S. KOHALA ' --------------------- P O S I T I O N I N F O R M A T I O N -------------- -------- INCUR BENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NU.NiER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0160 6 FIRE FIGHTER SR -16• G-2211.4 000-210065 11 AGUTAR DENNIS J SR -16 YE 2318 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-213922 11 VEINCENT JR MANUEL SR -20 L3 2477 6 FIRE FIGHTER SR -16 G -2211.A 000-215451.11 MIGUEL THOMAS R SR -16 34 2601 6 FIRE FIGHTER SR -16 G -2211.A O00-21UB48 11 BRANCO WENDELL D SK -16 Y2 2602 6 FIRE FIGHTER SR -16 G -2211.A 000-2.14976 11 MAHUNA VAIN 'A SR -16 Y2 2658 6 FIRE CAPTAIN SR -24 G -2211.A 000-217993 11 SOJZA JOHN R SR -24 CD >' • 2650 0 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-214741 11 LINCOLN ALEXANDER K SR -20 CO 26u1 6 FIRE F13HTER SR -16 G -2211.A 000-210877 11 BURNETT JAMES A SK -16 3 2662 6 FIRE FIGHTER SR -16 G -2211.A 000-217534 11 SAN CHEZ RUY R SR -16 Y1 r-`3 _.' 2774 6 FIRE FIGHTER SR -16 G—?211.A 000-189505 11 YUSHIUKA MYRON H SR -16 FG 2717 6 FIRE CAPTAIN SR -24 G—L2.11.A OOJ-212736 11 HERNANDEZ ALFRED SR -24 D 2773 0 FIRE CAPTAIN SR -24 G -2211.A O00-213726 11 KAUO HIRAM SR -24 LI 2304 0 FIRE E'J".IIPrgENT OPERATOR SR -20 G -2211.A 000-215537 11 MIYAU RUSSEL M-- SR -20 CJ 3J16 0 FIRE FIGHTER SR -16 G -221.1.A 000-212947 11 HUDGINS SCOTT D SR -16 B 3017 0 FIRE FIGHTER SR -16. G-2211.4 000-000000 11 — VACANT sl *# NEW 0 FIRE FIGr{TER SR -16 G -2211.A OUJ—OUJOOU --- VACANT --- B ## NEW 0 FIRE FIGHTER SR -16 G -2211.A 000-000000 --- VACANT --- B ** NEW 0 FIRE FIGHTER SR -16 G -2211.A 000-000000 --- VACANT --- B T O T A L COUNTY FUNDED POSITIONS 18 ' FED/STATE FUNDED POSITIONS 0 PAGE APPRO SALARY 305,370 DATE 04/23/81 --- C O U N T Y O F H A W A I I- PROJECTED PAGE �..1 P.OSITIOfN/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4200 BATTALION ADMINISTRATION RESP GNTR - 4210 PAHALA STATION ,. --------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBE1+1I INFURMATIUy ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU.M3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER d/U NAME GRADE STEP SALARY '-� 24J3 21.337 6 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-212025 11 FRAGAS HARDING SR -20 EF 0 FIRE EQUIPMENT OPERATOR SR -20 G -2211.A 000-213492 11 KAILIMAI CASTLE K SR -20 12 2888 6 FIRE EQJIPMENT OPERATOR SR -20 G -2211.A 000-212244 11 GARCIA LEONARD SR -20 L1 7 2916 6 FIRE FIGHTER SR -16 G -2211.A 000-217395 11 ROYCE DAVID C SR -16 B 2917 0 FIRE FIGHTER SR -16 G -2211.A 000-214990 11 MAKUAKANE JR HENRY KSR-16 YD _r • 2935 6 FIRE FIGHTER SR -16 G -2211.A 000-211826 11 ENOS ALVIN J SR -16 L4 NIGHT ALARM PAY G-2211.4 45,750 PROFICIENCY PAY G -2211.A • 62,558 HOLIDAY PAY G-2.211.4 y 254,631 OVERT111E G-2211.4 217,166 TEMPORARY ASSIGNMENT G -2211.A 67,520 `.,.' COUNTY FUNDED POSITIJtJS 6 T 0 A L T 758,491 FED/STATE FUNDED POSITIONS 0 _I w DATE 04/23/81 C O U N T Y O F H A W A I I PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 4000 FIRE DEPARTMENT )TVISION - 4200 BATTALION ADMINISTRATION RESP CNTR - 4211 PAHOA STATION -------------------- P O S I T I O N I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCUUNT NUMBER 8/U NAME GRADE STEP SALARY 2317 n FIRE EQUIPMENT UPERATOR SR -20 G -2211.A 000-210093 11 AGUTAR JOHN T--- SR -20 FG 2918 0 FIRE FIGHTER SR -16 G -2211.A 000-215564 11 MIYASATO MATTHEW K SR -16 B 2979 0 FIRE FIGHTER SR -16 G -22.11.A 000-000000 11 VACANT 2930 0 FIRE FIGHTER ' SR -16 G -2211.A 000-386902 11 PATTERSON JONATHAN PSR -16 3 2981 0 FIRE FIGIITER SR -16 G -2211.A 000-215149 11 MATSUI MICHAEL K SR -16 B 2999 0 FIRE EJJIPMENT OPERATOR SR -20 G -2211.A 000-219165 1.1 WONG EDWARD A H SR -20 FG • 3000 0 FIRE EQUIPMENT OPERATOR SR-2U G -2211.A 000-000000 11 --- VACANT --- T 0 T A L 111.456 COUNTY FUNDED POSITIONS 7 FED/STATE FUNDED POSITIONS 0 CO DATE 04/23/81 --- 0 0 0 N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 198L-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4400 TRAINING RESP CNTR - 4410 TRAINING OFFICER ----------------- P O S I T I O N I N F 0 R M A T 1 0 N--r--------------------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 2598 0 FIRE CAPTAIN SR-24 G-2221.D 000-211836 11 ENRIQUES LEE SR-24 G T 0 T A L "^ COUNTY, FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 f Ji PAGE APPRO SALARY 23,796 A.`93 DATE 04/23/81 -- C D U N T Y O F H A W A I I - PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 COUNTY FUNDED POSITIONS 2 FED/STATE FUNJED POSITIONS 0 • yi k✓ i., • 0 PAGE ti4 ------------ APPRO SALARY 0 33,648 DEPARTMENT_ 4000 FIRE DEPARTMENT DIVISION 4400 TRAINING RESP CNTR - 4421 LAUPAHOEHOE STATION -N. HILO ------------------ P O S I T I O N I N F O R M A T I O N - --------- INCUMBENT INFORMATION ---------- POSITIO�J OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP 2373 0 FIRE EQUIPMENT OPERATOR SR -20 G -2221.D 000-213251 11 IWAMOTO STEVEN T SR -20 B 30,)1 0 FIRE EQUIPI4ENT OPERATOR SR -20 G-2221.) 000-218058 11 STILLMAN JR FRANCIS SR -20 CD T O T A L COUNTY FUNDED POSITIONS 2 FED/STATE FUNJED POSITIONS 0 • yi k✓ i., • 0 PAGE ti4 ------------ APPRO SALARY 0 33,648 DATE 04/23/81 '-1 — C O U N T Y O F H A W A I I— PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGEr— . rt.aJ COUNTY FUNDED POSITIO14S I FED/STATE FUNDED POSITIONS .0 F, �1 =1 . �1 ..1 �1 sal DEPARTMENT— 4000 FIRE DEPARTME:AT DIVISION .— 4400 TRAINING RESP CNTR — 4422 KUHALA STATION—N. KOHALA _ -------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION --------------- `' POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUIBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2368 0 FIRE EQUIPMENT OPERATOR SR -20 G -2221.D 000-214749 11 LINDSEY GABRIEL J K SR -20 LL T 0 T A L 20,988 COUNTY FUNDED POSITIO14S I FED/STATE FUNDED POSITIONS .0 F, �1 =1 . �1 ..1 �1 sal HOLIDAY PAY G-2221.0 NIGHT DIFFERENTIAL G-2221.0 • OVERTI=MEG-2221.0 TEMPORARY ASSIGNMENT G -2221.D T 0 T A L COUNTY FUNDED POSITIONS 1 ' FED/STATE FUNDED POSITIONS 0 ' 1 r 10,049' 1,440 16,933 2,500 53,110 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PRUJECTEO POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT 0IVIS11IN - 4400 TRAINING RESP CNTR - 4423 KAWAIHAE STATION-S. KOHALA --------------------- P O S I T I O N I N F O R M A T I O N------------- ------- INCUMBENT INFORMATIOtJ ---------------- _ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CJDE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP SALARY ' 2435 0 FIRE EQUIPMENT OPERATOR SR-20 G-2221.0 000-210963 11 CARR DOUGLAS M SR-20 L3 HOLIDAY PAY G-2221.0 NIGHT DIFFERENTIAL G-2221.0 • OVERTI=MEG-2221.0 TEMPORARY ASSIGNMENT G -2221.D T 0 T A L COUNTY FUNDED POSITIONS 1 ' FED/STATE FUNDED POSITIONS 0 ' 1 r 10,049' 1,440 16,933 2,500 53,110 ' OVERTIME G-2211.8 8.095 • COUNTY FUNDED POSITIONS 4 T 0 T A L 971867 FED/STATE FUNDED POSITIONS 0 t �.1 DATE 04/23/81 --- C 0 U N T Y O F H A W A i I--- PAGE A.19 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 r DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4300 INSPEC ORS RESP CNTR - 4300 INSPECTORS -------------------- P O S I T I O N I N F O R M A T I O N - --------- -------- INCUMBENT INFORMATION ------------- ----- . POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0155 6 FIRE PREVENTION INSPECTOR I SR -19- G-2211.8 000-218236 11 TAIRA WARD M SK -19 L4 13'46 0 FIRE CAPTAIN SR -24-' G-2211.8 000-214290 11 KOHASHI TERUICIlf SR -24 L1 2319 6 FIRE PREVENTION INSPECTOR I SR -19' G -2211.B 000-211236 11 CHING OELBEkT SR -19 L4 2977 6 FIRE PREVENTION INSPECTOR I SR -19' G -2211.B 000-214818 11 LOYOLA JOSEPH M SR -19 GL ' OVERTIME G-2211.8 8.095 • COUNTY FUNDED POSITIONS 4 T 0 T A L 971867 FED/STATE FUNDED POSITIONS 0 t �.1 DATE 04/23/81 • --- 0 0 0 N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 4000 FIRE DEPARTMENT DIVISION - 4500 MAINTENANCE SHOP RESP CNTR - 4300 MAINTENANCE SHOP --------------------- P O S I T I O N I N F 0 R M A T 1 0 N --------------- --------- 1NCU,ABEJT INFORMATION ------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0110 6 CHIEF MECHANIC, HFD F2-11 G-2211.0 000-212418 2 GUSHIKE14 GEORGE J F2-11 U3 2219 9 FIRE EQUIPMENT MECHANIC WB -11 G-2211.0 000-9:36522 1 OKUNAiAI TASHIkU WB -11 5E 2589 9 FIRE E:1UIP;AENT MECHANIC WB -11 G-2211.0 000-218235 1 TAHARA LANCE M WB -11 4E 3021 0 FIRE EQUIPMENT MECHANIC WB -11 G-2211.0 000-932421 1 GUSHIKEN JASON J WB -11 8 V 0025 8 MECHANIC HELPER -STUDENT WB -00 G-6716 003-000000 --- VACANT --- FEU/STATE NIGHT DIFFERENTIAL G-2211.0 265 OVERTIME G-2211.0 5,080 T 0 T A L 70,961 COUNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS 1 31 COUNTY FUNDED POSITIONS 11 FEO/STATE FUNDED POSITIONS 0 � I T O T A L PAGE APPRO SALARY 59500 29100 11100 238,164 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREME14TS FOR 1981-82 DEPARTMENT— 5100 DEPARTMENT OF LIQUOR CONTROL DIVISION — 5100 DEPARTMENT OF LIQUOR CONTROL RESP CNTR — 5100 DEPARTMENT OF LIQUOR CONTROL -------------------- P O S I T I O N I N F 0 R M A T 1 0 N --------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NOM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER 3/U NAME GRADE STEP 2113 0 SECRETARY—REPORTER SR -16 G-2511 000-113786 3 E KATAYAMA MARY ANN N SR -16 L4 2114 0 SUPVG LIQUOR CONT INVESTIGATOR SR -24 G-2511 000-247836 4 SHON LARRY 8 0 SR -24 L3 2115 0 LIQ CONT INVEST I -LCI II POS SR -16 G-2511 OUO-186312 3 NOLL EVERETT J SR -18 FG 2115 0 LIQUOR CONT INVESTIGATOR II SR -18 G-2511 000-244596 3 LEBEL ROBERT T--- SR -18 L4 2117 0 LIQUOR CONT INVESTIGATOR II SR -18 G-2511 000-246690 3 OTSU HAROLD H SR -18 L4 2118 0 LIQUOR CONT INVESTIGATOR II SR -18 G-2511 000-000000 3 — VACANT d •2119 0 LIQUOR CONT INVESTIGATOR II SR -18 G-2511 000-2437b6 3 UEINO TSUTOiMU SR -18 L4 2.340 0 LIQUOR CONT INVESTIGATOR II SR—.18 G-2511 OOJ-249180 .3 WONG THEODORE N F SR -18 L4 2.554 0 LIQUOR CONT INVESTIGATOR I1 SR -18 G-251.1 000-248310 3 TAKAYAMA ALBERT S SR -18 L3 2 003B 0 DIR OF LIOUOR CONTROL A —12 G-2_511 000-24450b KUNIYUSHI HIOLJ A —12 HOLIDAY PAY G-2511 NIGHT DIFFERENTIAL G-2511 TEMPORARY ASSIGNMENT G-2.511 ** NEW 0 CLERK—STENOGRAPHPR SR -119 G-7511 nnn—nnnnnn --- VACANT --- SR -09 31 COUNTY FUNDED POSITIONS 11 FEO/STATE FUNDED POSITIONS 0 � I T O T A L PAGE APPRO SALARY 59500 29100 11100 238,164 .DATE.04/23/81 -- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ------- ------ ------ INCUMBENT INFORMATION ----- EMPLOYEE NUMBER B/U NAME GRADE STEP 000-187152 13 E RABARA ALFRED H SR -24 L1 000-035828 3 E NADA MUTSUYO SR -18 L4 000-467190 3 E RANIADA SHARON ANN SR -14 G 000-697721 3 E SHIIGI SHERLETTE H SR -08 F PAGE�� APPRO SALARY 000-032103 13 E FUJIMOTO EOW ARD K SR -24 L2 000-038868 3 E UYEHARA LURNA T SR -11 F 000-694445 3 E KUBO HARRIET I SR -10 G 000-675045 MAREKO JEAN FED/STATE 000-000000 --- VACANT --- FEU/STATE 000-035124 14ATAYUSFII HERBERT T A -19 000-034337 KON MEGUMI A -18 000-055414 DEPARTMENT- 2000 OFFICE OF THE MAYOR OKUMOTO PETE A -17 000-302960 DIVISION - 2010 ADMINISTRATION MITCHELL JAMES E A -.13 000-OOUOOJ RESP CNTR - 2010 ADMINISTRATION T 0 T A L ---- ----- -- P O S I T I O N I N F 0 R M A T I 0 N r POSITION.00. GRP. PAY FUND NUwIBER CODE POSITIUN TITLE GRADE ACCOUNT 0262 2 WEST HAWAII COORDINATOR SR -24 G-0111 1747 1 PRIVATE SECRETARY SR -18 G-0111 1943 1 SECRETARY SR -14 G-0111 2165 1 CLERK -TYPIST SR -08 G-0111 2444 2 ADMINISTRATIVE AIDE SR -24 G-0111 2.502 1 SENIOR CLERK -STENOGRAPHER SR -11 G-011.1 2593 1 SR CLERK-KONA SERVICES CNTR SR -10 G-0111 V 0016 0 SECRETARY -STUDENT WB -00 G-6716 V 0032 0 GENERAL CLERICAL -STUDENT WB -03 G-6716 Z 0,301 0 MAYUR A -19 G-0111 'Z 0002 0 MANAGING DIRECTOR A -18 G-0111 Z OJ03 0 DEPUTY MANAGING DIRECTOR A -17 G-0111 Z 0004 0 COUNTY PHYSICIAN 112T A -17 G-5011 Z 0005 0 ASST COUNTY PHYSICIAN .1/2T A -13 G-5011 Z 0006 0 ASST COUNTY PHYSICIAN 1/4T A -13 G-5011 NEW 0 EEO/AAP OFFICER. SR -24 G-0111 COUNTY FUNDED POSITIONS 14 FED/STATE FUNDED POSITIONS 2 _ 1 , 'LI , c.d ------- ------ ------ INCUMBENT INFORMATION ----- EMPLOYEE NUMBER B/U NAME GRADE STEP 000-187152 13 E RABARA ALFRED H SR -24 L1 000-035828 3 E NADA MUTSUYO SR -18 L4 000-467190 3 E RANIADA SHARON ANN SR -14 G 000-697721 3 E SHIIGI SHERLETTE H SR -08 F PAGE�� APPRO SALARY 000-032103 13 E FUJIMOTO EOW ARD K SR -24 L2 000-038868 3 E UYEHARA LURNA T SR -11 F 000-694445 3 E KUBO HARRIET I SR -10 G 000-675045 MAREKO JEAN FED/STATE 000-000000 --- VACANT --- FEU/STATE 000-035124 14ATAYUSFII HERBERT T A -19 000-034337 KON MEGUMI A -18 000-055414 MENOR BARNEY B A -17 000-306516 OKUMOTO PETE A -17 000-302960 HUR BEN A -13 000-305478 MITCHELL JAMES E A -.13 000-OOUOOJ --- VACANT --- SR -24 B . T 0 T A L 322*365 d, OVERTIME G-0211 T Q T A L COUNTY FUNDED POSITIONS 4 olFED/STATE FUNDEU POSITIONS 0 ,J 400 46@384 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE "9t PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTAENT- 2000 OFFICE OF THE MAYOR -` DIVIS1iJ;'J° - 2020 CLERICAL SERVICE CENTER RESP 6 fR - 2020 CLERICAL SERVICE CENTER ----------------- P O S I T I O N I N F O R M A T I O N ------------- -------- INCUMBENT INFORMATION. —----- ---------- POSITION OC'. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCUUNT NUMBER B/U NA14E GRADE STEP SALARY ' 1905 1 CLERK -TYPIST SR -08 G-0211 000-042461 3 HAMANO EMMA Y SR -08 YF 1921 1 SENIOR -CLERK SR -10 G-0211 000-045262 3 MATSUO JANET T SR -10 Y3 2208 1 CLERK -TYPIST SR -08 G -02L1 000-040867 3 BROWN LYNETTE H SR -08 C ? 2359 1 CLERK -TYPIST SR -08 G-0211 000-040819 3 BOTELHO SHARON L SR -08 YF d, OVERTIME G-0211 T Q T A L COUNTY FUNDED POSITIONS 4 olFED/STATE FUNDEU POSITIONS 0 ,J 400 46@384 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE ,;7AA� --------------------- INCUMBENT INFORMATION ---------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-000000 13 -- VACANT --- 000-050355 3 AOKI ANNIE Y SR -11 EF 000-050315 1 ANCHETA LERBERT L WB -10 A 000-059160 1 WONG CLYDE N F W3-10 02 000-693279 13 SHINCHI, STEVE T SR -21 d N T O T A L 80000 73.796 DEPARTMENT- 2000 OFFICE OF THE MAYOR DIVISION - 2040 MASS TRANSIT RESP CNTR - 2040 MASS TRANSIT ----------- ---- ---- P O S I T I O N I N F O R M A T I O N - POSITION OC. GRP. PAY FUND N U.M3ER CODE POSITION TITLE GRADE ACCOUNT M OOUL 0. MASS TRANSIT ANALYST SR -12 G-0411 M 0002 0 SR CLK-STENO SR -11 G-0411 M 0003 8 AUTOMOTIVE MECHANIC I WB -10 G-0411 M 0304 8 AUTOMOTIVE MECHANIC I WB -10 G-0411 M 0007 0 TRANSIT OPERATIONS SUPERVISOR SR -21% G-0411 ,*COUNTY OVERTIME G-0411 FUNDED POSITIONS 5 ' FED/STAfE FUNDED POSITIONS 0 �1 .j PAGE ,;7AA� --------------------- INCUMBENT INFORMATION ---------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-000000 13 -- VACANT --- 000-050355 3 AOKI ANNIE Y SR -11 EF 000-050315 1 ANCHETA LERBERT L WB -10 A 000-059160 1 WONG CLYDE N F W3-10 02 000-693279 13 SHINCHI, STEVE T SR -21 d N T O T A L 80000 73.796 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- ' PROJECTED PUSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 7200 LEAA MULTIPURPOSE COMM CENTER DIVISION - 7200 LEAA MULTIPURPOSE COMM CENTER RESP C"!TR - 7200 LEAA AULTIPURPOSE COMM CENTER -------------------- P O S I T I O N I N F O R M A T I O N -------------- ------- INCUIBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 2508 1 CLERK -STENOGRAPHER SR -09 G-0311 000-549344 3 YAMASHIRO VELMAS SR -09 B C 3J13 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 E - VACANT - C 3029 0 CETA SUA YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 E --- VACANT --- 1000UNTY C 3J30 0 CETA SJA YOUTH EMPT PGH AID SR -10 G-0362 000-000000 3 E --- VACANT --- L 0004 0 IMMIGRATION INFO SPECIALIST SR -15 G-0311 000-434586 13 LAMBAYAN ANTONIA R SR -15 YG T O T A L FUADED POSITIONS 2 FED/STATE FUNDED POSITIONS 3 PAGE Z``)3 APPKO SALARY FED/STATE FEJ/SFATE FEJ/STATE 24.996 COUNTY FUNDED POSITIONS 3 FED/STATE FUNDED POSITIONS 18 DATE 04/23/81 -- C 0 J N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ti DEPARTMENT- 7200 LEAA MULTIPURPOSE COMM CENTER DIVISION - 7210 CETA-ADMINISTRATION RESP CNTR - 721J CETA-ADMINISTRATION --------------------- P 0 S I T I 0 N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATIU14 -- -------------- -------------POSITION P S, TION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER, CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U WAME GRADE STEP SALARY C 2012 0 CETA PROGRAM SPECIALIST SR -21/ G-1625 000-466131 1.3 E NARIMATSU LAYNEH SR -21 C FEO/STATE C 2066 2 PERSONNEL TECHNICIAN SR -15/ G-1625 000-JOOOOO 13 E - VACANT -- FED/STATE C 2194 0 DEPTL PERSONNEL TECHNICIAN SR -12/ G-1625 000-328305 3 E NAKANO SANDRA Y SR -12 BC FED/SLATE C 2195 0 DIRECTOR A -121 G-0311 000-433987 KEARNS HAROLD S A -12 C 2196 0 BUSINESS MANAGER CETA SR -26/ G-1625 000-000000 .13 --- VACANT --- FEU/STATE C 2197 2 ACCOUNTANT II SR -18/ G-1625 000-69.3020 13 IIUA WALTER SR -18 CD FED/STATE fl� 2199 1 SR CLERK -STENOGRAPHER SR- 11-, G-1625 000-432686 3 TANIHIRO DOREEN K SR -11 YE FEJ/STATE •C C 2199 1 CLERK -STENOGRAPHER SR -09i G-1625 000-ODUDOO 3 --- VACANT --- FED/STATE C 2200 0 CETA COUNSELOR SR -15' G-1625 000-461540 13 OAYAD PHYLLIS AM SR -15 B FED/STATE C 2201 0 CETA COUNSELOR SR -15/ G-1625 000-460335 13 QUIOCHO MELBA M SR -15 B FED%STATE C 2202 1 CLERK SR -08/ G-1625 OOJ-460326 3 ANDRADE LINDA M SR -08 B FEJ/STATE C 2203 1 SR ACCOUNT CLERK SR -12/ G-1625 000-000000 3 --- VACANT --- FEU/STATE 1 C 2214 1 ACCOUNT -CLERK SR -10/ G-1625 000-000000 3 --- VACANT --- FED/STATE C 2261 0 CETA COUNSELOR SR -15/ G-1625 000-439221 13 YAMADA JANET E SR -15 YF FEJ/STATE C 2290 0 CETA PERS3NNEL :MGT SP CIALIST SR -18/ G-1625 000-467641 13' SERRAO 'WALTER L R SR -18 B FED/STATE t C 3008 0 CETA SUM YOUTH E.MPT COORD SR -15-' G-1625 DOJ -4.37425 13 SAITO CYNTHIA L SR -15 3' FED/STATE C 3009 0 CETA SUM YJUTH EMPT ASST COORD SR -12'J G-1625 000-000000 13 --- VACANT --- FEu/STATE G 3010 0 CETA SUM YOUTH E:MPT ASST COORD SR -12 G-1625 000-000000 13 --- VACANT --- FEU/STATE C. 3011 1 ACCOUNT CLERK SR -10-/G-1625 000-436703 3 PAALUHI CASANDRAN SR -10 B FEJ/STATE CX?012 0 50/50 POS kC 2012 SR -21 G-0311 000-000000 - VACANT - CX2196 0 50/50 PUS #C 2.196 SR -26 G-0311 000-0J0000. --- VACANT --- tY, T O T A L 51,420 COUNTY FUNDED POSITIONS 3 FED/STATE FUNDED POSITIONS 18 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 19111-82 DEPARTIENT— 7200 LEAA MULTIPURPOSE COMM CENTER DIVIS10A — 72.11 YETP ADMIN AND SERVICES RESP CNTR — 7211 YETP ADMIN AND SERVICES --------------------- P 0 S I T 1 0 N I N F O R M A T I O N --------=------ --------- INCUMBENT INFORMATION POSITIOiN OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP C 3015 0 CETA YOUTH COORDINATOR SR -18 G-1629 000-468815 13 URAKAMI YOLANDAL R SR -18 B C 3025 0 CETA PROJECT AIDE SR -12 G-1629 000-000000 13 — VACANT — j T 0 T A L COUNTY FUNDED POSITIONS 0 FEO/STATE FUNDED POSITIONS 2 5 � ; r s"9 y / 1 APPRO SALARY FEU/STATE FED/STATE INCUMBENT INFORMATION GRADE STEP ND R H SR -21 C PAGE .� APPRO SALARY 169752 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I= - - PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 7200 LEAA MULTIPURPOSE COMM CENTER DIVISION - 7212 LEAA PLANNING RESP CNTR - 7212 LEAA PLANNING ----------- -------= P 0 S I T I U N I N F O R M A T I O N -------------- --------- POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER DUDE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME ' L 0015 0 LEAA PLANNER SR-21� G-1224F.1A 000-439555 13 YUEN RAYMC T O T A L COUNTY FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 INCUMBENT INFORMATION GRADE STEP ND R H SR -21 C PAGE .� APPRO SALARY 169752 n` T O T A L COUNTY FUNDED POSI7ION5 0 FED/STATE FUNDED POSITIONS 7 PAGE APPRO SALARY FED/STATE FEJ/STATE FEO/STATE FED/STATE FEU/STATE FED/SLATE FEU/STATE DATE 04/2.3/81 C O U N T Y O F H A W A I I PROJECTED POSITION/SALARY REJUIREMENTS FOR 1981-82 DEPARTMENT_ 7200 LEAA MULTIPURPOSE COM14 CENTER DIVISION) 7225 SYEP SERVICES RESP CNTR — 7225 SYEP SERVICES , -------------------- P 0 S I T I 0 N I N F O R M A T I O N ------------- -------- INCUMBENT INFORMATION -- .' POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP C 3'J12 3 CETA SUM YOUTH EMPT PGM AID SR—LO G-0362_ 000-000000 3 VACANT C 3014 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 --- --_ — VACANT C 3023 0 CETA SUM YOUTH EMPT PGM A'lD SR -10 G-0.362 000-000000 3 — VACANT C 3024 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 E --- VACANT ---. C 3025 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 VACAAT C 3021 0 CETA SUM YOUTH EMPT PGM AIO SR -10 G-0362 000-000000 3 --- =__ — VACANT C 3028 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 — VACANT n` T O T A L COUNTY FUNDED POSI7ION5 0 FED/STATE FUNDED POSITIONS 7 PAGE APPRO SALARY FED/STATE FEJ/STATE FEO/STATE FED/STATE FEU/STATE FED/SLATE FEU/STATE DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ------------ DEPARTMENT— 7300 OFFICE OF AGING INFORMATION. EMPLOYEE DIVISION — 7300 OFFICE OF AGING NUMBER B/U NAME GRADE STEP RESP CNTR — 7300 OFFICE OF AGING SR -26 C i--------------------- 3 YAMASHITA YOSHIE P 0 S I T I 0 N I N F O R M A T I O N 13 POSITION OC. GRP. 0 PAY FUND PARKER ALAN R NUMBER CODE POSITION TITLE GRADE ACCOUNT 1 YE 000-612195 13 FJKJNAGA PAULINE Y SR -18 4�', 2216 2 COUNTY EXECUTIVE 0:4 AGING SR -26 G-5201 2272 1 SR LLERK—STENOGRAPHER SR -11 G-5201 A 0301 2 PROGRAM COORDINATOR SR -21 G-5205 A 0302 2 PROGRAM SPECIALIST—BUSINESS SR -21 G-5205 A 0003 1 ASSISTANT ACCOUNT CLERK SR -08 G-5205 A 0004 0 ACCOUNTANT II SR -18 G-5205 • A 0005 2 COMMUNITY SERVICES SPECIALIST SR -21. G-5205 COUNTY FUNDED POSITIONS 7 FED/STATE FUtdDEJ POSITIONS 0 ------------ --------- INCU`BENT INFORMATION. EMPLOYEE NUMBER B/U NAME GRADE STEP 000-618265 13 TAKABA WILLIAM T SR -26 C 000-319366 3 YAMASHITA YOSHIE SR -11 Y4 000-977709 13 SHIGETA DENNIS F SR -21 0 000-616890 13 PARKER ALAN R SR -21 F 000-695383 3 MENDE LINDA T SR -08 YE 000-612195 13 FJKJNAGA PAULINE Y SR -18 B 000-618541 13 TESTA JANE H SR -21 B T O T A L PAGE APPKO SALARY 113,868 11-x)8 PAGE APPRO SALARY 2,000 1,000 50,016 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 8000 DEPT OF PARKS &.RECREATION DIVISION - 8120 ALAE CEMETERY RESP CNTR - 8120 ALAE CEMETERY -------=------------ P 0 S I T 1 0 N I IJ F O R M A T I O N--------------- --------- INCUMBENT INFORMATION --- ;''"� POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0098 9 POWER MOWER OPERATOR W8-03/ G-5611 000-334591 1.- LARITA VICENTE WB-03 4E 0302 7 GROUNDSKEEPER I WB-02 G-5611 000-339516 1 YUSHIZAWA KALUYUSHI WB-02 5E 099$ 7 PARK CARETAKER II WF-02-/G-5611 000-180238 1 AKIONA HAROLD K WF-02 EM 2436 0 PARK CARETAKER I WB-02/ G-5611 000-591213 1 CHAI, LEATRICE W8-02 GD OVERTIME G-5611 TEMPORARY ASSIGNMENT G-5611 COUNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS 0 -J PAGE APPRO SALARY 2,000 1,000 50,016 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 3C O ' DEPARTMENT_ 8000 DEPT OF PARKS S RECREATION DIVISION 8125 VETERAN CEMETERY RESP CNTR - 8125 VETERAN CEMETERY ' -------------------- P 0 S I T I 0 N I N F O R M A T I O N-------------- --------- INCUMBENT INFORMATION ---------------- POSITIOil OC. GRP. PAY FUND EMPLOYEE APPRO N11'43ER CUDE POSITION TITLE GRADE 4CCOUNT NUMBER B/U NAME GRADE STEP SALARY 0008 7 VETERANS CEMETERY CARETAKER WB-03`G-5621 000-985308 1 MATTOS CLARENCE A WB-03 01 1576 1 PARK CARETAKER I WB-02/ G-5621 000-387795 1 SHIMOSE JAMES S WB-02 34 OVERTIME G-5621 3,500 T O T A L 24,212 COUNIY FUNDED POSITIONS 2 FED/STATE FUNDED POSITIONS 0 • i DATE 04/23/81 --- 0 C U IJ Y Y D F H A W A I I --- G PAGE 3(}1 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 9000 DEPT OF PARKS E RECREATION DIVISION — 8130 HAWAII COUNTY BAND RESP CNTR — 8130 HAWAII COUNTY BAND -------------------- P 0 S I T I 0 N I N F U R M A T 1 0 N--------------- --------- INCUMBENT INFORMATION ----------------- . POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 8 0001 0 ASST BAND DIRECTORMM-16/ G-1011 000-350741 BERMINGHAi4 FRED G M —16 3 0002 0 MUSICIAN II—C MM— 14 G-7011 000-356685 OTANI PETER T M —14 3 0003 0 MUSICIAN 11—C MM-14 G-7011 000-355040 MANZANO GREGjRIO M —14 _ B 0004 0 MUSICIAN III-8 MM-15' G-7011 000-355412 MENDOZA MACARIO B MM-15 8O0J5 0 MUSICIAN III-8 MM-15- G-7011 000-354668 LEITE WENDELL K M —15 B 0006 0 MUSICIAN III—B MM-15 - G-7011 000-357506 SAKUMJTO G1SO M —15 B 0007 0 MUSICIAN II—B MM-13 G-7011 O00-350852 BRIGHT LISA L M —13 B 0003 0 MUSIC14N 11-8 MM-13G-7011 OJJ-350395 AQUINJ LORETTA J MA-13 3 0009 0 MUSICIAN II—B MM-13 ' G-7011 000-354592 LAU RANDAL M C Mil—I3 1 � 8 OO10 0 MUSICIAN II—B MM-13' G-7011 000-351308 ROMERO ALFREDO A M —13 3 0011 0 MUSICIAN I—B MM-12'G-70.11 000-358271 TAKAHASHI JR FRA14CISM —10 B O31? 0 MUSICIAN I—B MM-12"G-7011 000-353262 IYO CHERYLYN T MM-12 3 OJ13 0 MUSICIAN I1-3 MM-13 --�G-7011 000-351380 ROSETE BENJAMIN M —13 3 0014 0 MUSICIAN I1—B MM-13 - G-7011 000-353990 KEEFE ROBERT J M —13 3 0015 0 MUSICIAN II-8 MM--13i G-7011 000-350051 AGASA DOUGLAS W M —13 €3 B 0017 O MUS [CIAd II-3 MM-13i G-7011 000-358072 SUEFUJI CARY K M —13 B OJ18 J MUSICIAN 1I—A MM—LO ' G-70.11 000-356145 NHAM HELEN ANN M14-10 3 0020 0 MUSICIAN II—A MM-10- G-7011 000-359527 YOUNG COLIN S F M —10 J B 0021 0 MUSICIAN I1—A MM-10" G-7011 000-355409 MENDOZA GLORIA D MA_ 10 B 0022 0 MUSICIAN I—A MM-07-' G-7011 000-352234 GAJDIS ,MARY L MM— 07 3 0023 0 MUSICIAN 11—A MM-10 -G-7011 DOJ—.3582.35 TAIRA LLOYD K MM_ 10 B 0024 O MUSICIAN I—A Mh1—O7' G-7011 000-351886 EVANGELISTA BERNALDOMM-07 B 0025 0 MUSICIAN II—A MM-10 -G-7011 000-351127 CASIL ALFREDO M —10 B 0026 0 MUSICIAN I1—A MM-10 - G-7011 000-354477 KU:44NO KIM K M —10 B 0027 0 MUSICIAN II—A MM-10 'G-7011 OUJ-357350 RJSELIUS WENDY G M —10 B 0028 0 MUSICIAN I—A MM—O7,"G-7011 OOJ-352535 HAR4GA CUR[ K MM-07 3 0029 0 MUSICIAN 1—A MM-07' G-7011 OOJ-352684 H.AYASHI TY I Mi4-07 11(13J 0 MUSICIAN 1—A MM-07 i G-7011 000-351450 CREMER, JR ARTHUR J MM—O7 •B B 0031 0 MUSICIAN 11—A MM-10-"G-7011 000-358415 TAdAKA DEAN R M —07 3 OJ32 0 MUSICIAN 1—A MA-07i G-7011 000-354198 KITAMURA WAYNE K M —07 B 0033 O MUSICIAN 1—A MM-07/ G-7011 000-000000 --- VACANT --- B 0034 0 MUSICIA'J 1—A MM-07/ G-7011 OOJ-358820 URASAKI ALAN M14-07 8 0035 0 MUSICIAN 1—A MA-07- G-7011 000-352885 HIYOTU TAMMY M MM-07 3 0036 0 MUSICIAN 1—A MM-07- G-7011 OOJ-356407 OGAWA wANE M MM-07 3 0037 0 :MUSICIAN 1—A MM-07 / G-7011 000-352884 HIYOTO ERIC T MM-07 ' B 0038 0 AUS ICIAN 1—A MM-07% G-7011 O00-000000 — VACANT --- B 0039 0 MUSICIAN 1—A MM-07--' G-7011 000-353028 IKEDA GREG M MM-07 3 0040 0 BLDG CUSTODIAN=TRUCK DRIVER M,4-09 -'G-7011 U00-351086 CARVALHO LOUIS P M —09 B 0041 0 MUSICIAN III—B MM-15-/ G-7011 OUO-356162 NICOLAS TITO L M —15 L 0045 0 BAND DIRECTUR AA-05-,G-7011 000-355408 MENDOLA ARMANDU AA-05 XE T O T A L 890976 U COUNTY FUNDED POSITIUNS 40 � FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 1 DEPARTMENT- 8000 DEPT OF PARKS & RECREATION DIVISION - 8135 HAMAKUA BAND RESP CNTR - 9135 HAMAKUA BAND L COUNTY FUNDED POSITIONS •FED/STATE FUNDED POSITIONS 24 0 I N F O R M A T I O N PAY FUND GRADE ACCOUNT MM-11� G-7021 MM -08-'G-7021 MM -05 �G-7021 MM -05 -� G-7021 MM -03 " G-7021 MM -03' G-7021 IMM -03' G-7021 MM -03--'G-7021 MM -03"G-7021 MM -03- G-7021 MP9-03 -G-7021 MM -03--"G-7021 MM -03--G-7021 MM -03 -G-7021 MM -03 -G-7021 MM -02- G-7021 MM -02"G-7021 MM -02 G-7021 MM -02 G-7021 MM -02 G-7021 MM -02 � G-7021 MM -02 -' G-7021 MM -02. G-7021 MM -02-'G-7021 PAGE 3('Zi ------------- ------------------ INFORMATION ----------------- EMPLOYEE P O S I T I O N NUMBER B/U POSiTIU�J 000-364800 OC. GRP. M -11 000-364566 LABRADUR ANTHONY M -08 NUM3FR CODE POSITION TITLE THOMAS ERNEST,K B 0501 0 BAND DIRECTOR 000-361670 DE REGO JAMES J B 0502 0 ASST BAND DIRECTOR WASHINGTON KELVIN M B 0503 0 MUSICIAN III BARGAMENTO JR CLEMENM.M-03 B 05J4 0 MUSICIAN III MM -03 B 0505 0 MUSICIAN II 1 B 0506 0 MUSICIAN II 3 0507 0 MUSICIAN II ®B MM -02_ 05J9 0 MUSICIAN II JAH SHARON M- B 05J9 0 MUSICIAN II WASHINGTON JANET L B 0510 0 MUSICIAN Ii NAKAGAWA KEVIN S B 0511 0 MUSICIAN II H 0512 J MUSICIAA II 3 0513 0 MUSICIAN II B 0514 0 MUSICIAN II 8 0515 0 MUSICIAN li B 0516 0 MUSICIAN I 3 0517 0 MUSICIAN I B 0518 0 MUSICIAN I 3 0519 0 MUSICIAN I B 0520 0 MUSICIAN I B .0521 0 MUSICIA,J I B 0522 0 MUSICIAN I 3 0523 0 MUSICIAN I B 0524 0 MUSICIAN I L COUNTY FUNDED POSITIONS •FED/STATE FUNDED POSITIONS 24 0 I N F O R M A T I O N PAY FUND GRADE ACCOUNT MM-11� G-7021 MM -08-'G-7021 MM -05 �G-7021 MM -05 -� G-7021 MM -03 " G-7021 MM -03' G-7021 IMM -03' G-7021 MM -03--'G-7021 MM -03"G-7021 MM -03- G-7021 MP9-03 -G-7021 MM -03--"G-7021 MM -03--G-7021 MM -03 -G-7021 MM -03 -G-7021 MM -02- G-7021 MM -02"G-7021 MM -02 G-7021 MM -02 G-7021 MM -02 G-7021 MM -02 � G-7021 MM -02 -' G-7021 MM -02. G-7021 MM -02-'G-7021 PAGE 3('Zi ------------- --------- INGUMBENT INFORMATION ----------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-364800 LORCH DAVID M M -11 000-364566 LABRADUR ANTHONY M -08 000-360950 CARIAGA SR BENJAMIN M -05 000-368556 THOMAS ERNEST,K M -05 000-362269 GEORGE JAMES H MM -03 000-361670 DE REGO JAMES J M -03 000-362505 HANSEN KIM A MM -03 000-369092 WASHINGTON KELVIN M MM -03 000-360416 ARIBAL IVANSON Mi -03 000-360573 BARGAMENTO JR CLEMENM.M-03 000--367625 SCHULTE JOHN P MM -03 000-362131 FUJIOKA JR LAWRENCE MM -03 000-367182 RAAOS GUILLERMO T M -03 000-368398 VALERA LORENZO A M -03 OOJ-:368526 TAYLOR CHARLES W MM -03 000-362508 HANUS JERRY P MM -02 000-363345 JOHNSON REID C M,H-02 000-369395 YAiNO STACY A MM -02_ 000-368638 TOMICH PETER Q MM -02 000-363275 JAH SHARON M- M -02 000-364424 KJ EDWARD G MM -02 000-369090 WASHINGTON JANET L ;Mil -02 Ou,J-366210 NISHIMORI DUANE R MM -02 000-365975 NAKAGAWA KEVIN S M'4-02 T O T A L 209376 DATE 04/23/81 -- C U U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS S RECREATION DIVISION - 8100 OFFICE OF THE DIRECTOR RESP CNTR - 8100 OFFICE OF THE DIRECTOR PAGE - 3('3 --------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION ----------------= POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITIJN TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0338 1 PERSONNEL ASSISTANT SR -17> G-7111 000-375232 3 E MATSUNAMI FUSAE SR -17 L2 1132 2 ADMINISTRATIVE ASSISTANT SR -18! G-7.111 000-376414 13 OKAMURA RUN ALD A SR -18 L3 1945 1 SECRETARY SR -14 -/G -711L 000-373012 3 E IHA AYAKO SR -14 Y2 2354 0 ACCOUNTANT I SR -15/' G-7111 000-377758 13 SHIMABUKU MANABU SR -18'G 2401 1' ASSISTANT ACCOUNT CLERK SR -08i G-7111 000-375120 3 MASJMOTU KIYOKO SR -08 Yl 2428 2 PARK PLANNER SR -26/ G-7111 000-375535 13 MIYAO GLENN T SR -26 LZ 2453 1 CLERK -TYPIST SR -08/ G-7111 000-374518 3 KiJRISJ JANET T SR -08 Yl 2 53 1 SENIOR CLERK SR -10/ G-7111 000-.315610 3 MILUKAMI SHILUKO SR -10 Y4 2=739 1 CLERK -TYPIST -1/2T SR -08 �_ G-7111 000-372720 3 HENRIQUES DELLA SR -08 8 2,390 1 STOREKEEPER -1/2T SR -10 "G-7111 OUO-000000 3 --- VACANT --- Z 0043 0 PARKS + RECREATION DIRECTOR A -15/ G-7111 000-312428 HAKODA MILTON T A.-15 Z 0044 0 DEP PARKS + RECREATION DIR A -13/ G-7111 000-373016 IIJA HARDY S A -13 OVERTIRE G-7111 4,500 # NEW 0 SUMMER FJN PROG REC HELPER -48- MM -02 G-7221 000-000000 --- VACANT --- ## NEW O SUMMER FUN PROG REC INS1R-42- MM -02 G-72.21 000-000000 --- VACANT --- *# NEW. 0 SUMMER FJN PROG REC LEADER -25- MM -02 G-7221 000-000000 --- VACANT --- NEW 0 SUAMER FUN PROD REG SPEC -8- MM -02. G-7221 000-000000 --- VACANT --- ## ,NEW 0 SUMMER FUN PROG TENNIS SPEC -9- MM -02 G-7221 000-000000 --- VACANT --- T 0 T A L 310,134 COUNTY FUNDED POSITIONS 17 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C O U N T Y O F H A W A I I---' PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTlENT- 8000 DEPT OF PARKS C RECREATION DIVIS10A - 8200 PARKS MAINTENANCE DIVISION RESP CNTR - 8200 PARKS MAINTENANCE DIVISION PAGE 3(? 1 -------------------- P O S I T I O N I N F O R M A T I O N ------------ ------ INCUMBENT INFORMATION --------=-------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSIT) ON TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1752 2 SUP OF PARK MAIiVTENANCE SR -25/ G-7121 000-512758 13 E HI6A ROYiJ SR -26 L2 T 0 T A L COUNTY FUNDED POSITIONS 1 ' FED/STATE FUNDED POSITIONS 0 • -1 • •W 271624 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE (1J DEPARTMENT- 8000 PROJECTED POSITION/SALARY DEPT OF PARKS E RECREATION REQUIREMENTS FOR 1981-82 DIVISION - 8200 PARKS MAINTENANCE DIVISION RESP CNTR - 8211 NORTH HILO ` ' --------------------- P 0 S I T I 0 N. I N F U R M A T I U N --------------- --------- INCUABENT INFORMATION -------- I ------- POSITION UC. GRP. PAY FUND EMPLOYEE APPRO NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0333 7 PARK MAINTENANCE SUPERVISOR II F2-04 -G-7121 OOD-516720 2 PACHECO SR CLARENCE F2-04 3E 0349 7 GRUJNDSKEEPER I WB -02 ✓ G-7121 000-517551 1 SANTOS MERVIN C WB -02 2E 0352 7 PARK CARETAKER I WB -02-/G-7121 000-518508 .1 TATSUNO YOSHIO WB -02 4E .� 0360 0 GRUJNDSKEEPER I WB -02 l G-7121 000-596460 1 OKAMURA, GARY H 2164 0 TRACTOR .MOWER OPERATOR WB -04( G-7121 000-517104 1 PULGADOS AMSRJSIO WB -04 EM ->> T 0 T A L 61,560 COUNTY FUNDED POSITIONS 5 FEO/STATE FUNDED POSITIONS 0 r IF rr DATE 04/23/81 --- C O U N T Y O F H A W A 1 I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 90JO DEPT OF PARKS & RECREATION DIVISION — 8200 PARKS MAINTENANCE DIVISION RESP CNTR — 8212 SOUTH HILO -------------------- P O S I T I O N I N F O R M A T I 0 N --------------- --------- INCUABENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITIUN TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0063 9 TRACTOR ,MOWER OPERATOR WB -04' G-7121 000-596755 1 PACHECO PATRICK L dB -04 5E 0301 9 TRACTOR MOWER OPERATOR WB -04 / G-7121 000-515808 1 MURANAKA MELVIN H WB -04 45 0331. 1 PARK CARETAKER I WB -02/ G-7121 000-696716 1 PACHECO SR ALBERT H WB -02 A 0335 9 EQUIPMENT OPERATOR 11 WB -09,' G-7121 000-516930 1 PAVAO GEORGE WB -09 4E 0339 9 TRACTOR MOWER OPERATOR WB -04' G-7121 000-511102 1 CARVALHO STEVEN L WB -04 05 0340 1 ASSISTANT ACCOUNT CLERK SR -08/ G—T121 000-697468 3 SAKAMOTO SHOJI SR -08 F 0341 7 PARK MAINT SUPERVISOR III F2 -05 G-7121 000-518796 2 UOTSU ETSUYA F2-05 23 0342 7 PARK CARETAKER I WB -02/ G-7121 000-6902.75 1 ALCOSIBA ALEXANDER WB -02 01 0343 7 PARK CARETAKER I WB -02-/G-7121 000-515640 1 MONIZ CALVIN 0 WB -02 4E 0344 0 MECHANICAL REPAIR SUPERVISOR Fl -09./G-7121 000-516024 2 NAKAMURA TOSHIO FL -09 DE 0347 7 PARK CARETAKER I W13-021 G-7121 000—•)30113 1 AH CHING HERBERT WB -02 02 0350 9 EQUIPMEAT OPERATOR II WB -09-" G-7121 000-515292 1 MATTOS JR ABEL A WB -09 "Z3 0351 8 BLUG rMAINT HELPER WB -05/ G-7121 000-516104 1 NAKATA JAMES :d WLI-05 LD 0354 7 PARK CARETAKER I WB -02''G -7L21 OOJ-6935B9 1 KAM41 BERNARD K W3-02 02 0356 9 EQUIPMENT OPERATOR I WB -06 % G-712.1 000-510835 1 BRANCO ARNOLD W13-06 05 0358 T PARK CARFT.AKER I WB -021 G-1121 000-698365 1 TAKIUE RICHARD K WB -02 OL 0:359, 7 PARK MAINT SUPERVISOR III F2-05 /G-7121 000-511500 2 DAIMARJ MASAAI F2-05 3E 0361 7 PARK CARETAKER I WB -02•/ G-7121 000-844670 1 LEMMON KINNEY K WB -02 OL 0362 9 TRACTOR 41114ER OPERATOR WB -04-/ G-7121 000-344708 1 LEWI JR JAMES.K WB -04 05 0370 7 PARK CARETAKER I WB -02% G-7121 OOJ-466898 1 PASCO SR KENNETH D WB -02 01 0371 9 POWER 'MOWER OPERATOR WB -0.3J G-7121 000-696945 1 PAVAO WAYINE W3-03 E 1123 0 PARK CARETAKER I WB -021'G-7121 000-984426 1 KUAHIWINUI ;MERVIN Y WB -02 A' 1376 .9 EQUIPMENT OPERATOR I WB -06- G-7121 000-515286 1 MATSUZAKI SATORU WB -06 05 1400 9 POWER 1MuWER OPERATOR WB -03/ G-7121 000-69025B 1 AK1U GEORGE R WB -03 05 1416 9 TREE TRIM TRK + LADDER ORR WB -06/ G-7121 000-511996 1 FERREIRA HERBERT WB -06 03 1580 7 PARK CARETAKER I WB-02� G-7121 000-514988 1 MAKUA WILLIAM M WB -02 LE 1754 7 PARK CARETAKER II WF -02/ 6-712.1 000-510474 1 ARAUJO WILLIAM WF -02 4E 1716 8 LEAs) BLDG MAINT REPAIRER WF -09^j G-7121 OOJ-513678 1 KANAYAMA RICHARD T WF -09 3E 1852 7 PARK MAINT SUPERVISOR LII F2-05/ G-7121 000-518940 2 VERIATO JR JOSEPH V F2-05 4E 1981 0 LABORER 11—TAN WB -031G-7121 000-000000 1 --- VACANT --- 2013 0 BLDG 'MAINTENANCE SUPVR II F2-10/ G-7121 000-238450 2 TANIGUCHI JERRY S FZ-10 A 2023 8 BLDG MAItJTENANCE HELPER WB -05✓ G-7121 000-517536 1 SANTA ISA8EL ALFRED W3-05 LD 2059 0 EQUIPMENT OPERATOR I—TAN WB -06/ G-7121 000-000000 1 --- VACANT --- 2Q/i0 9 EQUIPMEAT UPERATUR II WB -09-' G-7121 UOO-512178 1 FUKUHARA KENNETH f WB -09 LE 2127 8 BLDG ".AINTENANCE HELPER Wt3-05 /G-7121 000-696503 1 OKINO TAKUMI WB -05 02 2139 9 TREE TRIMMER TAN W3-04 G-7121 000-517545 1 SANTIAGO ROBERT C WB -02 A 2213 7 PARK CARETAKER I WB -02J G-7121 000-000000 1 --- VACANT --- 2214 7 PARK CARETAKER I WB -02/ G-7121 000-693138 1 ISABEL RODNEY S WB -02 OL 221T 8 PLUMBER W3-10— G-7121 000-513870 1 KA'WAIAEA DANIEL K WB -10 10 2218 0 MECHANICAL REPAIR HELPER WB -050 G-7121 000-524060 1 KELIIKULI JOHN M W3-05 A 2255 8 BLDG MAINTENANCE REPAIRER WP, -09,' G-7121 000-519336 1 YAMASAKI CLYC= K WB -09 12 2258 7 NURSERY WORKER I WB -05-/,G-7121 G-7121 000-517515 1 SALAS RICHARD WB -05 4 2295 0 GRuJN DSKEEPER II WF -021 G-7121 000-982743 1 HEJ EDMUND T WF -02 A 2367 9 EQUIPMENT OPERATOR II WB -09-/ G-7121 000-511674 1 Dc SA GIL6E4T WB -09 IE 2396 7 TREE TRIMMER WB -04 G-7121 000-695580 1 MIYASHITA TERUJ WJ-04 45 2409 T PARK MAI:JT,NANCE SUPERVISOR II F2-04 G-7121 00J-517524 2 SAAPAIA JGSEPH S F2=04 34 2410 0 PARK CAttEfAKER I 143-0 2'' G-7121 00J-000000 1 --- VACANT --- 2482 0 MECHANICAL REPAIRER—WELDER bJB-1J G-7121 000-514j6J 1 KJ30JIRI FREDERICK WB—LO BC 2603 0 PAK CARETAKER I WB -02 G-7121 000-463125 1 IOCEPA ARTHUR J WB -02 A3 PAGE APPRO SALARY 3t�f; r. fl III DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 3000 DEPT OF .PARKS E RECREATION DIVISION - 8200 PARKS ,MAINTENANCE DIVISION RESP CNTR - 8212 SOUTH HILU PAGE 30 -------------------- 0 P 0 S I T I 0 N I N F O R M A T I O N --------------- 000-000000 --------- INCUMBENT INFORMATION ------------ POSITION OC. OC. GRP. 0 PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2604 9 EQJIPMENT OPERATOR I WB -06"G-7121 000-519498 1 YOSHIOKA HAEMI WB -06 .5E 2656 7 PARK CARETAKER .I WB -02 "G-7121 000-516700 1 OLEKI MASAJI WB -02 EM 2713 8 BLDG MAINTENANCE REPAIRER WB -09 -/G-7121 000-510072 1 A;;UTAR EDWARD P WB -09 1D 2725 0 EQJIP OPER II TAN WB -09-/G-7121 000-000000 1 --- VACANT --- 2726 0 TRACTOR MOWER OPER TAN WB -04./G-7121 000-000000 1 --- VACANT --- 2727 0 POWER ,MOWER OPER TAN WB -03 / G-7121 000-000000 1 --- VACANT --- 2728 7 PARK CARETAKER I TAN WB -02-'G-7121 000-696925 1 PAVAO ANTHONY J WB -02 A 2729 0. BLDG MAINT REPAIRER TAN WB -09 � G-7121 000-000000 1 --- VACA14T --- 2730 0 BLDG MAINT HELPER TAN WB -05-/ G-7121 000-000000 •1 --- VACANT --- 2731 0 MECHANICAL REPAIRER TAN WB -09/ G-7121 000-000000 1 --- VACANT --- S 0034 8 PARK CARETAKER I WB -02 G-0328 000-OJUOOU --- VACANT --- S 0045 7 PARK CAt(ETAKER I S HILO WB-02�/ G-0328 000-000000 --- VACANT --- S 0080 7 LABORER I WB -02 G-0344 000-947839 SHUPE ROY W W13-02 A S 0091 7 LABORER I WB -02 G-0.344 000-000000 --- VACANT --- _ TEMPORARY AS NEEDED POSITIONS G-7121 OVERTIME G-7121 TEMPORARY ASSIGNMENT G-7121 NEW 0 PARK CARETAKER I WB -U2 G-7121 000-000000 --- VACANT NEW 0 MAINTENANCE ELECTRIAN MECH WB -10 G-7121 000-000000 --- VACANT --- T O T A L COUNTY FUNDED POSITIONS 61 FED/STATE -FUNDED POSITIONS 4 FED/STATE FEU/SFATE FED/STATE FED/SFATE 4,500 96#000 4.000 744.037 DATE 04/23/81 --- 0 0 0 N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS C RECREATION DIVISION - 3200 PARKS MAINTENANCE DIVISION RESP CNTR - 9223 HAMAKiJA PAGE ��►� --------------------- P O S I T I O N I N F U R M A T 1 0 N --------------- --------- INCUMBENT INFOR:MATION------------ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO N'JA3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 1486 7 PARK CARETAKER I WB -02 G-7121� 000-518493 1 TASAKA RICHARD WB -02 4E COUNTY FJNDED POSITIONS �1'2j FED/STATE FUNDED POSITIONS 0 T O T A L 11,172 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- ' PROJECTED ROSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS & RECREATION IVI'IDN - 9200 PARKS MA!MTE' I PAGE •COUNTY FUNDED POSITIONS 4r FED/STATE FUNDED POSITIONS 0 �AY & C&LEAW-f-k, I Usk Dv 1 :1 .11 i1 0 S i VANCE D VISIUN _ RESP CNTR - 8231 NORTH KOHALA --------------------- P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ----------------- ':'� POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1.399 7 PARK CARETAKER I WB -02 "' G-7121 000-518915 1 VEGA ANTONE T WB -02 IE 1483 7 PARK .MAINTENANCE SUPERVISOR I Fl -03-G-7121 000-514914 2 MAEKAWA HARUO F1-03 4E 1793 7 PARK CARETAKER I WB -02 -"G-7121 000-514581 1 LAI WILFRED :; Y WB -02 2E 2207 7 PARK CARETAKER I WB -02/ G-7121 000-5.14733 1 LIBRON NARIO WB -02 10 T O T A L 47,400 •COUNTY FUNDED POSITIONS 4r FED/STATE FUNDED POSITIONS 0 �AY & C&LEAW-f-k, I Usk Dv 1 :1 .11 i1 •COUNTY FUiNDEJ POSITIONS 4 FED/STATE FUNDEU POSITIO143 0 f'h e� c� _i DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE 3! n PROJECTED POSITION/SALARY KEt1UIREMENTS FOR 1981-62 DEPARTMENT- 8030 DEPT OF PARKS & RECREATION DIVISION - 3200 PARKS MAINTENANCE DIVISION RESP CNTR - 8232 SOUTH KOHALA -------------------- P O S I T I O N I NFORMAT I O N--------------- --------- INCUMBENT INFORMATION ----------------- ''� POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CURE POSITIUN TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0363 7 PARK CARETAKER I WB-021/ G-7121 / 000-841672 1 DEREGO WILLIAM R WB-02 01 0364 0365 9 7 POWER MUWEtt OPERATOR PARK CARETAKER I WB-03 G-7121 WB-02,/G-7121 000-511380 000-698530 1 1 COJTEY TIMOTHY A TENGAFI SEIKI WO-03 4E WB-02 1D 2251 7 PARK MAINTENANCE SUPERVISOR II F2-04 -' G-7121 .000-511416 2 CORREIRA WILLIAM J FZ-04 ID T O T A L 461692 •COUNTY FUiNDEJ POSITIONS 4 FED/STATE FUNDEU POSITIO143 0 f'h e� c� _i DATE 04/2.3/81 -- 0 0 0 N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS S RECREATION 0TVIS1ON - 8200 PARKS MAINTENANCE DIVISION RESP CNTR 8243 NORTH .AND SOUTH KONA RAGE 311 COUNTY FUNDED POSIT[DiVS 11 FED/STATE FUNDED POSITIONS 0 .i F�� --------------------- P O S I T I O N INFORMAT ION ------_--- -- --------- INCUMBENT INFORMATION ----------------- ' POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITIUN TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 0337 7 PARK MAINT SUPERVISOR III F2-05 /G-7121 000-514692 2 LESLIE EARL F2-05 4E 0366 3 BLDG F GROUNDS HELPER WB -05/ G-7121 000-511662 1 DENIZ HENRY WB -05 1E 0367 7. PARK CARETAKER I WB -02 �'- G-7121 000-515081 1 MARTINES JOS``PH WB -02 IE 0368 9 EQUIPMENT OPERATOR I WB -06-/ G-7121 003-516798 1 PAJILLIO DIEGO W8-06 IE 0372 9 POWER MJWE2 OPERATOR WB -03/ G-7121 000-514698 1 LESLIE FRED WB -03 5E 1729 7 PARK CARETAKER I WB -02- G-7121 000-518361 1 TAKIAf.)TO SHIGEO WB -02 1E 1195 7 PARK CARETAKER i WB -02,"G-7121 000-697248 1 ROURIu:1ES RODNEY R WO -02 lO 2143 7. TREE TRI'+IHER WB -04/ G-7121 000-518930 1 VENTURA GILBERT S WB -04 ID 2226 7 PARK CARETAKER I WB -02"G-7121 000-513220 1 ISJAJTO MASAO WB -02 5E + , 2657 7 PARK CARETAKER I W8-02 l G-7121 000-693490 1 KAILIWAI SR DANIEL .KWB-02 01 2759 7 PARK CARETAKER I WB -02 /G-7121 000-517575 1 SASAKI NOBUYUKI W3-02 LE *" T 0 T A L 132,348 COUNTY FUNDED POSIT[DiVS 11 FED/STATE FUNDED POSITIONS 0 .i F�� DATE 04/23/81 --- C O U N T Y O F H A 14 A l l--- PAGE PROJECTED POSITION/SALARY REQUIREME14TS FOR 1941-82 DEPARTMENT- 8000 DEPT OF PARKS 6 RECREATION DIVISION - 8200 PARKS MAINTENANCE DIVISION RESP C14TR - 8251 KA#U -------------------- R M A T I 0 N -------------- --------- INCUMBENT INFORMATION ------------ ---- P O S i T I 0 N I N F 0 POSITION OC. GRP. PAY Fuwo EMPLOYEE APPRO NU'13ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1794 7 PARK CARETAKER I WB -02 -G-7121 000-510322 1 ANDRADE CLARE?JCE A Wd-02 2E 1920 7 PARK CARETAKER I WB -02 /G77121 000-510603 1 BALLIO RAYMOND W6-02 2E 26)5 7 PARK MAINTENANCE SUPERVISOR I FL -03 11G-7121 000-510156 2 AHU JAMES P F1-03 3E t 2655 9 POWER MOWER OP8AATJR _ WB -03/ G-7121 000-514806 1 LORENZO STANLL•Y R WB -03 5E T 0 T A L 48,564 COUNTY FUNI)E0 POSITIONS 4 FED/STATE FUNDED POSITIONS 0 t J ' `ter' • PAGE 313 APPRO SALARY 47,508 DATE 04/23/91 --- 0 0 0 N T Y O F H A W A I I--- OEPARTHENT- 9000 PROJECTED PUSITION/SALARY DEPT OF PARKS & RECREATION REQUIREMENTS FOR 1991-92 DIVISION - 8200 PARKS MAINTENANCE DIVISION RESP CNTR - 9261 PUNA --------------------- P 0 S I T 1 0 N I N F'0 R M A T I 0 N --------------- --------,INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NU,13ER CODE POSITION TITLE GRADE ACCJUNT NUMBER B/U NAME GRADE STEP -, 0,369 7 PARK CARETAKER i WB -02 /' G-7121 000-513615 '1 KAMAN) SR EDWARD K WB -02 EN 1495 7 PARK CARETAKER I WB -02-"G-7121 000-512615 1 HAUANIO BENJAMIN K W8-02 1D 1753 7 PARK CARETAKER I WB -02 /G-7121 000=512454 1 HAMA'4UTO MAS -AL) WB -02 4E 2654 0 POWER MOWER OPERATOR WB -U3-/ G-7121 000-692227 1 FURUTA KENNETH Y WB -03 E T O T A L COUNTY FUNUEO POSITIONS 4 FEO/STATE FUNDED POSITIONS 0 PAGE 313 APPRO SALARY 47,508 IDATE 04/23/81 I� -16 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1931-82 DEPARTMENT- 8000 DEPT OF PARKS & RECREATION DIVISION - 8320 .MUNICIPAL GOLF COURSE RESP CNTR - 8320 MUNICIPAL GOLF COURSE PAGE ---------------- ---- P O S I T I O N I N F U R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ------------ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCUJ14T NUMBER B/U NAME GRADE STEP SALARY 0097 0 GOLF COURSE GROUNDSKEEPER I WB -03' G-7131 000-000000 1 --- VACANT --- WB -03 A 009'1 0 GOLF COURSE GROJI14DSKFEPER I WB -03 / G-71.31 000-590249 1 AKION.A, SYLVIA T WB -03 03 0094 7 GOLF COURSE GROJNOSKEEPER LI Wli-04' G-7131 000-525600 1 MIYAZONO RODNEY K WB -04 02 OD95 0 GOLF COJRSE GROJI140SKEEPER II WB -04 -/ G-71.31 000-523920 1 KAWASAKI TAMED WB -04 A 0096 2 GOLF COURSE SUPE SR-2l./G-7131 000-180438 4 ARAUJO SR DELBERT E SR -21 34 1118 7 PK iMAINT SUP II -GC MAINT SUP F2-04/ G-7131 000-523007 2 SOUZA JR REGINALD S F2-04 05 1126 7 GOLF COURSE GROJIJDSKEEPER I WB -03- G-7131 000-691428 1 COSTA WAYiNE L WB -03 01 1171 0 GOLF CJURSE GRUJNDSKEEPER I W0-03' G-7131 OUJ-596994 1 AUMUA ALICE K H WB -03 E 1173 7 GULF CUJRSE GROJNOSKEEPER I WB -03-G-7131 000-690179 1 A"IO,NA HAROLD A F WB -03 OL 1114 7 GOLF COURSE GROUNDSKEEPER I WB -03= G-71.31 000-)00001 1 NUKES, D 1115 0 TRACTOR 140WER OPERATOR WB -O4 -� G-7131 000-524394 1 KORI TSUKASA WB -04 45 22. 4 1 GOLF COURSE STARTER SR -12- G-7131 000-526448 3 OKAJI;4A YASUKO N SR -12 B 2230 1 GOLF COURSE STARTER SR -12' G-7131 000-521473 3 CUNNINGHAM WILLIAM ASK -12 G 2256 0 GOLF CUJRSE GROUNDSKEEPER I WB -03` G-7131 000-384397 1 KOI`AKE LANCE H WB -03 B ?_257 0 GOLF COJRSE GROJNDSKEEPER I WB-03� G-7131 OOJ-382925 1 HOOTA DENNIS Y W6-03 CO 2366 0 GOLF COURSE GRJSKEEPER III WF -04 G-7131 000-5918131 1 STRATA SIDNEY G WF -04 C 2741. 9 TRACTOR MOWER OPERATOR WB -04 / G-71.31 000-522682 1 HAYASHI SUSUMU WB -04 IRC 2742 7 GOLF COURSE GROiJ`JDSKEEPER I WB -J3'' G-7131 000-524614 1 LEE SUN WAH WB -03 RC 2.336 1 ASST GOLF L'SE STARTER 1/2T SR -09 v G-7131 000-52'260 3 RICHARDS LOUIS K SR -09 3 2837 0 ASST GOLF CSE STARTER 2/5T SR -09 - G-7131 000-52.8320 .3 E TAKETA LANCE S SR -09 3 S 0775 7 GROUNDSKEEPER I WB -02 G-03.43 DUO -000000 --- VACANT --- S 0076 7 GRVUNDSKEEPER 1 WH -02. G-0343 000-943343 JOHANSEN HERBERT G WB -32 A' S 0077 7 GROUNDSKEEPER I WB -02 G-0343 000-946370 OGATA GLEN G WB -02 A S 0078 7 GROUNDSKEEPER I WB -02 G-0343 000-942395 GRAH'.A.A JR EARLY L W8-02 A, S 0079 7 GROUNDSKEEPER I WB -02 G-0343 OOJ-947562 SARAGOSA LEROY A W3-02 A X 2230 1 GULF COURSE STARTER SR -12-' G-71.31 00J-523563 3 KALIMA PATRICIA AN14 SR -12 B OVERTIi4E G-7131 TEMPURAkY ASSIGNMENT G-7131 T O T A L COUNIY FUNDED POSITIONS 21 FED/STATE FUNDED POSITIONS 5 FED/STATE FED/ STATE FEJ/STATE FED/STATE FED/STATE 22,852 1x000 258,274 3.1.1 DATE 04/23/81 C 0 U N T Y O F H A W A I I PAGE 315 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF ?ARKS E RECREATION DIVISION 8330 CHILDREN'S ZOO RESP CNTR - 9330 CHILDREN'S ZOO ------------------- , P 0 S I 'T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION -----=----------- :;' POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUABE2 CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0067 7 ZOO ANIMAL KEEPER II WB -07 - G-7141 000-532300 1 GOMERA GABRIEL S WB -07 4E 2505 7 LOU ANIMAL KEEPER III WF -07-"G-7141 000-536303 1 NOBRIGA HERBERT L WF -07 1D 2527 2 PANAEWA RECREATION COMPLEX MGR SR -21/ G-7141 000-539479 13 YOSHINA GLOYu H SR -21 B 2839 0 ZOJ ANIMAL KEEPER I 2/5T WB -05 -G-7141 ODO-536167 1 E NIELSEN MARY F WB -05 01 2839 0. ZOO ANIMAL KEEPER I 2/5T WB -05, G-7141 000-000000 1 E --- VACANT. --- 2933 7 ZOO ANIMAL KEEPER I-ZAK II POS WB -05 i G-7141 000-537435 1 SAITO GEORGE L WB -05 LC S 0057 7 ZOO ANIMAL KEEPER I WB -05 G-0328 000-000000 --- VACANT --- FEWSTATE OVERTIME G-7141 16,000 NEW 0 ZOO ANIMAL KEEPER 11 WB -07 G-7141 000-000000 -- VACANT --- T O T A L 89,133 COUNTY FUNDED POSITIONS 7 FED/STATE FUNDED POSITIONS 1 • w DATE 04/23/81 --- COUNTY O F H A W A I I--- PAGE 31 G PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 9000 DEPT OF PARKS E RECREATION DIVISION 8400 RECREATIbN DIVISION RESP CNTR - 8400 RECREATION DIVISION ------------------ P O S I T I.0 N I N F O R M A T I O N------------- --------- INCUMBENT INFORMATIO:"T ----------------- _,� POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY OJd1 3 OIRL-CTOR OF RECREATION SR-26 G-72L1 000-384758 13 E LULFFLER KENNETH R SR-26 L2 T O T A L 27,624 COUNTY FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 -.i W.3i , • . i 1 . ai • ani . DATE 04/23/81 -- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DE?ARTMENT- 8000 DEPT OF PARKS E RECREATION DIVISION - 8410 RECREATIOA DIVISION RESP CAfR - 3411 NORTH HILO --- ------------------ P O S I T I O N I N F 0 R M A T 1 U N --------------- --------- INCUABENT INFORM.ATIUN -- .'� POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP i 2530 3 RECREATION LEADERSR-121 G-7211 000-398337 13 TAKEYA RONALD F SR -12 CO 2847 7 BLDG CUSTODIAN II 1/2T WB -02 G-7211 000-000000 1 - VACANT T O T A L COJNTY FUNDED POSITIONS 2 FEO/STATE FUNDEO POSITIONS U -T-$� .Ty Ali - w^I PAGE 3.17 APPRO SALARY 16,578 1 DATE 04/23./81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FUR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS & RECREATION DIVISION - 8400 RECREATIbN DIVISION RESP CNTR - 8412 SOUTH HILO --------------------- P U S I T I 0 N I N F U R M A T I U N --------------- --------- INCUMBENT INFORMATION ------ POSITION OC. GRP. PAY FUND EMPLOYEE NJH3ER CODE POSITION TITLE GRADE ACCOUNT NUMB ER B/U NAME GRADE STEP 0345 1 CLERK -TYPIST SR -08" G-7211 000-381137 3 CASTBERG JOAN E SR -08. 3 2007 3 RECREATION LEADER SR -12- G-7211 000-387847 13 SILVA DENNIS SR -12 YD 2126 3 RECREATION LEADER SR -12- G-7211 000-380918 13 CAAPAINHA ALWIN F SR -12 YZ 2221 3' RECREATION LEADER SR -12 -/G-7211 000-388642 13 TOMONO BYRON T SR -12 YF 2252 3 RECREATION LEADER. SR-12� G-7211 DOJ -338163.13 SULUKI RONALD E SR -12 Y1 2253 3 RECREATION LEADER SR -12 � G-7211 OUO-387390 13 ROWE RAYMOND SR -12 Y1 2254 3 RECREATION INSTRUCTOR SR -09 G-7211 000-386768 3 PACHECO WALTER P Sri -09 Y4 2,+19 3 RECREATION LEADER SR -i2' G-7211 000-380645 13 BAJTISTA JOSEPH P SR -12 Y2 2425 3 RECREATION INSTRUCTOR SR -09"G-7211 000-381437 3 CUSTALES STANLEY SR -09 Y2 2426 3 RECREATIOV INSTRUCTOR SR -09,, G-7211 000-383111 3 INOUYE KALUMI SR -09 Y1 2427 3 RECREATION INSTRUCTOR SR -09 � G-7211 000-332274 3 GIEL SR GEORGE SR -09 Y3 2481 3 RECREATION INSTRiJCTOR SR -09. G -72i1 000-384065 3 KELIIPIO LILLIAN K SR -09 Y2 2101 3 RECREATION LEADER SR -12- G-7211 000-386354 13 OBASA YOSHIO SR -12 Y2 2709 0 P+R DISTRICT SUPERVISOR II SR -21/ G-7211 000-382148 13 FUJIWARA EVELYN Y SR -21 E 2823 3 RECREATION AID 1/2T SR -07, G-7211 000-383704 3 KANETA-OGATA LEA Y SR-Ol B 2829 3 RECREATION AID 1/2T SR -07 G-7211 000-00000.0 3 --- VACANT --- 293) 3 RE C,2EATIJN AIOE 1/2T SR -07 G-7211 000-387604 3 SATO ;BARK M SR -07 YD ?844 7 BLDG CUSTODIAN I'I 1/2T WB -02 G-1211' 000-383628 1 KAMEKONA CHARLENE U WB -02 1D 2945 7 BLDG CUSTODIAN 13 1/2T v49-02 G-7211 000-391460 1 CRIVELLU FLORENCE P WB -02 10 2846 7 BLDG CUSTODIAiN II 1/7T WB -02- G-7211 000-388743 1 UDU DAYNOR K WB -02 ID NIGHT DIFFERENTIAL G-7211 OVERTIME I*COJNTY FUNDED POSITIONS 20 FED/STATE FUNDED POSITIONS 0 G-7211 T O T A L PAGE APPRO SALARY 5,904 12,000 "239,904 319) DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY RE90IREMENTS FOR 1981-82 ' OEPARTMENT_ 9000 DEPT OF PARKS E RECREATION DIVISION 8400 RECREATION DIVISION RESP CNTR - 8423 HAMAKUA ' P O S I T I O N I 11 F U R M A T 1 0 V ------------- --------- INCUMBENT INFORMATION ----------------- • POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUM3ER CJDE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP -SALARY 1841 3 P+R DISTRICT SUPERVISOR I SR-18� G-7211 000-385080 13 MARTINES JERRY E SR -18 YD 2459 3 RECREATION INSTRUCTOR SR -09/ G-7211 OOJ-380050 3 AGAN RICHARD SR-Jk) B 2103 3 RECREATION LEADER SR-12-� G-7211 000-463025 13 IKEDA CHAkLES T SR -12 B X 2459 3 RECREATION INSTRUCTOR SR -09- G-7?_11 000-000000 3 --- VACANT --- T 0 T AL 45,432 COJNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS 0 vrJ D y` ' DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF PARKS E RECREATION DIVISION! 8400 RECREATION DIVISION RESP CATR - 8431 NORTH KOHALA ----------- ------ P 0 S I T I U.N I N F O R M A T I O N =---------- ------------.INCUABENT INFORMATIUA POSITION OC. GRP. PAY FUI40 EMPLOYEE NUA3ER CJUE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 2.702 3 RECREATION LEADER SR -12- G-7211 000-385142 13 MATSUDA DENNIS S SR -12 YD 2352 0 BLDG CUSTODIAN II 9/40T WB -02 / G-7211 000-387544 1 E SANTIAGO MARTIN WB -02 02 T O T A L COUNTY FUNDED POSITIOJS ?_ FED/STATE FUNDED POSITIONS 0 ,7 _y Y � . PAGE�� APPRO SALARY. 149247 23.o2d DATE 04/23/81 C 0 U N T Y O F H A W A I I PAGE 3,4 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS & RECREATION DIVISION - 8400 RECREATION DIVISION RESP CNTR - 8432 SOUTH KOHALA --------------------- P O S I T I O N I N F 0 R N A T I U N -------------- --------- INCUMBENT INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUiliER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1339 3 P+R DISTRICT SUPERVISOR I SR-18� G-7211, 000-380290 13 ALIP LEROY I SR -18 B 2480 3 RECREATION INSTRUCTOR SR -09- G-7211 - 000-380217 3 AKAU BECKY JO SR -09 B 23.o2d 2766 0 RECREATION INSTRUCTOR SR -09 /G-7211 000-000000 3 --- VACANT --- T O T A L 57#648 CO=JATY FUlDEO POSITIONS 4 FEO/STATE FUNDED POSITIONS 0 �1 r • • DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 3000 DEPT OF PARKS E REGREATIO14 DIVISION — 8400 RECREATION DIVISION RESP CNTR — 8443 WORTH ANJ SOUTH KONA -------------------- P 0 S I T 1 0 N I N F O R M A T I O N ----------- --- --------- INCUdBENT INFORMATION ----------- ----- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU143ER CGJOE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1840 3 P+R DISTRICT SUPERVISOR II SR -21' G-72.11 000-385706 13 MORI HIROYUKI SR -21 L3 2606 3 RECREATION LEADER SR -12-` G-7211 000-380190 13 MAEDA EDYTHE M SR -12 YO 2619 3 RECREATION INSTRUCTOR SR-09� G-7211 000-384200 3 KITAOKA MASASHI SR -09 Y2 2766 0 RECREATION INSTRUCTOR SR -09 /G-7211 000-000000 3 --- VACANT --- T O T A L 57#648 CO=JATY FUlDEO POSITIONS 4 FEO/STATE FUNDED POSITIONS 0 �1 r • • PAGE INCUMBEAT INFORMATION------------- APPRO GRADE STEP. SALARY ALLEN D SR -12 BC 111148 3;ti 3 1 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 OEPARTMENT- 8000 DEPT OF PARKS E RECREATION DIVISION - 8400 RECREATION DIVISION RESP CNTR - 8451 KA -U -------------------- P O S I T I O N I N F O -R M A T I 0 N --------------- --------- POSITION OC. GRP. PAY FUND EMPLOYEE NUA3ER CODE POSITION TITLE GRADE ACC 0UiNT NJMSER B/U NAME 2631' 3 RECREATION LEADER SR- 12-` G-7211 000-387001 13 PERRELRA C T 0 T A L COUNTY FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 PAGE INCUMBEAT INFORMATION------------- APPRO GRADE STEP. SALARY ALLEN D SR -12 BC 111148 3;ti 3 DATE 04/23/81 --- 0 0 0 N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPART4ENT- 8000 DEPT OF PARKS L RECREATION JIVISION - 8400 RECREATION DIVISION RESP CNTR - 8461 PUNA PAGE T O T A L 48,943 J ' COUNTY FUYDEJ POSITIONS 6_ FED/STATE FUNDED POSITIONS 0 --------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ----------------- . POSITION OC. GRP. PAY FU�40 EMPLi)YEE APPRO NU,ABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1731 3 RECREATION LEADER SR -12/ G-7211 000-380172 13 AINA LEINANI L SR -12 YL 1933 3 P+R DISTRICT SUPERVISOR I SR -18% G-7211 000-383028 13 IKEDA GEORGE Y SR -18 YO 2,325 3 RECREATION INSTRUCTOR 1/2T SR -09 -"G-721 1 000-381305 .3 CHJNG TAI SUN SR -09 C _ 2826 2327 3 0 RECF:EATIJN INSTRUCTOR RECREATION INSTRUCTOR 1127 1/2T SR -09 � SR -09-/G-7211 G-7211 000-380177 000-381741 3 3 EVAiNGELISTA ULULANI DOWLING DENNIS SR -09 SR -09 CD 8 2331 3 RECREAT19N AID 1/2T SR -07 -G-7211 000-388578 .3 THOAPSON JAMES W SR -07 B T O T A L 48,943 J ' COUNTY FUYDEJ POSITIONS 6_ FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 C 0 U N T;Y O F H A W A I I PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTIENT- 9090 DEPT OF PARKS 6 RECREATION DIVISION 8340 CULTURE AND ARTS RESP CNTR - 8840 CULTURE AND ARTS PAGE 3ti COUNTY FUNOEU POSITIONS 3 FED/STATE FUNDED POSITIONS 2 J • t�. ------------------- P O S I T I O N I N F 0 R M A T I U N -------------- --------- INCUMBENT INFORMATION ---------------- PDSITIJN OC. GRP. PAY FUND EMPLOYEE APPRO NJM13ER CODE POSITION TITLE GRADE ACCOUNT NUM3ER B/U NAME GRADE STEP SALARY 0082 3 RECREATION ASSISTANT SR -15' G-7231 000-588658 1.3 TJNG RICHARD M SR -15 Y5 ' OoB4 0 RECREATION SPECIALIST I1 SR -21' G-7231 000-000000 13 - VACANT --- 2323 1 ASS T CLERK -TYPIST 1/2T SR -0.5I -G-7231 000-586018 3 NAKAMURA RUBY C SR -06 YD S OJ61 3 RECRFATION INSTRUCTOR SR -09 G-0328 000-000000 --- VACANT --- FEU/STATE V 0018 0 SECRETARY -STUDENT WB -00 G-6716 000-000000 --- VACANT --- FED/STATE T 0 T A L 399966 COUNTY FUNOEU POSITIONS 3 FED/STATE FUNDED POSITIONS 2 J • t�. DATE 04/23/81 --- C 0 U .N T:Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT_ 8000 DEPT OF PARKS & RECREATION DIVISION 8600 HOOLULU PARK COMPLEX RESP CNTR - 8600 HOOLULU PARK COMPLEX T O T A L lig COUr1TY FUNDED POSITIONS 20 FED/STATE FUNDED POSITIONS 0 PAGE . ------------- APPRO SALARY 40'000 181,565 --------------------- P 0 S I T 1 0 N I N F 0 R M A T I U N --------------- --------- INCUMBENT INFORMATIJA - POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0334 9 LABORER II WB -03--"G-7251 000-515.381 1 MEHAU THOMAS C WB -03 2E 0346 7 PARK CARETAKER I WB -02 G-7251 000-691221 1 RAPOZU SR CLYDE M wa -02 10 1824 7 BLDG CJSTODIAiV-SEC ATTENDANT WB -02 G-7251 000-383560 1 KALEOHANO SALLY K WB -02 ID 1825 7 CO.IPLEX MAINT SUPERVISOR F2-04/ G-7251 000-591746 2 EBANEZ NAPOLEON F2-04 3E 2032 7 PARK CARETAKER I WB -02 G-7251 000-595612 1 MOFFETT PAUL J WB -02 A 2066 0 BLDG CUSTODIAN II.2/5T-TAN WB -02- G-1251 000-598640 1 E TOMITAP ERROL WB -02 A 2694 2 HOOLULU COMPLEX MANAGER SR -21- G-7251 000-597398 13 SAOAYASU GLENN I SR -21 L1 2832 0 BUILDING CUSTODIAN II 3/BT WB -01.-'G-7251 000-.465764 3 E MURAGIN SHIRLEY ANN WB -02 01 2833 0 RECREATION AID 2/5T SR -07--G-7251 000-000000 3 E --- VACANT --- SR -07 YD '? A 2834 0 RECREATION AID 1/207 SR -07---G-7251 OOJ-596308 3 E NOD.A JAMES K SR -07 YD 2935 0 RECREATION AID 1/5T SR -07— G-7251 000-597604 3 E SATO MARK M SR -07 YD 2940 7 BLDG CJSTJJIAN 1d' 112T WB -02e' G-72.51 000-591501 1 DAIMARJ YOSHIHIRO WB -02 02 2841 7 BLDG CUSTODIAN II 1/2T WB -02' G-7251 000-593485 1 KAILIANU TANIA WB -02 al 2342 0 BLDG CJSTOJIAN II 1/2T WB -02- G-7251 000-597387 1 ROWE EVA M WB -02 A 2843 7 BLDG CUSTODIAN II --_ 1/2T WB -02- G-7251 000-591723 1 DOI ALAN I WB -02. O1 D, 2848 0 BLDG CJSTODIAN 11 9/2UT WB -021 G-7251 000-936719 1 E PACHECO ALLAN C WB -02 01 2849 0 BLDG CUSTODIAN 14 2/5T WB -02- G-7251 003-692495 1 E HANOHANO FELISA W13-02 A 2850 0 BLDG CUSTODIAN II 2/5T WB -02"G-7251 000-464480 1 E KUNISHI RAYMOND N WB -02 01 2851 0 BLD:.; CUSTUUTAN II 2/5T WB -02 -� G-7.251 000-594465 1 E KUFROVICH CATHERINE 'WB -02 A OVERTIME G-7251 NEW 0 BLDG CUSTODIAN SEC ATTENDANT WB -02 G-7251 000-000000 --- VACANT --- T O T A L lig COUr1TY FUNDED POSITIONS 20 FED/STATE FUNDED POSITIONS 0 PAGE . ------------- APPRO SALARY 40'000 181,565 r .. DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 r OEPART.IENT_ 9000 DEPT OF PARKS 6 RECREATION DIVISION 97JO AQUATICS RESP CNTR - 8700 AQUATICS PAGE ---------------------P O S I T I O N I N F O R M A T I O N --------------- --------- INCUM3ENT INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU•All ER CJDE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 2695 3 RECREATION SPECIALIST II SR -18 G-7261 000-606130 13 NARY II BENNY C SR -21 J COUNTY FUVDED POSITIONS 1 T 0 7 A L FED/STATE FUNDED POSITIONS 0 f}r ' 1 _r 17.508 COUNTY FUNDED POSITIONS 17 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C U U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 , 3r'� DEPARTMENT- 8000 DEPT OF PARKS 6 RECREATION DIVISION) 8700 AQUATICS RESP CNTR - 8711 HILO ----------=---------- P O S I T I O N I N F 0 R M A T I 0 N -------------- --------- INCUMBENT INFORMATION — --------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUTd3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 1733 6 SENIOR LIFEGUARD SR -13/ G-7261 OOU-603565 3 KALUA JOSEPH T SR -13 Y2 2065 6 LIFEGUARD -1/2 T SR -10G-7261 000-604120 3 KIMBALL PATRICIA T SR -10 8 2710 6 SENIOR LIFEGUARD SR -13- G-7261 000-601494 3 DAIKAWA ROY M SR -13 Y2 2711 6 LIFEGUARD SR -10/ G-7261 000-602795 3 HINDLE CRAIG ALLEN SR -10 YO 2354 0 LIFEGUARD 2/5T SR -10 iG-7261 000-601385 3 E CUPE CHARLES H SR -10 B 2858 J LIFEGUARD 3/107 SR -10 � G-77_61 000-603659 3 E KAMOKU ELVIN.K SR -10 B - 0 LIFEGUARD 3/10T SR -LU- G-7261 OUO-603662 3 E KAMOKU HARULD K-- SR -10 B •2359 2860 0 LIFEGUARD 3/10T SR -10- G-7261 000-000000 3 E - VACANT 28o1 0 LIFEGUARD 1110T SR -10- G-7261 000-000000 3 E VACANT '.� 2.867_ 0 LIFEG!JARD 3/10T SR -10 - G-7261 000-000000 3 E --- --- - VACANT 2363 0 LIFEGUARD 3/10T SR -10%G-7261 000-000000 3 E - VACANT 2864 0 LIFEGUARD 3/10T SR -10,"G-7261 000-000000 3 E --- VACANT --- 2865 0 LIFEGUARD 3/10T SR -LO- G-7261 000-OJOOOO 3 E --- VACANT --- 2316 3 SWIMMING INSTRUCTOR. 3/4T SR -11--G-7261 000-601275 3 CHOW ARLENE A SR -11 B OVLRTIME G-7261 6,950 #* NEW. 0 SWIMMIiVG INSTR-S/F-13- SR -10 G-7261 000-000000 --- VACANT --- NEW J ASST POOL LIFEGUAR O-S/F-5- SR -10 G-7261 000-000000 - VACANT ## NEW 0 BEACH LIFEGUARD-S/F-14- SR -10 G-7261 000-000000 - VAGANT ___ T O 'T A L 136,979 COUNTY FUNDED POSITIONS 17 FED/STATE FUNDED POSITIONS 0 r DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF PARKS E RECREATION DIVISION 8700 AQUATICS RESP CNTR - 8718 N. HILO ------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- . POSITION OC. GRP. PAY FUND EMPLOYEE WIABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME Y' 2098 b SENIOR LIFEGUARD SR -13/ G-7261 000-690830 3 BOWMAN THA r 2853 0 LIFEGUARD 2/5T SR-lU —G-7261 000-601261 3 E RIVERA FRU T O T A L COUJTY FUNDED POSITIONS 2 FED/STATE FUNDED POSITIONS 0 w.r �r • _r r �r PAGE INCUiABENT INFORMATION ----------------- APPRO GRADE STEP SALARY IS H SR -13'8 ILAN B SR -10 B 15,305 DATE 0+/23/81 --- C 0 U N T Y O F H A W A I I--- PP.OJECTED POSITION/SAL4RY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF PARKS E RECREATION DIVISION 3700 AQJATICS RESP CNTR - 8723 HAMAKUA PAGE 33() COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS • �a • �i i Ji .�a 2 0 T O T A L 169073 -------------------- P,0 S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATIJN ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NJ'13ER CODE POSITION fITLE GRADE .ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2712 2856 6 0 SENIOR LIFEGUARD LIFEGUARD 2/5T SR -13/ G-7261 SR -10 i G-7261 000-607748 3 SHIM 'NOSES --- SR -13 CD 000-OOUOOJ 3 E - VACANT COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS • �a • �i i Ji .�a 2 0 T O T A L 169073 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIRE4ENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF PARKS E REGREATIO14 DIVISION 8700 AQUATICS PAGE - 331 ''" i COUNTY FUADEO POSITIONS 4 • FED/STATE FUNDED POSITIONS 0 fy) cl F� xv� ..t • 1 _i T 0 T A L 19,521 RESP CNTR - 8731 KOHALA ------------------- P O S I T I U N I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION — ---------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU,MdER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/11 NAME GRADE STEP SALARY 2760 6 SENIOR LIFEGUARD SR -13/ G-7261 000-605476 3 MITCHELL ALFONSO S SR -13 YO 2857 0 LIFEGUARD 2/5T SR -10---G-7261 000-000001 3 E DAVIS# D 2874 0 LIFEGUARD 3/10T SR -10- G-7261 000-604746 3 E LIND JENNY A SR -10 B 2815 6 LIFEGUARD 3/I0T SR -LO iG-7261 000-000000 3 E --- VACANT --- ''" i COUNTY FUADEO POSITIONS 4 • FED/STATE FUNDED POSITIONS 0 fy) cl F� xv� ..t • 1 _i T 0 T A L 19,521 PAGE 33`- APPRO SALARY 42,011 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 198L-82 iDEPARTMENT-' 3000 DEPT OF PARKS S RECREATION DIVISION - 8700 AQUATICS RESP CNTR - 9743 KONA --------------------- P 0 S I T I 0 N I N F U R M A T I 0 N --------------- --------- INCUMBENT INFORMATION POSIfIUN OC. GRP. PAY FUND EMPLOYEE NUM 3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE SPEP 2822 6 SENIOR LIFEGUARD SR -1-3/ G-7261 000-603271 3 JACKSON II WILLIAM CSR -13 YO 2355 0 LIFEGUARD 2/5T SR -10- G-72.61 000-000000 3 E - VACANT 2871 0 LIFEGUARD 3/l0T SR -10- G-7261 000-000000 3 E --- VACANT --- 2872 0 LIFEGUARD 3/10T SR -10- G-7261 000-000000 3 E --- VACANT --- 2873 0 LIFEGUARD 3/lOT SR -10,-G-7261 000-000000 3 E --- VACANT --- 2878 3 SWIMA1NG INSTRUCTOR 3/4T SR -11--G-7261 000-609556 3 ZAGER DEBRA SR -11 YD • X 2:378 3 SNI+`MAIMG INSTRUCTOR 3/4T SR -11--G-7261 000-607624 3 SCHATTAUER IVY SR -11 8 T 0 T A L COUNTY FUNDED POSITIONS 7 FED/STATE FUNDED POSITIJNS 0 PAGE 33`- APPRO SALARY 42,011 DATE 04/23/81 -- C O U N T Y O F H A W A I I--- PAGE 333 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT— 8000 DEPT OF PARKS 6 RECREATION DIVISION — 8700 AQUATICS ' RESP CNTR — 8751 KA'U -------------- P O S I T I O N I N F O R M A T I O N-------------- --------- INCUMBE"dT INFORMATION -------- =-------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO _ NUMBER CODE POSITION TITLE GRADE ACCuJNT NUMBER B/U NAME GRADE STEP SALARY. 2099 6 SENIOR LIFEGUARD SR-13/ G-7261 OOJ-6U4610 3 LEEDEXTER Y K SR-13 YU 2863 LIFEGUARD 3/10T SR-10 �G-7261 000—OOU000 3 E -- VACANT --- 28t,9 0 LIFEGUARD 3/10T SR-10 -G-7261 000—OOUOOO 3 E -- VACANT --- '; ^� 287 0 LIFcGU4RU 3/lOT SR—LO iG—.7261 000-000000 .3 E ---.VACANT --- T O T A L 21,516 •COUNTY FUNOEO POSITIONS 4 FEU/STATE FJADED POSITIONS 0 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE 33-1 - PROJECTED PUSITION/SALARY REQUIREMENTS FOR 1981-82 OEPARTAENT- 9000 DEPT OF PARKS E RECREATION OIVISIO;J - 8700 AQUATICS RESP CNTR - 8761 PJNA -- -=-------------- P O S I T I O N I N F U R M A T I 0 N --=------------ --------- INCUMBENT INFORMATION ------=---------- PJSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU.-43ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 2366 0. LIFEGUARD 3/10T PUNA SR -10 1-1 G-7261 000-602617 3 E HAUANIO CLARENCE-H SR -10 B 2367 0 LIFEGUARD 3/1OT PUNA SR -10-'G-7261 000-OOUOOO 3 E. - VACANT T 0 T A L 50984 'COUNTY FUNDED POSITIONS 2 FED/STATE FUA DED POSITIONS 0 �1 • 33 O.ATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED PUSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 8000 DEPT OF -PARKS E RECREATION DIVISION 9820 ELDERLY ACTIVITIES DIVISION RESP CNTR - 8820 ELDERLY ACTIVITIES DIVISION --------------------- P O S I T I O N I N F ORMATION --------------- --------- INCUMBENT INFORMATION ----------- .'' PflSIT[0N OG. GRP. PAY FUND EMPLOYEE APPRO iNU'43ER CODE POSITION TITLE GRADE ACCOUNT NUABER B/U NAME GRADE STEP SALARY 2380 3 ELDERLY ACTIVITIES OPER DIR SR -26- G-7311 000-399455 13 E YOSHIDA GEORGE SR -26 F 2331 1 SENIOR CLERK-STEN3GRAPHER SR -111/ G-7311 000-395904 3 NAGATA FUYUKO SR -11 YL 2690 3 SENIOR ACTIVITIES SPECIALIST 1 SII -18Z G-7321 000-453710 13 KANNO SIDNEY J SR -18 F R 0001 3 RECREATION ASSISTANT I HOURLY SR -09 -� G-7311 000-393905 3 E KAWA40TO CHARLES K SR -09 YD R 0002 3 RECREATION AID HOURLY SR -07- G-7311 000-396189 3 E NISHIDA KAZUO SR -07 YD ' R 000.3 3 RECREATION AID HOURLY SR -07' G-7311 000-394510 3 E KURATSU KIYOKO SK -07 YD ' R 0004 3 RECREATION AID HOURLY SR -07- G-7311 000-394680 3 E LEONG WILHELMIN4 SR -07 YD • R JJJ5 3 RECREATION AID HOURLY SR -07/ G-7311 000-394150 3 E KINOSHITA HIDERiJ SR -07 YD R 0006 3 RECREATION AID HOURLY SR -07 - G-7311 OOJ-102382 3 E GOYA SAMIE Y SR -07 3 R 0007 3 RECRFATION AID 3/4T SR -07 G-7311 000-39561.3 3 MIZUNO DORIS f SR -07 YD R 0008 3 RECREATION AID HOURLY SR -07,,G-7311 000-392427 3 E HAA HELEN L SR -07 B R OJJ9 3 RECREATION AID HOURLY SR -07-'G-7311 000-390303 3 E WALTJEN ROXCIE L SR -O7 B R 0010 3 PFCRFATION AID HOURLY SR -07 - G-7311 000-399381, 3 E YANAGA MASAYU Sk-07 YO R 0011 3 RECREATION AID HOURLY SR -07 -G-7311 000-394156 3 E KINOSHITA H1SAK0. SR -07 YD ' R O012 3 RECREATION AID HOURLY SR -07 /G-7311 000-395836 3 E NAGAHISA TAKAKJ SR -07 YD n R 0013 3 RECREATION AID HOURLY SR -07' G-7311 000-39028.3 3 E ALFONSO AGNES J SR -07 B R 0014 3 RECREATION AID HOURLY SR -07- G-7.311 000-394986 3 E MAKIO MARY T Sit -07 B R O315 3 RECREATION AID HOURLY SR -07- G-7311 000-399470 3 E YJSHIMATSU LILY L SR -07 B ^� R O016 3 RECREATION AIO HOURLY SR -07/G-7311 000-397092 3 E PULE SARAH K SR -07 YD R 0017 3 RECREATION AID HOURLY SR -07'G-7311 000-396405 3 E OGA114A TOYOKO SR -07 YD R 0018 0 RECREATION AID HOURLY SR -O7" G-7321 000-451303 3 E CIRIAKU RUTH H SR -07 YO R O019 0 RECREATION AID HOURLY SR -07-'G-7321 000-457598 3 E SATO FUJIE 0 SR -07 YO R 0320 3 RFCRFATION AID HOURLY SR -07--G-7311 OOU-390502 3 E ATIZ RITA G SK -07 ii R 0021 3 RECREATION LEADER SR -12 - G-7311 000-695505 13 MIYAKE ARLENE S Sri -12 B. ' V 0011 0 SECRETARY -STUDENT WB -00 G-6716 00'J-000000 --- VACANT --- FEJ/STATE V 0012 0 SECRETARY -STUDENT SR -00 G-6716 000-671771 SHIMASAKI LORI E FEJ/STATE OVERTIME G-7311 5,000 n RECREATION AID G-7311 55,423 `J T O T A L 1439320 COUNTY FU.dDEO POSITIONS 24 FED/STATE FUADED POSITIONS 2 33 _1 DATE 04/23/81 --- C U U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8000 DEPT OF PARKS S RECREATION DIVISION - 8820 ELDERLY ACTIVITIES DIVISION RESP CNTR - 8921 INFORMATION C REFERAL SERVICES ------------------ POSITION OC. GRP. NUM 3ER CODE - P J S I T I 0 N POSITION TITLE PAGE a,I(� I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATIUN------------ PAY FUND EMPLOYEE APPRJ GRADE ACCOUNT NUAt3ER 8/U NAME GRADE STEP SALARY T 0 T A L co, .JNTY FUNDEJ POSITIONS 17 FED/STATE FUNDED POSITIONS 6 J� 1� SR -21 B SR -07 B SR -07 CD SR -07 CO SR -07 B SR -07 CD SR -07 CD SR -12 B SR -09 B SR -07 CD SR -07 B SR -07 EF SR -07 B SR -07 B SR -O7 B SR -O7 8 SR -12 DE SR -09 3 SR -0 7 JE SR -07 D SR -07 8 SR -O9 YF FED/STATE FED/STATE FED/STATE FED/STATE FED/STATE FED/STATE 146x620 R O093 0 INFO + REFLRRAL SPECIALIST SR -21--G-7335 000-640875 13 BJGADU HAROLD 3 R 3191 Q COMMUNITY SVCS AID I SR -07- G-7335 000-644588 3 LAU ADELAIDE R 0092 0 COM=MUNITY SVCS AID I SR -07' G-7335 UOU-648437 3 TANAKA YOSHIE `r R 0093 0 COMMUNITY SVCS AID I -HOURLY SR -07 G-7335 000-640252 3 E AKITA ALEX K R 0094 0 CO:MAUNITY SVCS AID I SR -07 -G-7335 000-697282 3 ROJERO UNE P V ' R 0096 0 COiMMUNITY SVCS AID I -HOURLY SR -07 G-7335 000-641884 3 E EVANGELISTA ALFRED i A 0048 0 COM,AJNITY SVCS AID I -HOURLY SR -07 G-7335 000-649470 3 E YOSHIA ATSU LILY L R 0099 0 COMMUNITY SVCS AID I-HUURLY SR -07 G-7335 O03-000000 3 E --- VACANT --- R 3100 0 COMMUNITY SERVICES AID III SR -12 -' G-7335 000-696610 4 TIM SIN,; LILLIAN R R 0101 1 CLERK STENOGRAPHER SR -09- G-7335 000-648370 3 TAM ESTEFANIA J R 0102 0 COM"41JNITY SERVICES AID I SR -07-"G-7335 000-974792 3 LOPEL HELEN R 0133 0 COtMUIJIIY SERVICES AID I SR-07� G-7335 000-641753 3 ELLIPSE MAE A R 0104 0 COMMUNITY SERVICES AID I SR -117- G-7335 000-971574 3 CRUZ DINAH R O105 0 COMMUNITY SVCS AID 1 SR -07 -G-7335 000-643346 3 JUAN CONCORDIA R R 9106 0 COMMUNITY SVCS AID 1 SR -0'7.- G-7335 OJO-135504 3 MIYAGI TSURUYE 4 R 0107 0 COMMUNITY SVCS 410 1 SR -07--G-7335 000-462401 3 GUERPU JOSEPHINE R R 0 10 8 0 COAMUidiTY SVCS AIO I SR -07/ G-7335 000-693246 3 IWAMUTU LILY Y R 0120 0 SUPERVISING HOMEMAKER SR-12-�G-7335 000-56679:7 4 PAJAYAG ROSITA M `< R 0121 0 HOA EMAKER SR -09- G-7335 000-648753 3 UEMURA JENNYA R 01.22 0 Coll •tUNITY SERVICES AID I SR -07- G-7335 000-566099 3 NAK.ASONE SHIGEKO R 0123 0 COAAUNITY SERVICES AID I SR -OI -G-7335 000-562810 3 HINTON EDITA M R 0124 0 C0MMUNITY SERVICES AID I SR -07- G-7335 000-574951 3 MAHI SR JOSEPH ® R 0125 3 CLERK -STENO SR -09.-'G-7335 000-562860 3 HIRATA SETSUMI T 0 T A L co, .JNTY FUNDEJ POSITIONS 17 FED/STATE FUNDED POSITIONS 6 J� 1� SR -21 B SR -07 B SR -07 CD SR -07 CO SR -07 B SR -07 CD SR -07 CD SR -12 B SR -09 B SR -07 CD SR -07 B SR -07 EF SR -07 B SR -07 B SR -O7 B SR -O7 8 SR -12 DE SR -09 3 SR -0 7 JE SR -07 D SR -07 8 SR -O9 YF FED/STATE FED/STATE FED/STATE FED/STATE FED/STATE FED/STATE 146x620 ' DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE-� PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTAENT_ 8000 DEPT OF PARKS E RECREATION DIVISION 8820 ELDERLY ACTIVITIES DIVISION RESP CNTR - 1122 RETIRED SENIOR VOLUNTEER PROG ------------------- P O S I T I O N I N f 0 R M A T I UN---------- ------------ INCUMBENT INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU46ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY R 0040 0 DIRECTOR RSVP SR-21-'G-7336 000-545242 13 MATSUNAMI NANCY K SR-21 0 R 0041 3 CLERK-STENO SR-09 -"G-7.3:36 000-542903 3 HOKOMUTO TOYOKO SR-09 B .1 0042 0 RSVP AID 1/2 T SR-07 G-7336 000-541391 3 CORPUZ CLARITA B SR-07 D FEU/STATE R 0044 _ 0 RSVP AID 1/2 TIME SR-07 G-7336 000-542144 3 FUJIWARA CARYL M SR-07 C T 0 T A L 36,264 '? COU`1TY FUNDED POSITIONS 3 FEO/STATE FUNDED POSITIONS 1 r 1 �1 .J rye DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 8+000 DEPT OF PARKS E RECREATION DIVISI -IN - 8320 ELDERLY ACTIVITIES DIVISION RESP CNTR - 8823 NUTRITION PROJECT I'� COUNTY FUNDED POSITIONS 9 FED/STATE FUNDED POSITIONS 12 PAGE 339 1 ---------------------- INCUMBENT INFORMATION --7 ------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-628715 --- ----------------P SR -21 U•' U S .I T I U N I N F 0 R M A T 1 0 N SR -09 POSITION 000-623344 OC. GRP. JOHNASEN LORRAINE M SR -07 JE PAY FU14D 3 YAMAJA HELENE M NUMBER CODE POSITION TITLE MOTTA BERNICE G GRADE ACCOUNT DE R 0060 0 NUTRITION COORDINATOR 000-627067 SR -21 -'G-7338 PONCE ROSINA S R 0061 1 CLERK -STENO IGNACIO CAROL R SR -09--G-7338 B R 0064 9 SITE MANAGER 1/2T SR -O7 - G-7338 PEDRA MARJORIE J R 0065 0 SITE MANAGER 1/2T SR-Ol/ G-7338 000-620107 R 0J66 0 SITE MANAGER 1/2T SR-07ZG-7338 SR -07 R 0•J57 0 SITE MANAGER 1/2T SR -07Z G-7338 1 E R 0068 0 SITE MANNAGER 1/2T SR -07 -"G-7338 u R 0369 0 SITE MANAGER 1/2T SR -07 Z G-7338 ROSIMJ ROSE R R 0010 0 VAN DRIVER SR -08 WB -051 G-7338 000-622539 R 0071 0 SITE MANAGER 1/2T SR -07 z G-7334 SR -07 R 0077_ 0 SITE .MANAGER 1/2T SR -07 /G-7338 I'k`1 R •JJ73 0 SITE MANAGER 1/2T SR -07 -G-7338 R 0075 0 SITE MANAGER 1/2 T SR -07,G-7333 R 3076 0 HOME DEL. MEALS AID HOURLY WB -02- G-7338 R 0017 0 HOME DEL.'AE-ALS AID HOURLY WB -02 / G-7.338 R 0079 0 SITE MANAGER 1/2 T SR -07-/ G-7336 R 0079 0 SITE MANAGER 1/2 T SR -07-G-7333 R 0J40 J SITE MANAGER 1/2 T SR -07-"G-7333 R 0031 1 ASSISTANT ACCOUNT CLERK 1/2T SR -08 -/ G-7338 R'0032 0 COMMUNITY SVCS AID II 3/4 TIME SR -09i G-73.38 R 0083 0 SITE MANAGER 1/2 TIME SR -07.-,G-7338 I'� COUNTY FUNDED POSITIONS 9 FED/STATE FUNDED POSITIONS 12 PAGE 339 1 ---------------------- INCUMBENT INFORMATION --7 ------------- EMPLOYEE APPRO NUMBER B/U NAME GRADE STEP SALARY 000-628715 13 TJLANG JULIETTE I SR -21 U•' OUJ-625605 3 MIYOSi� BARBARA H SR -09 C 000-623344 3 JOHNASEN LORRAINE M SR -07 JE 000-629220 3 YAMAJA HELENE M SR -07 UE 000-625755 3 MOTTA BERNICE G SR -07 DE 000-642236 3 GALDONES MAXIMINA M SR -07 B 000-627067 3 PONCE ROSINA S SR -07 DE 000-62.3013 3 IGNACIO CAROL R SR -07 B 000-623474 1 KAIDE MIYUNO WB -05 IC 000-626968 3 PEDRA MARJORIE J SR -07 D 000-579194 3 WROBLEWSKI MOM1 L SR -07 B 000-620107 3 AGUTAR RUTH P SR -07 D 000-544986 3 MAKIO MARY T SR -07 U 007-625760 1 E MUKAI MILDRED Y WB -02 OL 000-000000 1 E --- VACANT --- 000-622397 3 GRANTL CARUL J SR -07 u 000-621007 3 CARVALHO BEVERLY A SK -07 B 003-577384 .3 ROSIMJ ROSE R SR -07 B 000-626656 3 OSuURN JARNELL K L SR -08 3 000-622539 3 HARAGUGHI LAURA T SR -09 U 000-62.1369 3 COUTEY DEBORAH M SR -07 3 T O T A L FED/STATE FED/STATE FEU/STATE FED/STATE FEJ/ST ATE FED/STATE FED/STATE FEU/STATE F.EJ/SIATE FEU/STATE FEJ/STATE FED/STATE 60.487 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE 3 39 iDEPARTMENT- 9000 DEPT OF PARKS RECREATION PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 O.IVISIO'J - 8820 ELDERLY ACTIVITIES DIVISIO14 RESP CNTR - 3824 SR COMM SERV EMPLOYMENT PROG -- ----------------- P O S I T I O N I N F U'R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- ``� POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CJOE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY R 0150 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-579065 WALLNER THOMAS A FED/STATE R 0151 0 SR COHAU"JITY SVCS AID HOURLY SR -UO G-7339 000-579558 ZIMMERMAN BARBARA M FEJ/ST4TE R 015?_ 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-570171 AINA Ali KUI FED/STATE R 0153 0 SR LONMUNITY SVCS AID HOURLY SR -00 G-7339 000-579112 WEEBER FLORENCE E FEJ/STATE R 0154 0 SR COMiU LAITY SVCS AID HOURLY SR -00 G-7339 000-574615 LEE SALLY E FEJ/STATE R 0155 0 SR COAMJNITY SVCS AID HOURLY SR -00 G-7339 000-576004 NAKAMOTO HARUE FED/STATE ®R 0156 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7.3.39 000-572813 HIRAI TSUTAE FED/STATE R 0157 0 SR COMA) LAITY SVCS AID HOURLY SR -00 G-7339 000-573818 KAUHI EMMA K FEJ/ST4TE R 0158 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- FEU/STATE R 0159 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-570849 BREESE MARY LEW FEJ/STATE R 0160 0 SR LOMA SVC AID HOURLY SR -00 G-7339 000-575001 MALLACt FRANK 4 FEJ/STATE R 0161 0 SR COMM SVC AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- FEJ/STATE R 0162 0 SR COMM SVC AI'D HOURLY SR -00 G-7339 000-519096 WATANABE CHIYEJO FED/STATE R 0163 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-579027 WAIAU 54 ANTHONY FED/STATE R 0154 0 SR CJ:MMJNITY SVCS AID HOJRLY SR -00 G-7339 000-577007 PERREIRA GEORGE F FEJ/STATE R 0165 0 SR COMAJN1TY SVCS AID HOURLY SR -00 G-7.339 000-577545 SANTIAGO NAVES FED/STALE R 0166 0 SR CO.MAUNITY SVCS AID HOURLY SR -00 G-7339 000-578616 TOLENTirJO U10NICIO H FEJ/STATE R-0167 0 SR CO24AUNITY SVCS AID HOURLY SR -00 G-7339 000-570887 CA30NCE EUFROCINA C FEJ/STATE R 0168 0 SR COMMJNITY SVCS AID HOURLY SR -UO G-73.39 000-574787 LOPES HEIVitY A FED/STATE R 01b9 0 SR COAMJNITY SVCS AID HOURLY SR -00 G-7339 000-571848 BRA14LUND ELEANOR H FLJ/STATE R 0170 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-570304 AMAY KANACIO FED/STATE R 0171 O SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 OOJ-577233 RAVELO ILDEFONSO FEJ/STATE R 0172 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-579041 WALLNER KATHERINE A FEJ/STATE R 0173 0 SR'COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-5782.27 TAGABI ISABELLE A FLJ/STATE R 0174 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-510864 BROWN AWAJDA R FED/STATE R 0175 0 SR COMMUNITY SVCS AIL) HOURLY SR -00 G-7339 000-573123 IAJKEA ISAJELLA K FEJ/STATE 0116 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-570271 ALEJAR SIMEON FED/STATE •R R 0179 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-571135 CASTANEDA BARSILISA FED/STATE R 0181 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-573561 KALIM4 SR EDWARD K FEJ/SPATE R 01d4 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-575825 NAC HOR JOHN J FEU/STATE t ' R 0195 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-511742 DUCUSIN GREGORIO FED/STATE R Old? 0 SR COAMUNIFY SVCS AID HOURLY SR -00 G-7333 000-573675 KANAKAOLE DAVID I FEJ/STATE R 0133 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-571984 FEi0A,AJEZ MERCEDES FEU/STATE R 0139 0 SR GJMMJP.IITY SVCS AID HOURLY SR -JO G-7339 000-577266 ROBERTSON FRANCES C FED/STATE R )190 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-572202 FUAA.MORI MASAMJRI FEU/STATE ' R 0192 0 SR COMMUNITY SVCS AID HOURLY SR -JO G-7339 000-576137 NAVALTA RUTH H FED/STATE R 0193 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-572245 GARCIA RAPHAEL FEE/STATE R 0196 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-578745 UEHARA YOSHIO FED/STATE R 0197 0 SR COM?MUNI TY SVCS AID HOJRLY SR -00 G-733.3 000-000000 --- VACANT --- FED/STATE R 0200 0 SR COMMUNITY .SVCS AID HOURLY SR -00 G-7339 000-578904 VAN HOVE A ARIETTE M FED/SPATE R 0203 0 SR COMAUNITY SVCS AID HOURLY SR -00 G-7339 000-572238 GANIRON SERVANDO FED/STATE R 0204 0 SR COMMU-AITY SVCS AID HOURLY SR -00 G-7339 000-512930 HORIHATA KATSUMI FEU/STATE R 0205 0 SR COMMJ14ITY SVCS AID HOURLY SR -OJ G-7339 000-572239 LAYAOEN HELEN S FEJ/STATE R 0206 0 SR COM1'JNIfY SVCS AID HOURLY SR -00 G-7339 000-573411 KAGAWAN ANGEL) F FEU/STATE R 02)7 0 SR C(1M;10NITY SVCS AID HOURLY SR -00 G-7339 000-576114 NAKAYAMA SEISO FEU/STATE R 021)3 0 SR CUA.1JNITY SVCS AID HJUKLY SR -00 G-7.339 000-514214 KLECOf WALLACE J FEJ/STATE R 0209 J SR. 0'11J14ITY SVCS AID HOURLY SR -OU G-7339 OJJ-572570 HASHIAJTO ICHI,tO FEJ/STATE R 0210 0 SR CO:M40NITY SVCS AID HOJRLY S2-00 G-7.339 000-572140 FUJITAKE YAYOed FEJ/SLATE ' R 0211 0 SR CO•M'MJNiTY SVCS AID HOURLY SR -OU G-7339 OOJ-573005 ivE ANDREW K FED/STATE DATE 04/23/81 --- C 0 U N T Y O F H A 'W A l l --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT— 8000 DEPT OF PARKS & RECREATION DIVISION 8820 ELDERLY ACTIVITIES DIVISION RESP CNTR — 8824 SR COMM SERV EMPLOYMENT PROG PAGE OUNTY FUNDED POSITIONS 0 ED/STATE FUNDED POSITIJNS 71 1:1 T O T A L 16,032 -- ------------------ P O S I T I O N T N F U R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- POSITIOPJ OC. GRP. PAY FUND EMPLOYEE APPRO NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY R 0212 0 SR C0MMUNITY SVCS AID HOURLY SR -00 G-7339 000-572888 HO—A ELLEN M FED/STATE R 0213 SR C0HIUPJITY SVCS AID HOURLY SR -00 G-7339 000-578228 TAGACA LAWRENCE R FEJ/STATE R 0214 J SR COIAJNITY SVCS AID HOURLY SR -00 G-7339 000-57863.3 TDMA-MASAKI FED/STATE ;. R 0215 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-576032 NAKANELUA JAMES M FEJ/STATE R 0215 0 SR CC)1:4 UNI TY .SVCS AID HOURLY SR -00 G-7339 000-510777 BLUSSUM JUHIN K FED/STATE R 0217 0 SR COrAMONITY SVCS AID HOURLY SR -00 G-7339 000-578467 TANIMUTO TSUTOMU FEJ/STATE o 1 OR 0213 0 SR ClM'MU(VITY SVCS AID HOURLY SR—UO G-73:39 000-570040 ADRIAN JOHN M FEJ/STATE J214 0 SR COMMUNITY SVCS AID HOJRLY SR -00 G-7339 000-571160 GASTRO FLORENCE L FEJ/STATE R 0220 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-579531 YUJNG KOON L FED/STATE R 022.1 0 SR C9M,MUNITY SVCS AID HOURLY SR -00 G-7339 000-577517 SALES MARGARET G FED/STATE R 0222 0 SR COM,MU:NITY SVCS AID HOURLY SR -00 G-7.339 000-570310 A;MUR PEDRO A FED/STATE R 0223 0 SENIOR EMPLOYMENT COORDINATOR SR -21,-G-7339 000-466055 13 N.AKANO LANNY T SK -21 B R 0224 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-578719 TUNG FLORENCE H F FEO/STATE R 0225 0 SR COIMUNITY SVCS AID HOURLY SR -00 G-7339 000-57874* UECHI HENRY S FED/STATE R 0226 0 SR COM:MUNITY SVCS AID HOURLY SR. -00 G-7339 000-579337 YAMASAKI TSUGIO A FED/STATE R 0227 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7.339 D00-000000 --- VACANT --- FED/STATE R 0228 .3 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- FED/STATE R 0229, 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-733) 000-000000 VACANT FEJ/STATL R 1230 0 SR COMMi1NITY SVCS AID HOURLY SR—JO G-7339 000-0J0000 --- --- --- VACANT --- FED/STATE R 0231 0 SR COMMJNITY SVCS AID HOURLY SR -00 G-7339 000-000000 — VACANT FEJ/STATE R 0232 0 SR COMAJNITY SVCS AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- FtJ/STATE R 0233 0 SR COMMUNITY SVCS AID HOURLY SR—OJ G-7339 000—OOJ000 --- VACANT --- FED/STATE R 0234 0 SR EMPLOYMENT AID SR -12 /G-7.339 000-572850 13 HIRATA KAREN E SR -12 3 FEJ/STATE ,`-• SR COMM SRV SALARIES $186,000 G-7339 FEJ/STATE OUNTY FUNDED POSITIONS 0 ED/STATE FUNDED POSITIJNS 71 1:1 T O T A L 16,032 n PAGE APPRJ SALARY FED/STATE FEJ/STATE FEJ/ST.ATE FED/STATE FEU/STATE FED/STATE FEJ/STATE 10,000 425,044 3,1 L DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1961-82 DEPARTMENT— 2400 DEPT OF PLANNING DIVISION — 2400 DEPT OF PLANNING RESP CNTR — 2400 DEPT OF PLANNING --------------------- P O S I T I O N I N F O R M A T I O N -------------' --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCUUNT NUMBER B/U NAME GRADE STEP 0963 5 PLANNING DRAFTING TECH I SR -17 G-1511 000-128742 3 UCHIDA ROY T SR -17 G 0064 1 SEC TO THE PLANNING COMMISSION SR -16 G-1511 000-016320 3 NOdURA SHARON M SR -16 D 2079 2 PLANNER VI SR -26 G-1511 000-122670 13 HAYASHI NORM -*.N K SR -26 G 2UB1 1 ACCOUNT CLERK SR -10 G-15.11 000-124224 3 KOBATA YAEKO SR—LO Y6 2203 6 ZONING CODE INSPECTOR II SR -19 G-1511 000-127413 3 SAIKI FRANS-IS SR -19 G 2293 2 PL4NNIR V SR -24 G-1511 000-12.5850 13 NAGAI KAORU SR -24 L2 7 ®2357 2 PLANNER VI SR -26 G-1511 000-128652 13 TONG DONALD S SR -26 L3 2457 .2 PLANNER V SR -24 G-1511 000-12.3795 13 KATO KEITH H SR -24 B 2458 2 PLANNER IV SR -21 G-1511 000-969328 13 YA,IA+NOHA WILLIAM SR -21 8 1 2469 1 PRIVATE SECRETARY SR -16 G-1511 003-648152 3 E SUMERA GJILLERMA G Sit -16 LL 2470 1 SUBDIVISION CLERK—REPORFER SR -14 G-1511 000-122514 3 HARA MARY F SR -14 L3 2529 2 PLANNER VI- SR -26 G-1511 000-126651 13 ONJMA MASAYOSHI SR -26 L3 2612 5 PLANNING DRAFTING TECH II SR -19 G-1511 000-126342 3 OBA HAROLD E SR -19 L3 2635 2 PL.41NER IV SR -21 G-1511 000-125243 13 NISHIMURA BRIAN T SR -21 3 2592 2 PLANNER V LIC CE SR -24 G-1511 000-126060 13 NAKANO ROJNEY K SR -24 F 2737 2 PLANNER V SR -24 G-1511 000-122301 13 GOLDSTEIN VIRGINIA HSR -24 B 2738 2 PLANNER IV SR -21 G-1511 000-129339 13 YAMASATO ROYDEV H SR -21 CO P OJJ4 1 ACCOUNT CLERK SR -10 G-1534 000-125227 3 MArSUNAGA WANDA K SR -10 B P 0305 1 SE-NIOR CLERK—TYPIST SR -10 G-1534 000-698998 3 VIVEIROS LAURIE GAY SR—LO B P 0,066 2 PLANNER IV SR -21 G-1534 000-125686 13 MUJRE WILLIAM L SR -21 B P 030 2 PLANNER III SR -18 G-1534 000-695245 13 4ATSUNAMI OSAdJ W SR -18 BC P 0JJ8 2 PLANNER II SR -15 G-1534 000-651230 13 CHEPLIC EJWARJ—T— SR -15 B P 0011 2 PLANMER I SR -12 G-1534 000-693860 13 KAWAHA ALICE G SR -12 B T 0001 0 STIJDE14T PLANNER SR -00 G-1511 000-000000 — VACA14T T 0OJ2 0 COLLEGE STUDENT ASSISTANT SR -00 G-1511 000-000000 --- VACANT' --- T OOJ3 0 COLLEGE STUDENT ASSISTANT SR -00 G-1511 000-000000 --- VACANT --- T 0004 0 COLLEGE STUDENT ASSISTANT SR -00 G-1511 003-000000 __— VACANT T OJ05 0 COLLEGE STUDENT ASSISTANT SR -00 G-1511 000-000000 — VACANT ___ T OJ07 0 COLLEGE STUDENT ASSISTANT SR -00 G-1511 000-000000 --- VACANT --- T OJ08 J STJJE'NT ENGINEER SR -00 G-1511 000-000000 --- VACANT --- V 0015 0 CLEi:K—TYPIST—STUDENT WB -00 G-6716 000-000000 --- VACANT --- Z 0936 0 PLANNING DIRECTOR A —17 G-1511 OOJ-122.154 FUKE SIDNEY M A —17 Z 0037 0 DEPUTY PLANNING DIRECTOR A —15 G-1511 000-443713 KANUHA DUANE A —15 OVERTIME G—.1511 COUNTY FUNDED POSITIONS 34-k e� 1 T O T A L FEO/STATE FUNDED POSITIONS 7 n PAGE APPRJ SALARY FED/STATE FEJ/STATE FEJ/ST.ATE FED/STATE FEU/STATE FED/STATE FEJ/STATE 10,000 425,044 3,1 L DATE 04/23/81 -- C 0 U iJ T Y O F H A W A I I- PRUJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE 3w APPRO SALARY 100056 DEPARTMENT- 3000 _POLICE DEPARTMENT DIVISION - 3100 OFFICE OF THE CHIEF RESP CNTR - 3100 OFFICE OF THE CHIEF ' ------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 1776 1 SECY TO THE CHIEF OF POLICE SR -16 G -2011.B 000-182172 3 E FUKUOA SACHIE SR -16 Y5 Z 0039 0 POLICE CHIEF A -17 G -2011.B 000-186912 PAUL GUY A A -17 Z 0040 0 DEPUTY POLICE, CHIEF A -15 G -2011.B 000-18.3366 KAAUA MARTIN K L A -15 T 0 T A L COUNTY FUNDED POSITIONS 3 -'� FED/STATE FUNDED POSITIONS 0 PAGE 3w APPRO SALARY 100056 DATE 04/23/81 C O U N T Y O F H A W A I I PAGE 3,13 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 3000 POLICE DEPARTMENT DIVISION 3200 ADMINISTRATIVE RESP CNTR - 3200 ADMINISTRATIVE ------------------ P 0 S I T I U N I N F U R M A T I 0 N-------------- --------- INCUMBENT INFORMATIU,N----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO AUAdER CURE POSITION TITLE GRADE- ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0924 1 POLICE RECORDS ANALYST SR-15/ G-2011.0 000-189320 3 YA:MANAKA FLORA H SR-15 Y 0992 6 POLICE SERGEANT SR-21 G-2011.0 000-1854.36 12 MEYER GERRY E SR-21 L3 1822 0 POLICE CAPTAIN SR-25 G-2011.0 000-183690 12 E KANEHAILUA MITCHELL SR-25 G 2369 5 POLICE INSPECTOR SR-29 G-2011.0 000-187116 12 E PUNG RUBERT L SR-29 G 2370 1 SE14IOR CLERK-STENOGRAPHER SR-11/ G-2011.0 000-184194 3 E KITAMURA FLORENCE K SR-11 Y4 2372 1 CLERK- TYPIST SR-08/ G-2011.0 000-187585. 3 SATO AIKO I SR-08 C • 2807 6, POLICE OFFICER SR-18 G-2011.0 000-185394 12 MENDO C A CLARENCE C SR-18 L2 OVERTIME G-2011.C. 34*703 T 0 T A L 174.899 COUNTY FUNDED POSITIONS 7 :y FED/STATE FUNDED POSITIONS 0 • rJ DATE.04/23/81 --- C O U N T Y O F H A W A I Y PAGE 3-14 PROJECTED POSITIUN/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT_ 3000 POLICE DEPARTMENT DIVISION 3200 ADMINISTRATIVE RESP CNTR — 3210 PERSONNEL E TRAINING --------- ------ ---- P O S I T I O N I N F J R M A T I 0 N --------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0990 6 POLICE LIEUTENANT SR -23 G-2011.0 000-185652 12 E MONIZ JAMES K SR -23 L2 2237 1 DEPARTMENTAL PERSONNEL CLERK SR-13� G-20 I .0 000-187110 3 PUNG ELSIE S. SR -13 YF ^j T 0 T A L COUNTY FUNDED POSITIONS 2 FED/STATE FUNDED POSITIONS 0 r • nom; APPRO SALARY 38,172 DATE 04/23/81 C O U N T Y O F H A H A I I - PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE 3 i •COUNTY FUNDED- POSITIONS 3 FED/STATE FUNDED POSITIONS 0 f 1 V•� DEPARTMENT- 3000 POLICE DEPARTMENT DIVISION - 3200 ADMINISTRATIVE RESP CNTR - 3220 FISCAL -------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION ---------------- POSITIO,v OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP SALARY 0919 2 BUSINESS .MANAGER SR -26 G-2011.0 000-181956 13 E FELIX DOUGLAS M SR -26 G 1029 1 STOREKEEPER SR -10 G-2011.0 000-180516 3 AUSTRIA PHILIMJN K SR -LO EM ^' 1782 2 ACCOUNTANT I SR -15 G-2011.0 000-186222 13 NISHIMOTO HARLAN T SR -15 L2 T 0 T A L 52,.464 •COUNTY FUNDED- POSITIONS 3 FED/STATE FUNDED POSITIONS 0 f 1 V•� DATE 04/23/31 --- C 0 U N T Y O F H A W A I I--- PAGE 3.16 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTAENT- 3000 POLICE DEPARTMENT DIVISION - 3200 ADMINISTRATIVE _ RESP CNTR - 3230 RECORDS � --------------------- P O S I T I 0 N I N F O R M A T I O N ------------- -------- INCUMBENT INFORMATION ----------------- ' POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NJ'43ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0918 0 POLICE CAPTAIN SR -25 G-2011.0 000-138976 12 VICTORINE LERUY J SR -25 LL 0920 0 POLICE LIEUTENANT SR -23 G-2011.0 000-181644 12 DE MORALES FRANCIS CSR -23 LL 0922 0 CRIMINALIST SR -21 G-2.011.0 000-187437 13 SAITO KENNETH Y SR -21 D 1962 0 SENIOR CLERK -STENOGRAPHER SR -11- G-2011.0 000-187878 3 SILVA JOANNA W SR -11 Y4 2:371 0 CLERK -TYPIST SR -08 G-2011.0 000-693103 3 INOUYE KATHLEEN I SR -08 YO 2319 0 POLICE EVIDENCE CUSTODIAN S11-14/ G-2011.0 000-180873 3 BUGADO DOLORES T SR -14 FG ': •2163 0 CLERK -TYPIST SR -08 G-2011.0 000-181779 .3 EJIMA SUSAN T SR -08 YG 2914 Q FINGERPRINT CLASSIFIER SR -10' G-2011.0 000-467028 3 PERREIRA SHARON A SR -10 8 2915 0 CLERK -TYPIST SR -08 G-2011.0 000-130778 3 BOCKRATH JEANETTE D SR -08 C 3022 0 CRIAINA LI•ST SR -21 G-2011.0 000-189461 13 YOSHIDA LAYNE K SR -21 B 302.3 0 CLERK -STENOGRAPHER SR -09 G-2011.0 000-695672 3 MOODY MARY A SR -09 B 3J24 0 CLERK -STENOGRAPHER SR -09 G-2011.0 000-698629 3 TDMA M ARLA K SR -09 B 3025 0 CLERK -STENOGRAPHER SR -09 G-2011.0 000-699045 3 WAKAKJWA SHARON M SR -09 B E 0001 0 POLICE CADET SR -00 G-2011.0 000-000000 - VACANT E OOJ2 0 POLICE CADET SR -00 G-2011.0 000-000000 - VACANT E 0003 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0704 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0005 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT E 0006 0 POLIC E,CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0407 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0008 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- ::;� E 0009 0 POLICE CADET SR -00 G-2011.0 000-000000 - VACANT E 0010 0 POLICE CADET SR -00 G-2011.0 000-184664 -- LEITE MICHAEL A E 0011 0 POLICE CADET SR -00 G-2011.0 000-000000 - VACANT E 0012 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0013 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0014 0 POLICE CADET SR -00 G-2011.0 000-000000 VACANT. •E 0015 0 POLICE CADET SR -00 G-2011.0 000-000000 __- - VACANT E 0016 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0017 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- :.,;"' -E 0018 0 POLICE CADET SR -OJ G-2011.0 000-000000 --- VACANT --- E 0719 0 POLICE CADET SR -00 G-2011.0 000-188510 TAVARES DANETTE A E 0020 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- E 0021 0 POLICE CADET SR -00 G-2011.0 000-000000 --- VACANT --- S 0082 1 CLERK -TYPIST SR -08 G-0342 000-940425 .3 ARAKI JOY T SR -08 8 FEU/STATE ' S 0033 1 CLERK -TYPIST SR -08 G-0342 000-945179 3 NAKAGAWA MARY T SR -08 B FED/STATE V 0010 0 SECRETARY -STUDENT WB -00 G-6716 000-673908 KAWAMUTO LUIS M FED/STATE V 0019 0 CLERK-TYPIST-STJDENT WB -00 G-6716 000-670835 BRANCO CHERYLANN FEU/STATE T 0 T A L 183.672 COUNTY FUNDED POSITIONS 34 FED/ST4TE FUNDED POSITIONS 4 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 3000 POLICE Df.P4RTMEN,T DIVISION — 3200 ADMINISTRATIVE RESP CNTR — 3240 RADIO COMMUNICATIONS -------------------- , P O S I T I O N I N F 0 R M A T I 0 N — ---------- --------- INCUMBENT INFOR14ATION ----------------- '' POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMSER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY • ' 0927 5 RADIO TECHNICIAN I SR-19 G-2011.0 000-185177 3 MATSUMOTO LESLIE K SR-19 D 0929 5 RADIO TECHNICIAN I SR-19 G-2011.0 000-181392 3. CURPUZ RENNY SR-19 FG 1989 5 RADIO TECHNICIAN I1 SR-24 G-201L.0 000-255250 4 MATSUNAMI RisHARD Z SR-24 Ll 2943 5 RADIO TECHNICIAN I SR-19 G-2011.0 000-186970 3 PEDRONI JERRY W SR-19 B a, T 0 T A L 729312 �OUNTY FUNDED POSITIONS 4 FE WSTATE FUNDED POSITIONS 0 LL r 3.19 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQ UIREME14TS FOR 1981-82 IDEPARTMENT- 3000 POLICE DEPARTMENT DIVISION - 3200 ADMINISTRATIVE RESP CNTR - 3250 TRAFFIC & LICENSING '' , -------------------- P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ------------- POSITION C1C. GRP. PAY FUND EMPLOYEE APPRO AUM8ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY .'� 0921 0 POLICE SERGEANT SR -21 G-2011.0 000-181524 L2 DART III JOSEPH SR -21 L3 0950 0 POLICE OFFICER SR -18 G-2011.0 000-181470 12 CRUMB EVERETT A SR -18 L3 0989 0 POLICE. LIEUTENANT SR -23 G-2011.0 000-186922 12 PAIVA ALBERT SR -23 L3 '._. 2241 0 CLERK -STENOGRAPHER SR -09 G-2011.0 000-132193 3 FUKUNAGA MIDURI SR -09 Y4 2310 0 DRIVER LICENSE EXAMINER SR -15' G-2011.0 000-187959 3 SONG KENNETH Y S SR -L5 YG 7312 0 MV FINANCIAL RESP CLERK -STENO SR -12/ G-2011.0 000-183326 3 JITCHAKU BARBARA Y SR -12 Y2 2377 0 POLICE SERGEANT SR -21 G-2011.0 000-180942 12 CANN RICHARD P SR -21 L2 2378 0 POLICE OFFICER SR -18 G-2011.0 000-188724 12 UA LION K SR -18 L3 2404 0 CLK-TYPIST-DR LIC CLK-ST POS SR -08 G-2011.0 000-1882.75 3 TAKAHASHI SANDRA K SR -08 3 e 2918 0 POLICE SERGEANT SR -21 G -2065F 000-187644 12 SEYER CHARLES J SR -21 D 2919 6 POLICE OFFICER SR -18 G -2065F 000-186249 12 NISHIMURA JAMES J Sit -18 LZ 2921 6 POLICE OFFICER SR -18 G -2065F 000-186896 12 PASAMUNTE JULIJ SR -18 YF 2921 6 POLICE OFFICER SR -18 G -2065F 000-L82801 12 HING JOSEPH K SR -18 LZ 2922 6 POLICE OFFICER SR -18 G -2065F 000-185941 12 NAHOOPII ROBERT V SR -18 C 2923 6 POLICE JFFICER SR -18 G -2065F 000-181219 12 CHAR JR HYLAND H SR -18 B 2924 6 POLICE OFFICER SR -18 G -2065F 000-182444 12 HAMADA THEODORE K SR -L8 YE 2925 0 POLICE UFFICER SR -18 G -2065F 000-181889 12 EVANGELISTA kUDERLCKSR-18 YF 2926 6 POLICE OFFICER SR -18 G -2065F 000-181803 12 ENANORIA JAY N SR -18 B 2327 6 POLICE OFFICER SR -18 G -2065F 000-188035 12 SPIDELL ROBERT C SR -18 d 2928 1 CLERK-STENUGRAPHER 'SR -09 G -2.065F 000-182438 3 HAMADA KAREN R SR -09 3 2975 0 DRIVER LIC EXAA-TRAF SVCS AID SR -15- G -201L.0 000-464215 .3 KOBATA CLIFFORD M SR -15 B F 0001 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-190838 BRANCO.MILDREJ J F 0002 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-190944 CARBONEL ELIGECI U F 0003 0 SCHOOL CROSSING GUARD SR -UO G-2012.0 000-193830 KAJKINI BERNADETTE P F 0004 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-197817 S1IIRAKI LILY A F 0005 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-191137 QUINTAL PEARLLETTE H F 0006 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-193487 KAILIANU ZELDAWAYNNE -'� 0007 0 SCHOOL CROSSING GUARD SR -00 G-2012.0 000-193494 KAISEN DANNY 0008 0. 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GRP. PAY FUND EMPLOYEE NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 0936 6 POLICE INSPECTOR SR -29 G-2011.8 000-181116 12 E CARVALHO WAYNE G. SR -29 E T O T A L COUNTY FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 r ^ A � ;:ter 1 .M� PAGE 3� APPRO SALARY 27,444 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 198.1-82 DEPARTMENT- 3000 POLICE DEPARTMENT. DIVISION - 3400 HILO OPERATIONS RESP CNTR - 3410 PATROL --------------------- P O S I T I O N POSITION OC. GRP. 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GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP ' 0939 0976 6 6 POLICE LIEUTENANT SR -23 G -2011.E 000-187236 12 REIS CHERYL R SR -23 L1 DETECTIVE SR -21 G -2011.E 000-184432 12 KUALII R03ERT K SR -21 G 2341 6 DETECTIVE SR -21 G -2011.E 000-184858 12 LJIS ROY R SR -21 L2 2395 6 DETECTIVE SR -21 G-7_O11.E 000-181572 12 DE JESUS REGIiNALD F SR -21 L3 2607 U DETECTIVE SR -21 G -2011-E 000-137040 12 PERREIRA WILLIAM S SR -21 DE •E 0022 0 JUVENILE DIVERSION COORDINATOR SR -18 G -2022F.66 OOU-182563 13 HARLAN JON E SR -18 B COUNTY FUNDED POSITIONS b r T 0 T A L FED/STATE FUNDED POSITIONS U 1 r� i PAGE APPRO SALARY 125,232 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I -- PAGE ' PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 3000 POLICE DEPARTMENT DIVISION - 3400 HILO OPERATIONS RESP CNTR - 3440 VICE ----------------- P 0 S I T I U N I N F U R M A T I 0 N ------------ --------.INCUMBENT INFORMATION ---------------- POSITIOi4 OC. 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GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2714 6 POLICE LIEUTENANT SR -23 G-2011.3 000-181434 12 E COSTA WENDELL J SR -23 L2 2765 6 POLICE OFFICER SR -18 G-2011.8 000-183342 12 JITCHAKU RUNALD S SR -18 L2 2882 6 POLICE OFFICER SR -13 G-2011.8 000-185000 12 MALANI GABRIE� K SR -18 YD 2883 6 POLICE OFFICER SR -18 G -2011.B 000-182181 12 FUKUI CHADWICK K SR -18 G \� 2884 0 POLICE OFFICER SR -18 G -2011.B 000-000000 12 --- VACANT --- T O T A L � OUNTY FUNDED POSITIONS 5 FED/STATE FUNDED POSITIONS 0 f J 'a 96}120 PAGE APPRO SALARY 29P976 DATE 04/23/81 --- C O U N T Y D F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 3000 POLICE DEPARTMENT DIVISION - 3500 COUNTRY OPERATIONS CNIR - 3500 COUNTRY OPERATIONS rRESP -------------------- P 0 S I T I U N I N F O R M A T I O N-------------- -------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FU44D EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 2376 0 POLICE INSPECTOR SR-29 G-2011.8 000-1182298 12 E GLORY RAYMOND SR-29 G T O T A L _ COUNTY FUNDED POSITIONS 1 FED/STATE FUNDED POSITIONS 0 ,_J r i r . _.r r r r >1 PAGE APPRO SALARY 29P976 t DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 3000 POLICE DEPARTMENT DIVISION - 3500 COUNTRY OPERATIONS RESP CNTR - 3511 NORTH HILO --------------- P O S I T I O N I N F 0 R M A T I 0 N POSITION OC. GRP. PAY FUND NUMBER COUE POSITION TITLE GRADE ACCOUNT Ile 1 SR -25 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -11 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.E SR -21 G -2011.E SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -21 G-2011.' SR -AA G -2011.E PAGE 3 i ------------- 0994 6 POLICE CAPTAIN 0996 6 POLICE OFFICER 6/0 0997 6 POLICE OFFICER SR -25 1907 6 POLICE OFFICER SR -18 1968 1 SENIOR CLERK -STENOGRAPHER SR -18 L2 6 POLICE OFFICER ®2243 2495 0 POLICE OFFICER SR -11 2546 0 POLICE OFFICER SR -18 2547 6 POLICE SERGEANT SR -15 2681 6 POLICE OFFICER 2082 6 POLICE OFFICER SR -21 2633 6 POLICE OFFICER SR -18 G 2790 6 POLICE SERGEANT YD 000-186305 2952 6 POLICE c' OFFICER 000-185004 12 MALANI SOLOMON K SR -21 L1 000-000000 COUNTY FUNDED POSITIONS 14 IFED/STATE FUNDED POSITIONS 0 Ile 1 SR -25 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -11 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.E SR -21 G -2011.E SR -18 G -2011.G SR -18 G -2011.G SR -18 G -2011.G SR -21 G-2011.' SR -AA G -2011.E PAGE 3 i ------------- -------- INCUMBENT I14FORMATION------------- EMPLOYEE APPRO NUMBER 6/0 NAME GRADE STEP SALARY 000-187554 12 SANTOS RICHARD W SR -25 L1 000-188970 12 VICTOR WALTER C SR -18 L3 000-181152 12. CASTRU CLYDE F SR -18 L2 000-188143 12 SUGIYAMA BRYAN H SR -18 YE 000-131302 3 CHUNG LUCILLE V SR -11 Y4 000-183014 12 IGNACIO JERRY W SR -18 G 000-182404 12 GUILLERMO STEVEN SR -15 8 000-000000 12 --- VACANT --- 000-186675 12 OSORIO JR ELROY T L SR -21 F 000-187286 12 RODILLAS FRANCIS H SR -18 G 000-188147 12 SUGIYAMA SANDY T SR -18 YD 000-186305 12 NOBRIGA KARL M SR -18 YF 000-185004 12 MALANI SOLOMON K SR -21 L1 000-000000 12 --- VACANT --- T O T A L 242,208 J 1 DATE 04/23/81 DEPARTMENT- 3000 DIVISION - 3500 RESP CNTR - 3523 1 -- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 POLICE DEPARTMENT COUNTRY OPERATIONS HAMAKUA ------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION POSITION GC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NA114E GRADE STEP 0999 5 POLICE SERGEANT SR -21 G -2011.H 000-181044 12 CARVALHO GEORGE S SR -21 L3 1000 6 POLICE LIEUTENANT SR -23 G-20L1.H 000-181440 12 CRAVALHO CHR`STINO SR -23 L2 1001 6 POLICE OFFICER SR -18 G -2011.H 000-182620 12 HAUSER DAVID C SR -18 YF 1002 6 POLICE OFFICER SR -18 G -2011.H 000-182747 12 HICKMAN HENRY W SR -18 B 1003 6 POLICE OFFICER SR -18 G -2011.H 000-183591 12 KAMAKAWIWOOLE JR REYSR-18 L2 1004 0 POLICE SERVICES OFF -PO POS SR -15 G-2011.11 000-OJOOOO 12 --- VACANT --- 1040 6 POLICE JFFII.ER SR -18 G-2011.11 000-187310 12 RJQUE GORUON E SR -18 G 1045 6_ POLICE OFFICER SR -18 G -2011.H 000-132040 12 FREITAS EDWIN N SR -18 L2 1482 6 POLICE CAPTAIN SR -25 G -2011.H 000-182J46 12 FREITAS HENRY L SR -25 L3 1963 1 SENIOR CLERK -STENOGRAPHER SR -11 G -2011.H 000-184108 3 KIOANI DARICE N SR -11 C 2244 0 POLICE OFFICER SR -18 G -2011.H 000-000000 12 --- VACANT --- 2493 6 POLICE OFFICER SR -18 G -2911.H 000-188996 12 VINLUAN ABEL SR -18 G 2494 6 POLICE SERVICES OFF -PO PDS SR -15 G -2011.H 000-132494 12 HANOHANO CHARLES G SR -18 B 2676 6 POLICE OFFICER SR -18 G -2011.H 000-182499 12 HANOHANO MICHAEL H SR -18 L2 2677 6 POLICE OFFICER SR -18 G-2011.11 000-181412 12 CORREIA LESLIE D SR -18 L2 2791 6 POLICE SERGEANT- SR -21 G -2011.H 000-180185 12 AIONA WILLIAM T SR -21 G 2966 6 POLICE OFFICER SR-k?A G -2011.H 000-000000 12 --- VACANT --- 2967 6 POLICE -I-E-& OFFICER SR- G -2011.H 000-000000 12 --- VACANT --- T 0 T A L COUNTY Fl)�ADED POSITIONS 18 FED/STATE FUNDED POSITIONS 0 PAGE- - APPRO SALARY 333,372 DATE 04/23/81 DEPARTMENT_ 3000 POLICE DEPARTMENT DIVISIO 3500 COUNTRY OPERATIONS RESP C:NTR - 3533 WAIMEA -- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' ------------------ --------- INC+UMBENT P O S I T I O N I N F 0 R M A T l 0 N POSITION OC. GRP. 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SQ2-1S5 -' Pvacl' tr-reic Y, 5r-- lg sv& -116 Ir INCUMBENT INFORMATION EMPLOYEE NUMBER B/U NAME GRADE STEP 000-187212 12 RAPOZA NORBERT 3 SR -23 L2 000-181542 12 DE AGUTAR RICHARD M SR -18 Y5 000-187056 12 PINNOW HAROLD J SR -13 L3 000-180973 12 CARVALHO ADAM J SR -18 Y5 000-184342 12 KUN ANUI BERNARD M SR -18 L2 000-181988 12 FERNANDEZ WAYNE R SR -18 B 000-139255 12 Y.AMAGUCHI 3URTON H SR -18 B 000-188990 12 VIEIRA KENNETH F SR -15 3 000-182898 12 HOKE JR ARTHUR A SR -25 L3 000-189151 3 WILSON RU3Y L SR -11 B 000-185114 12 MARZO RICHARD SR -18 L2 000-180678 12 BEND ER RAINER SR -18 L3 000-136436 12 OKADA JERRY I SR -18 L2 000-180462 12 ARAUJJ ROCKNE SR -21 G 000-182590 12 HATADA EARL T SR -18 YD 000-186840 12 PAIVA PAUL P SR -15 B 000-182780 12 HIGGINS VIRGIL G SR -18 B 000-184075 12 KELLY JAMES W N SR -13 3 000-181600 12 Er13ER4ATE. RUDJLPli M SR -21 L2 000-181738 12 DOMPKEY ROBERT M SR -15 B 000-385816 12 MURASAKI CLESSUN Y SR -15 3 000-186422 12 OHIA JR HERBERT K SR -15 B' T 0 T A L PAGE i° J APPRO SALARY 403,812 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 5300 OFF OF THE PROSECUTING ATTY DIVISION - 5300 OFF OF THE PROSECUTING ATTY RESP CNTR - 5330 OFF OF THE PROSECUTING ArTY ' ------------------ P 0 S I T I U N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION -------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUASER CU -)E POSITIUN TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 1882 1 PRIVATE SECRETARY SR -16 G-2811 000-032475 3 E HANAGAMI AMY Y SR -16 G 2377 6 SPECIAL INVESTIGATOR SR -24 G-2311 000-279487 3 YOSHIOKA DENNIS T Sk-24 0 2398 1 SENIOR CLERK -STENOGRAPHER SR -11 G-2811 000-2.71848 3 ESTEBAN EDITH G SR -11 23 2754 1 SR LEGAL STENOGRAPHER 8R-16 G-2811 000-27581B 3 MURASHIGE TSUKIMI SR -16 Y7 2')32 1 LEGAL STENOGRAPHER SR -14 G-2811 000-270940 3 CANARIO HELEN Y SR -14 C ' 2937 0 LEGAL STENOGRAPHER SR -14 G -2811.K 000-271563 3 DE=UCHI HELEN T-- SR -14 B 2935 6 SPECIAL INVESTIGATOR SR -24 G-2811 000-=x60182 3 AIJNA JR PETER C SR -24 DE 2986 0 SENIOR -CLERK STENOGRAPHER SR -11 G -2311.K 000-000000 3 - VACANT 2987 0 LEGAL STENOGRAPHER SR -14 G -2811.K 030-276530 3 OKURA ELAINE S SR -11 8 2•)33 1 ACCOUNT CLERK SR -10 G-2911 00J-273029 3 IKEDA MAE S SR -10 3 3J27 0 VICTIM COUNSELOR SR -21 G-2311 000-699217 13 YAMADA DAVID B Sk-2.1 B G 0034 0 DEPUTY PROSL•CUIING ATTORNEY LS -12 G-2811 000-271295 RUJRIGUES ROBERT S LS -12 FED/STATE G OJ05 0 DEPUTY PROSECUTING ATTORNEY LS -07 G-2819 000-27299.1 IBOSHI CHARLENE Y LS -07 FEU/STATE G 0006 6 SPECIAL INVESTIGATOR SR -24 G-2.819 000-278259 3 TAKA GLENN N SR -24 B FEU/STATE G 0307 1 LEGAL STENOGRAPHER SR -14 G-2819 000-271257 3 OCHI MYRA i3 Sk-14 3 FED/STATE G OJOR 0 DEPUTY PROSECUIIN, ATTORNEY' LS -12 G-2317 000-275471 E AIRIKITANI ELEANOR MLS -12 FED/STATE G 0010 1) CLK-STENO-LEGAL STENO POS SR -09 G-2817 000-27077.3 3 BJURNAP.AA DENVER L SR -09 B FED/STATE G 0712 I SENIOR -CLERK STENOGRAPHER SR -11 G-2819 000-278441 3 TA'JI KAREN E SR -11 3 FED/STATE G 0013 Q DEPUTY PROSECUTING ATTORNEY LS -07 G-2817 000-27363) KAAELAMELA JOSEPH K LS -01 FED/STATE T 00,56 0 LAW STUDENT INTERN SR -00 G-2821 000-000000 --- VACANT --- T OJ34 0 LAW STJOENT INTERN SR -00 G-2821 000-000000 --- VACANT --- .;� T OJ36 0 LAW STUDENT INTERN SR -00 G-2821 000-000000 --- VACANT --- V 0031 1 SECRETARY -STUDENT WB -00 G-6716 000-614551 KUWAHARA CAROL S FED/STATE Z 0026 0 PROSECUTINv ATTURNEY A -1B G-2;311 000-211,62.5 OIVJ JUN R A -18 Z 0027 0 1ST DEP PROSECUTING ATTORNEY A -16 G-2811 000-275120 MASUI STANFORD H A -16 Z 00?8 0 DEPUTY PROSECUTING ATTORNEY LS -07 G -2811.K 00J-000000 --- VACANT --- LS -07 Z 0029 0 DEPUTY PROSECUTING ATTORNEY LS -07 G-2611 000-274146 KIMURA JAY T LS -07 Z 0030 0 DFPUTY PROSECUTING ATTORNEY LS -09 G-2811 000-288678 TREDWAY EILEEN T LS -09 Z 0049 U DEPUTY PROSECUTING ATTORNEY LS -07 G -2.911.K 000-271285 CHUY DUANE C LS -07 Z 0050 0 DEPUTY PROSECUTING ATTORNEY LS -07 G -2811.K 000-212271 GAJNINI FREDERICK D LS -07' Z 0052 0 DEPUTY PROSECUTING ATTORNEY LS -07 G-2811 000-274596 LEE ANSON K LS -07 CAREER GRIM SURPLUS- 264,332 G-2819 FED/STATE OVERTIME G-2811 5,000 OVERTIME G -2911.K 3,000 NEW 0 DEPUTY PROSECUTING ATTORNEY LS -12 G-2811 000-000000 --- VACANT --- E NEW * NEN 0 0 DEPUTY PROSECUTING ATTORNEY LEGAL STENOGRAPHER LS -12 SR -14 G-2811 G-2811 000-000000 000-000000 --- VACANT --- - VACANT LS -12 E B NEW 0 LEGAL STENOGRAPHER SR -14 G-2811 00J-000000 - VACANT SR -14 B = NEW 0 SPECIAL INVESTIGATOR SR -24 G-2311 000-000000 --- VACANT --- B ✓' T 0 T A L 503,807 COUNTY FUNDED POSITIOwS 26 FED/STATE FUJDEO POSITIOJS 9 DATE 04/23/81 ---C U U V T Y O F H A W A i I PAGE ___ 3t"! T PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 6000 DEPARTMENT OF PUBLIC WORKS DIVISION 6100 OFFICE OF THE CHIEF ENGINEER RESP C,NTR - •5100 OFFICE OF THE CHIEF ENGINEER --------------------- P 0 S 1 T L 0 N I N F 0 R M A T 1 0 N -------------- --------- INCUMBENT INFORMATION ----------------- POSITION UC. GRP. PAY FUND EMPLOYEE APPRO NU:15ER CODE POSITION TITLE GRADE ACCOUNT NUMBER 3/U NAME GRADE STEP SALARY 0264 2 ACCOUNTANT IV SR -24 G-3001 000-283210 13 ISHIMJTO RUBERI H SR -24 L3 0265 2 ACCOUNTANT I SR -15 G-3001 000-779348 13 YAMASHITA HERBERT F SR -15 23 0266 1 PRIVATE SELRETARY SR -16 G-3001 000-281411 3 E CORREIA CATHY T SR -16 C 0267 0 PERSONNEL ASST SR -17 G-3001 000-OOJ000 3 E --- VACANT --- 02611 1 CLERK SR -08 G-3001 000-284548 3 KJSHIDA HELEN C SR -08 Y7 0269 1 CLERK -TYPIST SR -08 G-3001 000-267842 3 SILVA AH QU C SR -08 Y3 ®0210 1 ASST ACCT CLERK SR -08 G-3001 000-284374 3 KUNG ELSIE T SR -08 Y7 0271 1 .ACCT CLERK SR -10 G-3001 000-288275 3 TAKAHASHI SHIRLY L SR -10 Y2 1495 1 ACCT CLERK SR -10 G-3001 000-239443 3 YOGI :KATHLEEN A SR -10 8 1956 2 ACCOUNTANT III SR -21 G-3001 000-285586 13 MIY.ATA GEURGE T SR -21 L2 2170 0 CLERK -STENO SR -09 G-3001 000-280396 3 ARAKAKI ARLEEN A SR -09 Y1 2584 0 SAFETY C DRIVER IMPROV COORO SR -21 G-3001 000-804839 3 LJCAS WALTER R SR -21 C 2752 1 SR ACCOUNT CLERK TAN SR -12 G-3001 000-000000 3 --- VACANT --- V 3003 1 GENERAL CLERICAL -STUDENT WB -00 G-6716 DOJ-OJ0000 VACANT FEU/STATE V 0022 1 ACCJUNTING-STUJENr WB -00-00 G -67L6 000-000000 - VACANT ___ FEJ/STATE _. Z 0046 0 CHIEF EN(',IP+EER A -17 G-3001 000-282526 HARADA EDWARD K A -17 L 00+7 0 DEPUTY CHIEF ENGINEER A -15 G-3001 000-283144 ISEMOTO ARTHUR T A -15 OVERTIME G-3001 3'000 TEMPORARY ASSIGNMENT G-3001 71000 -'' COUNTY FUNDED POSITIONS 15 T 0 T A L 2771792 FED/STATE FUNDED POSITIU14S 2 J '_ P DATE 04/23/81 --- C O U N T Y O F H A W A I I -- AGE3�>�3 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6200 BUREAU OF PLANS 6 SURVEYS RESP CNTR - 6210 ADMIN/LAND ACQUISITION ___------------------ P O S I T I O N I N F 0 R M 4 T I 0 N ------------- --------- INCUMBENI INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUIBER B/U NAME GRADE STEP SALARY 1330 0 CIVIL ENGR VII SR -30 G-3021 000-509376 13 E YAN ABU ROBERT K SR -30 L1 2025 2 REAL ESTATE OFFICER SR -21 G-3021 000-488094 13 SUGAI TETSUO SR -21 L2. 2171 1 CLERK SR -08 G-3021 000-043700 3 KANEO SANDRA S SR -08 Y2 2705 2 RIGHT-OF-WAY AGENT SR -18 G-3021 000-488442 13 TANI PATRICK H SR -18 G OVERTIME G-3021 1,000 TEMPORARY ASSIGNMENT G-3021 1,000 T 0 7 A L 85,748 0 POSITIONS 4 COUNTY FUNDED FED/STATE FUNDED POSITIONS 0 ll DATE 04/2.3/81 --- C U U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC ''WORKS DIVISION - 6200 BUREAU OF PLANS & SURVEYS RESP CNTR - 6220 LAND SURVEY -------------------- P.0 S I T I 0 N I IV F O R M A T I O N --------------- --------- INCUMBENT INFORMATIOW POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER CUDE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 0279 5 ENGI^LEERING AID IV SR -17 G-3031 000-498262 3 TAKA VALENTINE K SR -17 L3 0280 5 LAND SURVEYOR II SR -19 G-3031 000-495205 13 MATSUt•iURA RONALD M SR -19 L2 0281 5 ENGR AID II SR -11 G-3031 000-591500 3 SAKUDA GORDON K SR -11 U 0283 5 ENGR AID II SR -11 G-3031 000-000000 3 --- VACANT --- 1853 5 LAND SURVEYOR IV SR -26 G-3031 000-000000 13 VACANT 2121 0 ENGINEERING 41D III SR -15 G-3031 000-000000 3 - VACANT ___ 2122 5 ENGINEERING AID II1 SR -15 G-3031 000-492450 3 HAAAMOTO DENNIS T SR -15 YF 2329 .5 ENGINEERINIG AID IV SR -17 G-3031 000-497533 3 SAMURA LYN H SK -17 L2 2332 5 ENGINEERING AID Ill SR -15 G-3,031 000-497827 3 SHIROIA GARY K SK -15 C 2715 5 LAND SURVEYOR II SR -19 G-3031 000-494248 13 KOUAMA PAUL T SR -19 L2 OVERTIME G-3031 TEMPORARY ASSIGNMENT G-3031 T O T A L COUNTY FUNDED POSITIONS 10 FED/STATE FUNDED POSITIONS 0 PAGE APPRO SALARY 3,000 2,000 144,.344 DATE 04/23/81 • --- C O U N T Y O F H A W A I I--- PAGE -+ PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6200 BUREAU OF PLANS 6 SURVEYS RESP CNTR - 6230 DESIGN E INVESTIGATION -------------------- P O S I T I O N I N F U R A A T I 0 N------------- --------- INCUMBENT INFORMATION ---------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUM 3 ER CODE POSITION TITLE GRADE ACCUUNT NUM3ER B/U +NAME GRADE STEP SALARY 0282 0 ENGINEERING DRAFTING TECH IV SR-17 G-3041 000-491225 3 CHAVES KAREN T SR-17 EF 1954 5 CIVIL ENGINEER IV SR-24 G-3041 000-000000 13 --- VACANT --- 2024 0 CIVIL ENGINEER III SR-21 G-3041 000-506425 13 OKADA GLENN H SR-21 B 2039 5 CIVIL ENGINEER IV SR-24 G-3041 000-504442 13 +CUBA GALEN M SR-24 B 2045 5 CIVIL ENGR VI SR-28 G-3)41 000-505765 13 MJRAKAAI DAVID H SR-28 L2 2111 0 CIVIL ENGR V SR-26 G-3041 000-000000 13 --- VACANT --- 2294 5 CIVIL ENGR V SR-26 G-3041 000-508293 13 TAKAMOTO STANLEY M SR-26 L2 2331 0 ENGINEERING DRAFTING TECH IV SR-17 G-3041 000-503030 3 IKEDA RAYMOND A SR-17 L4 OVERTIME G-3041 .51000 TEMPORARY ASSIGNMENT G-3041 17000 T O T A L 172,164 COUNTY FUNDED POSITIOJS 8 FEO/.STATE FUJDED PUSITIONS 0 'DATE 04/23/81 23 4 / 81 --- C O U N T Y O F H A W A I I--- PAGE 3r PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 RTMENT_ DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION 6200 BUREAU OF PLANS E SURVEYS RESP CNTR - 6240 CONSTRUCTION INSPECTION -------------------- P O S I T I O N I ,N F O R 14 A T I 0 N -------------- -------- INCUMBENT INFORMATION ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU'l3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U 14AME GRADE STEP SALARY 0277 6 CONST INSP AID -CONST INSP POS SR -14 G-2411 000-492530 3 HARADA PERRY H SR -14 CD 1 0278 6 SR CONSTR INSPECTOR SR -21 G-2411 000-225550 3 MIYASATO JOHN S SR -21 L3 1929 6 CONSTRUCTION INSPECTOR SR -19 G-2411 000-5062.16 3 NISHIMUTO DELBERT M SR -19 12 2096 6 CONSTR INSPECTOR SR -19 G-2411 000-224836 3 LUCAS JOSEPH C SR -19 F 2097 6 CONSTR INSPECTOR SR -19 G-2411 000-227122 3 SHIIGI TSUNEO SR -19 L3 2330 6 CONSTR INSPECTOR SR -19 G-241.1 000-220910 3 CAMACHO EVAN G SR -19 E 6 CONSTR INSPECTOR SR -19 G-2.411 000-224470 3 KUKITA JAMES I SR -19 F •2514 2647 6 CONSTR INSPECTOR SR -19 G-24.11 000-226255 3 NISHIMURA RONALD M SR -19 L3 2648 6 SR CONSTR INSPECTOR SR -21 G-2411 000-226264 3 NISHIMURA WARREN H SR -21 1-2 OVERTIME G-2411 3000 TEMPORARY ASSIGNMENT G-2411 1x000 T 0 T A L 175rJ96 l�COUNTY FUN DFD Pr1SITI;JNS 9 FED/STATE FUNDED POSITIONS 0 � --1 I�� DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6300 BUREAU OF BLDG CONSTR & INSPEC RESP CNTR - 6340 JANITORIAL --------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP 0004 7 BLDG CUSTODIAN II WB -02 G-1811 000-159554 1 YUDA KWANICHI WB -02 2E 1799 7 PARKING VIOLATIONS CLERK SR -08 G-1811 000-159510 3 YOSHIOKA NJBUYUSHI SR -08 Y2 2264 7 BLDG CUSTODIAN II WB -02 G-1811 000-153948 1 KAWAJCHI HACHIRO WB -02 4E CALLOUT G71811 SPLIT SHIFT G-1811 OVERTIME G-1811 T 0 T A L COUNTY FUNDED POSITIONS 3 FED/STATE FUNDED POSITIONS 0 PAGE APPRO SALARY 1,000 1,000 1,000 38,784 t DATE 04/23/81 OVERTIME --- C 0 U N T Y O F H A W A I I--- FUNOEJ POSITIONS FUNDED POSITIONS 16 1 • PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPART'1ENT- 6000 OEPARTMEMT OF PUBLIC WORKS DIVISION - 6300 BUREAU OF BLDG CONSTR F. INSPEC RESP CNiR - 6330 BUILDING R G M ---- ----------- ---- P 0 S I T I 0 N I N F 0 R M A T I 0 N --------------- --------- INCUABENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CUDE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 1275 8 BLDG AAINT RPR WB -09 G-1821 000-165182 1 MATSUMOTO M.ITSUGI WB -09 1D 1332 0 CARPENTER WB -09 G-1821 000-694861 1 LUKZEN ALLEN L W13-09 A 1333 9 PAINTER WB -09 G-1821 000-165030 1 MANDALONIL R06114SON WB -09 1D 1341 8 LEAD PAINTER WF -09 G-1821 000-169420 1 YASUTOMI RICHARD I WF -09 1E 1348 0 CARPENTER WB -09 G-1821 000-168155 1 SUNADA GARY M WB -09 A 1352 8 LEAD CARPENTER WF -09 G-1821 000-165372 1 `9EDEIRUS JR ALFRED WF -09 04 1357 3 MAINT ELECTRICIAN WB -10 G-1821 000-168365 1 TAKILIE HARRY H WB -LO 1C 1413 3 LEAJ PLU:13EK WF -10 G-1821 000-166012 1 NAKAMURA JUNICHI WF -10 3E 1418 8 MASON WP. -10 G-182.1 000-168127 1 SUGIMOTO CHARLES T WB -10 5E 1b92 8 PAINTER WB -09 G-1821 000-161176 1 CASTRO RAYMOND S WB -09 1D 1167 3 BLDG f1AINT RPR WB -09 G-1921 000-167659 1 SHARP JR FRANK WB -09 IJ 2418 8 LEAD MAINT ELECT WF -10 G-1821 000-162750 1 HIDA AKIO WF -10 1D 2644 8 BLDG '1AINT REPAIRER WB -09 G-1821 000-773510 1 KAJIYAMA DARYL K WB -09 01 21645 8 BLDG MAINT REPAIRER WB -09- G-1821 000-168899 1 VALEROS DOMINGO Wt's -09 A 2646 9 LEAD CARPENTER WF -09 G-1821 000-169345 1 YAAASHITA BERT T WF -09 04 2716 8 BLDG MAINT SUPR F2-10 G-1921 000-165910 2 NAGATA IWAO F2-10 ESS V 00243 ELECTRICIAN HELPER -STUDENT WB -00 G-6716 000-679000 WAGNER STEVE14 M HAZARDOUS PAY G-1821 G-1821 TEMPORARY ASSIGNMENT G-1821 r� �_l C� T 0 T A L PAGE 373 APPRO SALARY FEU/STATE 3000 3,000 5,000 248,576 OVERTIME COUNTY FED/STATE FUNOEJ POSITIONS FUNDED POSITIONS 16 1 • r� �_l C� T 0 T A L PAGE 373 APPRO SALARY FEU/STATE 3000 3,000 5,000 248,576 Fi DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 6000 DEPARTMENT OF PJBLIC WORKS DIVISION — 6300 BUREAU OF BLDG CONSTR E INSPEC RESP CNFR — 6310 ADMIN/DESIGN C ENGINEERING -------------------- P 0 S I T 1 0 N I N F O R M A T I O N -------------- ------ -- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE iNUABER CODE POSITION TITLE GRADE ACC DUN f NUMBER B/U NAME GRADE STEP -� 0284 5 CIVIL ENGR VII SR -30 G-1831 000-172634 13 E H.AYAMA HERBERT T SR -30 L2 1955 5 ARCHT L DRAFTING TECH SR -17 G-1831 000-173261 3 IWASAKI ROY K SR -17 L3 2.095 5 ENGINEERING DRAFTING TECH II SR -13 G -1B31 000-176460 3 TANIHIRO PATRICK SR -13 Y2 21(,9 5 CIVIL ENGINEER V SR -26 G-1831 000-176642 13 ONO;;IU RA tdAYNE 7-- SR -7_6 G 2354 5 DESIGN PROJECTS COORD SR -24 G-1831 000-176402 13 OGAdA WALLACE M SR -24 L3 2501 0 CODE ENFORCE?ENT .ENT SR -24 G-1831 000-000000 13 — VACANT 2528 5 ARCHT L DRAFTING TECH SR -17 G-1831 000-175151 3 MATSUI NORMAN T SR -17 L2 W 0002 5 CIVIL ENGINEER I SR -17 G-1534 000-0.00000 13 --- VACANT --- W 0003 5 CIVIL ENGINEER I—CE III POS SR -21 G-1534 000-000000 13 --- VACANT --- OVERTIME G-1331 TEMPORARY ASSIGNMENTG-1831 T O T A L COUNTY FUNDED POSITI&IS 7 FED/STATE FUNDED POSITIONS 2 III r� PAGE APPRO SALARY FED/STATE FED/STATE 1,500 3,000 160,560 ti r� -.1 DATE 04/2.3/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE �; r DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISIgN - 6300 BUREAU OF BLDG COASTR & INSPEC RESP CNTR - 6320 BUILDING INSPECTION -------------------- P 0 S I T I J N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ------------ - POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU'`IBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0286 6 BUILDING INSPECTOR SR -19 G-7.42.1 000-234299 3 KOIZUMI THEODORE :M SR -19 CD 1328 6 SUPVG PLUM1BING INSPECTOR SR -23 G-2421 000-232511 4 HARA KOKICHI SR -23 F 2023 6 BLDG INSPECTOR SR -19 G-2421 000-236525 3 OKUNA JOSEPH A SR -19 L2 2063 0 BLDG INSP SR -19 G-2421 000-235116 3 MASAKI KEHAUNANI E SR -19 B 2J67 1 SUPVG BLDG PERMIT CLERK SR -14 G-2421 000-236160 4 SUZUKI HARRY N SR -14 L4 2135 6 BLDG INSPECTOR SR -19 G-2421 000-237578 .3 SASAKI TAKASHI SR -19 L3 2136 6 SR BLDG INSPECTOR SR -21 G-2421 000-236336 3 NOZAKI COLBERT T SR -21 L3 2141 6 SUPVG ELECTRICAL INSP SR -23 G-2421 000-234446 4 KJBO IEMASA SR -23 L3 2142 6 PLUMBING INSPECTOR SR -19 G-2421 000-239342 3 YAMASHIRO TOSHIO SK -19 L3 2285 6 ELECTRICAL INSPECTOR SR -19 G-2421 000-2.35772 3 MURAKAMI KIYOSHI SK -19 L3 2236 6 BLDG INSPECTOR SR -19 G-2421 000-2.35880 3 NAGAREDA WALLIS N SR -19 L3 2323 6 ELECTRICAL INSPECTOR SR -19 G-2421 000-232131 3 FUJISE BENZO SK -19 Y7 2324 0 BUILDING INSPECTOR SR -19 G-2421 000-900001 3 --- VACANT --- 2358. 0 BL OG PERMIT CLERK SR -12 G-2421 000-2825.38 3 HARAGUCHI JUDY A SR -12 12 2375 1 BLDG PERMIT CLERK SR -12 G-2.421 000-040108 3 All CHIN JUDY SR -12 FG 2400 6 PLJ;13ING INSPECTOR SR -19 G-2421 000-236714 3 PABILA THOMAS SR -19 L2 2464 6 SR BLDG INSPECTOR SR -21 G-2421 000-236276 3 NISHIOKA ATSUD SR -21 L3 25J6 6 ELECTRICAL INSPECTOR SR -19 G-7421 000-236639 3 ONUDERA MASAHIKO SR -19 L2 2507 6 PLUMBING INSPECT"OR SR -19 G-2421 000-236453 3 OKA'MOTu KENTFIELD H SR -19 B 2572 0 BLDG INSP SR -19 G-2421 000-23413J 3 KIiMOTO RAYMOND A SR -16 L2 2573 6 ELECTRICAL INSPECTOR SR -19 G-2421 000-239324 3 YAMANJ RAYMOND K SR -19 L1 2643 6 PLUMBING INSPECTOR SR -19 G-242.1 000-237781 3 SHIMIZU JERRY T SR -19 G 2810 0 PLUAR ING 'INSPECTOR SR -19 G-2421 000-000000 3 --- VACANT --- 2811 0 ELECTRICAL INSPECTOR SR -19 G-2421 000-000000 t 3 --- VACANT --- 2812 1 BLDG PERMIT CLERK SR -12 G-2421 000-231386 3 CORDEIRO CHERYLINE SR -12 8 OVERTIME G-2421 53,000 TEMPORARY ASSIGNMENT G-2421 1,000 T O T A L 4659780 COUNTY FUNDED POSITIONS 25 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C 0 U N T Y O F H .A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1931-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISIfl`J - 6600 BUREAU OF SEWERS & SANITATION RESP CNTR - 6631 REFUSE DISPOSAL-HILO PAGE 3 ; APPRO SALARY 35,000 10,000 141,156 -------------------- P 0 S I T 1 0 N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION -- POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 0299 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-290326 1 ANDRADE JR MANUEL A WB -04 5E 1084 9 SANITARY LANDFILL SUP WF -10 G-411.1 000-293650 1 K.A4OHAI HENRY E WF -10 0 2321 9 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-776627 1 OND KEVIN S WB -04 DE 2322 9 EQUIP OPR III WB -10 G-4111 000-723426 1 KAH.AKJA JOSEPH Wb -10 5E 2538 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-52532) 1 MATTOS RAYMOND-J- WB-04 IE 2649 9 EQUIP OPR III WB-ZO G-4111 000-297541 1 SANTANA HERMAN 0 Wt3-10 10 0 EQUIP OPR III WB -10 G-4111, 000-000000 1 - VACANT •2744 2746 9 EQUIP UPR III TAN WB -10 G-4111 000-000000 1 --- VACA,NT --- 2748 9 EQUIP OPR III TAN WB -10 G-4111 000-000000 1 --- VACANT --- OVERTIME G-4111 TEMPORARY ASSIGNMENT G-4111 T 0 T A L E: COUNTY FUNDED POSITIONS 9 FEU/STATE FUNDED POSITIONS 0 v PAGE 3 ; APPRO SALARY 35,000 10,000 141,156 101FED/STATE COUNTY FUNDED POSITIONS FUNDED POSITIONS .r • ._r �r • r Jr i� 3 0 T O T A L PAGE APPRO SALARY 27,756 Jct DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 r DEPARTMENT— 6000 DEPARTMENT OF PUBLIC WORKS DIV ISI0A — 6600 BUREAU OF SEWERS S SANITATION RESP CNTR — 6632 REFUSE DISPOSAL—HAMAKUA ------------------- P 0 S I T 1 0 N I N F U R M A T I 0 N -------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCUUNT NUMBER B/U NAME GRADE STEP 2578 9 EQUIP OPR III WB -10 G-4111 OUJ-298292 1 TAKAMINE ROBERTK WB -10 5E 2579 9 EQUIP OPR III TAN WB -10 G-4111 000-000000 1 — VACANT — 2582 9 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-697286 1 ROURIGUES ED!.:IN WB -04 04 101FED/STATE COUNTY FUNDED POSITIONS FUNDED POSITIONS .r • ._r �r • r Jr i� 3 0 T O T A L PAGE APPRO SALARY 27,756 Jct COUNTY FUNDED POSITIUNS 3 • FED/STATE FUNDED POSITIONS 0 i 1 1 • 1 PAGE APPRO SALARY _ 27,804 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6600 BUREAU OF SEWERS 6 SANITATION RESP CNTR - 6533 REFUSE DISPOSAL -N S S KOHALA -------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCOMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCJUNT NUMBER B/U NAME GRADE STEP 2992 9 SAN LANDFILL CARETAKER -TAN WB -04 G-4111 - 000-000000 1 --- VACA14T --- 2905 9 EQUIPMENT OPERATOR III WB -10 G-4111 000-748016 1 SPENCER EDWARD E WB -10 EM 2906 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-742405 1 GUITANG MAXIMO WB -04 EM T O T A L COUNTY FUNDED POSITIUNS 3 • FED/STATE FUNDED POSITIONS 0 i 1 1 • 1 PAGE APPRO SALARY _ 27,804 COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS • l' L� 5 0 T O T A L PAGE APPRO SALARY 521464 3101.9 1 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTIENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6600 BUREAU OF SEWERS & SANITATION RESP CNTR - 6634 REFUSE DISPOSAL -N & S KONA ------------------- P O S I T I O N I IJ F O R 14 A T I O N --------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NJABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP ' 2530 9 EQUIP OPR III WB -10 G-4111 000-754329 1 KOMO CLARENCE S WB -10 05 2531 9 EQUIP UPR III TAN WB -10 G-4111 000-000000 1 - VACANT -- 2553 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-694105 1 KIAHA JOHN H WB -04 A 2585 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-297938 1 SMYTHE SR DAVID K WB -04 5E 2745 9 EQUIP OPR III WB -10 G-4111 000-757845 1 SILVA ANTHONY W8 -LO LC COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS • l' L� 5 0 T O T A L PAGE APPRO SALARY 521464 3101.9 1 i iCOUNTY FUNDED POSITIONS 3 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMEN.T OF PUBLIC WORKS DIVISION - 6600 BUREAU OF SEWERS & SANITATION RESP CNTR - 6635 REFUSE DISPOSAL-KA'U ------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBE3NT INFORMATIOV ----------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU.y3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY ' 2650 9 EQUIP OPP III WB -10 G-4111 000-294002 1 KEtOA WILLIAM K W6-10 5E 2743 7 SANITARY LANDFILL CARETAKER WB -04 G-4111 000-46704T 1 PESTAiNO JARETT K WB -04 A 2747 9 EQUIP OPR III TAN WB -10 G-4111 000-000000 1 --- VACAINT --- T 0 T A L 26,832 iCOUNTY FUNDED POSITIONS 3 FED/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 2500 DEPT OF RESEARCH F. -DEVELOPMENT DIVISION - 2500 DEPT OF RESEARCH & DEVELOPMENT RESP CNTR - 2500 DEPT OF RESEARCH & DEVELUPMENT ------------------ P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ------------ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUM3ER CODE POSITION TITLE GRADE ACCOUNT NUMBER 8/U NAME GRADE STEP SALARY 1902 1 PRIVATE SECRETARY SR -16 G-1711 000-144284 3 E KOGA PATRICIA A SR -16 YE 2535 2 ECONOiMIST II SR -24 G-1711 000-146011 1.3 NAKA:MURA HOWARD I SR -24 D 2536 2 MARKETING PROGRAM SPECIALIST SR -24 G-1711 000-143018 13 [IDA MARVIN K SK -24 E 2537 1 SENIOR CLERK -STENOGRAPHER SR -11 G-1711 000-142186 3 FUKUI ELAINE K SR -11 Y2 2781 2 AGRICULTUR�� r TAL�PRUG PLAN COORD SR -24 G-1711 000-149100 13 14ATA14ABE YOSHIO SR -24 G D 000 3 .9 � Li C Pr T,- r TT rr [-A D O J D 4 V 0007 0 SECRETARY -STUDENT WB -00 G-6716 000-000000 --- VACANT -- FED/STATE V 0027 1 CLERK -STUDENT WB -OU G-6716 000-674476 E KUMANJ GAY C FEO/STATE Z 0033 0 DIRECTOR OF RES AND DEV A -15 G-1711 000-140774 $LACK ANDERSON D A -15 Z 0034 0 DEPJTY-DIRECTOR OF RES AND DEV A -13 G-1711 000-146185 YAGI JEANNE E A -13 OVERTIME G-1711 2,500 TEMPORARY ASSIGNMENT G-1711 500 T 0 T A L 205,488 COUNTY FUNDED POSITIONS 91 FED/STATE FUNDED POSITIONS 2 39b DATE 04/23/81 --- C O U N T Y G F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 2600 OFF OF THE SAFETY COORDINATOR DIVISION - 2600 OFF OF THE SAFETY COORDINATOR RESP CNTR - 2600 OFF OF THE SAFETY COORDINATOR COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS 1 .1 �J 3 1 T 0 T A L PAGE APPRO SALARY FEU/STATE 53,736 ------------------ P 0 S I T 1 0 N I N F O R M A T I O N --------------- -------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 1885 1 SENIOR CLERK SR -10 G-2711 000-260036 3 ADACHI PATSY S SR -10 Y3 2.995 6 WORKERS' COMP CLAIMS SPCLT SR -15 G-2711 000-693183 13 ISHII STANLEY H SR -15 B V 0029 1 GENERAL -CLERICAL -STUDENT WB -00 G-6716 000-672261 GASPAR EVELY;: Z 0007 0 SAFETY COORDINATOR A -08 G-2711 000-266834 PAIVA GEORGE M A -08 COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS 1 .1 �J 3 1 T 0 T A L PAGE APPRO SALARY FEU/STATE 53,736 M COUNFY FUNDED POSITIONS FED/STATE FUNDED POSITIONS J.' � 1 4 0 T 0 T A L PAGE APPRO SALARY 2:000 48,524 DATE 04/23/81 --- C 0 U !V T Y O F H A W A I I --- PROJECTED PUSIT.ION/SALARY REQUIREML-NTS FOR 1981-82 ' DEPARTMENT_ 6000 DEPARTMENT OF PUBLIC WORKS DIVISION 6400 BUREAU OF RD CO!NSTR S M.AINT RESP CNFR - 6410 ADMINISTRATION --------------------- P 0 S I F I 0 N I N F O R M A T I O N -------------- -------- INCUMBENT INFURMATIUA -- POSITIGJ UG. GRP. PAY - FUND EMPLOYEE NUPIBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0.312 2 RD CONST + MAINT SUPT SR -26 H -301i 000-777422 4 E SAIKI RONALD F SR -26 DE 2499 0 CIVIL ENGR VII SR -30 H-3011 000-000000 13 E - VACANT --- 2910 6 EQJIP UPRS INSTRUCTOR -TAN SR -17 H-3011 000-000000 3 --- VACANT --- 2911 6 EQUIP OPRS INSTRUCTOR -TAN SR -17 H-3011 000-OJOOOO 3 --- VACANT --- OVERTIME H-3011 M COUNFY FUNDED POSITIONS FED/STATE FUNDED POSITIONS J.' � 1 4 0 T 0 T A L PAGE APPRO SALARY 2:000 48,524 3.91 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 6000 DEPARTMENT OF PUBLI-C WORKS DIVISIOA — 6400 BJREAU OF RD CONSTR & MAINT RESP CNTR — 6421 SOUTH HILO ' --------------------- P O S I T I O N I N F U R h1 A T I O N -------------- -------- INCUMBENT IIdFORi4ATIUld------------ POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CUDE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0313 1 COST ACCT CLERK SR -13 H-3111 000-721872 3 ESTRELLA RAYMUND F SR -13 L4 0329 0 LABORER II WB -03 H-3111 000-126248 1 NISHIMURA CARL T WB -03 A 1064 8 RD CONSTR + MAINT SUPVR I WF -10 H-3111 000-771086 1 CARVALHO LOUIS P WF -10 LD 1063 0 RD CONSTR & MAINT SUPR II F1-10 H-3111 000-725298 2 M4TTUS ALBERT A F1-10 1C 1069 0 LABORER II WB -03 H -31I1 000-721136 1 CASTILLO SK B[AJAiMINW;1-03 A 1013 7 LABORER II 48-03 H-3111 000-991187 1 RAMOS REYNOLD WB -03 A 1074 9 EQUIP OPR III WB -10 H-3111 000-720078 1 AGUTAR EDWIN P WS -10 LC 1017 8 RD CONSTR & MAINT SUPR I WF -10 H-3111 OOJ-711042 1 CARVALHO GEORGE D WF—LO 1D IJ78 9 STREETSwEEPER OPR WB -09 I1-3111 000-728988 1 VIiTORINO HERBERT F WB -09 4E 10.32 9 EQUIP UPR I WB -06 H-3111 000-721704 1 JE SILVA WILLIAM G W3-06 10 LJ35 9 TRACTOR MOWER OPERATOR WB -04 H-3111 000-722992 1 IDA ALVIN H WB -04 05 1)33 8 MASON WB -10 H-3111 000-467006 1 PERREIRA JR FREDERICWB-1J IC 1039 9 EQUIP OPR III WB -10 H-3111 000-728901 1 VAiRIZE JR MANUEL WB -10 1J 1091 0 LABORER II WB -03 H-3111 000-727B60 1 SILVA GERARD I Wu -03 A 1094 7 LABORER [I WB -03 H-3111 000-69442.8 1 KUALII JOHN 0 WB -03 10 . 1J')6 9 EQUIP OPR II WB -09 H-3111 000-12v305 1 YAAA'4U1'O SADAAI WB -09 AB 1102. 9 EQJIP OPR I[ WB -09- H-3111 000-724656 1 LEIALUHA HARRY WB -09 IE 11)4 9 EQUIP OPR I WB -06 H-3111 000-722000 1 FIGUEIRA ELMER WB -06 LC 1105 7 LA3URER II WB—J3 H-3111 000-722759 1 HIDA WALTER K WB -03 01 1106 9 EQUIP UPR II WB -09 H-3111 000-727543 1 SANTOS DAVID WB -09 5E 1107 7 LABORER II WB -03 H-3111 000-514347 1 KOAANJ1 HU''AARD WB -03 A 1112 9 EQUIP OPR I WB -06 H-3111 000-726666 1 OSHIBA YOSHITO W6-06 4E 1113 9 EQUIP CPR II WB -09 H-3111 000-726004 1 SOUZA MICHAEL WB -09 5E 1117 7 LABORER II WB -03 H-3111 000-725033 1 MANJA'AE CLIFFORD WB -03 lE 1119 7 LAB7RER II WB -03 11-3111 000-727208 1 RAPOZA NICHOLAS P WB -03 A 1125 1127 0 0 EQUIP UPR II EQUIP UPR I W3-09 WB -06 H-3111 H-3111 000-723735 000-710096 1 1 KAPAHU JOSEPH P AGUTAR RO�tERT M WB -09 WB -06 DE 8 1155 9 EQUIP UPR III WB -10 H-3111 000-723612 1 KAMALII HARRY WB -10 5E 1158 0 RD CONSTR + MAINT SUPR I 4F-10 H-3111 000-000000 1' --- VACANT --- i160 9 EQUIP OPR III WB -10 H-3111 0'JO-726744 1 PACHECO MANUEL WB -10 LE 1167 9 EQUIP OPR I WB -06 H-3111 000-728525 1 TAYAr4A SHIGEO WB -06 10 1169 7 LABORER II WB -03 H-3111 000-720656 1 BECK GARY S WB -03 IE 1441 9 EQUIP OPR I WB -06 H -31L1 000-921485 1 D4GORO FELIX P WB -06 C' 1589 7 LABORER II W3—J3 H-3111 000-721747 1 EBANEL ROSS B WB -03 A 1591 9 EQUIP OPR III WB -10 H-3111 OOJ-722004 1 FIGUEIRA LESLIE G W3-10 02 1592 7 LA30RER II W3-0.3 H-3111 000-691287 1 RODRIGUES ADAN WB -03 O1 1593 7 LA30RER II W13-03 H-3111 000-720882 1 CABATBAT DAVID A W13-03 A 1750 0 LA30RER II W3-03 H-3111 000-723570 1 KALUA III SAMJEL K WB -03 A 1755 7 LABORER II WB -03 H-3111 000-723740 1 KAPAHJA REYNOLD J WB -03 01 1757 7 LABORER I1 WB -03 H-3111 000-726559 1 THOMAS JOHN E W6-03 01 1775 7 LABORER II 413-03 H-3111 000-724841 1 LJJWIG JEFFREY G WB -03 A 1779 7 ST CLEA.JING SUPVR WF -09 H-3111 000-722543 1 HARAGUCIil STANLEY H WF -09 05 J 1922 9 EQUIP OPR 1I WB -09 H-3111 000-721011 1 CARVALHO DENNIS C WB -09 01 2112 3 DIST RUAD OVERSEER II F3-10 H-3111 000-766102 2 NAKASONE STANLEY F3-10 2E 2334 0 MASON WB -10 H —3111 000-727642 1 SERRAU WILLIAM J WB -10 A 2433 9 EQJIPAENT OPERATOR I TAN W3-06 H-3111 000-000000 1 —S — VACANT 2434 7 LA3URER II NIGHT SWEEPER WB -0.3 H-3111 000-595259 1 '4.1TSJU ERLE .4 W13-03 05 2513 9 EQUIP OPR I W'3-06 H-3111 000-726193 1 NISHIJ,A MASATO W'B-96 A 2576 7 LABORER II WB -03 H-3111 OOJ-695759 1 AUKAI BRIAN Y W6-03 02 3.91 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 'DEPARTMENT_ 6000 DEPARTMENT OF PUBLIC WORKS DIVISION 64030 BUREAU OF RD CONSTR & MAINT RESP CNTR — 6421 SOUTH HILO P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ------------ POSITION OC. 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PAY F0140 EI4PLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMOER 8/U NAME GRAOE STEP SALARY WF -10 H-3111 000-722010 1 FIKE RALPH H WF -10 C COUNTY FUNDED POSITIONS 54 FEC/STATE FUNDED POSITIONS 0 I j 3,000 LO,J00 5,000 656,160 3s-) 2577 2038 7 0 LEAD MASO,d TRACTOR MOWER OPR WB -04 H-3111 UOU-000000 1 — VACANT 2717 9 TREE TRM NG IRK + LADR OPR TAN WB -06 H-3111 000-000000 1 -- --- — VACANT 2755 9 RD CUNSTR + MAINT SUPVR I TAN WF -10 H-3111 000-000000 1 --- VACANT --- 2996 6 EQUIP OPERATIONS INST—TAN SR -17 H-3111 000-000000 3 --- VACANT --- NIGHT DIFFERENTIAL H-3111 OVERTIME H-3111 H-3111 TEMPORARY ASSIGNMENT T O T A L COUNTY FUNDED POSITIONS 54 FEC/STATE FUNDED POSITIONS 0 I j 3,000 LO,J00 5,000 656,160 3s-) DATE 04/23/81 --= C 0 U N T Y O F H A W A I I --- PROJECTED PJSITION/SALARY REQUIREMENTS FOR 1981-82 JEPART'4ENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6400 3UREAU OF RD CONSTR & MAINT RESP CNTR - 6424 NORTH HILO/HAMAKUA --------------------- P O S I T I O N I N F O R M A T I O N POSITION OC. 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PAY FUND NU+3ER CODE POSITION TITLE GRADE ACCOUNT COUNTY FUNDED POSITIONS 29 FED/STATE FUNDED POSITIONS 0 PAGE 391G ------------- 0316 8 DISTR ROAD OVERSEER II F3-10 H-3121 0317 1 COST ACG CLERK SR -13 H-3121 SALARY 1180 7 LAI30R.ER II F3-10 WB -03 H-3121 OUO-734932 1131 9 EQJIP OPR II WB -01I H-3121 1 1132 7 LA30RER II WB -03 H-3121 DC CAIRES FRANK T 1192 9 EQUIP OPR III WB -10 H-317.1 -` 1193 9 EQUIP ORR II WB -09 H-3121 4E 1194 1196 9 9 IQ'JIP UPR FQJIP CPR 11 II WB -09 WB -09 H-3121 H-3121 1197 9 EQUIP ORR I WB -06 H-3121 000-734773 1212 7 LABDRER II 12 WB -03 H-3121 1 1404 7 LABJRER II WB -03 H-3121 JARDINE ROONEY V 14J5 9 EQUIP ORR II WB -09 1-1-3121 W3-03 1407 9 EQUIP OPR I WB -06 H-3121 LJ 1740 8 RD CONSTR + MAINT SUPR I WF -10 H-3121 1833 9 EQUIP OPR I WB -06 11-3121 000-730417 1863 9 EQJIP UPR III TAN WB -10 H-3121 1 1875 9 EQU1P'4ENT OPERATOR II TAN WB -09 H-3121 --- VACANT --- 2215 0 RD CONSTR + MAINT SUPR II FL -10 H-3121 2223 0 LABukER II 1 WB -03 H-3121 A 2229 7 LABORER II TSUJI ED14111 T WB -03 H-3121 V 2232 7 LA30RER 11 WB -03 WB -03 H-3121 , 2233 7 LABORER II 1D WB -03 H-3121 1 2231 7 LABORER II WB -03 H-3121 ALAMEDA HENRY 2335 9 EQUIP UPR III WB -10 H-3121 2718 8 MASON TAN 1 WB -10 H-3121 2719 9 MASON TAN --- VACANT --- WB -10 H-3121 28L4 8 RD CONSTR + MAIAT SUPVR I TAN WF -10 H-3121 X 1130 7 LABORER II WB -0.3' H-3121 OVERTIME 2,000 H-3121 T 0 T A L TEMPORARY ASSIGNMENT H-3121 COUNTY FUNDED POSITIONS 29 FED/STATE FUNDED POSITIONS 0 PAGE 391G ------------- --------- INCUMBENT INFORMATION ------------- EMPLOYEE APPRO NUMBER 6/0 NAME GRADE STEP SALARY 000-735076 2 MARTIN ROBERT R F3-10 2E OUO-734932 3 MAESATO GARY T SR -13 YE 000-735544 1 MIYASAKI SEICHI WB -03 EM 000-731554 1 DC CAIRES FRANK T WB -09 IE 000-600486 1 ASATO RACK S W3-03 A 000-731590 1 DE LUZ ERNEST WB -10 4E OOJ-730837 1 BRANCO RALPH WB -09 LD 000-730546 1 AWONG JOHN W WB -09 4E 000-734773 1 LUO HOWARD N WB -09 12 000-735385 1 MENDES LLOYD J WB -06 LJ 000-69.3290 1 JARDINE ROONEY V WB -03 02 000-734984 1 MAKAIWI FRA14CIS K W3-03 LE 000-735682 1 MOuNEY KENNETH W WB -09 LJ 000-736674 1 OSHIRO KIYOSHI WB -06 1D 000-734782 1 LOO JOHN N WF -10 4E 000-730417 1 ARAKI HARUO WB -06 34 000-OJ0000 1 --- VACANT --- 000-OJ0000 1 --- VACANT --- 000-000000 2 --- VACANT --- 000-722077 1 FUJII DON I WB -03 A 000-738691 1 TSUJI ED14111 T WB -03 5E 000-737896 1 SILVA WILLIAM G WB -03 5E 000-690836 1 BRANCO GEORGE J WB -03 1D 000-518622 1 TOKO ROY I WB -03 EM 000-730270 1 ALAMEDA HENRY WB -10 05 000-000000 1 --- VACANT --- 000-000000 1 --- VACANT --- 000-000000 1 --- VACANT --- 000-732233 1 GA3RIEL DENNIS W WB -03 A 7,000 2,000 T 0 T A L 329,808 .1 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 PAGE 13917 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6400 BUREAU OF RD CONSTR L' MA1NT RESP CNTR - 6427 NORTH AND SOUTH KJHALA ------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ----- — ---------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NJh13ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0318 8 DISTR ROAD OVERSEER II F3-10 H-3141 000-740658 2 BECK WALLACE K F3-10 4E 0319 1 COST ACCT CLERK SR -13 H-3141 000-742480 3 HANAND KAYOKO S SR -13 YG 1220 7 LA30RER II WB -03 H-3141 000-745304 1 MUNRO HUGH W WB -03 2E 1224 9 EQJIP OPR II WB -09 H-3141 000-741242 1 REYES PETER S WB -09 IE 1225 7 LABORER II WB -03 H-3141 000-606021 1 NAKA'7URA STEVE H WB -03 35 1232 7 LA30REA 11 WB -03 H-3141 000-745328 1 MATTOS WENDELL .A W3-03 2E 1242 7 LA3i)RER II WB -03 H-3141 000-74:3713 1 KAOHU JR GEORGE A WB -03 1D 1244 3 RD CONSTR + MAINT SUPR I WF -10 H-3141 000-744750 1 LINDSEY NORMAN M WF -10 1D 1248 9 EQJP OPR II WB -09 H-3141 000-749540 1 YOUNG RONALD R WB -09 LE 1617 9 EQUIP OPR II WB -09 H-3141 000-741038 1 CARVALHO FRANK WB -09 1D 1613 9 EQUIP OPR II LfB-U9 H-3141 000-745325 1 MATTOS ROY P WB -09 01 1770 7 LABORER II WB -03 H-3141 000-748918 1 VEGA RAYMOND WB -03 IE 1866 9 EQUIP OPR III TAN WB -10 H-3141 000-000000 1 --- VACANT --- 1867 9 EQUIP OPR III TAN WB -10 H-3141 000-000000 1 --- VACANT --- 1312 9 EQUIP OPR II TAN WB -09 H-3141 000-000000 1 --- VACANT --- 1973 9 EQUIP OPR II TAN WB -09 H-3141 000-000000 1 -- VACANT --- 1874 8 MASON TAN WB -10 H-3141 000-000000 1 --- VACANT --- 1876 9 EQUIPMENT OPERATOR I TAN :JB -06 H-3141 003-000000 1 --- VACANT --- 1991 9 EQUIP OPR I WB -06 H-3141 000-743495 1 KAITOKU HENRY S WB -06 LE 1396 9 EQUIP OPR II WB -09 H-3141 000-743732 1 KA00 JOSEPH WB -09 4E .1940 3 RD CONSTR + MAINT SUPR II F1-10 H-3141 000-744098 2 KEPUO JAMES F FL -10 1C 2338 7 LABORER II WB -03 H-3141 000-745005 1 MALASIG LOUIn H WB -03 01 2339 9 EQUIPMENT OPERATOR III WB -10 H-3141 000-740804 1 BOiELHO DAVID A WB -10 4E 2640 9 TRACTOR '10'WER ORR W13-04 H-3141 000-748746 .1 UEHANA :MASAO WB -04 45 OVERTI.IE H-3141 7,000 TEMPORARY ASSIGNMENT H-3141 2,000 T O T A L 256,776 COUNTY FUNDED POSITIONS 24 FE')/STATE FUNDED POSITIONS 0 I�� DATE 04/23/81 --- G 0 U N T Y O F H A W A I I--- PAGE 3 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT_ 6000 DEPARTMENT OF PUBLIC WORKS DIVISION 6400 BUREAU OF RD CONSTR & MAINT RESP CNTR — 6430 NORTH AND SOUTH KONA -------------------- P O S I T I O N I N F O R M A T I O N--------------- --------- INCUMBENT INFORMATION ------------ ---- POSITIOiV OC. GRP. PAY FUND EMPLOYEE APPRO NUABER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0321 1 COST ACCT CLERK SR-13 H-3161 000-752440 3 HAMADA PATSY S SR-13 Y1 1252 9 EQUIP OPR III WB-10 H-3161 OOJ-753952 1 VICTOR ALLEN F WB-10 J5 1261 0 RI) CONSTR + MAINT SUPR II F1-10 H-3161 000-000000 2 --- VACANT --- 1262 9 EQUIP OPR 1I WB-09 H-3161 000-750621 1 BARIDO GEORGE L WB-09 02 1266 9 EQUIP OPR I WB706 H-3161 OJO-756699 1 OYAMA SR STANLEY Y WB-06 02 1267 9 EQUIP OPR II WB-09 H-3151 000-751565 1 OEGUCHI KEVIN M WB-09 J2 1211 7 LABORER II WB-03 H-3161 000-7"55025 1 MANARPAAC MUYCES to W6-03 A 1272 9 EQUIP OPR II WB-09 H-3161 000-760129 1 AHIA III WILLIAM K WB-09 1D 1277 9 EQUIP OPR I W1-06 H-316.1 000-752199 1 F'JKUSHIMA HENRY S WB-06 10 1289 T L.At3URER I1 WB-03 H-3161 OJO-293121 1 SUFI RANDY M WB-03 ZE 1431 9 EQUIP OPR I WB-06 H-3161 000-695937 1 NAHALE SR JOSEPH L WB-06 C 1465 7 LABORER II WB-03 H-3161 000-691663 1 DENIZ MICHAEL L WB-03 01 1362 9 EQJIPMENT OPERATOR III TAN WB-10 H-3161 000-000000 1 --- VACANT --- 1817 8 RD CONSTR + MAINT SUPR 1 TAN WF-10 H-3161 OOJ-000000 1 --- VACANT --- 1926 8 DISTR RUAD OVERSEER II F3-10 H-3161 000-757535 2 SANBORN JR ROBERT F3-10 05 " 2266 0 LABORER II WB-03 H-3161 000-000000 .1 --- VACANT --- 2267. 7 LABORER II WB-03 H-3L61 000-752394 1 GRACE SAMUEL W WB-03 5E 2336 7 LABORER II WB-03 H-3161 000-750272 1 ALAPAI HOWARD K K WB—J3 01 y� 2337 9 EQUIP OPR III WB-10 H-3161 000-153672 1 KANAI RONALD T WB-10 5E 2536 9 EQUIP UPR I WB-06 H-3161 000-759385 1 YANAGI R03ERT H WB-06 23 " 2587 7 LABORER II WB-03 H-3161 000-462049 1 FREITAS JAMES W WB-03 A 2720 2997 8 6 MASON TAN EQUIP OPERATIONS INST—TAN WB-10 SR-17 H-3161 H-3161 000-000000 000-000000 1 3 VACANT ___ — VACANT X 1289 0 LABORER II WB-03 H-316.1 000-158463 1 TANIMJIJ GEORGE H WB-03 A OVERTIME H-3161 15,080 .: ® TEMPORARY ASSIGNAENT H-3161 49000 T 0 T A L 264,108 __, COUNTY FUNDED POSITIONS 24 ■ FED/STATE FUNDED POSITIONS 0 I�� I 1 ri DATE 04/23/61 --- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6400 BUREAU OF RD CONSTR & MAINT RESP CNTR - 6433 KA'U --------------------- P O S I T I O N I N F O R M A T I O N -------------- --------- INCUMBENT INFORMATION --------- POSITION OC. OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0322 8 DISTR ROAD OVERSEER 1 F2-10 H-3181 000-734992 2 AAKUAKANE JOHN P C F2-10 2E 0323 0 COST ACCT CLERK SR -13 H-3181 000-769307 3 YAMAMOTO TATSUMI SR -13 B 1294 9 EQUIP OPR II WB -09 H-3181 000-770181 1 AIQNA LSRAE', WB -09 OL 12`16 9 EQUIP OPR i WB -06 H-3181 000-460850 1 BREITHAUPT ERNEST M WB -06 A 1302 9. EQUIP OPR III WB -10 H-3181 000-7b9164 1 WONG OENNIS N W6-10 05 1309 9 EQJIP OPR I1 WB -09 H-3131 000-769459 1 YOSHIDA KENNETH K W3-09 LC 1309 7 LABORER II WB -03 H-3181 000-464582 1 LAKE CLINTON E WB -03 OL 1571 0 LABORER II WB -03 H-3181 000-766570 1 OMIJA RICHARD T WB -03 E 1870 9 EQUIP OPR II WB -09 H-3181 000-765614 1 MOKIAO JACK K W3-09 O1 1378 8 MASON TAN WB -10 H-3181 000-000000 1 --- VACANT --- 2721 9 TREE TRMNG TRK + LAOR OPR TAN WB -06 H-3181 000-000000 1 --- VACANT --- 2815 8 RD CONSTR + :SAINT SUPVR I TAN WF -LO H-3181 000-000000 1 --- VACANT --- OVERTIME H-3181 59000 TEMPORARY ASSIGNMENT H-3181 3,000 T 0 T A L 126,464 COUNTY FUNDED POSITIONS 12 FED%STATE FUNDED POSITIONS 0 3SI-z I I � I DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6400 BUREAU OF RD CONSTR & MAINT RES? CNTR - 6436 PUNA COUNTY FUNDED POSITIONS 24 FED/STATE FUNDED POSITIONS 0 ---------------------- INCUMBENT INFORMATION --- EMPLOYEE NUMBER B/U NAME GRADE STEP P 0 S I T I 0 N I N F O R M A T I O N - POSITION OC. GRP. 1 LUIS GREGORIO PAY FUND NUMBER CODE POSITION TITLE GRADE ACCOUNT 1070 0 COST ACCT CLERK SR -13 H-3191 1111 9 PO4ER SHOVEL CPR W3-11 H-3191 1130 9 EQUIP OPR III WB -10 H-3191 1131 9 EQUIP UPR II WB -09 H-3191 1138 9 RD CONST & MAINT SUPERVISOR II F1-10 H-3191 1143 7 LABORER II IE WB -03 H-3191 1200 7 LABORER II 000-715378 WB -03 H-3191 1546 9 EQJIP OPR II W3-09 H-3191 1547 0 EQUIP OPR I W3-06 H-3191 1556 7 LABORER II WB -09 WB -03 H-3191 1559 9 E)UI PMEIJT UPR I I WB -09 H-3191 1559 9 EQUIP OPR I WB -06 H-3191 1560 0 LABORER II 1 WB -0.3 H-3191 1570 9 EQUIPMENT OPR I WB -06 H-3191 1594 9 EQUIP OPR II WB -09 H-3191 1760 7 LABORER II WB -03 H-3191 2333 8 DISTR ROAD OVERSEER II F3-10 H-3191 2512 9 EQUIP ORR III WB -10 H-3191 2575 8 RD CONST + .MAINT SUPR I TAN WF -10 H-3191 2539 9 TRACTOR MOWER UPR WB -04 H-3191 -2722 9 TREE TRMNG TRK + LADR OPR,TAN WB -06 H-3191 281,6 8 MASON TAN WB -10 1I-3191 2317-' 9 EQUIPMENT OPR III TAN WB -10 H-.3191 2818 9 TRACTOR MOWER UPR -TAN WB -04 H-3191 OVERTIME H-3191 TEMPORARY ASSIGNMENT H-3191 COUNTY FUNDED POSITIONS 24 FED/STATE FUNDED POSITIONS 0 ---------------------- INCUMBENT INFORMATION --- EMPLOYEE NUMBER B/U NAME GRADE STEP 000-522598 3 HATADA WENDELL A SR -13 B 000-774854 1 LUIS GREGORIO W3-11 1D 000-774350 1 KUNANUI JOSEPH K WB -10 5E 000-772220 1 FJRUKADO MINURU W3-09 23 000-765452 2 MILARE RAYMOND F1-10 23 000-120945 1 CARDINES EDDIE WB -03 05 000-77062.7 1 BARTELS JR ADOLPH H WB -03 01 000-920018 1 ABE KJNITSUGU W8 -J9 1C 000-774050 1 KELIIHOOMALU ROBERT WB -06 A 000-729129 1 WHITE GLENN M WB -03 IE 000-772241 1 GARCIA JR ELIAS WB -09 IE 000-715378 1 MEJEIRUS JOHN S WB -06 IE 000-698989 1 V.ICTORINO ROBERT L W3-03 E 000-771717 1 DIEGO CLINTON W W3-06 4E 000-721665 1 DE PONTE KENNETH WB -09 1C 000-693590 1 KAAAKA LARRY WB -03 1D OOJ-720084 2 AGULAR GEORGE F3-10 CO 000-775958 1 NAIGA RICARTE WB -10 05 000-000000 1 --- VACANT --- 000-134226 1 KOBAYASHI CHARLES K WB -04 04 000-000000 1 --- VACANT --- 000-000000 1 --- VACANT. --- OOJ-000000 1 --- VACANT --- 000-000000 1 --- VACANT --- T 0 T A L PAGE APPRO SALARY 7,000 2,000 262080 3;90 1 DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PAGE 3��1 PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6500 BUREAU OF TRAF SFTY F. CONTROL RESP CNTR - 6510 A0-IINISTRATIOV 1 --------------------- P O S I T I O N I N F 0 R iM A T I 0 N --------------- --------- INCUMBENT INFORMATION ---- ------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NU;43ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0293 5 TRAFFIC OPERATIONS SUPVR SR -24 H-2901 000-703280 13 JAKAHI LYMAN SR -24 D ' 2500 5 CIVIL ENGR VII SR -30 H-2901 000-705487 13 E MITSUIORI RICHARD Y SR -30 L3 Zb08 5 - TRAFFIC TECH -DRAFTING TECH SR -13 - H 2901 - 000 705119 3 M,'U UMOTO BRIAN A SR -13 d 2704 5 TRAFFIC TECH -INVESTIGATOR S R-1 9 H-2901 000-708744 3 UCHIMA EUGENE SR -19 OE 2824 5 TRAFFIC ENGINEER II SR -24 H-2901 000-506254 13 NISHIMURA RICHARD H SR -24 0 T O T A L 1029432 COUNTY FUNDED POSITIONS 5 FEU/STATE FUNDED POSITIONS 0 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1931-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6500 BUREAU OF TRAF SFTYL CONTROL RESP CNTR - 6520 SIGN SHOP E TRAFFIC PAINTING --------------------- P 0 S I T I 0 N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION -- POSITIO:N OC. GRP. PAY FUND EMPLOYEE NU,13ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAAE GRADE STEP 0309 8 TRAFFIC SIGMS + MARKINGS SUPVR FI -09 H-2901 000-723228 2 ITO GOICHI F1-09 EM 0309 8 TRAFFIC MRKR-SIGN PAINTER WB -09 H-2901 000-701725 1 DOI THOMAS T WB -09 1D 0310 8 TRAFFIC MRKR-SIGN PAINTER WB -09 H-2901 000-700153 1 AH SING MELV:N C WB -09 IE 0311 8 LD TRAFFIC MRKR-SIGN PAINTER WF -09 H-2901 000-707800 1 SHINCHI TAKASHI WF -09 4E 1148 0 TRAFFIC SIGNS + MARKINGS HLPR WB -05 H-2901 000-000000 1 --- VACANT --- 2514 8 TRAFFIC SIGNS + MRKGS HLPR WB -05 H-2901 003-702658 1 HAYASHI MELVIN H WB -05 IE 2641 8 TRAFFIC SIGNS + MRKGS HLPR WB -05 H-2901 000-708484 1- TANOUYE GARY T W3-05 LD 2642 8 TRAFFIC MRKR-SIGN PAINTER WB -09 H-2901 000-706080 1 NAKAOKA JAMES Y WB -09 1D 2879 8 TRAFFIC ELECTRICIAN WB -12 H-2901 000-165637 1 MOMOHARA STANLEY WB -12 4E 2880 8 MAINTErIANCE ELECTRICIAN WB -10 H-2901 000-704399 1 KOTOMURI HERBERT T WB -.10 1 CALL OUT H-2901 OVERTIME H-2901 TEMPORARY ASSIGiNMENT H-2901 T 0 T A L COUNTY FUNDED POSITIONS 10 FED/STATE FUNDED POSITIONS 0 PAGE � , APPRO SALARY 2,260 3,000 2,500 151,304 PAGE 3931 APPRO SALARY 500 30,332_ DATE 04/23/81 --- C O U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6500 BUREAU OF TRAF SFTY & CONTROL RESP CNTR - 6530 PARKING 14ETER SHOP ------------------- P 0 S I T I U N I N F 0 R M A T S 0 N ---- --------- -------- INCUMBENT INFORMATION --- POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0046 8 PRKG MTR MECH-COLLECTOR WB -09 P-3811 000-915540 1 MIYASAKI ERNEST C- W3-09 02 0047 8 PARKING METER MECH SUPVR F.1-09 P-3811 000-906552 2 OKUTSU YUKIO F1-09 10 TEMPORARY ASSIGNMENT P-3811 T O T A L DUN TY � FUNDED POSITIONS 2 FED/STATE FUNDED POSITIONS 0 PAGE 3931 APPRO SALARY 500 30,332_ •COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS l y 4 0 T 0 T A L PAGE '39 APPRO SALARY 98#184 DATE 04/23/81 --- C U U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT_ 60JO DEPARTMENT OF PUBL.iC WORKS DIVISION 6600 BUREAU OF SEWERS E SANITATION RESP CNTR - 6610 AD'rIINISTRATION -------------------- P O S I T I O N I iV F O R M•A T I O N -------------- --------- INCUMBENT INFORMATION - POSITIOi'J OC. GRP. PAY FUND EMPLOYEE NU,43ER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAAE GRADE STEP 0293 0 ASSISTANT CONSTR. INSPECTOR SR -16 S-4011 000-000000 3 --- VACANT --- 2287 5 CIVIL ENGINEER IV SR -24 S-4011 000-804608 13 LEE DENNIS K W SR -24 L1 2465 5 CIVIL ENGR VII SR -30 S-4011 000-808148 13 E SUGIYAMA HAROLD F SR -30 L3 2609 5 SUPT OF WASTWTR TRIM + DISP ME SR -26 5-4011 000-808290 13 TAKAMINE BRUCE N SR -26 L1 •COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS l y 4 0 T 0 T A L PAGE '39 APPRO SALARY 98#184 J t DATE 04/23/81 --- C O U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 6000 DEPARTMENT OF PUBLIC WORKS DIVISION — 6600 BUREAU OF SEWERS & SANITAT.ION RESP CNTR — 6622 HILO SEWER SYSTEM --------------------- 1 P O S I T I O N I N F O R M A T I O N POSITION OC. GRP. WB -10 05 PAY FUND NUMBER CODE POSITION TITLE 000-814407 GRADE ACCOUNT 0294 8 SEWER MAINT REPAIRER 2 WB -09 S-40.11 0295 9 SEWAGE TREAT,dENT PLANT CPR II WB -10 S-4011 0296 9 SEWAGE TREATMENT PLANT OPR LI WB -10 S-4011 0297 9 SEWAGE TREATMENT PLANT OPR IL WB -10 S-4011 0303 8 SEWER MAINT SUPVR 1 F1-09 S-4011 0304 8 SEWER MAINT REPAIRER LEE DAVID D WB -09 S-4011 2039 9 SE''WAGE TREATMENT PLANT UPR II WB -10 S-4011 2090 0 SEWAGE TREATMENT PLANT UPR III F2-10 S-4011 2166 0 SEWAGE PLANT MAINT MECH HELPER 000-8063.55 WB -05 S-4011 2167 8 SEWAGE PLANT MAINT .MECH 1 WB -12 5-4011 2374 4 SANITARY CHEMIST NARIDO ANDRES L SR -21 S-4011 2611 9 SEWAGE TREATMENT PLANT UPR IL WB—LO S-4011 2616 8 LD SEWAGE PLANT MAINT MECH WF -12 S-4011 2651 0 SEWER MAINT REPAIRER WB—J9 S-4011 2652 8 SEWAGE PL4NT MAINT MECH HELPER WB -05 S-4011 2761 8 SEWAGE PLANT MAINT MECH WB -12. S-4011 2904 3 SEWAGE TREATMENT PLANT OPR 11 WB -10 S-4011 OVERTIME S-4011 TEMPORARY ASSIGNMENT S -401L NEW 0 SEJAGE TREATMENT PLANT OPER 1I WB—LO S-4011 �# NEW 0 SEWAGE TREATMENT PLANT OPER II WB -10 S-4011 COUNTY FUNDED POSITIUNS 19 FED/STATE FUNDED POSITIONS 0 EMPLOYEE NUMBER B/U NAME INCUMBENT INFORMATION -- GRADE STEP 000-809513 1 YOSHIYAMA PATRICK M WB -09 02 000-800652 1 BAYSA MERNEY K WB -10 05 000-806363 1 ODA SCOTT S WB—LO 01 000-814407 1 KOUCHIYAMA CHARLES HWB-10 01 000-80.5310 2 MATTOS JOHN H F1-09 AB 000-691484 1 DACANAY FRANKLIN W3-09 OL 000-807254 1 REZENTES JR ALBERT CWB-10,Ei•1 000-000001 2 --- VACANT --- OOJ-000000 1 --- VACANT --- 000-802235 1 GAINES MARVIN L WB -12 LC 000-804602 13 LEE DAVID D SR -21 L3 000-806677 1 OTA CHARLES S WB -10 05 000-801773 1 EGUSA ERNEST M WF -12 05 000-728151 1 SUMIKI JITSUO WB -09 A 000-8063.55 1 OCHI PAUL T WB -05 A 000-801330 1 C031LE CHARLES M WB -12 A 000-806128 1 NARIDO ANDRES L WB—LO 01 000-000000 --- VACANT --- 000-000000 --- VACANT --- T O T A L PAGE APPRO SALARY 81000 2,500 269,760 DATE 04/23/81 '--- C 0 U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT— 5000 DEPARTMENT OF PUBLIC WORKS DIVISION — 6600 BUREAU OF SEWERS E SANITATION RESP C"JTR — 6624 KONA SEWER SYSTEM -------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUMBENT INFORMATION ------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 2100 8 SEWER MAINT REPAIRER WB -09 S-4211 000-819321 1 YAMANE SHJJI WB -09 IE 2101 8 SEWER MAINT REPAIRER WB -09 S-4211 000-816582 1 040RI SHIGETO WS -09 4E 2102 8 SEWER MAINT SUPR F1-09 S-4211 000-813684 2 KANEAO WARREN FL -09 4E 2225 9 SEWAGE TREATMENT PLANT OPR III F2-10 S-4211 000-817428 2 SAITO ERNEST Y F2-10 04 232'1 9 SEWAGE TRTMNT PLNT OPR I WB -05 S-4211 000-810.308 1 AiMINA KENNETH K WB -05 A 2610 9 SEWAGE TREATMENT PLANT UPR II W13-10 S-4211 000-756.374 1 OGATA MERTON T WB—LO 01 2751 9 SEWAGE TREATMENT PLANT OPR II WB -10 S-4211 000-818051 1 SPRINGER JR JOHN J WB—LO 05 2762 9 SEWAGE TREAT'4ENT PLANT CPR II WB -10 S-4211 000-812359 1 GOO SAMUEL K WB -10 03 2903 9 SEeIAGE TREATMENT PLANT UPR II WB -10 S-4211 000-936296 1 NOBRIGA ALLEN J WB -10 LO OVERTIME S-4211 8,000 TEMPORARY ASSIGNMENT S-4211 2,500 NE'W 0 SEWAGE TREATMENT PLANT OPER II WB -10 S-4211 000-000000 --- VACANT --- NEW 0 SEWAGE TREATMENT PLANT OPER II W8-10 S-4211 000-000000 --- VACANT --- T O T A L 165,216 COUNTY FUNDED POSITIONS 11 FED/STATE FUNDED POSITIONS 0 w 3:$t� DATE 04/23/81 --- C 0 U N T Y D F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6900 DIV OF AUTO EQUIP E MOTOR POOL RESP CNTR - 6910 ADMINISTRATION PAGE 397 -------------------- P O S I T I O N I N F O R M A T I O N -------------- -------- INCUMBENT INFORMATION ----------------- POSITION DC. GRP. PAY FUiND EMPLOYEE APPRO N J 4 B E R CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY 0306 2 AUTOMOTIVE EQUIPMENT SUPT SR -26 M-3911 000-915988 4 E NAKAHARA TAKAICHI SR -26 L2 0314 1 COST ACCT CLERK SR -13 M-3911 000-917032 3 PERREIRA WALTER T SR -13 L4 1057 1 ACCT CLERK SR -10 M-3911 000-913078 3 INAFUKJ PETE A SR -10 Y3 " 2767 1 AUTOMOTIVE STORES CLERK SR -09 M-3911 000-916054 3 NAKANO HERBERT K SR -09 8 V 0006 1 GENERAL CLERICAL -STUDENT WB -00 G-6716 000-670883 CABAT3AT DIANA S OVERTIME M-3911 TEMPORARY ASSIGNMENT M-3911 T O T A L COUNTY FUNDED POSITIONS 4 FED/STATE FUNDED POSITIONS. 1 I1 � I 91 91 ILI FED/STATE 11000 500 69,636 1 DATE 04/23/81 -COUNTY O F H A W A l l --- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' DEPARTMENT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 59JO DIV OF AUTO EQUIP E MOTOR POOL RESP CNTR - 6920 SERVICE STATION ' ------------------- P O S I T I O N I N F O R M A T I O N --------------- --------- INCUA6 ENT INFORMATION ----------------- POSITIUV 0C. GRP. PAY FUND EMPLOYEE APPRO NUMBER CODE POSITION TITLE GRADE ACCOUNT ' NUMBER B/U NAME GRADE STEP SALARY ' 1103 2328 8 8 FIELD L03RICATION WORKER LUBRICATION WRKR WB -06 M-3921 000-920564 1 BACHILLER DOMINGO WB -06 4E WB -05 M-3921 000-777870 1 SILVA JEFFERY S WB -05 04 OVERTIME M-3921 19000 TEMPORARY ASSIGNMENT 4-3921 1 COUNTY FUNDED POSITIONS FED/STATE FUNDED POSITIONS 2 0 T 0 T A L r000 279308 DATE 04/23/81 ®1153 --- C U U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 DEPARTAE NT- 6000 DEPARTMENT OF PUBLIC WORKS DIVISION - 6900 DIV OF AUTO EQUIP 6 MOTOR POOL RESP CNTR - 6930 REPAIR SHOP -------------------- P O S I T I O N I N F O R M A T I O N ---------- --- --------- INCUMBENT INFURMATIUN POSITION OC. GRP. PAY FUND EMPLOYEE NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP 0305 8 GARAGE SUPERVISOR F2-10 M-3931 000-93782.4 2 SHIROMA TAKESHI FZ-10 2E 0307 0 CO''JSTR EQUIP MECHANIC WB -11 M-3931 000-'000000 1 --- VACANT --- 1144+ 8 AUTOMOTIVE MECHANIC I WB -10 M-3931 000-934935 1 MAESATO GLENN H WB -10 A 1146 8 CONSTRUCTION EQUIP MECHANIC WB -11 M-3931 000-935996 1 NAKAMATSU GERALD R WB -11 d 1147 8 AUTO MECHANIC I WB -10 M-3931 000-936019 1 NAKAMURA MILES Y WB -10 01 0 WELDER WB -10 M-.3931 000-697360 1 ROSENBERG ERIC B WS -10 A 1151 8 AUTOMOTIVE MECHANIC I WB -10 M-3931 000-934156 1 KINOSHITA LLOYD H Wd-10 01 1157. B AUTJM0IIVE MECHANIC I W3-10 M-3931 000-934212 1 KIYUTSUKA KENNETH T WB -10 01 1260 0 CONSTR EQUIP MECHANIC WB -11 M-3931 000-936390 1 OGAWA ALLEN K W8-11 E 1274 J CONSTR E.)UIP MECHANIC WB -11 M-3931 000-933029 1 IKED.A MICHAEL J WB -IL B 13J1 0 CONSTR EQUIP MECHANIC WB -11 M-3931 000-9.37862 1 SILVA GILBEKT L WB -11 EM 1928 0 CONST EQUIP REPAIRER SUPR F2-11 M-3931 000-938562 1 THOMAS LUVELL K F2-11 GO 2325 9 CONSTR EQUIP MECHANIC WB -11 M-3931 000-937476 1 SAKO HIROSHI WB -11 4E 2327 8 AUTUMOTIVE MECHANIC I WB -10 M-3931 000-000000 1 --- VACANT --- 2313 8 CONSTRULTION EQUIP MECH TAN WB -11 M-3931 000-000000 1 --- VACA14T --- � I OVERTIME M-3931 STAND -6Y PAY M-3931 TEMPORARY ASSIGNMENT M-39.31 COUNTY FU IDE,) POSITIONS 15 FED/STATE FUNDED POSITIONS 0 T 0 T A L PAGE APPRO SALARY 2,000 217,404 399 DATE 04/23/81 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' FED/STATE FUNDED POSITIONS ----------------- P 0 S 1 T I 0 N I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION POSITION OC. GRP. PAY FUND EMPLOYEE NU:IBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP J 0001 J 0002 V 0008 V 0016 V 0032 N 0009 V 0033 V 0034 V 0013 V 0021 V 0028 0 ELECTION ASSISTANT OHA 1 ELECTION CLERK I DHA 0 SECRETARY -STUDENT SECRETARY -STUDENT 0 GENERAL CLERICAL -STUDENT 0 DEPUTY CORPORATION COUNSEL 1 GENERAL CLERICAL -STUDENT 1 SECRETARY -STUDENT 0 ACCOUNTING -STUDENT 1 DATA PROCESSING -STUDENT 1 ACCOUNTING STUDENT 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 0 CLERK -TYPIST -STUDENT 1 SECRETARY -STUDENT I ACCOUNT CLERK 1 SENIOR CLERK -TYPIST 2 PLANNER IV 2 PLANNER III 2 PLA14NER 11 2 PLANNER I 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 1 CLERK -STUDENT SR -15 G-1001 SR -07 G-1001 WB -OJ G-6716 WB -00 G-6716 WB -03 G-6716 LS -05 G-1534 -00 G-6716 -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 VIB-00 G-6716 SR -10 G-1534 SR -10 G-1534 SR -21 G-1534 SR -18 G-1534 SR -15 G-1534 SR -12 G-1534 WB -00 G-6716 WB -00 G-6715 WB -00 G-6716 V 0029 1 GENE--RAL-CLERICAL-STUDENT WB -UJ G-6716 000-060826 13 BOWMAN JR CLIFFORJ HSR -15 B 000-000000 V OJ02 SR -07 8 V 0004 ® V 0014 V 0007 000-000000 V 0023 P 0004 TSUKALAKI ROBERT 6 P 0005 P 0006 000-677281 P 0007 0 ELECTION ASSISTANT OHA 1 ELECTION CLERK I DHA 0 SECRETARY -STUDENT SECRETARY -STUDENT 0 GENERAL CLERICAL -STUDENT 0 DEPUTY CORPORATION COUNSEL 1 GENERAL CLERICAL -STUDENT 1 SECRETARY -STUDENT 0 ACCOUNTING -STUDENT 1 DATA PROCESSING -STUDENT 1 ACCOUNTING STUDENT 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 0 CLERK -TYPIST -STUDENT 1 SECRETARY -STUDENT I ACCOUNT CLERK 1 SENIOR CLERK -TYPIST 2 PLANNER IV 2 PLANNER III 2 PLA14NER 11 2 PLANNER I 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 1 CLERK -STUDENT SR -15 G-1001 SR -07 G-1001 WB -OJ G-6716 WB -00 G-6716 WB -03 G-6716 LS -05 G-1534 -00 G-6716 -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 VIB-00 G-6716 SR -10 G-1534 SR -10 G-1534 SR -21 G-1534 SR -18 G-1534 SR -15 G-1534 SR -12 G-1534 WB -00 G-6716 WB -00 G-6715 WB -00 G-6716 V 0029 1 GENE--RAL-CLERICAL-STUDENT WB -UJ G-6716 000-060826 13 BOWMAN JR CLIFFORJ HSR -15 B 000-000000 P 0008 SR -07 8 P 0011 --- VACANT --- V 0015 V 0007 000-000000 V OJ27 0 ELECTION ASSISTANT OHA 1 ELECTION CLERK I DHA 0 SECRETARY -STUDENT SECRETARY -STUDENT 0 GENERAL CLERICAL -STUDENT 0 DEPUTY CORPORATION COUNSEL 1 GENERAL CLERICAL -STUDENT 1 SECRETARY -STUDENT 0 ACCOUNTING -STUDENT 1 DATA PROCESSING -STUDENT 1 ACCOUNTING STUDENT 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 0 CLERK -TYPIST -STUDENT 1 SECRETARY -STUDENT I ACCOUNT CLERK 1 SENIOR CLERK -TYPIST 2 PLANNER IV 2 PLANNER III 2 PLA14NER 11 2 PLANNER I 0 CLERK -TYPIST -STUDENT 0 SECRETARY -STUDENT 1 CLERK -STUDENT SR -15 G-1001 SR -07 G-1001 WB -OJ G-6716 WB -00 G-6716 WB -03 G-6716 LS -05 G-1534 -00 G-6716 -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 WB -00 G-6716 VIB-00 G-6716 SR -10 G-1534 SR -10 G-1534 SR -21 G-1534 SR -18 G-1534 SR -15 G-1534 SR -12 G-1534 WB -00 G-6716 WB -00 G-6715 WB -00 G-6716 V 0029 1 GENE--RAL-CLERICAL-STUDENT WB -UJ G-6716 000-060826 13 BOWMAN JR CLIFFORJ HSR -15 B 000-000000 3 --- VACANT --- SR -07 8 000-000000 --- VACANT --- 000-675045 MAREKO JEAN 000-000000 --- VACANT --- 000-118695 TSUKALAKI ROBERT 6 LS -05 000-678617 TUGUCHI SHARON 000-677281 RODERO CATHY 000-671647 DEMOTTA GAYLE A 000-000000 --- VACANT --- 000-673267 ILUMO DUANE N 000-677573 SASAKI LINDA T 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-673903 KA'WAMOTO ARLENE S 000-125227 3 MATSUNAGA WANDA K SR -10 B 000-698998 3 VIVEIROS LAURIE GAY SR -10 B 000-125686 13 MOORE WILLIAM L SR -21 B 000-695245 13 MATSUNAMI OSAMU W SR -18 BC 000-651230 1.3 CHEPLIC EDWARD T SR -15 B 000-693860 13 KAWAHA ALICE G SR -12 B 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-674476 E KU:MANO GAY C 000-672261 GASPAR EVELYN PAGE 'f(,o APPRO RESP SALARY CNTk 1120 1120 1130 2010 2010 2100 2100 2110 2220 222U 2220 2240 2240 2250 2300 2400 2400 2400 2400 2400 2400 2400 2500 2500 2600 I O.ATE 04/23/81 --- C O U N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 FED/STATE FUNDED POSITIONS ------------ --- EMPLOYEE NUMBER 8/U NAME INCUMBENT INFORMATION GRADE STEP 000-940425 .3 ARAKI JOY T SR -08 B 000-945179 3 NAKAGAWA MARY T SR -08 B 000-673908 KAWAMOTO LUIS M 000-670835 BRANCO CHERYLANN 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-673528 KAKU LORNA K 000-000000 --- VACANT --- 000-217295 W RODRIGUES ROBERT S LS -12 CIVIL 000-2.72991 IBUSHI CHARLE14E Y LS -07 ------------ 000=278259 P 0 5 1 T .1 O N I N F 0 R 14 A T I 0 N ' POSITION NUMBER OC. GRP. CODE POSITION TITLE PAY GRADE FUND ACCOUNT E MIRIKITANI ELEANOR "ILS -12 000-270773 3 BJORNARAA DENVER L SR -09 S 0082 1 CLERK -TYPIST SR -08 G-0342 ' S 0093 1 CLERK -TYPIST SR -08 G-0342 KUWAHARA CAROL S V 0010 0 SECRETARY -STUDENT WB -00 G-6716 V 00.19 0 CLERK -TYPIST -STUDENT 4B-00 G-6716 V 0009 0 SECRETARY -STUDENT WB -00 G-6716 V. 0001 0 ACCOUNTING -STUDENT dB -00 G-6716 CETA CETA V 0005 0 SEC%ETARY-STUDENT W3-00 G -671b E E V 0030 1 GENERAL -CLERICAL -STUDENT WB -00 G-6716 SUA YJUTH EMPT PGM AID SR -10 G-0362 000-000000 3 E - VACANT V 0025 8 MECHANIC HELPER -STUDENT W13-00 G-6716 G 0004 0 DEPUTY PROSECUTING ATTORNEY LS -12' G-2819 G 0005 0 DEPUTY PROSECUTING ATTORNEY LS -07 -G-2819 G 0006 5 SPECIAL INVESTIGATOR SR -24- G-2919 G 0007 1 LEGAL STENOGRAPHER SR -14- G-2.819 G 0008 0 DEPUTY PR115ECUTI:NG ATTORNEY LS -12 - G-2811 G 0010 0 CLK-STENO-LEGAL STENO POS SR -09` G-2817 3 0012 1 SENIOR -CLERK STENOGRAPHER SR -1.1- G-2.819 0013 0 DEPUTY PROSECUTING ATTORNEY LS -07- G-2811 _ V 0031 1 SECRETARY -STUDENT WB -00 G-6716 0 CAREER CRIM SURPLUS- $64,332 LS -12 G-2819 oV 0003 1 GENERAL CLERICAL -STUDENT WB -00 G-6716 V 0022 1 ACCOUNTING -STUDENT WB -00 G-6716 ------------ --- EMPLOYEE NUMBER 8/U NAME INCUMBENT INFORMATION GRADE STEP 000-940425 .3 ARAKI JOY T SR -08 B 000-945179 3 NAKAGAWA MARY T SR -08 B 000-673908 KAWAMOTO LUIS M 000-670835 BRANCO CHERYLANN 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-000000 --- VACANT --- 000-673528 KAKU LORNA K 000-000000 --- VACANT --- 000-217295 W RODRIGUES ROBERT S LS -12 CIVIL 000-2.72991 IBUSHI CHARLE14E Y LS -07 000-000000 000=278259 3 TAKA GLENN N SR -24 B 000-271257 3 OCHI MYRA M SR -14 B 000-275471 E MIRIKITANI ELEANOR "ILS -12 000-270773 3 BJORNARAA DENVER L SR -09 B 000-278441 3 TANI KAREN E SR -11 B 000-273630 KAAELAMELA JOSEPH K LS -07 000-674551 0024 KUWAHARA CAROL S ELECTRICIAN HELPER-STUUFNT 000-000000 WB -00 --- VACANT --- 000-679000 000-000000 --- VACANT --- 000-000000 --- VACANT --- PAGE 1101 1 APPRO RESP SALARY CNTR 3230 3230 3230 3230 3420 4100 4100 4100 4 500 5300 5300 5300 5300 5300 5300 5300 5300 5300 5300 6100 6100 631J 6310 6330 6910 7200 7200 7200 7210 W 0002 5 CIVIL ENGINEER I SR -17 G-1534 000-000000 13 --- VACANT --- W 0003 5 CIVIL ENGINEER I -CE III POS SR -21 G-1534 , 000-OOOJDQ 1.3 --- VACANT --- ' V 0024 9- ELECTRICIAN HELPER-STUUFNT WB -00 G-6710 000-679000 WAGNER STEVEN .4 V OD06 1 GENERAL CLERICAL -STUDENT WB -00 G-6716 OJO-670883 CABATBAT DIANA S ✓ ' C C 3013 3029 0 0 CETA CETA SUM YOUTH EMPT PGM µ SUYOUTH EMPT PGM AID AID SR -10 SR -10 G-0362 G-0362 000-000000 000-000000 3 3 E E __- VACANT =__ - VACANT C 3-030 0 CETA SUA YJUTH EMPT PGM AID SR -10 G-0362 000-000000 3 E - VACANT C 2012 0 CETA PROGRAM SPECIALIST SR -21 G-1625 000-466131 13 E NARIMATSU LAYNE H SR -21 C PAGE 1101 1 APPRO RESP SALARY CNTR 3230 3230 3230 3230 3420 4100 4100 4100 4 500 5300 5300 5300 5300 5300 5300 5300 5300 5300 5300 6100 6100 631J 6310 6330 6910 7200 7200 7200 7210 DATE 04/23/81 --- C O U N T Y O F H A W A I I --- ' PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 FED/STATE FUNDED POSITIONS PAGE 1 d ► �? ------------------- P O S I T I O N I N F O R M A T I O N --------------- -------- INCUMBENT INFORMATION --------- POSITION OC. OC. GRP. PAY FUND EMPLOYEE APPRO RESP NUMBER COTE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY CNTR C 2066 2 PERSONNEL TECHNICIAN SR -15 G-1625 000-000000 13 E --- VACANT --- 7210 G 2194 0 DEPTL PERSONNEL TECHNICIAN SR -12 G-1625 000-328305 3 E NAKANO SANDRA Y SR -12 6C 7210 C 2196 0 BUSINESS MANAGER CETA SR -26 G-1625 000-000000 13 --- VACANI --- 7210 C 2197 C 2198 2 1 ACCOUNTANT II SR CLERK -STENOGRAPHER SR -18 SR -11 G-1625 G-1625 000-69307.0 000-4.32686 1.3 3 IIDA WALTER--- TANIHLRO DOREEN K SR -18 SR -11 co YE 7210 7210 C 2199 1 CLERK-STFNJGRAPNER SR -09 G-1625 000-00'0000 3 - VACAAT 721:) C 2200 0 CETA COUNSELOR SR -15 G-1625 000-461540 13 DAYAO PHYLLIS AM SR -15 B 7210 C 2201 0 CETA COUNSELOR SR -15 G-1625 000-46033.5 13 QUIOCHO MELBA 13 SR -15 8 7210 C 2202 1 CLERK SR -08 G-1625 000-46032.6 3 ANJRADE LINDA :.1 SR -08 3 7210 C 2203 1 SR ACCOJNT CLERK SR -12 G-1625 000-000000 3 - VACANT 7210 (; 2214 1 ACCUUMT-CLERK SR -10 G-1625 000-000000 3 --- VACANT --- 7210 C 2261 0 CETA COUNSELOR SR -15 G-1625 000-439221 13 YAMADA JANET E SR -15 YF 721J C 2290 0 CETA PERSONNEL MGT SPECIALIST SR -18 G-1625 000-4b7641 13 SERRAU WALTER L SR -18 B 7210 ' C 3'003 0 CETA SUM YOUTH EMPT COORD SR -15 G-1625 000-437425 13 SAITO CYNTHIA C SR -15 B 7210 C 300`) 0 CETA SJM YOUTH E'4PT ASST COORD SR -12 G-167_5 000-000000 13 -R - VACANT 7210 C 3010 0 CETA SUM YOUTH -EMPT ASST COORD SR -12 G-1625 000-000000 13 --- VACANT --- 7210 G 3011 1 ACCOUNT CLERK SR -10 G-1625 000-436708 3 PAALUHI CASANDRA N SR -10 B 7210 C 3015 0 CETA YOUTH COORDINATOR SR -18 G-1629 000-468815 13 URAKAMI YOLANDA L R SR -18 3 7211 C 3025 0 CETA PROJECT AIDE SR -12 G-1629 000-000000 13 --- VACANT --- 7211 C 3J12 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 --- VACA14T --- 7225 C 3014 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 --- VACANT --- 722.5 C 3J23 0 CETA S')iM YOUTH EMPT PGM AID SR -10 G-0362 000-OOJOOG 3 VACANT 7225 C 3024 0 CETA SUM YOUTH EMPT PGA AID SR -10 G-0362 000-000000 3 -_ E - VACANT ___ '7225 C 3,026 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 - VACANT 7225 C 3J2.7 0 CETA SUM YOUTH EMPT PGM AID SR -10 G-0362 000-000000 3 - VACANT 7225 C 3028 0 CETA 101 YOUTH EMPT PGM AID SR -11) G-0362 000-000000 3 --- VACANT --- 7225 S 0034 8 PARK CARETAKER I WB -02 G-0328 000-000000 --- VACANT --- 8212 S 0045 7 PARK CARETAKER I S HILO WB -02 G-0328 000-000000 --- VACANT --- 8212 S 00d0 7 LABORER I EJB -02 G-034+ 000-947839 SHUPE ROY WWB-02 A 8212 S OD31 7 LABORER I WB -02 G-0344 000-000000 --- - VACANT 8212 S 0075 7 GROUNDSKEEPER I WB -02 G-0343 000-000000 --- VACANT --- 8320 ' S 0076 7 GROUNDSKEEPER I WB -02 G-034.3 000-943343 JOHANSEN HERBERT G WB -02 A 8320 S 0077 7 GROUNDSKEEPER I WB -02 G-0343 000-946370 OGATA GLEN G W3-02 A 8320 S 0078 7 GROUNDSKEEPER I WB -02 G-0343 000-942395 GRAHAM JR EARLY L W3-02 A 832J S 0079 7 GROJN DSKEEPER I WB -02 G-0343 000-947562 SARAGOSA LEROY A WB -02 A 8320 _ J, S 0057 7 ZOU ANIMAL KEEPER I W3-05 G-0328 000-000000 --- VACANT --- 8330 V 0011 0 SECRETARY -STUDENT WB -00. �;-v716 000-000000 --- VACANT --- 8820 IDATE 04/23/81 1 --- C 0 U N T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 FED/STATE FUNDED P13SITIONS -------------------- P O S I T I O N POSITION-OC.-GRP.---- OSITION OC. GRP. NUMBER COJE POSITION TITLE V 0012 0 SECRETARY -STUDENT I , R 0091 R 0092 R 0102 ^� R 0122 R 0123 v� R 0124 R 0042 R 1069 „ R 0070 R 0071 R 0072 R 007.3 R 0075 R 0077 ...;' R 0078 R 0079 R 0030 R 00:31 R 0032_ R 0150 R 0151 PAGE 1103 I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- PAY FUND EMPLOYEE APPRO RESP GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY CNTR SR -00 G-6716 000-677771 SHIMASAKI LORI E 8820 ) COMAUNITY SVCS AID R 0152 ' R 0153 3 R 0 15 4 8821 R 0155 R 0156 000-648437 R 0157 SR -07 CD R 0158 AID R 0159 G-7335 R 0160 PAGE 1103 I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- PAY FUND EMPLOYEE APPRO RESP GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY CNTR SR -00 G-6716 000-677771 SHIMASAKI LORI E 8820 ) COMAUNITY SVCS AID R 0161 SR -07 R 0162 3 R 0163 8821 R 0164 R R 0165 0166 000-648437 R 0167 SR -07 CD R 0169 AID R 0169 G-7335 R 0170 LOPEZ HELEN SR -07 CD 8821 PAGE 1103 I N F 0 R M A T I 0 N --------------- --------- INCUMBENT INFORMATION ----------------- PAY FUND EMPLOYEE APPRO RESP GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY CNTR SR -00 G-6716 000-677771 SHIMASAKI LORI E 8820 ) COMAUNITY SVCS AID I SR -07 G-7335 000-644588 3 LAU ADELAIDE SR -07 B 8821 0 COMMUNITY SVCS AID I SR -07 G-7335 000-648437 3 TANAKA YOSHIE SR -07 CD 8821 0 COMAUNITY SERVICES AID I SR -07 G-7335 000-974792 3 LOPEZ HELEN SR -07 CD 8821 0 COMMUNITY SERVICES AID I SR -07 G-7335 000-566099 3 NAKASJNE SHIGEKO SR -07 DE 8821 0 COAMUNITY SERVICES AID I SR -07 G-7335 000-562810 3 HINTON EDITA M SR -07 D 8821 0 COMMUNITY SERVICES AID I SR -07 G-7335 000-574951 3 MAHI SR JOSEPH SR -07 8 8821 0 RSVP AID 1/2 T SR -07 G-7336 000-541391 3 CORPUZ CLARITA B SR -07 D 8822 0 SITE MANAGER 1/2T SR -07 G-73:33 000-623013 3 IGNACIO CAROL R SR -07 8 8823 0 VAN DRIVER WB -05 G-7338 OJJ-623474 1 KAIDE MIYUNO WB -05 1C 8823 0 SITE (MANAGER 1/2T SR -07 G-73.38 000-626968 3 PEDRA MARJORIE J SR -07 D 882:3 0 SITE MANAGER 1/2T SR -07 G-7338 000-579194 3 WRUBLEWSKI MOMI L SR -07 B 8823 0 SITE MANAGER 1/2T SR -07 G-7338 000-620107 3 AGJIAR RUTH P SR -07 D 8823 0 SITE MANAGER 1/2 T SR -07 G-7338 000-544986 3 MAKIO MARY T SR -07 D 8823 0 HOME DEL. MEALS AID HOURLY WB -02 G-7338 000-000000 1 E --- VACANT --- 8823 0 SITE .MANAGER 1/2 T SR -07 G-7338 000-622.397 3 GRANTL CAROL J SR -07 d 8623 0 SITE MANAGER 1/2 T SR -07 G-73.34 000-62.1007 3 CARVALHO BEVERLY A SR -07 B 88.23 0 SITE '1ANAGER 1/2 T SR -07 G-7338 000-577.334 .3 ROSIMO ROSE R Sk-07 8 8823 1 ASSISTANT ACCOU'4T CLERK i/2T SR -08 G-7338 000-6266.58 3 OSBORN JARNELL K L SR -08 B 8823 0 COfMMUNITY SVCS AIU fI 3/4 TIME SR -09 v-73.38 000-622.539 3 HARAGUCHI LAURA T SR -09 D 8823 0 SR COMMUNITY SVCS AID HUURLY SR -00 G-7339 000-579065 WALLNER THOMAS A 8324 0 SR CnMMJNITY SVCS AID HOURLY SR -00 G-7.339 000-579558 ZIMiMERMAN BAR13ARA M 8824 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7:339 000-570171 AINA AH KUI 8824 0 SR C9+' JrlITY SVCS AID HOURLY SR -JO G-7339 000-519112 WEEBER FLORENCE E 8824 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-73.39 000-574615 LEE SALLY E 8824 0 SR COMIUNITY SVCS AID HOURLY SR -00 G-7339 000-576004 NAKAMOTO HARUE 8824 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7.339 000-572813 HIRAI TSUTAE 8824 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-573818 K.AJHI EMMA K 8824 0 SR COMMUriITY SVCS AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- 8824 0 SR COAMUNITY SVCS AID HOURLY SR -00 G-7339 000-510849 BREESE MARY LEW 8824 0 SR CU";°i SVC AID HOURLY SR -00 G-7339 000-575007 MALLACE FRANK A 8824 0 SR COMM SVC AID HOURLY SR -00 G-7339 003-000000 --- VACANT --- 8824 0 SR CORM SVC AID HOURLY SR -00 G-7339 000-579096 WATANABE CHIYENJ 8824 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-57,3027 WAIAJ SR ANTHONY 8824 0 SR C0.110NITY SVCS AID HOURLY SR -JO G-7339 000-577007 PEnREIRA GLORGE F 8824 ) SR CO-AMUNITY SVCS AID HOURLY SR -00 G-7339 000-577545 SANTIAGO NAVES 8824 0 SR CDr1'i'JNITY SVCS AID HOJRLY .SR -00 G-7339 000-573616 TULENFINO JIONICIO H 8824 0 SR CUA10:11TY SVCS AID HOURLY SR -JO G-7339 000-570337 CABONCE EJFROCINA C 8824 J SR C9N0tU'IITY SVCS AID HOURLY SR -00 G-7339 000-574797 LOPES HENRY A 8524 0 SR. CO1IJAITY SVCS AID HOURLY SR -00 G-7339 003-570 48 3RANLUND ELEANOR H 8824 0 SR CO'MMUNITY SVCS AID HOURLY SR -00 G-7339 OGO-570304 A;1AY KANACIO 8824 DATE 04/2.3/81 --- C O U N T Y O F H A W A I I--- PAGE PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 f� FED/STATE FUNDED POSITIONS --------------------- P 0 S I T 1 0 N I N F 0 R M A T I 0 ,N -------------- --------- INCUMBENT I;IFORMATION ---------------- POSITION OC. GRP. PAY FUND EMPLOYEE APPRO RESP NUMBER CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP SALARY CNTR R 0171 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-73.39 000-577233 RAVELO ILOEFOiNSO 8824 R 0172 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-519041 WALLNER KATHERINE A 8824 R 0173 0 SR COMtMUNITY SVCS AID HOURLY SR -00 G-7339 O30-578227 TAGABI ISABE_LE A 8824 R 0174 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-570864 BROWN AWANDA R 8824 R Oi75 0 SR COM1UNITY SVCS. AID HOURLY SR -00 G-7339 000-573123 IAJKEA ISA3ELLA K 8824 R 0176 0 SR CUMUNITY SVCS AID HOURLY SR -00 G-7339 OOJ-570277 ALEJAR SIMEON 8824 ^ R 0179 0 SR COAMUP41TY SVCS AID HOURLY SR -00 G-7339 000-571135 CASTANEDA BARSILISA 8824 R 0181 0 SR C0M'AtJ`dITY SVCS AID HOURLY SR -00 G-7339 000-573561 KALI'MA SR EDWARD K 8824 R 0134 0 SR CUMMUNITY SVCS AID HOURLY SR -00 G-7339 000-575825 NACHOR JOHN J 8824 R 0135 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-571742 DUCUSIN GREGORIO 8824 R 0137 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-573675 KANAKAJLE OAVIO I 6824 R 0138 0 SR CUM`IUPJITY SVCS A 1 HOJRLY SR -00 G-7339 000-571994 FERNAJDEZ MERCEDES 8824 R 0139 0 SR COMMUNITY .SVCS AID HOURLY SR -00 G-7339 000-517266 ROBERTSON FRANCES C 8924 R 0190 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-572202 FUTA'lORI MASAiMJRI 8824 R 0 19 2 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-516137 NAVALTA RUTH H 8824 R 0193 0 SR CO-M'MJN11Y SVCS AID HOURLY SR -00 G-7339 000-572245 GARCIA RAPHAEL 8824 R 0196 0 SR C01MUNITY SVCS AID HOURLY SR -00 G-7339 000-578745 JEHARA YOSHIO 8824 R 0197 0 SR C011011ITY SVCS AID HOURLY SR -00 G-7.339 000-000000 --- VACANT --- 8824 ` R 0200 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 DOJ -578904 VAN HOVE MARIETTE M 8824 R 0203 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-572238 GANIRJN SERV.AN00 8824 R 0204 0 SR COMMUNITY SVCS AILD HOURLY SR—OO G-73.39 000-572930 HORIHATA KATSUAI 8824 R 0205 0 SR C 0AAUNITY SVCS AID HOURLY SR -00 G-7339 000-572239 LAY.AOEN HELEN S 8824 R 0206 0 SR C&AMU,TITY SVCS AID HOURLY SR -00 G-7.339 000-573411 KAGAWA,N ANGELO F 8824 R 0207 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7.339 OJD-576114 NAKAYAMA SEISO 8824 R 0203 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 OOJ-574214 KLECOT WALLACE J 882.4 R R 02.09 0210 0 0 SR SR C0A:IUNITY COMMUNITY SVCS SVCS AID AIJ HOURLY HOURLY SR -00 SR -00 G-7.339 G-7339 000-572570 000-57,2140 HASHI!MOTO ICHIRO FUJITAKE YAYOKO 3824 8824 R 0211 0 SR COAMJNITY SVCS AID HOURLY SR -00 G-7339 000-5 7300-5 IGE ANDREW K 8824 R 0212 0 SR COMMUNITY SVCS AID HOURLY SR—JO G-7339 000-572888 HJ—A ELLE14 M 8824 R 0213 0 SR COMAJ.NITY SVCS AID HOURLY SR -00 G-7339 000-578228 TAGACA LAWRENCE R 8824 R 0214 0 SR COMMJNITY SVCS AID HOURLY SR -00 G-7339 DOJ -5786.33 TOMA MASAKI 8824 R 0215 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-576032 NAKANELUA JAMES +M 8824 R 0215 0 SP. COMriUNITY SVCS AID HOURLY SR -00 G-7339 000-570171 BLOSSOM JOHN K 8824 R 0217 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-578467 TAWItMUTO TSUTO,,1U 8824 R 0218 0 SR CUiRMUNITY SVCS AID HOURLY SR -00 G-7339 000-570040 ADRIAN JOHN M 8824 R 0219 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-571160 CASTRJ FLORENCE L 8824 R 0220 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-5795.31 YOUNG KOON L 8824 R 0221 0 SR CUiMIUNITY SVCS AID HOURLY SR -00 G-7339 000-577517 SALES MARGARET G 8824 R 0222 0 SR CDMA JNITY SVCS AID HOURLY SR—OO G-7339 000-570310 AMOR PEDRO A 8824 R 0224 0 SR COMMUNITY SVCS AID HOURLY SR -00 G-7339 000-578719 TUNE FLORENCE H F 8824 R 0225 0 SR CO�,1AUNITY SVCS AID HOURLY SR—JO G-7339 000-578744 UECHI HENRY S 8824 R 0226 0 SR COAMUNITY SVCS AID HOURLY SR -00 G-7339 000-579337 YA"MASAKI TSUGIJ A 8824 R 022.1 0 SR CD:MMUNITY SVCS AID HOURLY SR—OJ G-7339 000-003000 --- VACANT --- 8824 R 0228 0 SR COAMUNITY SVCS AID HOURLY SR -00 G-7339 000-000000 VACANT 3824 ' R 0229 0 SR COM�iJNITY SVCS AID HOURLY SR -00 G-7339 000-00U000 --- =-- — VACAAT 8824 v R 0230 0 SR C. 0MM,,UNITY SVCS AID HOjJRLY SR -00 G-7339 000-000000 — VACANT 8824 R 0231 0 SR CUM'IJAITY SVCS AID HOURLY SR -00 G-7339 000-000000 --- VACANT --- 8824 R 0232 0 SR CO'IMJNITY SVCS AID HOURLY SR -00 G-7339 OOJ—OJJO00 __— VACAIVT 8824 v R 0233 0 SR M COMUNITY SVCS AID HOURLY SR -00 G-7339 000—JJJ000 — VACANT ___ 8824 PAGE APPRO RESP SALARY CNTR 6824 8824 8840 6840 9000 9000 9000 1,006,005 DATE 04/23/81 --- C U U iq T Y O F H A W A I I --- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 ' FED/STATE FUNDED POSITIONS ' --------------------- P .� S I T I O N I N F O R M A T I O N -------------- --------- I14CUMBENT INFORMATION --- POSITION OC. GRP. PAY FUND EMPLOYEE NUM3ER. CODE POSITION TITLE GRADE ACCOUNT NUMBER B/U NAME GRADE STEP R 0234 0 SR EMPLOY'rIENT AID SR -12 G-7339 OJO-572850 13 HIRATA KAREN E SR -12 B 0 SR COMM SRV SALARIES $186,000 WB -02 G-7339 000-000000 — VACANT --- S 0061 3 RECREATION INSTRUCTOR SR -09 G-0328 000-000000 --- VACANT --- V 0018 0 SECRETARY—STUDENT WB -00 G-6716 000-000000 --- VACANT --- ^, V 0,917 V 0020 0 0 DRAFTING— STUDENT ELECTRICIAN—STUDENT WB -00 WB -00 G-6716 G-6716 000-000000 000-675871 --- VACANT --- NAGAO NEAL W V 0026 0 ACCOUNTING—STUDENT WB -00 G-6716 000-677042 PERRY PETER J FED/STATE FUNDED POSITIOdS 186 L J� 1 ' Ji PAGE APPRO RESP SALARY CNTR 6824 8824 8840 6840 9000 9000 9000 1,006,005 04 3 DATE /2 /81 TOTAL COUNTY FUNDED POSITIONS TOTAL FED/STATE-FUNDED POSITIONS ..r n, -�i -i J ---C 0 0 N T Y O F H A W A I I--- PROJECTED POSITION/SALARY REQUIREMENTS FOR 1981-82 1557 COUNTY FUNDS REQUIRED 23,149,063 186 FED/STATE FUNDS REQUIRED 19006005 PAGE 41(,G I