Loading...
HomeMy WebLinkAboutORD 1988-083 1988-19921 m.� r CO NTY F HAWAII PART 1 THE OPERATING BUDGET AND 3 -YEAR- OPERATING PROGRAM OF 1-988 89"-" INV A I HAPe1�I Y ®P 19 R A'i Y A 0 D I 1 3o ...........I ................. I....... bVIL DEFENSE AGENCY ... ......... I ........................ A. Administ�dtioh CIVIL SERVICE .. A. Administration 1 B. Pre -Employment Physicals COUNTY OF HAWA11 Budget F9ece1 Year 1980-89 Table of Contents ' SUMMARY OF REVENUES AND.APPROPRIATIONS BY FUND ........................................ SUMMARY OF EXPENDITURES - ALL FUNDS .... Comparative Statement of Revenues and Expenditures .................................................. Summary of Revenues =All Funds........................................................................... Summary of Expenditures - All Funds ................. li PART A GENERAL FUND Pale 3o ...........I ................. I....... bVIL DEFENSE AGENCY ... ......... I ........................ A. Administ�dtioh CIVIL SERVICE .. A. Administration B. Pre -Employment Physicals C. Trai hi no Expenses �. D. Collecbve' 88'rgainin4 Expehse: E. Employee Assistance Program 1 _ F. 20 -Year` Service Awards. Pale 3o ...........I ................. I....... ... ......... I ........................ 34 CORPORATION COUNSEL ......I..................... A. Administration B. Special Counsel and Settlement Litigation C. PUC D. Printing County Code E. Support Enforcement COUNTY CLERK ............................. A. Clerk - Council B. HSACMACO C. Council - 'Legislative Expense D. External Audit E. Postage - Council Services F. Telephone G. Legislative Auditor H. Xerox I. Elections COUNTY PHYSICIANS ............................. A. Administration FINANCE......:.....................:............................................... A. Administration B. Accounts C. Purchasing D. Storeroom E. Treasury F. Real Property Tex G. Data Procesti ng H. Transfer to Other Funds I. Transfer to Debt Service J. Retirement and Pensions K. Health Fund L. Employee Benefits .............................................. 48 MC M F L F 4 INANCE (Continued) M. Insurance N. Miscellaneous 0. Schools P. Social Programs 1DF F. A. Fire Protection B. Fire Prevention C Fi re Equi p me nt Hai hit no fice D Volunteer Fi r6 S6 rvi ce E Helicopter Services F. Basic Etat T rdi hi hg IQUOR CONTROL A. Administration A,= TRANSPORTATION A. Administration 8. UHTA Section 18 br6fit ................ 114 .................. 128 .......................................................... 132 MAYOR............................................ ............................................................................ 138 A. Mayor's Office B. Legislative Expense C. Committee on the Hdhdic6po6d D. Commission on Children and Youth E. Board of Ethics F. Salary Co m-imissioh G. Clerical tervic6 Ce'hter H. Status of Women OFFICEOF AGING............................... ......... ....................... I....... I... 150 A. Office of Aging B. Hawaii County Area Project on Aging C. Small Group Homes Project D. Administration PLANNING.................................................................... 174 A. Administration B. Refund of Planning Fees C. Kail ue Village Commission b. Coastal . Zo he Me nage me ht E. Other Planning Activities F. Infrastructure Plan Files PARKS AND RECREATION............................................................................ 08 A. Administration B.---Administration-=-Recreation- - - C:===Summer=Fun-- D. Hoolulu Park Complex E. Aquatics _ F. Hilo Municipal Golf Course G. Peneewe Zoo H. Parks Maintenance I. Culture and Arts J. Hawaii County Band K. Hamakua Band L. Hilo Hulti-Purpose Center H. Kona Regional Senior Center N. Coordinated Services Unit 0. CSE Contributions P. Retired Senior Volunteer Program Q. Nutrition Program R. Senior CommUnity Service Employment Program S. Alae Cemetery T. Veterans Cemetery 260 32i 333 i ' POLICE 1 A. B. Police Commission Police Headquarters C. Pal ice Adm! nistratian D. CID-JAB--Vice E. South Hilo Police Station F. North Hilo Police Station ' G. Hemekua Police Statian H. Wei mea Police Station I. Kohole Police Station l J. Kona Police Ste-tion >� K. Ka'u Police Station L. Puna Police Station M. JPO Supplies N. JPO Field Day 0. Investigatian = Cause of Death P. Trai ni ng Q. Police Sobriety Test �. R. Traffic Safety Council S. Animal Pound - S&W T. Hawaii Island Humane Society U. West Hawaii Humane Society 's V. Police Grants ! i PROSECUTING ATTORNEY A. Hilo Prosecuting Attorney B. Kona Prosecuti ng Attorney 1; a C. Career Cri mi nal Prosecution D. Aid to Victims E. Victi ms of Cri me Act PUBLIC WORKS .......... i A. Chief Engi peer's Office B. Admi nistration and Land Acquisition j C. Land Survey i D. Design and I nvestigatian 9 260 32i 333 PUBLIC WORKS (Continued) E. Janitorial Services F. Building Repairs and Hai ntenance G. Fi re and Extended Coverage Insurance H. Building Design and Engineering I. Construction Inspection J. Building Inspection K. Rural Cemeteries L. Automotive Division h1. Solid Waste N. Flood Con(eoL RESEARCH AND DEVELOPMENT ................, A. Administration B. Agricultural Resesrch and Development C. Tourism Promotion D. New Industry & Industry Development .............................................:. 383 SAFETY COORDINATOR.......................................................................... 400 A. Administration B. Hai ntenance of Fir® Extinguishers C. Safety Requirements - OSHA D. V DT E ye Ex® his BLOCKGRANTS........................................................................... 410 PART B HIGHWAY FUND A. Administration - Traffic Services B. Highway Safety and Federal Aid C. Administration - Highway Maintenance D. South Hilo Road E. North HilofHamakua F. North and South Kohala Road G. North and South Kona Read H. Kau Road 1. Puna Road J. Roadside Maintenance K. bridge Repoi rs/Mai Menance L. Street Light§ M. Traffic Signs andflarkings A. Wastewater PART C SEDER FUND .................................................. 418 ........................................................................... 474 A. Parking Meter A. Beautification PART D PARKING METER, FUND ........................................................................... 492 PART E BEAUTIFICATION FUND .............................................................. 501 L 1 L BILL NO. 543 (Draft 2 ) COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 88 83 AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1988 TO JUNE 30, 1989. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawaii in compliance with subsection 10-3(a), Hawaii County Charter. SECTION 2. Requirements. Subsection 10-3(a), Hawaii County Charter, mandates that the operating budget contain the following: (a) A simple, clear, general summary of the detailed contents of the operating budget, such summary shall itemize all new positions being requested. (b) The proposed expenditures, including provision for any estimated cash deficit for the fiscal year currently ending, debt service requirements for the ensuing fiscal year and all other expenditures for the ensuing fiscal year, capital and otherwise, to be met from current revenues; and the proposed expenditures shall be shown by agencies and programs. (c) A comparative statement of the actual expenditures for the preceding fiscal year, and the estimated expenditures for the fiscal year currently ending and the ensuing fiscal year. (d) The sums recommended for appropriation on the basis of the proposed expenditures, which sums need not be itemized further than by agencies and programs. (e) The estimated revenues shown by estimated cash surplus, if any, for the fiscal year currently ending, proposed tax levies and other sources. 1 (f) A comparative statement of the actual revenues for the preceding fiscal year, and the estimated revenues for the fiscal year currently ending and the ensuing year. The estimated revenues for the ensuing fiscal year shall be at least equal in amount to the proposed expenditures. SECTION 3. General Summary and Comparative Statements of Revenue and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and ' expenditures for the preceding, current and ensuing fiscal years are hereby presented. SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS 1 Parking Beautifi- General Highway Sewer Meter cation ' REVENUES Fund Fund Fund Fund Fund TOTAL TAXES ' Real Property Taxes ................... 45,539,000 45,539,000 Fuel Tax.......... � ....... .. .. 2,436,612 2,436,612 Fuel Tax Increase.(Res. No. 397-88) ... 1,800,000 1,800,000 ' Public Utility Franchise Tax.......... 1,785,970 1,785,970 TOTAL TAXES .................. 45,539,000 6,022,582 51,561,582 ' LICENSES AND PERMITS Street Use ............................ 1,950,000 1,950,000 ' Business Licenses ..................... 847,500 45,000 892,500 Non -Business Licenses and Permits..... 1.209.805 1.209.805 ' TOTAL LICENSES AND PERMITS... 2,057,305 1,950,000 45,000 4,052,305 REVENUES FROM USE OF MONEY AND PROPERTY ' Interest .............................. 2,128,167 2,128,167 Rents and Concessions ................. 14,800 14,800 ' TOTAL REVENUES FROM USE OF MONEY AND PROPERTY.......... 2,142,967 2,142,967 K ' TOTAL REVENUES ............... 68,014,083 3, 08, og, ovo ( 8,335,782 1,950,539 115,300 Parking Beautifi- FUND BALANCE FROM PREVIOUS YEAR....... 3,612,000 300,000 General Highway Sewer Meter cation AMOUNT AVAILABLE FOR APPROPRIATION.... H �6�6�- REVENUES Fund Fund Fund Fund Fund 'TOTAL ' INTER -GOVERNMENTAL REVENUES 806,614 1,203,925 - 125,300 - 86,200 1,410,830 84 04 �, 07 1 K1073,974 Q /tea J State Grants -In -Aid ................... Federal Grants.. 12,193,909 1,536,720 10,000 12,193,909 1,546,720 TOTAL INTER -GOVERNMENTAL ' REVENUES ..................... 13,730,629 10,000 13,740,629 CHARGES FOR CURRENT SERVICES ' General Government .................... 285,500 100 285,600 Safety ................................ 50,500 50,500 Highways .............................. 222,500 115,300 337,800 1 Sanitation.. 1,104,500 1,104,500 Recreation ............................ 542,860 542,860 Miscellaneous ......................... 1,745 1,745 TOTAL CHARGES FOR CURRENT SERVICES ..................... 1,103,105 1,104,500 115,300 100 2,323,005 OTHER REVENUES Miscellaneous ......................... 2,836,861 38,200 39,425 11100 2,915,586 Reimbursement of ERS and FICA......... 604,216 604,216 Contributions and Transfers to Other Funds from General Fund .............. 806,614 806,614 Departmental Charges .................. 315,000 315,000 TOTAL OTHER REVENUES......... 3,441,077 353,200 846,039 - 11100 4,641,416 TOTAL REVENUES ............... 68,014,083 3, 08, og, ovo ( 8,335,782 1,950,539 115,300 46,200 78,461,904 11 o1g, aoa „I FUND BALANCE FROM PREVIOUS YEAR....... 3,612,000 300,000 60,000 10,000 40,000 -4, , vl Jew AMOUNT AVAILABLE FOR APPROPRIATION.... H �6�6�- 8,635,782 2,010,539- 125,300 86,200 -82-,-4837404 8 ,-483 4 LESS INTER -FUND TRANSFERS..........' 604,216 .. x!71. 11 7, Y L 7 NET REVENUES ................. ../I ,0 2 ,8-6-7- - 8,635,782 806,614 1,203,925 - 125,300 - 86,200 1,410,830 84 04 �, 07 1 K1073,974 Q /tea J FUNCTIONS, DEPARTMENTS, PROGRAMS General AND ACTIVITIES Fund GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Parking Beautifi- Highway Sewer Meter cation Fund Fund Fund Fund TOTAL Council Services ...................... 965,860 965,860 Legislative Auditor ................... 258,284 258,284 Legislative Expense ................... 4,305 4,305 HSAC/NACo ............................. 40,100 40,100 External Audit ........................ 85,113 85,113 Xerox ................................. 110,074 110,074 EXECUTIVE: 682,413 682,413 Mayor: 1,564,764 1,564,764 Administration ........................ 517,535 517,535 Clerical Services Center .............. 74,591 74,591 OTHER: Board of Ethics ....................... 5,075 5,075 TOTAL GENERAL GOVERNMENT - CONTROL ...................... 2,060,937 2,060,937 GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk .......................... 442,789 442,789 FINANCE: Department of Finance: Administration ........................ 221,788 221,788 Accounts .............................. 260,545 260,545 Purchasing ............................ 231,055 231,055 Treasury .............................. 682,413 682,413 Real Property ......................... 1,564,764 1,564,764 Data Processing ....................... 310,732 310,732 FUNCTIONS, DEPARTMENTS, PROGRAMS General AND ACTIVITIES Fund LAW: Corporation Counsel ................... 1,436,741 PLANNING AND ZONING: Planning Department ................... 1,482,069 PERSONNEL ADMINISTRATION: Civil Service Department .............. 459,683 RESEARCH AND INVESTIGATION: Research and Development Department... 512,467 PUBLIC WORKS: Administration: Chief Engineer's Office ............... 379,027 Land Survey, Land Acquisition......... 335,985 Design and Investigation .............. 265,800 Automotive Equipment .................. 1,434,344 Building: Building Design and Engineering....... 264,957 Building Repairs and Maintenance...... 629,983 Janitorial Services ................... 128,761 Fire Insurance ........................ 57,000 TOTAL GENERAL GOVERNMENT - STAFF AGENCIES ............... 11,100,903 Parking Beautifi- Highway Sewer Meter cation Fund Fund Fund Fund o� TOTAL 1,436,741 1,482,069 459,683 512,467 379,027 335,985 265,800 1,434,344 264,957 629,983 128,761 57,000 11,100,903 n FUNCTIONS, DEPARTMENTS, PROGRAMS General AND ACTIVITIES Fund PUBLIC SAFETY POLICE PROTECTION: Police Department: Commission & Headquarters ............. 362,805 Administration, CID ................... 4,155,281 South Hilo ............................ 2,780,237 North Hilo ............................ 521,420 Hamakua ............................... 722,051 Waimea ................................ 755,126 Kohala................................ 500,784 Kona .................................. 3,186,950 Ka'u.................................. 607,984 Puna..... .. ....................... 1,278,677 Humane Societies ...................... 290,378 Miscellaneous ......................... 449,140 FIRE PROTECTION: Fire Department: Fire Protection ....................... 7,992,472 Fire Prevention ....................... 174,252 Equipment Maintenance ................. 228,653 Volunteer Program ..................... 215,331 Helicopter Services.. ................. 258,235 EMT Retraining ........................ 133,820 PARKING METER: Public Works Department: Parking Meter Operations .............. PROTECTIVE INSPECTION: Public Works Department: Construction Inspection ............... 287,994 Building Inspection ................... 814,152 Parking Beautifi- Highway Sewer Meter cation Fund Fund Fund Fund TOTAL 362,805 4,155,281 2,780,237 521,420 722,051 755,126 500,784 3,186,950 607,984 1,278,677 290,378 449,140 7,992,472 174,252 228,653 215,331 258,235 133,820 98,967 98,967 287,994 814,152 N Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation AND ACTIVITIES Fund Fund Fund Fund Fund 'TOTAL OTHER PROTECTION: Civil Defense Agency .................. 334,554 334,554 Liquor Control Department ............. 655,000 655,000 Public Works Department: Flood Control ......................... 50,000 50,000 Traffic Control ....................... 539,231 539,231 Safety Coordinator .................... 132,865- 132,865 Prosecuting Attorney .................. 1,580,229 1,580,229 North and South Kohala Road District.. 467,281 TOTAL PUBLIC SAFETY.......... 28,468,390 539,231 98,967 29,106,588 HIGHWAYS ROADWAY MAINTENANCE: Division of Road Construction and Maintenance: Administration ........................ 849,542 849,542 South Hilo Road District .............. 1,170,562 . 1,170,562 North Hilo and Hamakua Road District.. 544,303 544,303 North and South Kohala Road District.. 467,281 467,281 Kona Road District .................... 519,378 519,378 Ka'u Road District .................... 282,806 282,806 Puna Road District.. ............... 501,599 501,599 Bridge Repairs and Maintenance........ 30,000 301000 Roadside Maintenance Service.......... 199,500 199,500 Abandoned Vehicles .................... 19,572 19,572 STREET LIGHTING AND TRAFFIC SIGNAL: = - Public Works Department: Street Lights and Traffic Signals..... 945,985 945,985 PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency............ 519,850 519,850 TOTAL HIGHWAYS ............... 519,850 5,510,956 19,572 6,050,378 w WELFARE: Office of Aging.. ................... 864,906 Parks and Recreation: Elderly Activities ................ .. 1,860,114 Social Programs ..................... -41-0x435 864,906 1,860,114 A -i -41 � ,�- 1-1416,y3Y CEMETERIES: Public Works Department: Rural Cemeteries ...................... 5,000 5,000 Parks and Recreation: Alae Cemetery ......................... 80,209 80,209 Veterans Cemetery ..................... 36,171 36,171 EDUCATION: School Student Transportation......... 250,000 250,000 Cooperative Education Program (HCC)... 35,000 35,000 Commission on Status of Women......... 6,330 6,330 - TOTAL HEALTH, WELFARE AND 3, o S. a 31 3, 4 o g, G 39 EDUCATION....................',-wrc,a38- moi'G-1-2-7 38-' Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation AND ACTIVITIES Fund Fund Fund Fund Fund TOTAL SANITATION AND WASTE REMOVAL SEWER AND SEWAGE DISPOSAL: Sewer Division: Wastewater System ..................... 1,862,429 1,862,429 WASTE DISPOSAL: ' Public Works Department: Solid Waste Disposal .................. 2,451,877 2,451,877 TOTAL SANITATION AND WASTE REMOVAL ...................... 2,451,877 1,862,429 4,314,306 HEALTH, WELFARE AND EDUCATION HEALTH: County Physicians ..................... 63,873 63,873 WELFARE: Office of Aging.. ................... 864,906 Parks and Recreation: Elderly Activities ................ .. 1,860,114 Social Programs ..................... -41-0x435 864,906 1,860,114 A -i -41 � ,�- 1-1416,y3Y CEMETERIES: Public Works Department: Rural Cemeteries ...................... 5,000 5,000 Parks and Recreation: Alae Cemetery ......................... 80,209 80,209 Veterans Cemetery ..................... 36,171 36,171 EDUCATION: School Student Transportation......... 250,000 250,000 Cooperative Education Program (HCC)... 35,000 35,000 Commission on Status of Women......... 6,330 6,330 - TOTAL HEALTH, WELFARE AND 3, o S. a 31 3, 4 o g, G 39 EDUCATION....................',-wrc,a38- moi'G-1-2-7 38-' �� Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation AND ACTIVITIES Fund Fund Fund Fund Fund TOTAL CULTURE - RECREATION COMMUNITY MUSIC: Parks and Recreation: Hawaii County Band .................... 127,822 127,822 Hamakua Band .......................... 26,054 26,054 ORGANIZED RECREATION: Parks and Recreation: Administration ........................ 349,389 349,389 Park Maintenance ...................... 2,734,482 2,734,482 Recreation ............................ 866,622 866,622 Summer Fun ............................ 125,250 125,250 Hoolulu Park Complex .................. 480,734 480,734 Aquatics .............................. 691,353 691,353 Hilo Municipal Golf Course............ 415,732 415,732 Culture and Arts ...................... 84,466 84,466 Multi -Purpose Activity Center......... 290,097 290,097 Kona Regional Senior Center........... 44,650 44,650 Panaewa Zoo ........................... 321,337 321,337 TOTAL CULTURE - RECREATION... 6,557,988 6,557,988 DEBT SERVICE INTEREST ON BONDS: County Bonds .......................... 4,694,159 4,694,159 GENERAL SERIAL BOND MATURITIES: County Bonds .......................... 3,022,000 3,022,000 TOTAL DEBT SERVICE........... 7,716,159 7,716,159 Employees Medical Plan ................ 2,458,110 Employees Dental Plan ................. 129,400 Employees Group -Life Insurance Plan... 53,400 Administrative Cost ................... 24,000 TOTAL HEALTH FUND............ 2,664,910 2,458,110 129,400 53,400 24,000 2,664,910 if Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation AND ACTIVITIES Fund Fund Fund Fund Fund TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS County Pension ........................ 55,985 55,985 County Pension - Bonus ................ 156,500 156,500 County Pension - Post Retirement...... 25,190 25,190 Police, Fire and Band - Pension....... 4,780 4,780 Police, Fire and Band - Pension - Bonus.. ................. ........ 20,620 20,620 Police, Fire and Band - Pension - Post Retirement .......................... 4,500 4,500 Retirement System Contribution - Employer's Share: Post Retirement Fund .................. 1,038,000 1,038,000 Expense Fund .......................... 80,913 80,913 FICA Tax - Employer's Share........... 1,667,820 1,667,820 FICA Medicare Contribution............ 43,000 43,000 Pensioners Bonus Fund ................. 249,324 249,324 TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS ................ 3,346,632 3,346,632 Employees Medical Plan ................ 2,458,110 Employees Dental Plan ................. 129,400 Employees Group -Life Insurance Plan... 53,400 Administrative Cost ................... 24,000 TOTAL HEALTH FUND............ 2,664,910 2,458,110 129,400 53,400 24,000 2,664,910 if FUNCTIONS, DEPARTMENTS, PROGRAMS General AND ACTIVITIES Fund MISCELLANEOUS WORKER'S COMPENSATION: 100 Worker's Compensation ................. 1,150,000 UNEMPLOYMENT COMPENSATION: 34,000 Unemployment Compensation ............. 87,000 CONTRIBUTIONS AND TRANSFERS TO OTHER 1,500 FUNDS: 6,845 Highway Fund .......................... 57,000 Sewer Fund ............................ 806,614 Bond Fund.. ......................... 300,000 General Fund: 119,900 Reimbursement - ERS Pension 2,500 Accumulation Fund .................... 15,919 Reimbursement - ERS Post Retirement... 1,000 Reimbursement - ERS Expense Fund...... 5,950 Reimbursement - FICA Employer's Share. Reimbursement - Medical Plan.......... Reimbursement - Dental Plan........... Reimbursement - Life Insurance........ OTHER MISCELLANEOUS: Vacation Pay .......................... 135,634 Advertising ........................... 65,000 Contingency ........................... -0- Sundry Refund ......................... 10,000 Highway Fund 260,000 1,800,000 Parking Beautifi- Sewer Meter cation Fund Fund Fund TOTAL 9,500 1,419,500 87,000 1,800,000 806,614 300,000 100 100 100 300 134,262 34,000 2,730 170,992 5,225 1,500 120 6,845 222,810 57,000 4,500 284,310 99,500 18,500 1,900 119,900 13,319 2,500 100 15,919 4,800 1,000 150 5,950 135,634 65,000 30,579 24,010 16,733 66,628 137,950 15,000 25,000 11 F KIO Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation AND ACTIVITIES Fund Fund Fund Fund Fund TOTAL Misc Insurance Claims and Judgments... 450,000 450,000 Self Insurance Fund ................... 40,000 40,000 Provision for H.R.A. ................... 82,151 82,151 TOTAL MISCELLANEOUS......... 3,126,399 2,585,595 148,110 26,333 66,628 5,953,065 (' TOTAL APPROPRIATIONS... ... 71,626,0-&3 8,635,782 2,010,539 125,300 86,20082,48-3,904- LESS: LESS: INTER -FUND TRANSFERS.. 806,614 480,016 114,600 9,600 - 1,410,830 g r, o (.-t, 07'- 4p '70, s v5, 4b9 NET APPROPRIATIONS....... .. -7fl-819;-4 9 8,155,766 1,895,939 115,700 86,200 i , 0- fi 1 7 i 0 t �Clf�AQAI11'E_SIAIE:CIE�1L�E_�it1IQBy"-i9lJI3�C�SlE_QES{EL!�lE�"�_�L.L�Llb1f�S 17.5 4,006,754 8.4 -Quslas�;�si�s83=fl8-- -rsiim�trs>_1s8�_8� �� Amgu.IIt Xsnial A1nsalAut X�szt;al Taxes 64.7,554,828 61.6 851x561,582 62.5 Licenses and Permits 3,730,155 4.8 4,052,305 4.9 Revenues from Use of Money & Property 2r217r800 2.9 2,142,967 2.6 Intergovernmental Revenues 12r357r89R 16.0 13,740,629 16.7 Charges for Services 2,116,816 2.8 2,323,005 2.8 Other Revenues 4,702,876 6.1 4rf6-1.1,4�1�f61 5.6 Fund Balances, Previous Year 4,4aZx3C41. 5.8 -�iYI.J:lQ1tY _.�ai Sub -Total $77r168,134 100.0 $i82r483,904 100.0 Less: Inter• -Fund Transfers: General Fund 1,187,490 604,216 Sewer Fund __sZ8tfl14 -BSI�Zc£�14 Total Inter -Fund Transfers 2.117tQQg -1�g14r£� Net Revenues S7S,051. Ino 581.073.074 CUM AQAIi1'E_SIAIE dI_[lE_CIA,IpQ-CULLA RIES-�EXEf~�fL21I�RES_- &L_ELiMS f3LLslgliied Sh17-88� _E -.2±* � aary Amaurii X-T-atal 61HQUU1 XTuial General Government S11,205r316 14.5 13,11,ir810 15.9 Public Safety 26,009,1.15 33.7 29,106,588 35.3 Highways 5,538r40S 7.2 6,050,378' 7.3 Sanitation and Waste Removal 2,825[410 3.7 4r314i306 5.2 Health,. Education and Welfare 3,142#528 4.1 3,612,038 4.4 Culture and Recreation 6#363x577 8.2 6#557r988 8.0 Debt Service 5,775,067 7.5 7r716,159 9.4 Pension & Retirement 6,346,742 8.2 3,346,632 4.1 Health Fund Zr445r000 3.2 2#664,91.0 3.2 Miscellaneous 7.5.j,�1{ _ 9.7 - 35.gsQE's 7.a Sub -Total $77,168,134 100.0 582,483,904 100.0 Less: Inter -Fund Transfers: General Fund Highway Fund Sewer Fund Parking Meter Fund Total Inter -Fund Transfers Net Expenditures 929x514 806,614 921,340 480,016 245;450 114,600 20.3fl99.600 2.117.004 1:41Q,83Q !676.051.130 581.073.074 Inrc�as!`it2sres<a�.�. Amnuni 17.5 4,006,754 8.4 322,150 - 8.6 174,8337 13.41 1x382,731 11.2 206,189 9.7 161,4601 1.1.31 __L465.v_7_f411 110.41 $5r315,770 6.9 1583rc741 112��sQ41 • [706.1741. M6.021.944 8.0 Inrcras�iQerr_ras�.2 Amount X 1 r956,5r 4 17.5 3r097#413 12.0 511,913 9.2 1,4813,806 5R.7 469,510 14.9 194,411 3.1 1,941,092 33.6 13,000,1101 147.31 219,910 9.0 11t5S3:I891 120.81 $5,.315,770 6.9 1122x9001 1441r3241 1130,8501 .i.1.111.1a91 706.134 X6.021■94.4 8:0 �I J ' SECTION 4. New Positions. New positions included in the operating budget are: Summary of New Positions Police Department ' 2 New Positions for Home Delivery Meals Aid SECTION 5. Revenues. The revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 1988 to June 30, 1989, are hereby provided and appropriated to the funds ' and accounts as set forth in Section 6. � I � I M 5 5 New New Police Positions - Kona Police Positions - Puna 2 New Police Positions - Hilo 1 New Police Position - Waimea 1 1 New Police Position - Hamakua Department of Finance 1 New Position - Data Processing Systems Analyst II 1 New Position - Data Entry Operator Department of Civil Service 1 New Position - Secretary/Reporter Public Works Department - Solid Waste Division 3 New Positions - Equipment Operator III - Hilo 4 New Positions - Equipment Operator III - Kona 2 New Positions - Sanitary Landfill Caretaker - Hilo 1 New Position - Sanitary Landfill Caretaker - N&S Kohala 2 New Positions - Sanitary Landfill Caretaker - Kona Parks and Recreation Department Elderly Activities Division ' 2 New Positions for Home Delivery Meals Aid SECTION 5. Revenues. The revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 1988 to June 30, 1989, are hereby provided and appropriated to the funds ' and accounts as set forth in Section 6. � I � I M Fi COUNTY OF HAWAII SUMMARY OF REVENUES - ALL FUNDS REVENUES: Taxes Licenser- and Permits Revenuc!s from Use of Money & Property Intergovernmental Revenues Charges for Services Other Revenues Fund Balances, Previous Year Federal Revenue Sharing ACTUAL BUDGET ESTIMATED 1986-87 1987-88 1988-89 $46,027,407 $47,554,828 $51,561,582 3,719,962 3,730,155 4,052,305 2,227,236 2,217,800 2,142,967 13,21 1,1 15 12,357,898 13,740,629 2,1 10,419 2,1 16,816 2,323,005 6,171,948 4,702,876 4,641,416 0 4,487,761 4,022,000 549,865 0 $74,017,952 $774,168,134 $8224832904 RR COUNTY OF HAWAII SUMMARY OF REVENUES - GENERAL FUND REVENUES: Taxes Licenses and Permits Revenues from Use of Money & Property Intergovernmental Revenues Charges for Services Other Revenues Fund Balances, Previous Year Fede ral Reve n ue S he ri ng TOTAL REVENUES ACTUAL 1986-87 $42,035,418 1,846,845 2,227,236 13,207,263 1,093,883 4,341,547 0 549,865 $65,302,057 BUDGET 1987-88 $43,525,904 1,786,655 2,217,800 12,342,898 1,032,830 3,351,562 3,827,761 0 $68,085,410 ESTIMATED 1988-89 $45,539,000 2,057,305 2,142,967 13,730,629 1,103,101 .3,441,077 3,612,000 0 $71,626,083 n2 RE'V'ENUES: Taxes Licenses and Permits Intergovernmental Revenues Other Revenues Fund Balances, Previous Year TOTAL REVENUES COUNTY OF HAWAII SUMMARY OF REVENUES - HIGHWAY FUND ACTUAL 1986-87 $3,991,989 1,828,552 3,852 341,508 0 $6,165,901 BUDGET 1987-88 $4,028,924 1,900,000 15,000 378,100 550,000 $6,872,024 ESTIMATED 1988-89 $6,022,582 1,950,000 10,000 353,200 300.000 $8,635,782 1 REVENUES: Charges for Services Other Revenues Fund Balances, Prevous Year TOTAL REVENUES COUNTY OF HAWAII SUMMARY OF REVENUES - SEWER FUND ACTUAL 1986-87 $904,035 937,250 0 $1,841,285 BUDGET 1987-88 $968,586 971,114 60„000 $1,999,700 ESTIMATED 1988-89 $1,104,500 846,039.00 60.000.00 $2,010,539 COUNTY OF HAWAII SUMMARY OF REVENUES - PARKING METER FUND REVENUES: Charges fur Services Other Revenues Fund Balances, Previous Year TOTAL REVENUES ACTUAL 1986-87 $112,398 1,489 0 $1 13,887 BUDGET 1987-88 $115,300 0 10,000 $125,300 ESTIMATED 1985-89 $115,300 O 10,000 $125,300 COUNTY OF HAWAII SUMMARY OF REVENUES - BEAUTIFICATION FUND REVENUES: Licenses and Permits C he rges fo r Se rvi ces Other Revenues Fund Balances, Previous Year TOTAL REVENUES ACTUAL 1986-87 $44,565 103 289 0 $44,957 BUDGET 1987-88 $43,500 100 2,100 40,000 $85,700 ESTIMATED 1988-89 $45,000 100 1,100 40,000 $86,200 21 ' SECTION 6. Expenditures. The proposed expenditures of the several funds, departments, agencies and purposes are hereby appropriated at the line items set forth by the various activities as follows: r COUNTY OF HAWAII SUMMARY OF EXPENDITURES - ALL FUNDS EXPENDITURES: By Function Sanitation General Government Public Safety Health, Education & Welfare Highways and Streets Culture and Recreation Debt Service Reti rement and Pensions Miscellaneous Health Fund TOTAL, by Function By Department Civil Defense Agency Civil Service Corporation Counsel County Clerk County Physicians Industrial Safety Fi na nce Fi re Liquor Control Mass Transportation Mayor Office of Agi ng Planni ng Parks and Recreation Police P roses uti ng Atto r ne y Public Works Research and Development ACTUAL 1986-87 $2,955,749 10,433,371 24,773,397 2,750,198 4,699,704 5,626,098 7,182,889 6,666,399 6,810,535 2,128,301 $74,026,641 $285,476 383,545 1,149,352 1,466,516 63,723 96,482 23,832,087 7,394,151 783,158 610,935 505,246 6.38,375 903,795 7..112,483 13,325,078 1,375,582 13,392,412 708,045 I TOTAL, by Department $74,026,641 BUDGET 1987-88 $2,825,410 11,205,316 26,009,175 3,142,528 5,538,465 6,363,577 5,775,067 6,346,742 7,516,854 2,445,000 -$77,168,134 $300,674 394,978 1,307,712 1,715,151 63,873 110,937 23,405,421 8,464,463 623,000 527,103 550,895 721,972 974,055 8,059,450 13,329,728 1,573,108 14,609,508 434,101 $77,168,134 ESTIMATED 1988-89 $4,314,306 13,161,840 29,106,538 3,612,038 5,050,378 6,557,988 7,716,159 3,346,632 5,953,065 2,664,910 $82,4839904 $334,554 459,683 1,436,741 1,906,525 63,873 132,865 20,820,832 9,002,763 655.000 51-3,850 603,531 864,906 1,482,069 8,534;482 15,610..833 1,580,229 17,962,701 512,467 $82j483,904 EXPENDITURES: COUNTY OF HAWAII SUMMARY OF EXPENDITURES - ALL FUNDS ACTUAL BUDGET 1986-87 1987-88 By Character of Expenditure Salaries and Wages Other Current Expenditures Equi pment TOTAL, by Character of Expenditure By Fund General Highway Perri ng Meter Sewer Beautification TOTAL, by Fund $33,886,309 39,316,930 823,402 -$7420262641 $66,255,292 5,960,693 99,552 1,702,765 8.339 $74,026,641 $35,572,728 40,199,648 1,3'95,758 $772168,134 $68,085,410 6,872,024 125,300 1,999,700 85.700 $77,168,134 ESTI MATED 1988-89 $40,426,695 39,766,440 2,290,809 $82,483,904 $71,626,083 8,635,782 125,300 2,010,539 86.200 $82,483,904 ?3 n IJ COUNT' OF HAWAII SUMMARY OF EXPENDITURES - GENERAL FUND EXPENDITURES: By Function Sanitation General Government Public Safety Health, Education & Welfare Highways and Streets Culture and Recreation Debt Service Reti re me nt a nd Pe nsi o ns Miscellaneous Health Fund TOTAL, by Function By Department Ci+ril Defense Agency Civil Service Corporation Counsel County Clerk County Physicians Industrial Safety Finance Fire Liquor Control Klass T ra ns pa rtati o n Mayor Office of Aging Planni rig Parks and Recreation Pol i ce Prosecuting Attorney Public Works Research and Development ACTUAL 1985-87 $1,481,680 10,433,371 24,316,208 2,750,195 610,935 5,623,170 7,182,889 6,666,39'9 5,062,141 2,128,301 $66,255,292 $285,476 383,545 1,149,352 1,466,516 63,723 96,682 23,832,087 7,394,151 783,158 610,935 505,246 638,375 903,795 7,,1 12,483 13,,325,078 1,375,582 5,621,063 708,045 TOTAL, by Department $66,2550292 BUDGET 1987-88 $1,130,208 11,205,316 25,454,510 3,142,528 527,108 6,333,077 5,775,067 6,346,742 5,725,854 2,445,000 $68,085,410 $300,674 394,978 1,307,712 1,715,151 6:,,873 110,937 23,405,421 8,466,463 623,000 527,108 550,895 721,972 974,055 8,05'x,450 13,329,728 1,573,108 5,526,784 434,101 $68,085,410 ESTIMATED 1988-89 $2,451,877 13,161,840 28,468,390 3,612,038 519,850 6,557,988 7,716,159 3,346,632 3,126,399 2,664,910 $71,626,08 3 $334,554 45'9,683 1,436,741 1,906,525 63,873 132,865 20,820,832 9,002,763 655,000 519.850 603,531 864,906 1,48'2,069 8,534,482 15,610,833 1 ,580,229 7,104,880 512,467 $71,626,083 24 COUNTY OF HAWAII SUMMARY OF EXPENDITURES - GENERAL FUND ACTUAL BUDGET EXPENDITURES: 1986-87 1987-88 By Character of Expenditure Salaries and Wages Other Current Expenditures Equi pment TOTAL, by Character of Expenditure $30,260,113 35,280,306 714,873 $66,255,292 $31,662,664 35,492,383 930,363 $68,085,410 ESTIMATED 1988-89 $36,165,113 33,922,243 1,538,727 $71,626,083 COUNTY OF HAWAII SUMMARY OF EXPENDITURES - HIGHWAY FUND EXPENDITURES: By Function Public Safety Highways and Streets Miscellaneous TOTAL, by Function By Department Public Works TOTAL, by Department By Character of Expenditure Salaries and Wages Other Current Expenditures Equipment TOTAL, by Character of Expenditure ACTUAL 1988-87 $379,649 4,083,358 1,497,686 $5,960,693 $5,960,693 $5,960969.3 $2,810,113 3,052,407 '98,17.3 $5,960,693 BUDGET 1987-88 $470,540 4,959,157 1,442,327 $6,872,024 $6,872,024 $6,872,024 $3,005,124 3,462,245 404,655 $6,872,024 ESTIMATED 1988-89 $539,231 5,510,956 2,585,595 $8,635,782 $8,635,782 $8,635,782 $3,288,031 4,616,819 730,932 $8,635,782 COUNT' OF HAWAII SUMMARY OF EXPENDITURES - SEWER FUND EXPENDITURES: By Function Sanitation Miscellaneous TOTAL, by Function By Department Public Works TOTAL, by Department By Character of Expenditure Sal a ri es a nd Wages Other Current Expenditures Equipment TOTAL, by Character of Expenditure ACTUAL 1986-87 $1,474,069 228,696 $1,702,765 $1,702,765 $1,702A765 $756,387 946,378 0 $1,702,765 BUDGET 1987-88 $1,695,202 304,498 $1,999,700 $1,999,700 $1,999,700 $845,088 1,129,012 25,600 $1,999,700 ESTIMATED 198x3-89 $1,862,429 148,110 $2,010,539 $2,010,539 $2,010,539 $896,932 1,097,957 15,650 $2,010,539 27 COUNTY OF HAWAII SUMMARY OF EXPENDITURES - PARKING METER FUND EXPENDITURES: By Function Public Safety Miscellaneous TOTAL, by Function By Department Public Works TOTAL, by Department By Character of Expenditure Salaries and Wages Other Current Expenditures Equi pment TOTAL, by Character of Expenditure ACTUAL 1986-87 $77,540 22,412 r 99.552 $'9,552 $99,552 $59,696 29,500 10,356 $99,552 BUDGET 1987-88 $84,125 41,175 $125,304 $125,300, $ I 25,304 +59,852 65,308 140 $125,300 ESTIMATED 1988-89 $98,967 26,333 $125,300 $125,300 $125,300 $67,007 52,793 5,500 $125,300 COUNT'S OF HAWAII SUMMARY OF EXPENDITURES - BEAUTIFICATION FUND EXPENDITURES: By Function Highways and Streets Culture and Recreation Miscellaneous TOTAL,, by Function By Department Public Works TOTAL, by Department By Character of Expenditure Salaries and Wages Other Current Expenditures Equipment TOTAL, by Character of Expenditure ACTUAL 1986-87 $5,411 2,928 0 $8,339 $8,339 $8,339 0 8,339 0 $8,339 BUDGET 1987-88 $52,200 30,500 3,000 $85,700 $85,700 $85,700 $0 50,700 35,000 $85,700 ESTIMATED 1988-89 $19,572 0 66,628 $86,200 $86,200 $8.,,200 $9,612 76,588 0 $861200 SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES I-.19. - ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII C;VIL DEFENSE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENeFITS ---------------------------------------------------------------- ACTUAL COUNTY OF aAWAII ESTIMATED ESTIMATED ESTIMATED 1986-1997 -------------- CIVIL C?#'%SE 1988-1989 -------------- 1989-1990 -------------- 1990-1991 DEPARTMENTAL SUMMARY OF EXPENDITURES 9Y PROGRAM AREA 216#-207 AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS 9904330 94x142 98,848 AC°�bl CURRENT• F5vT!ATED ESTIMATED ESTIMATED 1®�6�1y87 19A7 -1P°' e••'•30�#8'4- 1988-1989 1989-1990 1990-1991 CIVIL DEFENSE '�;,.7n --.-......-_-- - -------------- 33&x554- ---3150055 3300806 TOTAL EXPENDITURES 285,476 -------------- 3001674 334x554 -------------- 315#-OS5 -------------- 330x806 ALLOCATED FRINGE alSEF:79 47#920 ----..-....... 41x973 .......... . 'R#'19 260593 490944 333.396 ............ 342.647 361.323 ._ --------- 341#-648 -------------- 380.750 ■a�a�ae.ca�aaa aaaaaasaaaaaaz azmazazzazasaa aaaaaateaaaaaa aasaaaaaaaasaa SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES I-.19. - ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII C;VIL DEFENSE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENeFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1997 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 190.160 173#444 2051912 216#-207 -------------- 227xO18 84,819 9904330 94x142 98,848 103.788 10,497 -------------- 27x800 -------------- 34#500 -------------- 285x476 -------------- •300x674 -------------- 334x554 -------------- -------------- 315455 -------------- -------------- 330x806 -------------- 47#920 -------------- 41.973 -------------- 26,769 -------------- 26x593 -------------- 49x944 333x396 342x647 361x323 341x648 -------------- 38Ox750 aazz=saazazsza asssaaaaaaaass ■zzzaszssaazas xassssxaasasas asaaasaxxzxsas 30 COUNTY OF HAWAII CIVIL DEFENSE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 .1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- FEDERAL GRANTS -------------- 82.871 ---------------------------- 106.742 89.468 93.941 98.638 GENERAL FUND 202.605 193.932 -------------- 245.086 221.114 ---------=---- 232.168 -------------- TOTAL -------------- 285.476 -------------- 300.674 334.554 315.055 330.806 sssssaszsssxas �xssssssszssss sexsssssassxxa asasassxsss:ss asasssassesass COUNTY OF HAWAII CIVIL DEFENSE DEPARTMENTAL ---------------------------------------------------------------- SUMMARY -OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTI"A!FD 1986-1987 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- CIVIL DEFENSE - REGULAR -------------- 82.871 ---------------------------- 106.742 -------------- 89.468 93.941 -------------- 98.638 -------------- TOTAL -------------- 82.871 -------------- 106.742 89.468 930941 981638 xxsxassssxzssa sssssasssssscs ssxsxsxxssssss assssessaassss tassww��zwswe� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5241 CIVIL DEFENSE DEPT. 241 CIVIL DEFENSE FUNCrIONY PUBLIC SAFETY BASE.EL/ 08J ACTUAL CURRFNT ESTIMATED ESTIMATED ESTIMATED 53x898 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ' .... ---------- -------------- -------------- -------------- 350,000 EXPENDITURES. 5241.01 SALARIES AND WAGES 32 011 REGULAR SALARIES AND WAGES 125x589 146.556 166x607 174x937 183x684 021 OVERTIME SALARIES AND WAGES 53x898 20.000 350,000 361,750 38x588 ® 099 MISCELLANEOUS SALARIES AND WAGES -------------- 10.673 4.305 4x520 -------------- 4x746 TOTAL SALARIES AND WAGES ------ 190,160 --6_888_ -------------- 173.444 -------------- 205,912 216,207 227.018 -------------- -------------- -------------- -------------- ------------ 5241.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 204 400 300 315 331 102 TELEPHONE AND TELEGRAPH 15x293 17,04C 18x802 19x742 20x729 103 JANITORIAL SERVICES 2,100 .2r100 -2.x205 2,315 104 TRAVEL 2x341 10x670 100010 1Ox-511 11,036 106 PRINTING AND BINDING 215 250 250 262 276 107 ADVERTISING 109 REPAIRS-TO.:EOU:IetlENT-= --1-x8-65-- --61000 - -7.000 7,350 7#717 j 110 REPAIRS TO FAC-I.L.ITI.E.S-_- - 111 RENTAL/LEASE OF EQUIPMENT ®1 112 MILEAGE AND AUTO ALLOWANCE a 113 WATER AND GAS 538 10000 1,050 10102 i 114 ELECTRICITY 19,708 22,932 22,000 23x100 24,255 S 115 MISCELLANEOUS CONTRACT SERVICES 23x261 22,635 17,665. 18,548 19,476 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 133 400 200 210 721 218 FUELS B LUBRICANTS 1x339 3.000 1.900 1x995 2,095 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 499 1,000 1,000 14,050 1,102 $I' 225 EDUC—RECR—SCIENTIF SUPP 193 300 300 315 330 226 COMPUTER SUPP 227 COMPUTER 9 OFFICE SUPP 538 600 600 630 661 228 M.V./HVY EQPT PARTS/SUPP 500 1.000 1,050 1.102 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 18,209 10.708' 9,370 9,838 10,330 337 SUBSCRIP 8 MEMBERSHIP 483 745 545 572 600 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE jy 340 EMPLOYEE AWARDS 341 MISC CHARGES 150 100 105 110 -------------- TOTAL 0TH@R CURRENT EXPENDITURES -------------- -------------- 84.819 -------------- -------------- 99,430 -------------- -------------- 94.142 -------------- -------------- 98,,848 --®----------- 103,788 32 5241.06 449 450 453 454 456 457 458 459 478 479 480 1® J 470 EQUIPMENT MOTOR VEHICLE OFFICE EQUIP-FIXTURES-FURN EDUC-SCIENC-RECR EQUIP COMPUTER EQUIPMENT CONSTR d REPAIR EQUIP FIRE STATION EQUIPMENT RESCUE EQUIPMENT ACTUAL CURRENT _ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 ` 1988-1989 1989-1990 1990-1991 -------------- •-------------------------- ------ 270000 313 40100 50000 800 HOSPITAL 8 INST- COUNTY OF HAWAII FISCAL YEAR 1988-89 © - - -- FUND: 010 GENERAL FUND ACTIVITY: 5241 CIVIL DEFENSE -- -.----= - DEPT. 241 CIVIL DEFENSE EQUIPMENT FUNCTION: PUBLIC SAFETY d MISC EQUIPMENT BASE.EL/ 10.-184 22#,900 08J TOTAL EQUIPMENT ' -------------- 5241.06 449 450 453 454 456 457 458 459 478 479 480 1® J 470 EQUIPMENT MOTOR VEHICLE OFFICE EQUIP-FIXTURES-FURN EDUC-SCIENC-RECR EQUIP COMPUTER EQUIPMENT CONSTR d REPAIR EQUIP FIRE STATION EQUIPMENT RESCUE EQUIPMENT ACTUAL CURRENT _ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 ` 1988-1989 1989-1990 1990-1991 -------------- •-------------------------- ------ 270000 313 40100 50000 800 HOSPITAL 8 INST- E3UIP - - -- STREET LIGHT/ -TRAFFIC SIGNALS - - -- -.----= - ENGR INSTRUMENT -1 EQUIPMENT _ MISC EQUIPMENT -------------- 10.-184 22#,900 2.500 TOTAL EQUIPMENT ' -------------- 10.497 -------------- 27.800 --------------------------- 34.500 -------------- TOTAL OPERATING EXPENDITURES 285#,476 -------------- 300#,674 ---------------------------- 334.554 315,055 -------------- 330#,806 ALLOCATED FRINGE BENEFITS -------------- 47.920 41#,973 26.769 26x593 49#,944 TOTAL 333.396 -------------- 342#,647 ------------------------- 361#,323 --- 341#,648 -------------- 3800750 SOURCE OF FUNDS: ______________ ====sax=ata�a• ______________ _____________= a=====__=====s FEDERAL GRANTS GENERAL FUND 82#,871 106.-742 89.-468 93#,941 98.638 202.605 193.932 245#,086 ------ 221.114 2320168 a=aaa=aaaaoaaa=aaaa=a=ao--_- ==a=sax=a=aaaa-----_aaaa=a== sa==a=aeasmass ACTIVITY REVENUE: 3301.09 CIVIL DEFENSE - REGULAR 82.871 106.742 89#,468 93#,941 98.638 ---------------------------------------------------------------------- TOTAL 82.871 106#,742 89#,468 93#,941 98#,638 ae=asaos===cas a=saaaass==ss= aa=sas=a=aa=as assasaasa=:=as ss=sas=aas==a= • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR' COMPARATIVE PURPOSES. 0 �. .. _.a .• ':Y' .. � -. .,.�- : vet ^{*-. v�-..-..-. - . -. .. i. COUNTY OF HAWAII CIVIL SERVICE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ------------------------------------------------------------- ACTUAL CURRENT. ESTIMATED ESTIMATED ESTIMATED 1936-1987 -------------- 1987-1'711 .......... 1988-1989 -------------- 1989-1990 1990-1991 CIVIL SERVICE DEPARTMENTAL SUMMARY OF EXPENDITURES BY 397x408 -------------- 398x171 -------------- 417.-732 PRE-EMPL PHYSICALS 15.394 17.764 21.000 25.-000 260250 TRAINING EXPENSES 9x966 17.-845 15.-945 23.-977 26x245 COLL BARG EXP 11x805 12.-511 20.-330 120625 20.-645 EMPLOYEE ASSISTANCE PCM 303.-568 8x000 358.-313 376.-229 OTHER CURRENT EXPENDITURES 20 -YEAR SERVICE AWARDS -------------- 98.463 5.000 114.-643 EQUIPMENT TOTAL EXPENDITU§fB 111,545 -------------- 394.978 -------------- 459.-683 -------------- 459.-773 ------------- 490.872 ALLOCATED FRINGE BENEFITS 82.-069 ?3.463 44.363 44x072 82x770 82.-069 -------------- -------------- 465.-614 -------------- 468.-441 -------------- 504.-046 -------------- 503.-845 -------------- 573.-642 ' ■rrtsrssssastt tsssa�aaexsasa •asa:asaxazaaaa saarrmseeseass sasass:as:asxx COUNTY OF HAWAII CIVIL SERVICE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 --------------'-------------- 1988-1989 1989-1990 -------------- 1990-1991 -------------- SALARIES AND WAGES 325.-671 303.-568 341.-250 358.-313 376.-229 OTHER CURRENT EXPENDITURES 56.-269 88.-185 98.463 101.-460 114.-643 EQUIPMENT 1.605 -------------- 3.-225 -------------- 19.-970 ------=------- ------- ------- TOTAL EXPENDITURES 383.-545 -------------- -------------- 394.-978 -------------------------=-- 459.-683 459.-773 -------------- 490.-872 ------- L FRINGE BENEFITS 82.-069 -------------- 73.-463'• ---------------------------- 44.-363 44.-072 -------------- 82.-770 -------------- 465x614 468.-441 504.-046 503.-845 573.-642 szaszszassasas sasseassssszsa searsaaaozazax as=sasaagassea saasaaaasassas 351. COUNTY OF HAWAII CIVIL SERVICE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS , ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 198x, t►37 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 GENERAL FUND -------------- -------------- 383.545 394978 459.683 - -------------- 459.773 -------------- 490872 TOTAL +- 383.545 37419'9 - 459.683 459PT73 490872 acasssasassxss ass:sasssessss sasasasassaasa asssasxssasass sasssaaassssss } k COUNTY OF HAWAII;; CIVIL SERVICE f DEPARTMENTAL SUMMARY OF REVENUES ----------------------------------------------------------------'I ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------ ------=----------------------------------- -------------- -------------- -------------- -------------- TOTAL ssxxassssasass xxaxssasassxss :xssxsxsxscass x:mssssaassssx sssassssssaxsa .. r r is 1 NJ t 5151.01 SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1966-1987 1987-1988 19p8-1989 1989-1990 1990-1991 ----..........-------------------------------------------------------- all REGULAR SALARIES AND WAGES COUNTY OF HAWAII FISCAL YEAR 1983-89 3350050 3510803 3690393 021 OVERTIME SALARIES AVD %A;FS FUND: 010 GENERAL aU`•D 50000 ACTIVITY: 5151 CIVIL SEQVICE 099 MISCELLANEOUS SALARIES A%) WAGES -------------- DEPT: 151 CIVIL SERVICE 10200 FUNCTION& GENiRAL GOVERNMENT 0 325,,671 -------------- 3030568 -------------- -------------- 3410250 -------------- BASE.EL/ 3760229 io397 OBJ' 70767 8®155 106 EXPENDITURES: NJ t 5151.01 SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1966-1987 1987-1988 19p8-1989 1989-1990 1990-1991 ----..........-------------------------------------------------------- all REGULAR SALARIES AND WAGES 3230021 2970888 3350050 3510803 3690393 021 OVERTIME SALARIES AVD %A;FS 20029 40500 50000 5,,250 50513 099 MISCELLANEOUS SALARIES A%) WAGES -------------- 622 -------------- 101RO -------------- 10200 10260 10323 TOTAL SALARIES AND wAGES -------------- 325,,671 -------------- 3030568 -------------- -------------- 3410250 -------------- -------------- 358o313 -------------- 3760229 5151•.02 OThcA !JAar'1P FWP 101 POSTAGE Anu l+;;':•' 44 180 100 275 303 102 TELEPHONE AND TELEGRAPH 624 1,,956 1.,756 20,054 201.57 103 JANITORIAL SERVICES 250 100 120 130 104 TRAVEL 60270 io397 70000 70767 8®155 106 PRINTING AND BINDfNG 50166 70900 70500- 90600 100000 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 10976 30850 30600 30700 40425 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 703 20000 10900 2o000 20050 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 30102 • 80257 10o787 100633 100377 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS 10 100 100 110 120 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 150 100 110 120 225 EDUC—RECR—SCIENTIF SUPP 163 175 100 184 193 226 COMPUTER SUPP 227 COMPUTER Q OFFICE SUPP lo044 1,,300 10800 10890 10985 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 65 65 70 75 337 SUBSCRIP S MEMBERSHIP 988 10500 10200 lo260 10323 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 170 85 80 85 90 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- ------------- 2OoO60 -------------- --------------- 350165 -------------- -------------- 36018.8 -------------- -------------- 390858 -------------- 410503 36 F5+ COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIV:TY: 5151 CIVIL SERVICE 37 DEPT: 151 CIVIL SERVICE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --------�...... -----r-------- -------------- ------------, ---------- --. 5151.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES-FURN 244 2e945 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 405 3.000 456 CONSTR S REPAIR EQUIP 457 FIRE STATION EQUIPMtNT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFI'C SIGNALS 479 INGR INSTRUMENT S EIJIP4ENT. 480 MISC b.JI►'vClr --------------125 125 ----------—• 140025 -------------- -------------- -------------- ' TOTAL EGuIP%tYf -------------- TOTAL OPERATING EXPENDITURES -------------- 346380 -------------- 338.858 -------------- 397.408 -------------- 398171 417.732 i ALLOCATED FRINGE BENEFITS 82.069 73.463 44.363 44.072 -------------- 821770 ----- -------- TOTAL -------------- 428.449 -------------- 412321 -------------- 441771 442243 500.502 aaasaas=aaaxsa ■a=sxsaaaxa=aa aaaaaaaaaaxas■ sasaaasssaa=xs ssssasaa=asaas SOURCE OF FUNDS: GENERAL FUND 346a380 338.858 397x408 3981'171 417.732 --- _====_====ossa sa=s=aaaaaq.8uil= ------------------------------------ • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5151.10 PRE-EMPL PHYSICALS DEPT. .151 CIVIL SERVICE FUNCTION. uENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- EXPENDITURES. 5151.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES.AND WAGES TOTAL SALARIES AND WAGES -------------------- -------- ---------------------------- -------------- 5151.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS'TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 15,,394 17#,764 21®000 250000 260250 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG 3 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT' OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 15,,394 17#,764 •210000 25,-000 26.,250 ---------------------------------------------------------------------- K ® COUNTY OF HAWAII FISCAL YEAR 1983-89 t FUND: 010 GENERAL FuND 1 Q ACTIVITY: 5151®10 PRE—f.4PL PHYSICALS DEPT: 151 CIVIL SERVICE �� FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1936-1987 -------------- 1987-1988 19,88-1989 1989-1990 1990-1991 5151 . XX EQUIPMENT ------------- -------------- ----- ----- ------------- ------------5151.XX • 449 MOTOR VEHICLE • i ® 450 453 OFFICE EQUIP—FIXTURES—FURN 454 EDUC—SCIENC—RECR EQUIP COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPV.-%T 458 RESCUE EQUIPMENT 459 HOSPITAL v INST 1e,1IP 478 STREET LIGHT/TRAFFIC 5IGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISE 94UIPMENT TOTAL L i. lol-i Nv - - - - - - - - - - - - - - - - - - - - - - - - - - -------------- -------------- - - - ---------- ---------TOTAL ® TOTAL OPERATING EXPENDITURES -------..�.-.. 151394 ------------ 171764 -------------- 211000 -------------- 25x000 -------------- ' 261250 i� ALLOCATED FRINGE BENEFITS TOTAL -------------- 15®394 -=------------ 17.764 -------------- 21.000 -------------- 25.000 ---------- 26.250 SOURCE OF FUNDS: -_---_---xxzxx xsaaszaxaassxz xxsxxzaxxxxxxs xsgszaxazxxxsa asaxaaazxxxzxa GENERAL FUND 15.394 17.764 21.000 25,1100 262 0 sxxsxxasszxaxs axsxzxaxzxxxxx zozxxxxxxxx.ax xxxxxxxxax#�qs sax�c.xxxasagaa COUNTY OF HAWAII FISCAL YEAR 1983-89 FUND: 010 GdNERAL rwo ACTIVITY: 5151.11 TRAItdiNti! EXPENSES DEPT: 151 CIVIL SERVICE FUNCTIONS GENERAL GOVERNMENT BASE.eL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 19§8-1989 1989-1990 1990-1991 .............. -- ----- - ------ -------------- -------------- EXPENDITURES: 5151.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND %A;ES 099 MISCELLANEOUS SALARIES AhD WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGis ..............---------------------- ---- -------------- ----------- 5151.11 OTHER CJADFNT EXP 101 POSTAGE At., 1,,260 102 -TELEPHONE AND TELEGRAPH 425 103 JANITORIAL SERVICES 104 TRAVEL .106 PRINTING AND BINDI-NG 20.000 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 36 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 1.496 112 MILEAGE AND AUTO ALLOWANCE 405 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 8.586 216 NURSERY-BOTANICA'L-HORTICULTURAL 75 217 CLEANING/SANITATION SUPP 14.745 ---------------------------- 218 FUELS & LUBRICANTS 26.245 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 26 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 305 228 M.V.'/HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 27 337 SUBSCRIP.& MEMBERSHIP 30 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ----------- TOTAL OTHER CURRENT EXPENDITURES -------------- 9.010 10200 1,,260 1&323 425 425 600 660 12,,340 12.340 20.000 22,000 1.425 1.425 1.496 1.571 405 405 446 491 75 75 100 100 75 75 75 100 14.745 ---------------------------- 15.945 -------------- 23.977 -------------- 26.245 L-, 4 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5151.11 TRAINING EXPENSES DEPT: 151 CIVIL SERVICE FUNCTION: GENERAL GOVERNMENT BASE.EL/ 081 5151.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP. 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL a INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- - ------ 956 3x100 -------------- -------------- ------ -------------- -------------- TOTAL EQUIPMENT 956 ---------------------------- 3x100 -------------- TOTAL OPERATING EXPENDITURES 9x966 -------------- 170,845 15x945 23.977 -------------- 26#,245 ALLOCATED FRINGE BENEFITS -------------- TOTAL -------------- 9x966 -------------- 17#,845 15,945 -------------- 230,977 -------------- 26x245 axcxsxax$xxxzx cxxxzsszxzsaxs axxsxxxzsxxsxx axsex3xxxaszaz sxszaaa=rassas SOURCE OF FUNDS: GENERAL FUND 9.966 17x845 15.945 23,977 26,245 ------------------------------------- xoxxxxxocxzxxx xxszxxxxazzxxx sxzxxsxzzxsxxs sazxzxasxzssax asaasxxzxasaaz DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED ,FOR• COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1989-89 FUND: 010 GENERAL FUND ACTIVITY: 5151.14 COLL BARG EXP ° DEPT: 151 CIVIL SERVICE FUNCTION: GENERAL GOVERNMENT "0 BASE.EL/ OBJ EXPENDITURES: 5151.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 44 099 MISCELLANEOUS SALARIES AND WAGES 1 TOTAL SALARIES AND WAGES i. 4 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------ -------------- -------------- 90 • 100 7®861 16.180 100 90.000 110 160000 4#050 3.550 3.000 40000 210 200 200 210 300 300 325 325 12.511 20.330 12.625 200645 -------------- -------------- --------------------------- 42 5151.14 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 9®927 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS t 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 1.647 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS . 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEA'LS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP i 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 231 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ' 341 MISC CHARGES '! -------------- TOTAL OTHER CURRENT EXPENDITURES 5 -------®11_805 -- 90 • 100 7®861 16.180 100 90.000 110 160000 4#050 3.550 3.000 40000 210 200 200 210 300 300 325 325 12.511 20.330 12.625 200645 -------------- -------------- --------------------------- 42 COUNTY OF HAWAII FISCAL YEAR 1968-89 FUND: 010 GENERAL FUND ACTIVITY: 5151.14 COLL -+ARG EXP DEPT: 151 CIVIL SERVICE FUNCTIONS GENERAL GOVERNMENT BASE.EL/ OBJ 5151.XX EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 19PS-1989 1989-1990 1990-1991 --------- -- •---------------------------------------------- ---------- 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT - 456 CONSTR S REPAIR EQUIP'. 457 FIRE STATION EQUIPMENT 458 459 RESCUE EQUIPMENT HOSPITAL d INST flu!P i 478 STREET LIGHT/TRAFFI•C SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC E.UIPMENT TOTAL tO0I►MfyT -------------- --------- ----- -------------- -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES -........... 11x805 -------------- 12x511 -------------- 20#,330 121625 20;645 ALLOCATED FRINGE BENEFITS' -------------- ---------- -------------- TOTAL TOTAL -------------- 11#,805 --- - 120,511 -------------- 20#,330 12.625 20.645 assay=asssases sasassssaassss assasssaassess ■stssss:ssssas ssss>Gwsassasss SOURCE OF FUNDS: v -'r GENERAL FUND 11#,805 12#,511 20x330 12,' 5 A 201645 ------------------------------------ a--aeras-a-a--- S�aa-aaa3aaa-a ---aa�al.Saa-aa- S3aaii-+aX!nwa I DENOTES AN ACCUMULATION OF PRIOR YEARS' AtCOUNT.BALANCES WHICH.WERE COMBINED FOR COMPARATIVE PURPOSES. �. 413 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND* 010 GENERAL FUND ACTIVITY. 5151.50 EMPLOYEE ASSISTANCE OGM DEPT. 151 CIVIL SERVICE FUNCTION* GENERAL GOVERNMENT BASE. EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------ •-------------------------------------------------------- EXPENDITURES* 5151.XX SALARIES AND WAGE'S 011 REGULAR SALARBES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------------------------------------------------------- TOTAL SALARIES AND WAGES 5151.50 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND. BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 - REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS 219 MEDICAL -DENTAL -HOSPITAL -INET SUPP 220 PROVISIONS (MEA•LS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 8.000 -------------------------------------------------------- 8®000 -------------------------------------------------------- 44 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5151.50 EMPLOYEE ASSISTANCE PGM DEPT. 151 CIVIL SERVICE FUNCTION. GENERAL GOVERNMENT BASE.EL/ OBJ 5151.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EEQUIP 454 COMPUTER EEQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT' 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 473 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ! 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- --------------------------- ------------ ------------- j i • i •'i ----------------------------- ---------------------------------------- ---------------------------- ------------------------------------------ 8.000 -------------- -------------------------------------------------------- 80000 ssosossssaasaa saaszsssaasssa ssaaas�sssssse ssssassasssasa sasssssssasssa � 80000 aeaaaasssaaaaz :aassszcaa�aaa sasaaozsaasasa as:seas:�aamss soazsassa:rasa �:; COUNTY OF HAWAII FISCAL'YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5151.61 20 -YEAR SERVICE AWARDS Q DEPT: 151 CIVIL SERVICE' FUNCTION: GENERAL GOVERNMENT 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 198.8-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5151.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ------=--------------------------------------------------------------- TOTAL SALARIES AND WAGES -------®-------------------------------------------------------------- 5151.61 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS -TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ±. 112 MILEAGE AND AUTO ALLOWANCE 113, WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER C OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 2.30 HIGHWAY MATERIALS t 235 MISC MATERIALS B SUPP 337 SUBSCRIP 6 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 50,000 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES .5x000 -------------- -------------- ------------- MTV COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND. ACTIVITY: 5151.61 20—YEAR SERVICE AWARDS DEPT: 151 CIVIL SERVICE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5151.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGP. INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED -ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 rf G -------------- TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL ® ------------------------------------------ 5.000 SOURCE OF FUNDS: Ss 000 .r GENERAL FUND xzxxsxsazsxsxx z�z�szsssssasz-saxszaxazexax-zsxaxssxasass zza�ssasssessa d _ ._.__._- _.. ACTUAL CURRENT ESTIMATED ESTIMATED -ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 rf G -------------- i i, t r . _ r 5.000 ----------------------------: ------------------------------------------ 5.000 sxzxzxasszzzas assacasasx:aazs aaaaszsxxxzxxx xzzzszasasssza szxazezxzaaoza Ss 000 .r xzxxsxsazsxsxx z�z�szsssssasz-saxszaxazexax-zsxaxssxasass zza�ssasssessa i i, t r . _ r CORP COUNSEL SPEC COUNSEL S SETTL LIT P U C PRINTING COUNTY CODES SUPPORT ENFCEMT SV TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS SALARIES AND WAGES OTHER CURRENT EXPENDITURES. EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII LAW DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL 1986-1987 -------------- 7710446 640686 . 130996 2990224, -------------- 101490352 2010054 -------------- 10350o406 aezxasa=as=ase CURRENT - 1987 -1988 -------------- 7950301 80859 2,,500 16x000 4850052 103070712 2390109 -------------- 1o5460821 gax=axes===ass ESTIMATED 1988-1989 -------------- 8140576 80859 20,,200 5930106 -------------- 1.436-741 1350293 -------------- 105720034 sss=asaaa=axss ESTIMATED 1989-1990 -------------- 853o153 90302 210,210 622oO45 -------------- 105050710 1340741 -------------- 106400451 s=sxssxasssass COUNTY OF HAWAII r LAWAd DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS --------------------------------------------- ACTUAL 1986-1987 7970834 336e519 140,999 -------------- 101490352 -------------- 2010054 -------------- 10350o406 a=ssasass=zaaa CURRENT 1987-1988 -------------- 9880054 3160758 2,,900 -------------- 10307o712 -------------- ESTIMATED 1988-1989 -------------- 1oO400721 3900885 50135 -------------- 104360741 -------------- 2390109 135o293 ------------ -------------- 1o546421' .105720034 aasssssasass=s s.xsssassaaaas ESTIMATE,' - 1989 -1990 -------------- 100950452 4100258 ESTIMATED 1990-1991 -------------- 8950795 90767 22.,270 653e107 -------------- 105800939 2530037 -------------- 10833o976 sas=s:===x==zs ESTIMATED 1990-1991 IP15OP166 4300773 105050710 1o580o939 ---------------------------- 1340741 -------------- lo6400451 sas=s=assess=as 253,037 -------------- 108330976 szss=sseaaa=as I ® 491! COUNTY OF HAWAII LAW DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- e ® ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED t ' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- GENERAL FUND 851x978 824.160 843.635 883.665 927.832 STATE GRANTS 316.021 485.052 593.106 622.045 653.107'1.. ® TOTAL 1.1670999 1.309.21? 1.436.741 1®505710 1.580.939 os�annsasaaaaa asaaaeasassasa aassassaaaaass ssassassaassaa saaaaaaaaasaaa COUNTY OF HAWAII •, LAW DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1487 1987_ -- --- 1988 1988-1989 1989-199019?0-1991 --- �• ?rSUPPORT DIVISION EXP 316.-021 485.052 5931106 622x045 653.107 NON -WELFARE APP FEES 1.850 1.500 ------ - --------- ------- ------- TOTAL -- ---317.871 486.552 -----593.106622.045 653.107 asa aoascaassaaaao saassaaa�saaa- s-asaaa9aa9msa aaaasasa�u$sas V ' 3 3 150 COUNTY OF HAWAII FISCAL YEAR 1988-89 OTHER CURRENT EXP 165 50000 101 102 POSTAGE A%D FPEIGHT TELEPHONE AND TELEGRAPH 183 20/000 103 JANITORIAL SERVICES F; 725 104 TRAVEL' FUND. 010 GENERAL FUND 9x715 106 PRINTING AND BINDLNG , 1/101 3,#500 107 ACTIVITY. 5131 CORP COUNSEL 3x308 109 NEPAIRS TO EQUIPMENT 8,338 DEPT: 131 LAW At PAIRS TO FACILITIES 92x500 111 RE,G,TAL/LEAS4,OF 1100250 FUNCTION: GENERAL GOVERNMENT 1 j 2 .EOU'IPMENT Mrh,`EAGE AND %icUTC. ALLOWANCE 2x171 200 113 WAFER AND G 5. e� 18/000 114 ELECTRICITY':: 19/845 2x500 115 BASE.EL/ 1510604 1x000 216 NURSERY—BOTAN.ICR-L—HORTICULTURAL . 10102 835 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 80 -------------- -------------- ------154/125 ------156/100 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 PROVISIONS (MEALS) EXPENDITURES: 225 -----=-------- -------------- -------------- 226 5131.01 SALARIES AND WAGES 227 COMPUTER & OFFICE SUPP 1/919 _ 011 REGULAR SALARIES AND WAGES 560/764 640/776 655/941 688/738 723®175 021 OVERTIME SALARIES AND WAGES 316 250 150 150 150 MISC MATERIALS & SUPP 099 MISCELLANEOUS SALARIES AND WAGES 92 -------------- 150 -------------- 150 150 150 338 339 TOTAL SALARIES AND WAGES 561®172 641x176 -------------- 656/241 ---------------------------- 689xO38 7230475 i# . 341 -------------- -------------- -------------- ---------------------------- -------------- TOTAL OTHER CURRENT EXPENDITURES -------207x954 150 5131.02 OTHER CURRENT EXP 165 50000 101 102 POSTAGE A%D FPEIGHT TELEPHONE AND TELEGRAPH 183 20/000 103 JANITORIAL SERVICES F; 725 104 TRAVEL' 22/273 9x715 106 PRINTING AND BINDLNG , 1/101 3,#500 107 ADVERTISING 3x308 109 NEPAIRS TO EQUIPMENT 8,338 110 At PAIRS TO FACILITIES 92x500 111 RE,G,TAL/LEAS4,OF 1100250 1 j 2 .EOU'IPMENT Mrh,`EAGE AND %icUTC. ALLOWANCE 2x171 200 113 WAFER AND G 5. e� 18/000 114 ELECTRICITY':: 19/845 2x500 115 MISCELLANEOUS CQ:VTRA;T SERVICES:; 1510604 1x000 216 NURSERY—BOTAN.ICR-L—HORTICULTURAL . 10102 835 217 CLEANING/SANITATION SUPP 921 218 FUELS & LUBRICANTS 80 -------------- -------------- ------154/125 ------156/100 219 MEDICAL—DENTAL—HOSPITALnINST SUPP 172x320 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 18x515 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 1/919 228 M.V./HVY ECPT PARTS/SUPP --229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1x137 337 SUBSCRIP & MEM9ERSHIP 633 338 339 RENT OF LAND—BLDGS-OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------207x954 150 150 158 165 50000 120 20/000 204,000 21/00022450 F; 725 1x000 18050 1/103 9x715 100015 100,200 " 10/710 3,#500 20900 3x. '°0 3x308 92x500 99x500 105,.,:_'0 1100250 200 100 05 110 18/000 18x000 18x900 19/845 2x500 2x500 2/625 2x756 1x000 1/000 1x050 10102 835 735 877 921 80 -------------- -------------- ------154/125 ------156/100 -------------- -------------- --164®115 172x320 s® , ® COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5131 CORP COUNSEL DEPT. 131 LAW FUNCTION: GENERAL GOVERNMENT m BASE.EL/ OBJ 5131.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER —EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT' 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1,520 800 20235 2o 3Z -------------- -------------- -------------- -------- ----- 771®446 795.301 814,576 853.153 895.795 141.415 155,165 85.311 84,752 159,165 ---------------------------------------------------------------------- 912,861 950,466 899,887 937,905 1,054,960 GENERAL FUND 771,446 795,301 814,576 853,153 895,795 -------------- ------------------------------------ * DENOTES AN ACCUMULATION Of PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR, COMPARATIVE.PURPOSES. 8 0 COUNTY OF HAWAII FISCAL' YEAR 1983-89 FUND: 010 GENERAL FUND ACTIVITY: 5131.10 SPEC COUNSEL & SETTL LIT DEPT: 131 LAW FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 51.31.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5131.10 OTHER CURRENT EXP ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --------- ------ -------------- -------------- -------------- 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS -TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 640,686 +� 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE-SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC-MATERIALS & SUPP 337 SUBSCAIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 64x686 -------------- 8.-859 8.-859 90,302 t 9.-767 ------------------------------------------------------- i.- . 8x859 80,85.9 9,,302 9x767 ------------ ------ -------------- 52 COUNTY OF HAWAII FISCAL' YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5131.10 SPEC COUNSEL & SETTL LIT DEPT: 131 LAW FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5131.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT' 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 476 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPM TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1-990 1990-1991 ---------------------------------------- ------ -------------- 640686 8.859 80859 9.302 9.767 ---------------------------------------------------------------------- 640686 80,859 80859 90302 90767 =esssaasxassss sxassasaaasssx axooasxaaeoaxa aasaass=xxsxas :sosaxaaaxssaa �k i GENERAL FUND r 640686 80859 80859 90302 90767 ----------- — ------------- axxcxax.axaxxa asssssaaassxxx--xaxsxsxsssss axeasssssssasa asaassxsxsxass + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. A COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND* 010 GENERAL FUND ACT%VITT* 5131.15 P U C DEPT., 131 LAW FUNCTION: -GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES° 5131.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------r-------j----------------------------------- ---------------------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 2x500 ---------------------------------------------------------------------- 5Z1 5131.15 OTHER CURRENT EXP 0� 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL- RAVEL-106 106 PRINTING AND BINDING 107ADVERTISING 109 REPAIRS TO EQUIPMENT 14 j 110 REPAIRS TO FACILITIES T 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 2°500 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP ' 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EGPT PARTS/SUPP j 229 BLDG S CONSTR MATERIALS 3 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 'f 337 SUBSCRIP 6 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFC$ 339 INSURANCE " 340 EMPLOYEE -AWARDS 341 MISC CHARGES ---------------------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 2x500 ---------------------------------------------------------------------- 5Z1 0 w COUNTY OF HAWAII FISCAL'YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5131.15 P U C DEPT: 131 LAW FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ® 5131 XX EQUIPMENT 449 MOTOR VEHICLE ® 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT S 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT* 458 RESCUE EQUIPMENT ® 459 HOSPITAL & INST EQUIP 475 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TAT41 GAI14nu ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------------------------------------------------- TOTAL OPERATING EXPENDITURES 2.500 ALLOCATED FRINGE BENEFITS ® TOTAL ----------------------------------------------------------------- 2.500 SOURCE OF FUNDS: GENERAL FUND 2.500 i © ====a=aaaaaaa: Fxxzq=as:a===a aaaas=a===saxes axaaasasa:alas sazsx=xaxx==== i s • COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5131.17 PRINTING COUNTY CODES DEPT. 131 LAW FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------- -- -------------- -------------- EXPENDITURES: 51'31.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES 16,000 20#200 21x210 22x270 i _____--16#000 .20#200 21#210 22#270 -------------------------------------------------------- 56 5131.17 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 44� j 109 REPAIRS TO EQUIPMENT 110 REPAIRS• TO .FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS .114 ELECTRICITY ;® 115 MISCELLANEOUS CONTRACT SERVICES 13.996 :. 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS IMEALSI 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP ` 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS .230 HIGHWAY MATERIALS 235 MISC MATERIALS &SUPP 337 SUBSC41P & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES996 13_ -------- 16,000 20#200 21x210 22x270 i _____--16#000 .20#200 21#210 22#270 -------------------------------------------------------- 56 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY. 5131.17 PRINTING COUNTY CODES DEPT, 131 LAW FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-198.8 1988-1989 1989-1990 1990-1991 5131.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 13.996 -------------- 16.000 -------------- 20s200 21.210 22.270 ALLOCATED FRINGE BENEFITS -------------- -------------- TOTAL -------------- 13.996 -------------- 16.000 -------------- 20.200 21,r 210 22.270 s�aaaassxaasss axzzaazxssasas as�xxazssxxosx axxsszaasazsaz zssazssxassxas SOURCE OF FUNDS; GENERAL FUND 13.996 16.000 20.200 211210 22.270 --sssaxsxasszs sxzaxas=saxzsz assaaazs�sxxes aaasaats:azasa aasasxasszsaa: ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES.. 11 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5131.40 SUPPORT ENFCEMT SV DEPT. 131 LAW FUNCTION. GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES. 5131.40 SALARIES AND WAGES ACYUAL CURRENT ESTIMAYED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991_ 011 REGULAR SALARIES AND WAGES 236.277 346.-008 383x610 405®544 425.821 021 OVERTIME SALARIES AND WAGES 1.19 720 720 720 720 099 MISCELLANEOUS SALARIES AND WAGES -------------- 266 -------------= 150 -------------- 150 -------------- 150 -------------- 150 TOTAL SALARIES AND WAGES -------------- 236F662 -------------- 3461878 -------------- 384,480 -------------- 406.-414 -------------- 426x691 5131.41 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 3.-799 7.-700 S.-900 6.-195 6.-505 102 TELEPHbNE AND TELEGRAPH 7.-394 10.-000 60500 6.-825. 7.166 103 JANITORIAL SERVICES 2.-640 4--600 4®830 5x072 104 TRAVEL 1.-161 7.-000 7.-000 7.-350 7.718 106 PRINTING AND BINDING 216 700 700 735 772 107 ADVERTISING 109 REPAIRS TOEQUIPMENT 90094 16,890 17®000 17,85.0 18.-743 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 2,050 1,500 1.-_500_ 1,575 1.-654 113 WATER AND GAS 114 ELECTRICITY 16.-000 16,800 17,640 115 MISCELLANEOUS CONTRACT SERVICES 12,551 +► 30,506 30,866 32,031 33.-633 216 NURSERY=BOFNI-C-AL-HOR-TICULTURAL-_-__ 217 CLEANING/SANITATION.SUPP 600 630 662 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 1,116 608 700 735 772 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 2,114 3,000 3,000 3,150 3,308 228 ,4.V./HVY EQPT PARTS/SUPP -•229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 113 300' 400 416 437 337 SUBSCRIP & MEMBERSHIP 80 250 250 263 276 338 RENT OF LAND-BLDGS-OFCS 10.-195 54.-000 54.-000 56,700 59,535 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- 180 -------------- 56,710 -------------- 59,546 -------------- 62,523 TOTAL OTHER CURRENT EXPENDITURES -------------- 49.-883 -------------- 135,274 -------------- 205,726 --- 215,631 ------------------------ 226,416 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5131.40 SUPPORT ENFCEMT SV ® DEPT: 131 LAW FUNCTION: GENERAL GOVERNMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE•BENEFITS TOTAL SOURCE OF FUNDS: STATE GRANTS GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1980 1988-1989 1989-1990 1990-1991 11.441 900 20200 1.238 2.000 500 -------------- BASE.EL® OBJ 1-2-76 " ® .----------200- 2 r9 -0O -------------- ----- ------- 5131.45 EQUIPMENT -------------- __ 449 MOTOR VEHICLE ® 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 83.944 454 COMPUTER EQUIPMENT 93.87 456 CONSTR S REPAIR EQUIP -------------- 457 FIRE STATION EQUIPMENT 358063 458 RESCUE EQUIPMENT ® 459 HOSPITAL 8 INST EQUIP ca{cz= eaasaxsa 478 STREET LIGHT/TRAFFIC SIGNALS aaz=asasaasza 479 ENGR INSTRUMENT 8 EQUIPMEENT 593.106 480 MYSC EQUIPMENT T A T 9 1 G f 11 1 4 e •a TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE•BENEFITS TOTAL SOURCE OF FUNDS: STATE GRANTS GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1980 1988-1989 1989-1990 1990-1991 11.441 900 20200 1.238 2.000 500 -------------- -------------- 1-2-76 " -2 i 9tj .----------200- 2 r9 -0O -------------- ----- ------- 299.224 --- .-. 485x05259-3,106 -------------- __ ------------- --622.(4,5 -----•..------- 653.10 59,639 83.944 49,982 49 93.87 - — — — — — — — — — — — — — — - — — — — — — — — — — — - -------------- ---------- 358063 568.996 643.088 672rd;34 746.97 zaazsmaezasaaa ca{cz= eaasaxsa s=sasaazaaazax aaazaa2aaa=.'.:a aaz=asasaasza 316.021 485xO52 593.106 622PO43 653.10 1,850 1.500 aaaazaassxasaz aazaasaazazzaa sca=aczaazxzax aaaaaamaasaaca semvvdm=zxaxx 59 ' ACTIVITY REVENUE: 3304.17 SUPPORT DIVISION EXP 316,021 485,052 593,106 622.045 653.107 3401.35 NON -WELFARE APP FEES 1,850 1.500 ---------------------------------------------------------------------- F TOTAL--------------- 317. 871 486.552 593.106 622.045 653.107 ---------------- zxaazsszasaasa mazsasasaaaaaa sxzaazzsxaaaaa aaa=samaascscs sasassaazasaas * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. Kii COUNTY OF HAWAII a LEGISLATIVE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 LEGISLATIVE 623.397 897.968 -------------- 739.370 -------------- 757.580 -------------- 785,084 HSAC/NACO 31.-497 38.505 40.100 41.222 42.400 COUNCIL-LEGISLATI•VE EXP 3.213 4.305 4.305 4x305 4.305 EXTERNAL AUDIT 75.900 81.060 85.113 89.368 93.836 POSTAGE -COUNCIL SVC 82.-111 86.490 86.490 86.490 86.490 TELEPHONE 128.489 140.000 140.000 140.000 140.000 LEGISLATIVE AUDITOR 237.-037 252.512 258.284 271.143 284.645 XEROX 43.-995 -------------- .41.513 110.074 115.548 121.295 TOTAL EXPENDITURES 1,225,639 -------------- 1.-542.353 -------------- 1.463.736 -------------- 1.505.656 ---- -------- 1.558.055 ALLOCATED FRINGE BENEFITS 198.986 -------------- 197.868 --------------• 110.567 109.790 206.097 1.-424.625 1.-740.221 -------------- 1.574.303 -------------- 1.615.446 -------------- 1,764.152 • azazxesaasasma azaaamaa=axssz a.=zmxs=es=xax amzsm=zxmxsass :xmzsuzz=zseas I s COUNTY OF HAWAII �,•. LEGISLATIVE Ci DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 789.627 -------------- 8171?636 -------------- 850.508 -------------- 892.604 -------------- 936.803 OTHER CURRENT EXPENDITURES 427.006 724.177 608.343 613,052 621.252 EQUIPMENT 9.006 -------------- 540 -------------- 4.885 -------------- - TOTAL EXPENDITURES 1.225.639 -------------- 1.542.353 -------------- 1,463.736 -------------- -------------- 1,505.656 -------------- -------------- 1.558.055 -------------- ALLOCATED FRINGE BENEFITS 198,986 ---------------- 197,868 ---- 110.567 -------------- 109.790 206.097 -------------- 1,424.625. 1,740,221 1.5742303 -------------- 1.615.446 1.764.152 z===s=samma=ss zaazaa:aaxxmxs mzz=msm=sa=zaa si=====_saxasa xamsa=mxm=xxsa Kii . 611 COUNTY OF HAWAII C) LEGISLATIVE DEPARTMENTAL SUMMARY OF SOURCES OF•FUNDS -------------------- ---------.-------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- GENERAL-FUND FUND 1o2250639 ---------------------------- 1o542e3.53 1o463o736 -------------- 1o505o656 -------------- -------------GENERAL To558o055 TOTAL 1i225o639 1o542o353 1o463o736 10 Mo 656 __ lo Mo055 aasscsaxsasase sas�csaaasaxa� s-�xassxsxsssa a:ssgaRsaasasaa sssssxssxsaxaa COUNTY OF HAWAII LEGISLATIVE DEPARTMENTAL SUMMARY OF REVENUES -----------------------------------.- ----------------.— --— pi AC74-AL CURRENT E,-T_IMATED ESTIM,'i '.eD .1,,", STIMATED ® 1986-1987 -------------- 1987-1988 1988-1989 ---—.-------------------- 1989-1890 --- 1990-1991 -w ------------- -------- -------------- -------------- TOTAL— -- --------- ------------ m-- ------- ----------- - ® _=saxaasaasqSFs—asssaaaaasaana—manuassaasamma ssaawsaraqgaga ssrpsaaassessa� Ci � ti COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101 LEGISLATIVE DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 EXPENDITURES- ® 101 POSTAGE AND FREIGHT ---------------------------- .5101.01 SALARIES AND WAGES 102 103 TELEPHONE AND TELEGRAPH JANITORIAL SERVICES 011 REGULAR SALARIES AND WAGES 546,232 557x624 515,,250 541#,013 568xO63 021 OVERTIME SALARIES AND WAGES 6#,275 7#,000 6,,500 6,,500 6#,500 099 MISCELLANEOUS SALARIES AND WAGES 83 -------------- 500 -------------- 400 400 400 107 TOTAL SALARIES AND WAGES 552#,590 565#,124 -------------- 522#150 ---------------------------- 547,913 574p963 62 5101.02 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT \ 102 103 TELEPHONE AND TELEGRAPH JANITORIAL SERVICES 102 TRAVEL 19,610 24#,970 24#,970 24,,970 24,970 106 PRINTING AND BINDING 376 1,800 4,,100 1,800 1,,800 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 5,733 7,,465 8,640 9,072 9,526 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 22,477 24,244 30,000 300,000 30,000 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 10,000 266,000 136,000 136,000 136,000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ' 218 FUELS & LUBRICANTS 12 100 100 100 100 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIR SUPP 226. COMPUTER SUPP. 227 CORPUTER B OFFICE SUPP 1,859 2,500 2,500 2,500 2,500 228 M.V:/HVY EOPT PARTS/SUPP - 229 BLDG & CONSTR MATERIALS 230 235 HIGHWAY MATERIALS MISC MATERIALS 6 SUPP 337 S.UBSCRIP & MEMBERSHIP 129 225 225 225 225 338 RENT OF LAND-BLDGS-OFCS 0 339 INSURANCE ,340 EMPLOYEE AWARDS 341 MISC CHARGES 1,605 5,000 5,800 5#,000 5,000 -------------- TOTAL OTHER CURRENT EXPENDITURES -----------=-- 61,801 -------------- 332,304 -------------- 212:335 -------------- 209,667 210,121 i, -------------- -------------- -------------- -------------- -------------- 62 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101 LEGISLATIVE DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE. EL/ OBJ 5101.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN" 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR d REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 48'0 MISC EQUIPMENT 63 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1998-1989 1989-1990 1990-1991 -------------- ----------------.-------- —.T�.— s—.. -- ------------- 6006 --------- 6006 540 2#435 2400 2#450 TOTAL EQUIPMENT -------------- 9.006 -------------- 540 -------------- 4#885 -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 623.397 -------------- 897#968 -------------- 739#370 -------------- 7570580 -------------- 785#084 ALLOCATED FRINGE BENEFITS 139#253 136#760 67,880 67#393 0 126.492 -------------- -------------- -------------- -------------- ---------- TOTAL 762#650 1x034#728 807#250 8240973 911#576 ssszassaszssss sacaaaaszzzaas asssass�szzasc sasasssamsscas ssy,:asasassss■ SOURCE OF FUNDS: • o GENERAL FUND 623,397 897#968 739#370 7!7$580 785#084 ssszzzzsaszsss z----ssssazzzo sszszszsazzaza aassasaaa;.gif:sm ascaessszcocaa ------------------------------------ ••e' • DENOTES AN ACCUMULATION OF PRIOR YEARS" ACCOUNT BALANCES WHICH•WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND .ACTIVITY: 5101.10 HSACINACO DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT f;13 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5101 XX SALARIES AND WAGES 011 REGULAR 'SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------------------------------- ----------- -------------- TOTAL SALARIES AND WAGES 5101.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 16#,731 20#,855 22#,450 23#,572 241750 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SC$ENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 9 OFFICE SUPP 228 MoV./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS t 235 MISC MATERIALS'& SUPP 337 SUBSCRIP & MEMBERSHIP 14#,766 17.650 17#,650 17#,650 17#,650 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 31#,497 38#,505 40#,•100 41#,222 42#,400 .---------------------r------------------------------------------------ �3 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5101.10 HSAC/NACO DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5101.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR d REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT_ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 7 1986-198 --®1987-1988 1988-1989 1989-1990 1990-1991 ----------- — --_. -------------- --- __------ _--------®_ -------------- -------------- -------------- --- ,.—_-------- ------ ------- TOTAL EQUIPMENT -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 310497 -------------- 380505 .400,100 41x222 420400 ALLOCATED FRINGE BENEFITS TOTAL 31.-497 380505 400,100 41o222 42o400 SOURCE OF FUNDS: GENERAL FUND 31.-497 380,505 40.000 222 42o400 ===cava=csasaa caaaaaaasaaaaa caaacaaaa�aaaa saaaaeaag:�aac a;,saacaaaaaaca 6 � COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.12 COUNCIL -LEGISLATIVE EXP DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5101®XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5101.12 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 • 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------- ---- -------------- -------------- -------------- OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH. JANITORIAL SERVICES TRAVEL 3.-213 PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANYTATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP &.MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER -CURRENT EXPENDITURES 3.-213 ------------- 1 4.-305 4.-305 4.305 4.-305 -------------------------------------------------------- 4.-305 4.-305 4.305 4.-305 -----------------------------=-------------------------- COUNTY OF HAWAII FISCAL YEAR.1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.12 COUNCIL-LEGISLATIVA EXP DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 51G1.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FI•XTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER sQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 4-59 HOSPITAL B' INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 67 - 1 'ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1.988-1989 1989-1990 1990-1991 --------------------- ------ - ——=-----------------------------------. -------------- NOTAL EQUIPMENT --------------,-------- TOTAL OPERATING EXPENDITURES -------------- ALLOCATED FRINGE BENEFITS ® TOTAL -------------- 4e305 SOURCE OF FUNDS: m ------------- 3o2 GENERAL FUND -_-----04.305 -__a_-x-4®305 ---------4c 305 =ss=assxa=ss=a aasaaa=axx===s =xe=xa�==o=xca ==a=aacsax=s== 0 3.-213 41305 4.-305 4x305 4.-305 67 - 1 'ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1.988-1989 1989-1990 1990-1991 --------------------- ------ - ——=-----------------------------------. -------------- ------------*•- --------------,-------- -------------- - 3.213 ------ 4.305 -------------- 4e305 -------------- 4.-305 ----- --------- 4.-305 ------------- 3o2 ---- ---------- 4.305 -_-----04.305 -__a_-x-4®305 ---------4c 305 =ss=assxa=ss=a aasaaa=axx===s =xe=xa�==o=xca ==a=aacsax=s== a=xaa=xx=xgsxx 3.-213 41305 4.-305 4x305 4.-305 =asx==szxaca=s ascasxss;�aasa ssaxaasxasaaaa �saasassassass sssaasa::ss:aa COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.15 EXTERNAL AUDIT DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 19861987 1987-19.88 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5101.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WALES 099 MISCELLANEOUS SALARIES AND WAGES -------- ---------------------------- -------------- TOTAL SALARIES AND WAGES -------------- ------------- 5101.15 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 ,JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT r 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 75'900 • 81.060 85.113 89368 93.836 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 6 LUBRICANTS . 219 MEDICAL—DENTAL-HOSPITAL—INST SUPP.. 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 MoV./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 337 SUBSCRIP 8 MEMBERSHIP. 338 RENT OF LAND—BLDGS-OPCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES 750900 --- -------------- --------------- 81'060 85,113 1 89'368 93'836 V 0 G J 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY; 5101.15 EXTERNAL AUDIT DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5101.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- '1987-1988 -------------- 1988-1989 -------------- 1989-1990 w- -----------. 1990-1991 :--- -----,-* -------------------------- - -------------- -------------- -------------- TOTAL EQUIPMENT -------------------------------------------------------------- TOTAL OPERATING EXPENDITURES 750900 81.060 .85.113 89.368 93.836 ALLOCATED FRINGE BENEFITS TOTAL -------------- 75.900 -------------- -- -85.113 - - -89.368 .-s�----93.836 sssss=s=a=---- a=agsa q====q� s=s-=a=asp--=s ixsaaxx===s=x: xiy'y.=xaxxia6ai SOURCE OF FUNDS; GENERAL FUND 75.900 81.060 85.113 89.368 : 93.836 ==s===s==aaaaa aaaisaxaa=sa=x xs=:=a=:sa=sai asctaiiixr�nOsix aa===asi=xsxax ------------------------------------ J. * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH.WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1788-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.22 POSTAGE -COUNCIL SVC DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASEmEL/ ac OBJ °ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-199.0 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5101.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME 'SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES .TOTAL SALARIES AND WAGES 5101.22 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 �f OTHER CURRENT EXP POSTAGE AND FREIGHT 821191 TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY=POTANICAL-HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DeNTAL-HOSPITAL-INST SUPP PROVISIONS (.MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 82x111 86A490 86x490 86x490 86.490 86.490 86.490 86490 86.490 v TOTAL EQUIPMENT COUNTY OF HAWAII FISCAL YEAR 1988-89 10 ALLOCATED FRINGE BENEFITS TOTAL FUND. 010 GENERAL FUND ACTIVITY: 5101.22 POSTAGE -COUNCIL SVC DEPT: - 101 LEGISLATIVE GENERAL FUND FUNCTION® GENERAL GOVERNMENT O 0 SASE.EL/ 0 OBJ O 0 5101.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN Ci 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT .- 480 MISC EQUIPMENT v TOTAL EQUIPMENT ® TOTAL OPERATING EXPENDITURES O ALLOCATED FRINGE BENEFITS TOTAL ® SOURCE OF FUNDS; GENERAL FUND 0 0 71' I ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ®-1986_1987 1987-1988 1988-1989 1989-1990 1990-1991 -------- .------------------------v-s-or ---------------®- ------------------------------------------- - - - - - - - - - ----------- ---------------------------------------------------------------------- 82-111 86.490 86.490 86,,490 86.490 82.111 86.490 86.490 86.490 86®490 exxaxaamxxexax aaa�aaaaxaaaxa a=xxsaxsxxxxax aa�a�aaaaasaga seassaxsaxaaxs 82.111 86.490 86.490 86x490 86.490 axxxxxaxxaxaax xxxxa$seaxxaaa asasa�xxxxxxxa sssx:r��$xv�xss aasaxxxsx®xasx 1 1 t i t COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.23 TELEPHONE DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT 9A&E.EL/ OBJ EXPENDITURES: 5101.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- 5101._23 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH. 1280489 1400000 1401000 1400000 1400000 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BIyDING 107 ADVERTISING 104 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND -AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-IN5T SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS t 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338. RENT OF LAND-BLDGS-OFCS ! 339 INSURANCE 340 EMPLOYEE AWARDS - 5 341 MISC CHARGES 1 -- --------- -------- -------------- - ----------- ------------ --- -- --------------_----- -- --- ____ TOTAL OTHER- CURRENT EXPENDITURES- 12®089.= 1400000`-1x0�000� - "14O�ODO- 1'40:000 -------------------------------------------------------------- a c 72 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.23 TELEPHONE DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5101.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 TOTAL EQUIPMENT -------------- --------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- - - - - - - - - - - - - ---------- - TOTAL OPERATING EXPENDITURES ----------- 128.489 ------ 140.000 -------------- 1400000 140.000 140400 ALLOCATED FRINGE BENEFITS TOTAL -------------- 128.489 -------------- 140.000 -------------- 1400000 -------------- 140400 -------------- 140.000 axxsssxseasaaa xaaaa_asaasaaaa aasxsaxaxaaxas asaxaaassasaxa saxxaaxxxxxxaa SOURCE OF FUNDS; GENERAL FUND 1281489 140x000 140.000 140.000 140.000 oscax�axpasaax agaaa:..seas.; �xsaaxasxaasxa aaaxssaaaseaaa aaxsxxxxassaas 1 1 1 1 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY: 5101.40 LEGISLATIVE AUDITOR DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5101,40 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES 5101 *XX 101 102. 103 104 106 107 109 110 111 112- 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 TOTAL SALARIES AND WAGES OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING. AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V:/HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS '& SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --------------------------------------------=------------------------- 236.991 44 237.037 -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 251.412 1.000 100 252.512 -------------- 257.184 1.000 100 ----------- 258P284 270.043 1.000 100 ----------- 271:143 -------------- 283.545 1.000 100 ----------- 284.645 -------------- Iim-----------------=---------------------------------------------------- 74 COUNTY OF HAWAII FISCAL YEAR 1988-89 0 FUND. 010 GENERAL FUND 75 ACTIVITY. 5101.40 LEGISLATIVE AUDITOR DEPT: 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ 08J ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---------- �_ 19871988 •tea ------ �_� _ 1988-1989 __.e_ -__ • _ 1989-1990 �_�ar__�__..___ 1990-1991 e____________ ' E� 5101.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP ' 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP B 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT'& EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT ® TOTAL OPERATING EXPENDITURES -------------- 237x037 -------------- 2520512 -------------- 258,,284 ----®--------- 271o143 -------------- 284.645 ® ALLOCATED FRINGE BENEFITS 59.733 61x108 330577 330351 620622 - __ TOTAL 296®770 3130620 2910861 304x494 3470267 ® _ =====s==a=a=c acs=asaccccaxa ass=sa=ma=s==s a�saass=aaaaaa aaa�cssaaas:aa SOURCE OF FUNDS: ® FUND 2370037 2520512 258. 284 2710143 2840645 'GENERAL =cazxa=zzx�gsc asses$=ax=zaac a�=scaac==zeas eases=sa=am=c® as=axzac=s:==c COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5101.81 XEROX DEPT. 101 LEGISLATIVE FUNCTION: GENERAL GOVERNMENT 76 BASE.EL/ 5101.21 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 102 1986-1987 -------------- ---1987_1988-- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- EXPENDITURES: TRAVEL 106 5101.81 SALARIES AND WAGES 107 ADVERTISING 011 REGULAR SALARIES AND WAGES 69.474 72.948 76.595 021 OVERTIME'SALARIES AND WAGES 500 500 500 099 MISCELLANEOUS SALARIES AND WAGES 100 -------------- 100 -------------- 100 114 -------------- .TOTAL SALARIES AND WAGES -------------- 701074 -------------- 73x548 77x195 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES. 43x995 -------------- 41.513 40.000 42.000 44.100 -----^-------------------------------------------------- 41.513 40•.000 42.000 44100 -------------------------------------------------------- 5101.21 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND tELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND.AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 43.995 216 NURSERY -BOTANICAL -HORTICULTURAL 217 218 CLEANING/SANITATION SUPP FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 0 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES. 43x995 -------------- 41.513 40.000 42.000 44.100 -----^-------------------------------------------------- 41.513 40•.000 42.000 44100 -------------------------------------------------------- �.J -------------- -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 TOTAL OPERATING EXPENDITURES 43.995 -------------- 41.513 1100074 FUND: 010 GENERAL FUND ALLOCATED FRINGE BENEFITS ACTIVITY: 5101.81 XEROX C1 DEPT: 101 LEGISLATIVE 16o983 FUNCTION: GENERAL GOVERNMENT C3 -------------- 41®513 -------------- 119,084 -------------- 124e594 ,BASE.EL/ sasaz�oazsa�zz .OBJ szszezaas.asaz azsaaasa;as$ss etssaszszszzazs SOURCE OF FUNDS• O 5101.XX EQUIPMENT 449 MOTOR VEHICLE 430995 450 OFFICE EQUIP—FIXTURES—FURN © 453 EDUC—SCIENC—RECR EQUIP zssaaerszaasss 454 COMPUTER EQUIPMENT saasaaaaaazasz 456 CONSTR B REPAIR EQUIP © 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT' 459 HOSPITAL & INST EQUIP ® 478 STREET LIGHT/TRAFFIC.SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT 77 ' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987--- 1087-1988 1988-1989 1989-1990 1990-1991 - -.- ------ ------.--.--- ------ - -------------- a TOTAL EQUIPMENT -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 43.995 -------------- 41.513 1100074 -------------- 1150548 1210295 ALLOCATED FRINGE BENEFITS 90110 9.-046 16o983 TOTAL -------------- 430995 -------------- 41®513 -------------- 119,084 -------------- 124e594 -------------- 138.278 sasaz�oazsa�zz asss�a:xasaa.a szszezaas.asaz azsaaasa;as$ss etssaszszszzazs SOURCE OF FUNDS• GENERAL FUND 430995 41o513 1100074 115o548 121.295 zssaaerszaasss aszazzzszszazs zaazszszszsszz saasaaaaaazasz a'zsszazxzsazza 0 t 78 COUNTY OF HAWAII ELECTIONS DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 .1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- ELECTIONS ----=--------- 240.877 -------------- 172.798 4420,789 160.875 -------------- 394,864 -------------- TOTAL EXPENDITURES -------------- 2401877 ---------------------------- 1721798 442.-789 160x875 394e864 ALLOCATED FRINGE BENEFITS 44&112 27.012 33.-167 11.-341 61.-742 -------------- 284,989 -------------- -------------- 1990,810 475x956 -- - 172x216 456.-606 szaseassaasxas seaxxasssssess COUNTY OF HAWAII ELECTIONS DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER Of EXPENDITURE AND ALLOCATED FRINGE BENEFITS i---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED q;rSTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ---------------------------- -------------- ---•'----------- SALARIES AND WAGES 175.046 1110,618 255.134 92.-200 2800,647 OTHER CURRENT EXPENDITURES 65.-685 61,180 171.455 68,675 1140,217 EQUIPMENT 146 16.-200 . ---------- TOTAL EXPENDITURES -------------- 2400,877 ---------------------------- 172,798 442,789 -------------- 160.-875 394,864 ALLOCATED FRINGE BENEFITS 44,112 -------------- 27412 33,167 11,341 -------------- 61,742 -------------- 2840,989 ---------------------------- 199,810 475,956 172,216 456,606 t �3 GENERAL FUND ® TOTAL TOTAL ELECTIONS DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -=---- ------ ------ - --------------- ------------------------------------------ --------------'-------------- asaaassaaaasas aaassssaaasssa aaassaasasaaas asasasaassssss aasassaaaasaas 791 COUNTY OF HAWAII ELECTIONS DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ------------------------- ----------------------------------------------------------------- --------------------------ACTUAL ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 —_-1987-1988 -------------- ---------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- 240.877 172.798 442.789 160.875 394.864 240.877 1721798 4421789 160P875 394.864 aaa-aaaoassasa aoaaaasa�aaosa s�aa�gaaaagssq ssaasaseaass�s asaaaaasassssa ' ELECTIONS DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -=---- ------ ------ - --------------- ------------------------------------------ --------------'-------------- asaaassaaaasas aaassssaaasssa aaassaasasaaas asasasaassssss aasassaaaasaas COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5107 ELECTIONS DEPT: 107 ELECTIONS FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: L1lJ 4 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------r--------------------------------------- 5107.01 011 SALARIES AND WAGES REGULAR SALARIES AND WAGES 147x694 106,,318 223x134 900,000 245.447 021 OVERTIME SALARIES AND WAGES 25x780• 5"000 30.000 2.000 33--000 099 MISCELLANEOUS SALARIES AND WAGES 1--572 300 -------------- 2x000 -------------- 200 -------------- 20,200 -------------- TOTAL SALARIES AND WAGES -------175046 -------------- 1110,618 ------255_134 --- --------92_ 200 ------- 280x647 5107.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 2"869 1.,000 4.000 11.000 10,500 102 TELEPHONE AND TELEGRAPH. 404 100 3.500 1,000 2.200 103 104 JANITORIAL SERVICES TRAVEL 6x946 6,000 7.000 7,350 7.718 106 PRINTING AND BINDING 29x128 12,000 72.100 10,000 33,000 107 ADVERTISING ' 1,645 500 3x500 1x050 2.750 109 REPAIRS TO EQUIPMENT 194 1'x200 21000 1,575 1.654 110 111 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT 7.007 7,300 11,800 8,925 9,471 112 MILEAGE AND AUT6 ALLOWANCE 100 100 105 110 113 WATER AND GAS 114 115 ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 14.,932 * 28,600 61.925 22x000 40.861 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 100 200 210 ;: 220 218 FUELS & LUBRICANTS 131 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 227 COMPUTER SUPP COMPUTER & OFFICE SUPP- 220 1.500 2,000 2.100 2.205 228 M.V./HVY EOPT PARTS/SUPP _ 229 BLDG & CONSTR MATERIALS 1.212 1x500 2.000 21100 2.205 230 HIGHWAY MATERIALS 235 337 MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP 99f 1"280 1,330 1x260 1--323 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- -- ----------- -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 65.,685 -------------- 61x180 -------------- 171x455 -------------- 68.675 -------------- 114,217 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5107 ELECTIONS DEPT: 107 ELECTIONS FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5107.10 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT Bi' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987--- 1987-1988 1988-1989 1989-1990 1990-1991 -- --- -----.-------------- ®------- ------------------- , 150,000 146 1400 TOTAL EQUIPMENT -------------- 146 -------------- -------------- -------------- -------------- 16.-200 -------------- -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 240#877 172x798 442.-789 160.-875 394#864 ALLOCATED FRINGE BENEFITS 44®112 -------------- 27.-012 33.,167 11.-341 61.,742 TOTAL 284.,989 -------------- 199.-810 -------------- 475.-956 ---------m---- 172.-216 ---- ---------- 456x606 ac�aaxazoaaaao aaasa�saaaxaax aaa�aa=axagaxa aaaasassaaa�aa szaa�aax=szaxa SOURCE OF FUNDS; GENERAL FUND 240.-877 172x798 442.-789 160.-875 394.-864 aeaoxaaxaoaaza aaaxaaacaxaagx aaaaaasxaaa_zs sasses:ssassxa easaazzzasaaax ------------------------------- * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. �1 COUNTY OF HAWAII COUNTY OF HAWAII ®eco HEALTH HEALTH DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS OF EXPENDITURES BY CHARACTER OF ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 ,1988-1989 --------=----- 1989-1990 1990-1991 COUNTY PHYSICIANS 631723 -------------- -------------- 63.-873 63,,873 ---------------------------- -------------- 63,873 -------------- 63,873 TOTAL EXPENDITURES 63,723 63.873 63.-873 -------------- 63,873 -------------- 63.873 ALLOCATED FRINGE BENEFITS 16.-058 -------------- 15.-421 8.-284 -------------- 7.-838 14,,019 79.-781 -------------- 79.-294 72.-157 -------------- 71.-711 -------------= 77.892 s_ssasssssaaes sssssssxssxses sassasxsssssaa sxsssxssaxssaa asaasaasaaas_s �1 COUNTY OF HAWAII HEALTH DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS . ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 63.-723 -------------- 63.-723 -------------- 63.-723 -------------- 63,723 -------------- 63.-723 OTHER CURRENT EXPENDITURES 150 ISO 150 1.50 EQUIPMENT TOTAL EXPENDITURES -------------- 63.-723 -------------- =------------- 63.-873 -------------- -------------- 63.-873 -------------- -------------- 63.-873 -------------- -------------- 63,873 -------------- ALLOCATED FRINGE BENEFITS 16.058 15.421 8.-284 7.-838 14.-019 79.-781 79,294 72.-157 71.-711 77.-892 assxasaaxssass ssaasssxxxssas ssssssxss=saxs --ssxssssssssx sxssxasas=sass �1 TOTAL HEALTH DEPARTMENTAL SUMMARY OF REVENUES ---------------- ------------------- . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ -------------------- aasaassaasaaas saxaaasaraaaaa a:asaasasaasss assssasssaraaE 83 , COUNTY OF HAWAII HEALTH 'DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---- ----------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 - 1987-1988 1988-1989 19891990 1990-1991 GENERAL FUND 63.-723 63x873' 63x873 --------------- - 631873 -------- i --- 63x873 .----------------------------- TOTAL TOTAL 63.-723 -- 63®873 63x873 63e873 -------------- - 63.-873 1 �xsascxsasaxos rxaxssssa=sada a-.aa;sxaxsxsa xssaasaessaa�s srassasarsssrs ' TOTAL HEALTH DEPARTMENTAL SUMMARY OF REVENUES ---------------- ------------------- . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ -------------------- aasaassaasaaas saxaaasaraaaaa a:asaasasaasss assssasssaraaE COUNTY OF HAWAII FIS4AL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5401 COUNTY PHYSICIANS DEPT. 401 HEALTH FUNCTION. HEALTH, EDUCATION,AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- _EXPENDITURES: - 5401.61 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES - TOTAL SALARIES AND WAGES 5401.02 OTHER CURRENT EXP -. 63.723 63.723 63.723 63.723 63.723 ---------------------------- -------------- ------ -------------- 63.723 63,723 63.723 63,723 63.723 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT' 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP . 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP . 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 _ MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES 160 100 100 100 50 50 50 50 -------- -------------- -------------- 150 •150 150 150 -------------- ------ - ----- - - - - -------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5401 COUNTY PHYSICIANS DEPT; 401 HEALTH FUNCTION; HEALTH,, EDUCATION,,AND WELFARE BASE.EL/ OBJ 5401.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS_ 479 ENGR INSTRUMENT $ EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 85 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987• 1987-1968 1988-1989 `989-1990 - -1990-1991 , m------------ --; -- ----..�--------.-. -----r -------------- 63,,723 -------------- 63x873 — - — — — — — ------ 630873 --- - - 6$e 873 63®873 160058 15,,421 80284 70838t 140019 -------------- ----------- -------------- -- -- ----- ®71,,711 -'�,— — - — — - — — - — 79,,781 79,,294 72.157 zy 770892 mmaapaommaoa=sas ;aasammsapoossz mmssaasacaaamaa sapssss;s;sass s;tpassmap;ase 63#723 63,,873 63,,873 d,,873 630873 papaaasaaa�aaa aaaasaaaaoaaaa acaaaaaaaaaaa� aasaaaa s s::aassapaaasas l o� COUNTY OF HAWAII FINANCE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ------------------------------------------------------------- -- Ket ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 -------------- 1990-1991 -------------- ADMINISTRATION 142,827 -------------- 121,310 221,,788 196,495 206,184 ACCOUNTS 234,008 221,634 260,545 264,402 277.400 PURCHASING 102,195 103,552 114,405 117,962 125,159 STOREROOM 105,589 110,350 116,650 122,483 128,606 TREASURY 346,805 386,290 682.413 452,685 474,966 REAL PROPERTY TAX 1,082,400 1,299,290 1,564,764 11319,260 1,368,538 DATA PROCESSING 230.745 253.352 310,732 308,975 -------------- 328,439 -------------- TOTAL EXPENDITURES -------------- 2,244.569 ---------------------------- 2.495.778 3#,271,297 2.782.262 2.909#,292 ALLOCATED FRINGE BENEFITS 369x149 354x258 224,168 228.482 428,743 -------------- sazsaaa_xsasaz -------------- 2x613#,718 ---------------------------- 2,850,036 3.-495,465 -------------- 3.010,744 3.338.035 seasa�asas3�'=sa ssascce=a_axa =_xzavea__:zsa esxa:scsaazzas aazs:xsa_azsza COUNTY OF HAWAII FINANCE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE - _ AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS Ket ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 --- 1989-1990 1990-1991 --- SALARIES'AND WAGES --1986_1987--- 11464#,877 --- 1#,463#,879 .1,724,375 1,857#,578 1.946.833 OTHER CURRENT EXPENDITURES 729,203 1#,015.999 1,500,957 924x684 960,459 EQUIPMENT 50.489 15,900 45.965 -------------- - ` TOTAL EXPENDITURES -------------- 2x244x569 -------------- -------------- 2.495x778 -------------- 3r271r297 -------------- 2.782x262 -------------- 2,909.292 -------------- •J� ALLOCATED FRINGE BENEFITS 369,149 354,258 224x168 228.482 428.743 -------------- -------------- 2.613r718 -------------- 2.850436 -------------- 3#,495.465 -------------- 3.010#,744 3.338x035 � sasaaaz:zaz:za ssesazzssazzza zzaaxa_zzexzzz azazxsaxszssza sazsaaa_xsasaz w ,0 0 0 0 o ® GENERAL FUND STATE GRANTS ' FEDERAL GRANTS 0 MISC BUS. LICENSE ESTIMATED TOTAL SUMMARY OF STATE MV WGHT TAX . 4b U C J7. VEHICLE PLATE 8 TAG FEE VEHICLE TRANSFER FEE ' MISC VEHICLE FEES CURRENT MISC BUS. LICENSE ESTIMATED DOG LIC E TAG FEES SUMMARY OF STATE MV WGHT TAX ,0 INTEREST EARNED ACTUAL ID ASSMT COLLECTION CHGS i REAL PROPERTY TAX-CURR 0 RP TAXES-.DELINOUENT 1987-1988 INTEREST -RP TAX DELIN7 1989-1990 PENALTIES -RP TAX DELINO 0 INTEREST -RP TAX CURRENT ------------- 3.116,-197 PENALTIES -RP TAX CURRENT 2.759,192 LIT CLAIM ADJ - PRIOR YR 0 LIT CLAIM ADJ - CURR YR 120,100 NAIL PK -IN LIEU OF TAXES 26_B29 WILD LIFE -IN LIEU OF TAX 13,000 HHA-IN LIEU OF TAXES 30.000 - - TOTAL 2.495.778 -35,000 -------------- 3.271.297 J7. COUNTY OF HAWAII FINANCE ----DE-P-ARICMENTAL SUMMARY -OF -REVENUES - - - - - - - - - -- - - - - - - - -- - - - - - - - - - - - - -F ----------------------- ACTUAL - - ------_---- ----- COUNTY OF HAWAII FINANCE CURRENT ESTIMATED ESTIMATED DEPARTMENTAL ---------------------------------- - ---------------- ------------------------------------------ SUMMARY OF SOURCES OF FUNDS -----ACTUAL 1989-1990 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ -------------- 2. 106.991 --------- ®2.350,778 ------------- 3.116,-197 --------- �-.-- 2.632.162 2.759,192 110.749 115.000 120.100 120,100 120.100 26_B29 30.000 13,000 30®000 I 30.000 - - -------- -------------- 2.244.569 2.495.778 -35,000 -------------- 3.271.297 -------------- 2.782.262 2.909.292 aaaccazaaaszas aszaazcaaacaas 2.207.433 aaaagasasaasas ca�sass:aasasa saasaZagaaasaa COUNTY OF HAWAII FINANCE ----DE-P-ARICMENTAL SUMMARY -OF -REVENUES - - - - - - - - - -- - - - - - - - -- - - - - - - - - - - - - -F ----------------------- ACTUAL - - ------_---- ----- 1.1 1.1 I I I I ACTUAL CURRENT ESTIMATED ESTIMATED 9;TIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1190-1991 - 4 -------------- 99,349 -------------- 90.000 ----------- 110.000 -------------- 230.000 --------- 230.000 50,077 46,000 50,000 50®000 50,000 18,521 18,000 19.000 19,000 1'9,000 13.678 12.000 13x500 13,500 x3.500 13,211 13,000 13.500 13,`00 14,,000 46,552 50,000 52,100 52,j00 52,100 2.207.433 2.2000000 2.128,167 20173,267 1,8000000 3,038 2,700 2,500 2,400 w2,300 38,834,162 40,625,904 42,773,000 44.911.650 46,708,116 2,101,898 2,100,000 2,000,000 2,0000000 1,9000000 555,117 450.000 440,000 440,000 430,000 189,590 150,000 1700,000 1700000 160,000 62,647 40,000 36,000 36,000 31,000 185,851 160,000 120,000 120,000 110,000 132,096 25,943- - 4,801 5,000 5,000 5,000 5,000 22,028 25,000 30,000 30,000 .30,000 -------------- -------------- -------65_000- -------68_000 68,000 68,000 44,578,303 46.052,604 48,030,767 50,334,417 S1,623,016 .c®eamaaavasaa aaaaacrosaaaaaa acaaaamaaacaaa oaaaaasaasazaz zzasoasaas®oas 1.1 1.1 I I I I COUNTY OF HAWAII FISCAL YEAR 1988-89 FUNDS 010 GENERAL FUND ACTIVITYS 5121 ADMINISTRATION DEPT. 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: ••, *.. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-19.89 1989-1990 1990-1991 5121.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 125#,518 112.488 133.536 188.319 197.734 021 OVERTIME.SALARIES AND WAGES 500 500 500 099 MISCELLANEOUS SALARIES AND WAGES S#,575 500 -------------- 750 -------- 750 750 -------------- TOTAL SALARIES AND WAGES -------------- 131.093 112#,988 134#,786 189.569 198.984 5121.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 'TRAVEL 1.812 2,200 3#,500. 3.700 3.900 106 PRINTING AND BINDING 375 1.000 480 500 550 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 235 1#,725 621 650 650 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT_ 112 MILEAGE AND AUTO ALLOWANCE 364 800 926 926 950 113. WATER AND GAS - 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 81154 0 80.000 ** 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDLIC-RECR-SC•IENTIF SUPP 208 300 200 200 200 226 227 COMPUTER SUPP COMPUTER & OFFICE SUPP 249 325 123 125 125, 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 337 572 822 825 825 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -- -------------- TOTAL OTHER CURRENT EXPENDITURES 11,734 61922 86#,672 6#,926 71200 89 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 19871988 1988-1989 1980-1990 1990-1991 ___ __-_______�___ ___ _4_a__ ______________ ' 1.400 330 ® TOTAL EQUIPMENT -______m___-__ COUNTY OF HAWAII FISCAL YEAR 1988-89 ______________ __________m__® ® TOTAL OPERATING FUND: 010 GENERAL FUND __________-___ 121.310 ACTIVITY: 5121 ADMINISTRATION _________-____ 1960495 DEPT: 121 FINANCE ALLOCATED FRINGE FUNCTION; GENERAL GOVERNMENT �3 27.-343 17.522 230317 BASE. EL/ TOTAL OBJ 175.-862 ----------- 148.-653 -------------- 2390310 ___m®_________ 2190812 ® 5121.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP sasasaaaaosams 454 COMPUTER EGUIPMENT aasaaaaac®same 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT AS 121,31.0 221,,788 89 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 19871988 1988-1989 1980-1990 1990-1991 ___ __-_______�___ ___ _4_a__ ______________ ' 1.400 330 ® TOTAL EQUIPMENT -______m___-__ ___®___----- 10400 ______________ 330 ______________ __________m__® ® TOTAL OPERATING EXPENDITURES ______________ 142,,827 __________-___ 121.310 -------------- 221.-788 _________-____ 1960495 4__-__-____-__ 2060184 ALLOCATED FRINGE BENEFITS 33,,035 -------------- 27.-343 17.522 230317 430776 TOTAL 175.-862 ----------- 148.-653 -------------- 2390310 ___m®_________ 2190812 --_______-___- 2490960 sasasaaaaosams Asaaassamssosa acasassec-arcs aasaaaaac®same aaaaaaaacaasaa SOURCE OF FUNDS; GENERAL FUND 1420827 121,31.0 221,,788 1960495 2060184 ------------------------------------ acaaaoaoaacaaa occsac®om=aaaa �oaa-;ease;=aa msaaassaaaaass ass®sacs®ease; DENOTES-AN ACCUMULATION OF PRIOR YEARS" ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. v I �a ESTIMATED 1988-1989 0 80 -_------_000 80400 smssssssssssss ..-^_'--•^...•-r--,ter,-.,.--••----•---••-•-�^"'�"�-•"-r--r•�+.A++�.r„+-r,^r�-� ...�._..--.-�^�..n..; e°-�::. �, '4:^, COUNTY OF HAWAII FISCAL YEAR 1988-89 ® FUND, 010 GENERAL FUND ACTIVITY, 5121 ADMINISTRATION DEPT. 121 FINANCE ° FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ® ** CONSISTS OF THE FOLLOWING: 5121.02-115 MISC. CONTRACT SERVICES 5121.10-115 ® I �a ESTIMATED 1988-1989 0 80 -_------_000 80400 smssssssssssss ..-^_'--•^...•-r--,ter,-.,.--••----•---••-•-�^"'�"�-•"-r--r•�+.A++�.r„+-r,^r�-� ...�._..--.-�^�..n..; e°-�::. �, '4:^, t_J SALARIES AND WAGES REGULAR SALARIES AND WAGES 219.897 204.144 COUNTY OF HAWAII FISCAL YEAR 1988-89 91 258.250 500 021 OVERTIME SALARIES AND WAGES 1x463 FUND: 010 GENERAL FUND 500 1.200 ACTIVITY: 5122 ACCOUNTS MISCELLANEOUS SALARIES AND WAGES DEPT: 121 FINANCE -------------- FUNCTION: GENERAL GOVERNMENT BASE.EL/- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 081 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES: 5122.01 ® 011 SALARIES AND WAGES REGULAR SALARIES AND WAGES 219.897 204.144 234x240 245x952 258.250 500 021 OVERTIME SALARIES AND WAGES 1x463 50 1x200. 500 1x200 500 1.200 1.-200 099 MISCELLANEOUS SALARIES AND WAGES 1.543 103 -------------- -------------- 1.600 ® -------------- TOTAL SALARIES AND WAGES -------------- 222.903 -------------- 205.394 235x940-------------- 247.652 _------259x950 5x711 338 RENT OF LAND—BLDGS—OFCS n 339 INSURANCE 340 EMPLOYEE AWARDS 216 341 MISC CHARGES 383 900 700 800 900 -------------= ------------ TOTAL OTHER .1 ------ CURRENT EXPENDITURES 1105 16,240 15.490 16.750 17.-450• 1--------------------------------------------------------------------- 5122.02 OTHER CURRENT EXP FREIGHT 102 A6E—AFB TELEPHONE AND TELEGRAPH ® 103 JANITORIAL SERVICES 496 1.600 1x650 1x700 1x800 104 106 TRAVEL PRINTING AND BINDING. 5x711 4.700 5x700 6x000 6,250 A 107 109 ADVERTISING REPAIRS TO EQUIPMENT 2.991 3x715 3®700 4r 200 4.,300 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 400 350 350 400 112 MILEAGE AND AUTO ALLOWANCE 168 113 WATER AND GAS ® 114 115 ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 3.000 1x800 2x000 2.000 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS CMEALS) © 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 1.800 1.500 1.'600 1.700 227 COMPUTER 8 OFFICE SUPP 1.140 228 M.V./HJY EQPT PARTS/SUPP — 229 BLDG € CONSTR MATERIALS 230. HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 90 100 100 337 SUBSCRIP & MEMBERSHIP 125 338 RENT OF LAND—BLDGS—OFCS n 339 INSURANCE 340 EMPLOYEE AWARDS 216 341 MISC CHARGES 383 900 700 800 900 -------------= ------------ TOTAL OTHER .1 ------ CURRENT EXPENDITURES 1105 16,240 15.490 16.750 17.-450• 1--------------------------------------------------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5122 ACCOUNTS DEPT. 121 FINANCE FUNCTION. GENERAL GOVERNMENT 92 BASE. ELI OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 19891990 1990-1991 5122006 EQUIPMENT 449 MOTOR VEHICLE .450 OFFICE EQUIP—FIXTURES—FURN 915 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 80000 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 200 -------------- ------------- -------------- -TOTAL -E-QUI -TOTAL—E-QUI PMENT — ------------- — --®------------- 9,015 ------------ ; -- -------------- TOTAL TOTAL OPERATING EXPENDITURES -------------- 2340008 -------------- 2210634 -------------- -- — — 2600545 264x402 277,400 ALLOCATED FRINGE BENEFITS 560172 49,705 30,,672 30.-461 57P189 -------------- TOTAL -------------- 2900180 -------------- 2710339 -------------- 291,217 -------------- 294,863 334,589 saaaeaaeaseaee aaaaeaaaeaaess aasaaasasaaeae saa°aaseeaaes� asaeoseaaaasoe- SOURCE OF FUNDSs GENERAL FUND 234P008 221,634 260,545 264,402 2770400 aaaas:aaaasaea aaasaa�aasesae ssaasaaasaaaae aaasaaxasaaaax aaeasaesssaaae COUNTY OF HAWAII FISCAL YEAR 1988-89 93 FUND-. 010 GENERAL FUND ACTIVITY: 5123 PURCHASING DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: -------------- -------------- -------------- -------------- .5123.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 90.624 90.624 1021273 1071387 112.756 jC 021 OVERTIME SALARIES AND WAGES 100 100 100 100 099 MISCELLANEOUS SALARIES AND WAGES 588 1.523 600 700 800 ® -------------- -------------- -------------- -------------- -------------- TOTAL SALARIES AND WAGES -------------- 91.212 92.247 -------------- 102-973 -------------- 108.187 -------------- 113.656• -------------- P ® 5123.02 OTHER CURRENT EXP (- 101 POSTAGE AND FREIGHT 100 100. 100 I U2 HONE AND TELEGRAPH'468 100 m 103 JANITORIAL SERVICES d 104 TRAVEL 600 2-030 600 2.100 106 PRINTING AND BINDING 4-226 7.000 6.000 6.100 6.200 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 1.-212 2.465 2-000 2-100 2.205 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 200 100 10,0 100 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 100 100 100 100 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ' 218 FUELS E LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) i 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 200 200 i D M.V./HVY EQPT PARTS/SUPP .200 ,228 229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 118 250 337 SUBSCRIP & MEMBERSHIP 254 590 452' 475 498 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 6.278 11.305 10-982 9.775 114-503' _-------------- -------- ----- ----.--------- -------------- -------------- :94 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1998 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- a 168 4.-537 450 -------------- -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 -------------- ® ®------------- -------------- FUND, 01.0 GENERAL FUND ------- ---450- 114.-405 117.-962 ACTIVITY: 5123 PURCHASING 22.-985 22.-324 DEPT: 121 FINANCE 25.004 1250180 FUNCTION: GENERAL GOVERNMENT 127.-791 131,269 150A63 saxaxsaxaxeaaa xzsxxeaaxxxaxa axeaaxaxxxxssx BASE.EL/ gxasosoxxsaexa 102.-195 103.-552 OBJ 117,962 1250159 axzsaaaexaxaax xaxxxxaxxxxxzx axaxaassaaxaaz • sxaaxxasasaxss 5123.06 EQUIPMENT 449 MOTOR VEHICLE I' 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP . 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT•& EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES i ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS, GENERAL FUND o 1 3 '1 ;Y 3 ! f� I :94 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1998 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- a 168 4.-537 450 -------------- -------------- -------------- -------------- -------------- 4.705 ®------------- -------------- -------------- 1020195 ------------- 103.-552 ------- ---450- 114.-405 117.-962 1250159 22.-985 22.-324 130386 13.-307 25.004 1250180 125.-876 127.-791 131,269 150A63 saxaxsaxaxeaaa xzsxxeaaxxxaxa axeaaxaxxxxssx �asaaasxaeaxxx gxasosoxxsaexa 102.-195 103.-552 114.-405 117,962 1250159 axzsaaaexaxaax xaxxxxaxxxxxzx axaxaassaaxaaz axxaxxaaaezxzx sxaaxxasasaxss t • COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5123.10 STOREROOM DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ . OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1989 1988-1989 1989-1990 1990-1991 . -------------- EXPENDITURES: -------------- -------------- ---------------------------- i t 5123.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES �s 099 MISCELLANEOUS SALARIES AND WAGESe -------------- -------------- -------------- -------------- -------------- F. TOTAL SALARIES AND WAGES i ® I -------------- -------------- -------------- -------------- -------------- 5123.10 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 107 TSL. 45 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND SINDING 2.000 3.250 31413 3.583 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO'ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP © 218 FUELS & LUPRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 105x589 * 108.000. 113,9400 119xO70 125.023 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS v 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP —' — 338 339 RENT OF LAND—BLDGS—OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES---- --105_589 ------110_350— ------116=•650— --_----128_606 -------------- -------------- COUNTY OF HAWAII FISCAL YEAR 1938-89 FUND: 010 GENERAL FUND ACTIVITY: 5123.10 STOREROOM DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5123.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RE'CR EQUIP 454 COMPUTER.EQUIPMENT 456 CONSTR a REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 742 . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- 105-589 1100350 116.650 122x483 128®606 -------------- -------------- -------------- 1050589 110350 116®650 122®483 128®606 1050589 1108350 116.650 122s483 1288606 --------------------------- --------- * DENOTES AN ACCUMULATION OF PRIOR YEARS@ ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. a. a i v COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND. ACTIVITY: 5124 TREASURY DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5124.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5124.02 OTHER CURRENT EXP 97 .ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 225.408 236.940 276.795 290.635 305.166 1.202 1.500 500 600 700 1.044 1.500 1.500 -------------- 11600 -------------- 1.-700 ---------------------------- -------------- -------------- ------239_940- -------------- ------278_795- -------292_835 -------307_566 FREIGHT101 POSTAGE AND 20.000 27.750 31.500 33.000 34.500 102 TELEPHONE AND TELEGRAPH 394 900 450 500 55U 103 JANITORIAL SERVICES 104 TRAVEL 2.395 2.000 .2.278 2.400 2.500 106 PRINTING AND BINDING 16.225 17.000 20.000 21.000 22.000 107 109 ADVERTISING REPAIRS•TO EQUIPMENT 1.418 3.000 2.000 2.100 2.200 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 9.064 9.550 9.200 10.000 10.500 112 MILEAGE AND -AUTO ALLOWANCE 1.365 900 700 800 900 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 161158 * 30.250 * 20.215 ** .22.000 * 22P600.* 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS). 225 EDUC-RECR-SCIENTIF SUPP 226 227 COMPUTER SUPP COMPUTER & OFFICE SUPP 2.271 2.800 2.000 2.100 2.200 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 40.485 40.000 301.500 53.500 57.000 337 SUBSCRIP E MEMBERSHIP 68 200 150 150 150 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 8.725 12.000 11.000 12.300 12.300 TOTAL OTHER CURRENT EXPENDITURES -------118®568 ------146=350- ------400_993_ -------159_850 _--®---167=400 t COUNTY OF HAWAII FISCAL YEAR 1988-89 98 FUND. 010 GENERAL FUND ACTIVITY° 5124 TREASURY DEPT. 121 FINANCE ° FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 — 5124.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 583 20625 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT 583 20625 -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 346°805' -------------- 3860290 682041.3 452o685 4740966 ALLOCATED FRINGE BENEFITS 570369 580065-36243 -------- ft --- 360019 -------- 670665 TOTAL -------------- 404,074 -------------- 4440355 7180656 4880704 542.631 saaaasaass=axx saxaasssasaxax saaasaxax==e=x xaxaa=axaxaxxa SOURCE OF OF FUNDS: . STATE GRANTS 460552 500000 52.000 520100 52o100 GENERAL FUND 300,253 336°290 6300313 4000585 4220866' szasxaax--_-xaxxxxx--------- 3201.01 ACTIVITY REVENUES VEHICLE PLATE & TAG FEE 991,349 90.000 110°000 .230400 2300000 3201-.03 VEHICLE TRANSFER -FEE .-500077 460000 - _ 50,060 500000 50x000 3201.05 MISC VEHICLE FEES 180521 180000 190000 19.,000 190000 3201.40 MISC BUS. LICENSE 130678 120000 130500 13,500 130500 3202.01 DOG LIC & TAG FEES 13.211 130000 130500 13,500 14,,000 3304.87 STATE MV WGHT TAX 460552 50.000 520100 520100 520100 3601.01 INTEREST EARNED 202070433 20200x000 2)1280167 2o1730267 108000000 3611.12 ID ASSMT COLLECTION CHGS 30038 20700 ----- 20500 ------d------- 2,400 - - - - - r - - - - - - - - 2,300 ---------- ---------TOTAL TOTAL -------------- ------------- 204510859 --------- 2o4310700 2o3880767 2o553o767 201800900 aaaaasxaxxxsxs axx=xaxaaaxasa axxsxaxasaxasa :saxa==xsaa=,as ISLC7xaSxsaxaaa ----------------------------- * DENOTES ------- AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. it CJ COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5124 TREASURY DEPT: '_- 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ 081 CONSISTS OF THE FOLLOWING: 5124.02-115 MISC. CONTRACT SERVICES 5124.10-115 O ESTIMATED 1988-1989 1.-815 18.-400 ------------- 20.-215 1 1 1 1 1 1 t . 100 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY: 5125 REAL PROPERTY TAX DEPT., 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5125.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 632.751 649.-464 732.914 769,,560 808.038 021 OVERTIME SALARIES AND WAGES 6,,467 9,,226 30,,000 30.-000 30,,000 099 MISCELLANEOUS SALARIES AND WAGES 521 1.500 1,,500 1,,500 10.500 ------------=--------------------------------------------------------- •TOTAL SALARIES AND WAGES 6390739 6600190 764_ ® 414 801_060 a-_®-__839_538 ____ 5125.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 480751 740000 * 68.-000 ** 590000 600000 102 TELEPHONE AND TELEGRAPH 1,,40.0 2.-000 103 JANITORIAL SERVICES 3e000 3.-000 3e.200 3,200 ® 104 TRAVEL 13,,097 16,000 * 18,,000 ** 150300 15.500 106 PRINTING AND BINDING 11.852 17..200 * 13,500 ** 130000 13,,000 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 1,,354 10,900 15,200. 150500 16e000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 9,168 26.9.00 950 10,000 1,000 112 MILEAGE AND AUTO ALLOWANCE 10560 30000 2,,500 20600 2,,700 113 WATER AND GAS 114 ELECTRICITY 90399 10o000 10,,600 11e000 11o000 115 MISCELLANEOUS CONTRACT SERVICES 3240473 * 4540600 * 639,500 ** 389o000 39B,,000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP- 218 FUELS 8 LUBRICANTS 500 100 100 100 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 4o766 6.000 * 50000 ** 4.-000 40000 d 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 3e000 230 HIGHWAY 'MATERIALS t 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP S MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 2,,457 2,,100 4.500 40500 4,500 CJ------------ -------------------- TOTAL OTHER CURRENT EXPENDITURES 4260877 •625e600 785,850 518,200 , 5290000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 'GENERAL FUND ACTIVITY: 5125 REAL PROPERTY TAX 0 DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ® 5125.10 EQUIPMENT 99.374 449 MOTOR VEHICLE TOTAL 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP RP TAXES -DELINQUENT 454 COMPUTER EQUIPMENT ssassss3sssxss 456 CONSTR & REPAIR EQUIP SOURCE OF FUNDS: 457 FIRE STATION EQUIPMENT INTEREST -RP TAX DELINQ 458 RESCUE EQUIPMENT FEDERAL GRANTS 459 HOSPITAL B INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS STATE GRANTS 479 ENGR INSTRUMENT 8 EQUIPMENT 68.000 480 MISC EQUIPMENT GENERAL FUND 991.374 1.204#,290 TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 19861987 1987-1988 1988-1989 1989.-1990 1990-1991 -------------------------------------------------------- - ------ 13.500 14.500 1.220 14.564 - - - - - - - - - - - - - -------------- ---------- -------------- - - - - - - -T ------ 15o,784 ----- 15x784 13#,500 .14x500 ---- -------------- -------------- 1#,082.400 1#,299290 1#,564.764 1.319#,260 1#,368.538 ALLOCATED FRINGE BENEFITS 161#,214 -------------- 159#,766 99.374 98#,530 184.698 TOTAL 1#,243.614 -------------- -1.459.056 -------------- 1#,664.138 -------------- 1#,417#,790 -------------- 1#,553.236 RP TAXES -DELINQUENT esxaxsssss�ssa sssaaasassxsss ssassss3sssxss s�assssssaas�s ssssassssamsas SOURCE OF FUNDS: 3101.04 INTEREST -RP TAX DELINQ 555.117 450.000 FEDERAL GRANTS 26.829 30.000 35#,000 30#,000 30#,000 STATE GRANTS 64.197 65.000 68.000 68.000 68.000 GENERAL FUND 991.374 1.204#,290 1.461.764 1.221.260 1.270.538 40.000 sssssaxssossss sxxsxssss�ssss sssa=sssss:oss sxsxxssxsx�sss a=ssaassssssss ACTIVITY REVENUE: 11 11 11 0 3101.01 REAL PROPERTY TAX-CURR 38.834.162 40.625.904 42.773.000 44.911.650 46.708.116 3101.02 RP TAXES -DELINQUENT 2.101.898 2#,100.000 2.000.000 2#,000.000 1.900.000 3101.04 INTEREST -RP TAX DELINQ 555.117 450.000 440.000 440#,000 430.000 3101.05 PENALTIES -RP TAX DELINQ 189.590 150.000 170.00.0 170.000 160.000 3101.06 INTEREST -RP TAX CURRENT 62_.647 40.000 36,000 36#,000 31#,000 i 3101.07 PENALTIES -RP TAX CURRENT 185.831 160.000. 120.000 120#,000 110.000 3101.21 LIT CLAIM ADJ - PRIOR YR 132.096 3101.22 LIT CLAIM.ADJ - CURR YR 25x943- 3301.37 NAT'L PK -IN LIEU OF TAXES 4x801 5,000 5400 5,000 5.000 3301.38 WILD LIFE -IN LIEU OF TAX 22,028 25x000 30,000 30,000 30,000 3304.08 HHA-IN LIEU OF TAXES 64,197 65,000 68x000 48,000 68.-000 TOTAL _ 42.126x444 43,620,904 45.642x000- _ssssssxsassss ssasssssgsssss assxsesssssasa 47,780,650 49,442,116 asssssaassssas ®----------------------------------- snaasasssassss * DENOTES AN ACCUMULATION Of PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR - COMPARATIVE r f• ... n-�.. •,�. PURPOSES. h r...�--r...i.. �....^w..-•-•• -.-�..+. - .. ..t� �.. _ _. ^"1'T* -..'Cy.'. r .r. �ti.•N„a•T'.'rvr.]�. _:J -.. � ftT 4Fi...�) , i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND,. 010 GENERAL FUND ACTIVITY: 5125 REAL PROPERTY TAX DEPT: 121 FINANCE '. FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 10 ** CONSISTS OF THE FOLLOWING: 5125.02-101 POSTAGE & FREIGHT ® 5125.41-101 ` 5125.02-104 TRAVEL 5125.41=104 5125.02-106 PRINTING AND BINDING ® 5125.41-106 5125.02-115 MISC. CONTRACT SERVICES 5125.41-115 5125.02-227 COMPUTER 8 OFFICE SUPP 5125.41-227 1 1 0 . . ESTIMATED 1988-1989 • a , 58®000 10000 -------------- 68®000 • ==:ase=====___ 15®000 3-000 ------ 18-000 ss=sass=sss_ss 12-500 1-000 -------------- 13-500. 529-500 110-000 639-500 eaaa=a=as===== 4-000 1-000 -------------- 5®000 asa=sasa=aaoas 1021 �.J COUNTY OF HAWAII FISCAL YEAR 1988-89 A FUND: 010 GENERAL FUND ACTIVITY: 5126 DATA PROCESSING DEPT: 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ W EXPENDITURES® 5126.01 SALARIES AND WAGES O 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 0 0 0 0 0 3 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED �. 1986-1987 -------------- 1987-1988 1988=1989 1989-1990 1990-1991 -------------- -------------- ---------------------------- 101 t 147x792 148.620 202x167 212.275 222.889 2.439 2.000 2.600 3.000 3.000 OOn 2,045 2.500 2x700 3.000 3.250 152x276 153.120 207,467 218.275 229.139 TRAVEL i 5126.02 OTHER CURRENT EXP ' 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 150300 11 4nn OOn -4-2-0-500- -2-r103 103 JANITORIAL SERVICES 104 TRAVEL 586 600 600 650 700 106 107 PRINTING AND BINDING ADVERTISING 109 REPAIRS TO EQUIPMENT 36,713 58x870 61x120 630000 66,000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 10472 112 MILEAGE AND AUTO ALLOWANCE 144 420 300 350 400 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 5,780 * 8x520 6,300 100000 15x000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP . 218 FUELS S LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SC4ENTIF SUPP 200 200 200 226 COMPUTER SUPP 5x309;'. 227 COMPUTER 8 OFFICE SUPP 270 3x950 3x900 4x000 4,000 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG E CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 200 337 SUBSCRIP 8 MEMBERSHIP 250 300 300 300 300 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE . 340 EMPLOYEE AWARDS 341 MISC CHARGES 200 200 200 200 TOTAL OTHER CURRENT EXPENDITURES -------------- ------_99_232- ------- -------84_320- --------90_700 --------99_300 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5126 DATA PROCESSING DEPT. 121 FINANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5126010 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 1011 ACTUAL CURRENT ESTIMATED' ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 �-- ------ ---- ------ --- 116 945 29®301 1"000 18®000 ---------------------------------------------------------------------- 29"417 1"000 18"945 -------------------------------------------------------- ------ 230"745 253"352 310"732 308"975 328"439 38"374 37"055 26"971 260848 50"411• ----------------------------------------------------------------- 269"119 290"407 337"703 335"823 378"850 aasaaaeaasaa.s acssaaecaa.asa aca�acaaaaasaa aaaaaaasaaasaa ca--aaoaaaaaaa GENERAL FUND 230"745 253"352 31Ox732 ascaaas�aassaa aacsaacssaacaa asaaaaaaasasaa --------------------------- --------- * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES.- 0, URPOSES..0, i. 0 X 308"975 328"439 aacsaa$aaassao �asaasscaaa:ac -—^-*o:r.n.r.�„�.,r'... w, ..-, v.�. _•._-•-. __. .r-�- � ...-r.-�r-m-ria--TM-.^^--.r..,..---?�... _. � ...-. .-. .._T ...- .- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: GENERAL FUND ACTIVITY: TRANSFER TO OTHER FUNDS DEPARTMENT FINANCE FUNCTION: INTERFUND TRANSFERS BASE.EL/ OBJ Actual 1986-87 5801.01 Transfer to Other Funds - G 2.214.514 341 •Mise Charges SOURCE OF FUNDS: General Fund 2.214.514 ACTIVITY REVENUE: 3609.07 Transfer From Other Funds 3301.08 Federal Revenue Sharing Budget Estimate Estimate Estimate 1987-88 1988-89 1989-90 1990-91 929.514 1.106.614 3.569.037 950.000 929.514 1.106.614 3.569.037 950.000 842.937 4.000 549.865 105 TOTAL 1.392.802 46000 i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, GENERAL FUND ACTIVITY: TRANSFER TO DEBT SERVICE DEPARTMENT: FINANCE FUNCTION: DEBT SERVICE BASE.EL/ (� OBJ 6803.01 Int on GO Bonds - County 341 Mise Charges 6803.02 GOR Bot Bond Rod - County 341 Misc Charges TOTAL SOURCE OF FUNDS, General Fund ACTIVITY REVENUE, Actual Budget Estimate Estimate Estimate 1986-87 1987-68 1988-89 1989-90 1990-91 5,062.889 2.808,067 4.694.159 5,587.492 5,724,592 2,120,000 2,967,000 3.022.000 3.079.000 3.150.000 7,182,889 5,775.067 7.716.159 8,666,492 8,674.592 79162,889 5.775.067 7.716.159 8,666.492 5.874.592 ® 3609.30 Debt Svc - Mauna Lani/Mauna Kea 293.612 3609.31 Debt Svc - South Kohala 76.356 3609.32 -Reimb Debt Svc - DWS 746.085 3609.39 Excess Int - Debt Svc Fund 265.594 TOTAL 1.381.641 283.392 273.172 261.345 251,195 76.356 137.510 132,373 127,236 1.113.210 1,076,122 1,033,172 989.297 428.714 1.026.750 947,237 947.237 1.901.672 2,513.554 2.374.127 2,314.965 COUNTY OF HAWAII FISCAL YEAR 1988-89 Misc Charges � y FUND: GENERAL FUND FICA Employer"s Share - G 1.407.410 1.510.550 1.667.820 1,785.000 ((�� ACTIVITY: PENSIONS & CONTRIBUTIONS Misc Charges 107 DEPARTMENT: FINANCE 5901.15 FICA Medicare Contrib 12.375_ 20.000 43,000 56.000 �} FUNCTION: RETIREMENT & PENSIONS 341 Misc Charges BASE.EL/ TOTAL 6,666,399 6,346,742 3,346.632 2.435,700 OBJ Actual Budget Estimate Estimate Estimate. 1986-67 1987-88 1988-89 1989-90 1990-91 6,666.399 6,346,742 3,346,632 2,435,700 6,670,100 ACTIVITY REVENUE: 5901.04• County Pensions 54.880 53,910 55,985 53,000 51,000 341 Misc Charges 3609.03 Reimb FICA/ERS - Hwy 754,857 5901.05 County Pensions - Bonus 164.597 162,210 156,500 152,000 148,000 Reimb FICA/ERS - Pkg Htr 15,998 341 Misc Charges 17.348 17,951 3609.05 Reimb FICA/ERS = Sewer 200.661 5901.06 County Pensions - Post Ret 24.784 .24.200 25.190 26,000 26,000 Reimb FICA/ERS,UC/WC - HRA. 15.438. 341 Misc Charges 14.866 15.609 0 TOTAL 5901.07 Pol-Fire-Band - Pens 5.439 5.380 4,780 4.400 4.000 341 Misc Charges O 5901.08 Pol-Fire-Band - Bonus 24,139 24.200 20.620 18.000 16.006 341 Misc Charges 5901,09 Pol-Fire-Band - Post Ret 4.734 •4.675 4,500 4,300 4,100 341 Misc Chargee 5901.10 ERS Pension Accum Fund - G 3.397.200 3.138.900 3,000,000 341 Misc Charges ® 5901.11 Post Retirement - G 1,223,200 1.083.100 1.038.000 11100,000 . 341 Misc Charges 5901.12 Bonus for Pensioners - G 299.051 267.911 249.324 250,000 250,000 0 341 Misc Charges 5901.13 Expense Fund ERS - G 48 590 51 706 60 913 85 000 Be 000 341 Misc Charges � ® 5901.14 FICA Employer"s Share - G 1.407.410 1.510.550 1.667.820 1,785.000 1.910.000 341 Misc Charges 5901.15 FICA Medicare Contrib 12.375_ 20.000 43,000 56.000 73.000 ® 341 Misc Charges TOTAL 6,666,399 6,346,742 3,346.632 2.435,700 6.670,100 SOURCE OF FUNDS: General Fund 6,666.399 6,346,742 3,346,632 2,435,700 6,670,100 ACTIVITY REVENUE: 3609.03 Reimb FICA/ERS - Hwy 754,857 619,700 362.397 900,531 945,558 3609.04 Reimb FICA/ERS - Pkg Htr 15,998 15.500 7,450 17.348 17,951 3609.05 Reimb FICA/ERS = Sewer 200.661 222.500 92.600 226.375 237,650 ' 3609.33 Reimb FICA/ERS,UC/WC - HRA. 15.438. 15.000 14:159 14.866 15.609 0 TOTAL 986,954 1,072.700 476.606 1.159,120 1,216.768 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, GENERAL FUND ACTIVITY: HEALTH FUND DEPARTMENT: FINANCE FUNCTION: HEALTH FUND BASE.EL/ OBJ ACTIVITY REVENUE: ® 3609.16 Reimb Health Fund - Hwy 105.370 3609.17 Reimb Health Fund - Pkg Htr 2.014 3609.18 Reimb health Fund - Sewer 20,143 3609.35 Reimb Health Fund - HRA 2,245 ;. TOTAL,. 129,772 t I• Budget Estimate Estimate Actual 1987-88 1989-89 1989-90 1986-87 2,248,000 2,458,110 2,581,015 2,710,070 120,000 5902.01 Employee Medical Plan - G 1,938,769 53,000 341 Misc Charges 56,000 . 5902.02 Employee Dental Plan - G 116,613 2,445,000 341 Misc Charges 2,932,070 2,445.000 5902.03 Employee Grp Life Ins - G 52,002 _ 341 Misc Charges 129.675 1,200 5902.04 Health Fund Adm Cost - G 20.917 22,950 341 Misc Charges 24,300 2.200 2.425 2.425 2.425 127.990 SOURCE OF TOTAL FUNDS: 2,128,301 General Fund 2,128.301 ACTIVITY REVENUE: ® 3609.16 Reimb Health Fund - Hwy 105.370 3609.17 Reimb Health Fund - Pkg Htr 2.014 3609.18 Reimb health Fund - Sewer 20,143 3609.35 Reimb Health Fund - HRA 2,245 ;. TOTAL,. 129,772 t I• Budget Estimate Estimate Estimate 1987-88 1989-89 1989-90 1990-91 2,248,000 2,458,110 2,581,015 2,710,070 120,000 129,400 . 135,000 140,000 53,000 53,400 55,000 56,000 24,000 24,000 25.000 26,000 2,445,000 2,664.910 2,796.015 2,932,070 2,445.000 2.664.910 2,796.015 2,932,070 101.640 117.619 123,500 129.675 1,200 2.150 2,250 2.350 22,950 22,000 23,225 24,300 2.200 2.425 2.425 2.425 127.990 144,194 151,400 158.750 ��C7 COUNTY OF HAWAII FISCAL YEAR 1986-89 FUND: GENERAL FUND ACTIVITY: EMPLOYEE BENEFITS DEPARTMENT: FINANCE FUNCTION: MISCELLANEOUS BASE.EL/ OBJ 5911.03 Vacation Pay 341 Misc Charges 5911.04 Prov -Compensation Adj 341 Misc Charges 5911.86 Worker's Comp - G 341 Misc Charges 5911.91 Unemp Comp - 0 341 Misc Charges TOTAL SOURCE OF FUNDS: General Fund 109 Actual Budget Estimate Estimate Estimate 1966-87 1987-88 1988-89 1989-90 1990-91 , 50,000 135,634 50,000 50,000 •1,300,000 980,949 1,100,000 1,150,000 1.100,000 1,100,000 33.461 25.000 67,000 50,000 50,000 1.014.410 2,475.000 1.372.634 1,200,000 1,200.000 11014.410 2,475.000 1,372.634 1.200,000 1,200,000 11 FUND: v, GENERAL FUND � 10 ACTIVITY: INSURANCE i� DEPARTMENT: FINANCE FUNCTION: MISCELLANEOUS BASE.EL/ OBJ Actual Budget Estimate Estimate Estimate 1986-87 1987-68 1968-89 1989-90 1990-91 5911.32 Liability ¢ Damage Claim 30,000 341 Misc Charges �g 5911.97 Review Medical Bills 1,278 341 Misc Chargee 5912.02 C/S Risk Management Prog 8,000 115 Misc Contract Services 5912.16 Self Insurance Fund 500,000 1,000 40,000 1,000 1,000 ® 339 Insurance 5912.21 Misc Ins Claims 6 Judgmt 321.251 600.000 450.000 600,000 600.000 339 Insurance TOTAL 830,529 631.000 490.000 601.000 601.000 SOURCE OF FUNDS: General Fund 630,529 631.000 490.000 601,000 60b®000 11 360®865 360,885 6.427.634 21.894 2,125 11,185 7,920 4.941 5.433 107.315 5.019 557;837 709.841 51,277 2,130 7.914.751 664.294 664.394 1,690,340 5912.61 Eqpt Lease Installments 1,044,756 COUNTY OF HAWAII FISCAL YEAR 1968-89 ® FUND: GENERAL FUND ® ACTIVITY: MISCELLANEOUS Actual DEPARTMENT: FINANCE FUNDS: FUNCTION: MISCELLANEOUS Fund BASE.EL/ ACTIVITY REVENUE: OBJ 1990-91 ® 51.666 3304.01 State Grants -In -Aid 5911.06 Advertising Water Use & Dev Plan 107 Advertising Public Record Fees 5911.13 Contingency - G Forfeiture of Deposits 341 Misc Charges Miscellaneous Rent 5911.24 Sundry Refund Prkg Stall Cty Bldg 341 Misc Chargee Sale of Assets -5912.07 Provision for H.R.A. Revey of Damaged Property 341 Misc Charges Contrib from Priv Source 5912.10 Grant to HVB Fund Bal from Prev Year 115 Misc Contract Services Reimb - Ihilani Place 5912.12 Emerg Generator Systems ® 341 Misc Charges Sundry Revenues 5912.22 Disaster Real Prop Claim Sundry Refund -Prior Year 341 Misc Charges ® 5912.51 . Prior Yr Unused Encumbrances Warrants Lapsed 345 40,000 360®865 360,885 6.427.634 21.894 2,125 11,185 7,920 4.941 5.433 107.315 5.019 557;837 709.841 51,277 2,130 7.914.751 664.294 664.394 1,690,340 5912.61 Eqpt Lease Installments 1,044,756 11� 157.151 1.0 36.011 TOTAL ® 6,427.834 7,580,634 Actual SOURCE OF FUNDS: Estimate General Fund 1986-87 ACTIVITY REVENUE: 1989-90 1990-91 18,000 51.666 3304.01 State Grants -In -Aid 75,000 3304.24 Water Use & Dev Plan ® 3401.03 Public Record Fees 200.000 3501.05 Forfeiture of Deposits 4.846 3602.01 Miscellaneous Rent 10.000 3602.02 Prkg Stall Cty Bldg 1,500 3604.01 Sale of Assets 86.717 3604.03 Revey of Damaged Property �j 3607.00 Contrib from Priv Source 3609.10 Fund Bal from Prev Year 18.500 3609.41 Reimb - Ihilani Place 13,160 3611.02 Misc Sale of Services 285,873 3611.04 Sundry Revenues 6.000 3611.05 Sundry Refund -Prior Year 15.000 3611.06 Vacation Transfers -In 3611.13 Warrants Lapsed 40.,_000 40,000 TOTAL 360®865 360,885 6.427.634 21.894 2,125 11,185 7,920 4.941 5.433 107.315 5.019 557;837 709.841 51,277 2,130 7.914.751 664.294 664.394 1,690,340 157,151 1.036,011' 1,044,756 11� 157.151 1.0 36.011 1,044.756 6,427.834 7,580,634 Actual Budget Estimate Estimate Estimate 1986-87 1987-88 1988-89 1989-90 1990-91 18,000 51.666 65.000 65.000 75,000 60,000 10,000 1.503.340 7,000 200.000 200.000 7,800 7.500 4.846 10.000 10,000 10.000 10.000 1,500 1,500 67.000 62.151 86.717 90.462 25,000 25,000 45.000 3.827,761 3."� 3,000,000 3.000,000 18.500 ��°$' 13,555 13,160 12.765 285,873 6.000 6,000 6.000 12.000 360®865 360,885 6.427.634 21.894 2,125 11,185 7,920 4.941 5.433 107.315 5.019 557;837 709.841 51,277 2,130 7.914.751 664.294 664.394 1,690,340 157,151 1.036,011' 1,044,756 1,690,340 157.151 1.0 36.011 1,044.756 6,427.834 7,580,634 7,580,634 10.128.674 150,000 16,500 18.000 18,000 18,000 2,500 2.000 2,000 2,000 10,000 7,000 7,000 7,000 7,800 7.500 7,800 10,000 7,800 10,000 7,800 10,000 1.500 0 1,500 1,500 1,500 25.000 0° 25,000 25,000 25,000 3.827,761 3."� 3,000,000 3.000,000 ��°$' 13,555 13,160 12.765 3,000 6.000 6,000 6.000 12.000 15.000 15,000 15.000 80,000 40,-000 40.,_000 40,000 15.000 20.000 - 20.000 20.000 2,000 2.000 2.000 2.000 10.588.395 X369;4-89- 10,746,094 13,295.739 l:VtuNA:x VC e,NUYHaa CLD%aALI XQMu &V00 -0y FUND: GENERAL FUND ACTIVITYs SCHOOLS DEPARTMENT: FINANCE FUNCTION° HEALTH, ED 6 (WELFARE BASE.EL/ OBJ Actual Budget Estimate Estimate Estimate 1986-87 1987-88 1968-89 1989-90 1990-91 5441.01 School Bus Transportation 216,741 250,000 250,000 250.000 250.000 115 Mise Contract Services 5441,02 COOP Educ Prog FICC 37.572 35,000 35.400 36.750 38,588 115 Misc Contract Services TOTAL 254.313 285,000 285.000 286,750 288.588 SOURCE OF FUNDS: General Fund 254,3131 265,000 285.000 286.750 288.568 u JLJ-> COUNTY OF HAWAII FISCAL YEAR 1988-89 i� FUND: GENERAL FUND 113 ACTIVITY: SOCIAL PROGRAMS DEPARTMENT: FINANCE (� FUNCTION: HEALTH, ED & WELFARE BASE.EL/ (� OBJ Actual Budget Estimate Estimate Estimate 1966-87 1987-88 1988-89 1989-90 1990-91 5471.01 Grants to Non -Profit Orgs 331,980 331,980 115 Misc Contract Services , (, 5471.35 Kona Family YMCA 8.800 11.500 15,000 115 Misc Contract Services 5471.36 Kona Krafts 5.000 6.000 12,000 115 Misc Contract Services 5471.37 Hilo Retarded Citizens 20,848 24.150 30.000 115 Misc Contract Services'. 5471.38 Kona Crisis Center 6,000 11.000 11,000 115 Misc Contract Services 5471.39 Family Crisis Shelter 12,000 17.500 18.000 ® 115 Misc Contract Services 5471.40 Hilo Transitional-Sery 8.000 10.213 115 Misc Contract Services ® 5471.41 West HI Fam Supp Sery 51000 6.000 12.000 _ 115 Misc Contract Services 5471.42 Hilo Family Support Sery 5,000 15.528 115 Misc Contract Services 5471.43 Bich Is Ctr Endep Living 5,400 9.200 115 Misc Contract Services 5471.44 YWCA Sex Assault Support 32,000 32.000 32,000 115 Misc Contract Services . 5x4-91$5 Brantley Genter 4.000 .4,090 1:16 4,09A1:16 Misc Contract Services 5471.46 Lyman House Museum 1,502 115 Misc Contract Services' 5471.47 Salvation Army -Interim Hm 7.350 9.200 20,000 115 Misc Contract Services 5471.48 HCEOC Transp 133,262 141.902 148,997 115 Misc Contract Services 5471.49 HCEOC Maint 18,313 15.000 15,750 ;r 115 Misc Contract Services (� 5471.50 HCEOC Ag Training 25,000 29,000 53,550 115 Misc Contract Services, 5471.51 HI Is YWCA Fam Support 15.725 115 Misc Contract Services 5471.52 Big Brothers/Big Sisters 2,000 115 Misc Contract Services © 5471.53 Comm Strivers-Voc Rehab 8.000 115 Misc Contract Services 5471.54 Hilo Retarded - Respite 2,200 115 Misc Contract Services - TOTAL 293.475 331,.980 .) 410,435 331,980 331.980 O SOURCE OF FUNDS: 4(o 4, 41 3 � General Fund 293.475 331.980' 410.435 331.980 331.980 I[jJ� COUNTY OF HAWAII FIRE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ALLOCATED FRINGE BENEFITS -----AND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 FIRE PROTECTION -------------- 6.-470.967 -------- ----- 7.-469.-676 -------------- 7o9920472 -------------- 8s073s159 -------------- 8.-427.-046 FIRE PREVENTION 159.-773 159.622 1740252 183,259 192,014 FIRE EQUIP MAINT 190.-474 197.-043 228.653 229.-253 240.-217 VOLUNTEER FIRE• 228.-912 236.-606 2150331 2210458 231:946 MISC FIRE 252.-080 279.-939 258.-235 198.-642 208o576 BASIC EMT-TRAINING 910945 -------------- 123.-577 ----------- 133.-820 135,020 140.-600 TOTAL EXPENDITURES 7.-3940151 80466.-463 -------------- 9.-002x763 -------------- 9o040o791 -------------- 9x4410299 ALLOCATED-FRINGE BENEFITS 1.-560x794 1s631o111 9900161 -------------- -------------- -------------- 983s911 1x8470832 80954.-945 10.-09705.74 909920924 -------------- 100024.-702 -------------- 110289o131 aaaasaaasasaaa aQaaasaasasaas aaessasaassaa: maxaaasaxaaass aaaa_asassxaaa ; COUNTY OF HAWAII FIRE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE ---_---AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 6.-193.-628 -------------- 60740.-128 -------------- 7.-6160620 -------------- 7o999o271 -------------- 80399.-238 OTHER CURRENT EXPENDITURES EQUIPMENT 1,139,212 -------------- 1x272.-568 1.-266o473 1,0410520 100420061 © TOTAL EXPENDITURES 703940151 ------453_767— -------------- 8,466,463 ---------- ------119-670— 900020763 -------------- -------------- 9s040o791 -------------- -------------- 904410299 -------------- L ' ALLOCATED FRINGE BENEFITS 1.-5600794 -------------- 1.-631s111 -------------- 990x161 9830911 108470832 BP954e945 1OoO97.-574 -------------- I 9,9920924 -------------- 100024x702 -------------- 11,,289.-131 • CaaaS2aSsaaaaJ aaaC9aaaaaaaaa to x•Saxa C=aaa=T. 53aaaaaaCaaaCa xaaaaaaSaaS�aa COUNTY OF HAWAII FIRE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- STATE GRANTS 2.807.222 -------------- 2,,935.901 -------------- 3.003.369 3.183.361 3.278.757 i. GENERAL FUND 4.586.929 5.,530.562 5.999.394 5.857.430 6.162.542 -------------- i -------------- TOTAL 7.394.151 -------------- 8.,466.463 -------------- 9..002.763 -------------- 9.040x791 9.441.299 • ass�asxssxaaaa �zssaaasaxaxax z_sssaa�xzsssa sasaaasasassas �ca�assxszaaaaa ACTUAL COUNTY OF HAWAII 0- 0 rant ® DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF REVENUES ` ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988— 1988-1989 ---1989-1990 ---1990_1991-- EMERGENCY MED SERV (EMS) 2s799.831 2.,932.901 2.999.869 3.,179.,861 3.,275.,257 ® PATIENT TRANSPORT .FEES 315 AMBULANCE RENTAL 698 CARE HOME INSPECTIONS 7.391 3.000 3.500 3.500 3.500 �i FIRE INSPECTION FEES 2.065 1.-300 2,,000 2.000 2.000 TOTAL 2.-810.-300 2.937.207 3.-005.369 3.-185.361 3.-280.-757 © asasaxsasazasa aapaszasaaasas aazxsssazaxxsx aaasaoasaz:szs sazzossaassxaa 0- 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 cc FUND: 010 GENERAL FUND ACTIVITY9 5221 FIRE PROTECTION DEPT, 221 FIRE FUN CTION9 PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED -ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 .1989-1990 1990-1991 EXPENDITURES: 5221.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 501700230 5o5700268 60270x354 6®5831872 60913/065 021 OVERTIME SALARIES AND WAGES 443o850 539.165 675.-275 710x614 7460144 099 MISCELLANEOUS SALARIES AND WAGES 148,417 1950440 -------------- 2250000 -------------- 2360250 -------------- 2480062 -------------- TOTAL SALARIES AND WAGES -------------- -------------- 5x7620497 -------------- 603040873 -------------- 7a170a629 -------------- 70530o736 -------------- 709070271 5221.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 928 20330 10800 1..900 20,000 102 TELEPHONE AND TELEGRAPH 22.038 240000 24.800 250000 25,400 103 JANITORIAL SERVICES 40000 40000 4x200 4x200 104 TRAVEL 20151 2x200 30680 3.800 4.000 106 PRINTING AND BINDING 322 10220 820 900 900 107 ADVERTISING 109 REPAIRS TO EQUIIfMENT 100138 730175 740000 740500 760000' 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 2030023 202x763 35,,878 30000 112 MILEAGE AND AUTO ALLOWANCE 255 300 400 400 400 113 WATER AND GAS 9,892 •120294 80810 90,000 -90000 114 ELECTRICITY 44419 590607 61.000 61x000 620000 115 MISCELLANEOUS CONTRACT SERVICES 3320078 * 91,600 130000 130000 15,000 216 NURSERY -BOTANICAL -HORTICULTURAL 1x835 1o525 1.625 1,,800 1x800 217 CLEANING/SANITATION SUPP 8x692 130995 15.075 17x000 170,000 218 FUELS 8 LUBRICANTS 60x211 78,064 800550 820,000 83,000 219 MEDICAL—DENTAL-HOSPITAL—INST SUPP 8,308 90000 90000 9x500 100000 220 PROVISIONS (MEALS) 780966 66,064 93x000 93x000 950000 225 EDUC—RECR—SCIENTIF SUPP 10675 20700 10870 10970. 20000 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 10935 1,,940 20055, 2x100 2,100 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 1,96.5 30130 2,500 2x500 2,500 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 60x169 1i 400259 44,900 45400 45.900 337 SUBSCRIP B MEMBERSHIP 10524 10840 1x575 1,575 1x575 338 RENT•OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 400 400 400 341 MISC CHARGES 939 870 55®900 -------- 56e,000 57o000 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 6480040 713,136 -------------- 7030.523 542x423 519,,775 ® 5221.10 EQUIPMENT 1986-1987 COUNTY OF HAWAII FISCAL YEAR 1988-89 350925 450 OFFICE EQUIP–FIXTURES–FURN ® FUND: 010 GENERAL.FUND 208• ACTIVITY: 5221 FIRE PROTECTION 20340 DEPT: 221 FIRE ® FUNCTION: PUBLIC SAFETY 15.514 458 RESCUE EQUIPMENT BASE.EL/ HOSPITAL 8 INST EQUIP ® OBJ STREET LIGHT/TRAFFIC SIGNALS ® 479 ENGR INSTRUMENT 8 EQUIPMENT ® 5221.10 EQUIPMENT 1986-1987 449 MOTOR VEHICLE 350925 450 OFFICE EQUIP–FIXTURES–FURN ® 453 E-DUC–SCIENC–RECR EQUIP 208• 454 COMPUTER EQUIPMENT 20340 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 15.514 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 1o452i149 479 ENGR INSTRUMENT 8 EQUIPMENT 926.281 480 MISC EQUIPMENT TOTAL ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 350925 3590000 78x000 ® 1.300 4o100 208• 7o469.676 900 20340 7.767 1.570 120 1.500 500 15.514 7,r 12382#,100 33.250 0 .. – - -------------- ----------- ---------------------------- ------------ ® TOTAL -OPERATING EXPENDITURES 6.470.967 7o469.676 7.992.472 8.073.159 8.4270046 ALLOCATED FRINGE BENEFITS 1o452i149 1.525.779 932.-182 926.281 1.739.600 TOTAL 7.923.116 80995o455 8.924o654 So999.440 10.166.646 =x=x=x=x=x==== saaaxx=s=xxxxx – =axx=xax=xxxx sa=sax=xxaxxsa asaxx=x=xa==xx , SOURCE OF FUNDS: STATE GRANTS GENERAL FUND 2.799.831 3.671.136 2.932o901 4.5360775 2o999o869 4.992.603 30179.861 4.893.298 3.2750257 5.151.789 (� asxeaaxx=a=axx sxxsx=x=xx=xx= axaxxx=x====xx aaxss=xa;sxx=x xa=sxx=xssxxxx O ACTIVITY REVENUE: 3304.02 EMERGENCY MED SERV (EMS) 20799o.831 209320901 20999o869 301790861 3.2750257, 3402.21 PATIENT TRANSPORT FEES 315 3602.04 AMBULANCE RENTAL 698 _ TOTAL --- —2.8000844 -------------- 209320901209990869301790861 -------------- ----- ----- 3.2750257 ' O ------------------------------------ a=xsaxa==a=aaa s=ass==aaasaax sax==saamsaaas saaaasnasaaas alas==sasisas■ O DENOTES AN ACCUMULATION OF PRIOR YEARS' COMPARATIVE PURPOSES. ACCOUNT BALANCES WHICH WERE COMBINED FOR i r i 1� 7241 .L0 o i COUNTY OG KAWAll rlbl AL etAK "Ou ur 1,16 FUND: 010 GENERAL FUND ACTIVITY: 5224 FIRE PREVENTION DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY ° 9ASE.EL/ ACTUAL CURRENT ESTIMATED ESTIMATED 1989----- ESTIMATED OBJ 1986-1987 1987-1988 1988-1989 -----1991 EXPENDITURES: 5224.01 SALARIES AND WAGES171c089. 147x420 147®420 162x942 179x644 3x418 011 REGULAR SALARIES AND WAGES 4,,244 2x817 3-100 3x255 021 OVERTIME SALARIES AND WAGES 139 1x200 435 472 049 MISCELLANEOUS SALARIES AND WAGES ----------400- -- ------------ -------------- -------151®803 TOTAL SALARIES AND WAGES ----- -------------- 191-437 166-442 174-779 183x534 5224.02 OTHER CURRENT EXP 34 500 250 250 250 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ; 103 JANITORIAL -SERVICES 3.290 1-920 3-050 3-500 4-000 104 TRAVEL 344 900 400 400 450 106 PRINTING AND BINDING 107 ADVERTISING 71 3.7.5 - - 175 200 250 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT _400 _ 500 500 500 1`12__ MILE•AGE-=A-ND=AU70_ALL.OWANCE.:, 113. WATER AND --GAS•_.. .. _ 114 ELECTRICITY 1-520 1-800 1.050 1-300, 1-450 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS -, 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 889 1,,200 1-350• 1.350 1,,375 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER BURP 224 100 100 100 100 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP - 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 5 41 41240 '600 500 400 475 350 235 MISC MATERIALS & SUPP 285 285 300 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 180150 150 180 180 341 MISC CHARGES -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 7- 937 8-185 7-810 -------------- 8-480 -------------- 9-380 -------------- ® COUNTY OF HAWAII FISCAL YEAR 1988-89 ALLOCATED FRINGE BENEFITS 38.254 36.648 21.637 119 40.377 FUND: 010 GENERAL FUND TOTAL ------'!98.027 ------- 196.270 ------- 195.889 ACTIVITY: 5224 FIRE PREVENTION -------------- `. 0 DEPT: 221 FIRE ssxsasssaasasa assaesasaasaas sssaxasasasass assxxsasasa FUNCTION: PUBLIC SAFETY SOURCE OF FUNDS: BASE.EL/ ® OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 30500 3.500 3.500 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND ® 5224.06 EQUIPMENT --------------------------------- ---------------------------- 189.414 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 33 ® ACTIVITY REVENUE: .453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 3304.15 CARE HOME INSPECTIONS 7.391 3.000 456 CONSTR 8 REPAIR EQUIP ti 3.500. ® 457 FIRE STATION EQUIPMENT 3402.03 FIRE INSPECTION FEES 2.065 -------------- 1.360 -------------- 2.000 -------------- 458 RESCUE EQUIPMENT 2.000 -------------- TOTAL 459 HOSPITAL 6 INST EQUIP 4.300 5.500 5.500 5.500 478 STREET LIGHT/TRAFFIC SIGNALS © --------------------------------- aaxasaaaaaaaaa 479 ENGR INSTRUMENT 8 EQUIPMENT saasaxssssassa assassrrsasssr rasa==essassas 480 MISC EQUIPMENT * DENOTES AN ACCUMULATION OF PRIOR YEARS' :• WERE COMBINED FOR --------------- ---------------------- ------- o COMPARATIVE PURPOSES. T-0 T -At E QttI TOTAL OPERATING EXPENDITURES 159.773 159.622 174.252 183.259 192.914 ® ALLOCATED FRINGE BENEFITS 38.254 36.648 21.637 21.498 40.377 ® TOTAL ------'!98.027 ------- 196.270 ------- 195.889 ------- 204.757 -------------- 'sass=saxaxaass ssxsasssaasasa assaesasaasaas sssaxasasasass assxxsasasa SOURCE OF FUNDS: STATE GRANTS 7.391 3.000 30500 3.500 3.500 GENERAL FUND 152.382 156.622 170.752 179.759 189.414 ® ACTIVITY REVENUE: 3304.15 CARE HOME INSPECTIONS 7.391 3.000 3.500 3.500 3.500. ® 3402.03 FIRE INSPECTION FEES 2.065 -------------- 1.360 -------------- 2.000 -------------- 2.000 -------------- 2.000 -------------- TOTAL 9.456 4.300 5.500 5.500 5.500 © --------------------------------- aaxasaaaaaaaaa ssxssssaasaxax saasaxssssassa assassrrsasssr rasa==essassas ' * DENOTES AN ACCUMULATION OF PRIOR YEARS' -ACCOUNT BALANCES WHICH WERE COMBINED FOR o COMPARATIVE PURPOSES. .. ,..,.,�yn ..��.r. �.. ... -... --^n -. '- r +�.r � - . M"` -� r�wnn-w �.nRv �.. •_-.�.�...�.+....-n -�.. .Iw...�... ..T+._+PT!w�f+!..nv^r�Yry ^... _. ... •l!"`w ..qn .y`. r I. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND; 010 GENERAL FUND 120 ACTIVITY: 5225 FIRE EQUIP MAINT DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY BASE.EL/ DBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988•-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5225.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 5225.02 86.-928 86.-928 95#,013 99,,764 104.-752 021 OVERTIME SALARIES AND WAGES 4,,789 4.-825 6#,100 6.484 6®808 099 MISCELLANEOUS SALARIES AND WAGES -------------- 532 1,500 ---------------------------- 2"700 -------------- 2.-835 -------------- 2,977 TOTAL SALARIES AND WAGES -------------- 92,249 93,253 b ------ -------- b------------- 103.-813 ----------- 109,083 -------------- ------------- 114.-537 5225.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 60 400 500 500 500 102 TELEPHONE AND TELEGRAPH 454 460 555 600 600 103 JANITORIAL SERVICES 104 TRAVEL 2#,461 750 750 750 800 106 PRINTING AND BINDING 200 50 60 70 • 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 27,B96 24.-275 26#,300 30#,25.0 33#,275 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EEQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 150 75 80 85 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 11e431 15,550 23,530 21,000 216,500 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 301 2.190 1,880 1,880 1#,800 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTU SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 55e100 65e800 62#,000 64x000 229 BLDG & CONSTR MATERIALS 1#,320 10400 2,650 1e650 1.-650 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 53#,591 1.-215 1"4.00 1,400 1,400 337 SUBSCP.IP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- ---------------------------- 'y TOTAL OTHER CURRENT EXPEND1 URES 97"514 101.-690 123A490 120"170 125,680 ;� -------------- -------------- -------------- —:.-------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ,+ 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---- — -- ---- ------------- -------------- ------- -711 --------2_100- 1.350 71i 2_90.0 COUNTY OF HAWAII FISCAL YEAR 1988-89 -------------- 449 MOTOR VEHICLE -------------- FUND: 010 GENERAL FUND ACTIVITY: 5225 FIRE EQUIP MAINT 0 DEPT: 221 FIRE 229.253 FUNCTION: PUBLIC SAFETY 0 457 FIRE STATION EQUIPMENT 23.247 -------------- BASE.EL/ RESCUE EQUIPMENT 13.417 OBJ HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ,+ 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---- — -- ---- ------------- -------------- ------- -711 --------2_100- 1.350 71i 2_90.0 5225.06 EQUIPMENT -------------- 449 MOTOR VEHICLE -------------- 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 190.474 454 COMPUTER.EQUIPMENT 229.253 456 CONSTR 3 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 23.247 -------------- 458 RESCUE EQUIPMENT 13.417 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 213.721 479 ENGR INSTRUMENT 8 EQUIPMENT -------------- 242.670 480'. MISC EQUIPMENT ® -- TOTAI F011TPM ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ,+ 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---- — -- ---- ------------- -------------- ------- -711 --------2_100- 1.350 71i 2_90.0 -------------- -------------- ------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 190.474 197.043 228.653 229.253 240.217 ® ALLOCATED FRINGE BENEFITS 23.247 -------------- 22.567 -------------- 13.496 13.417 25.198 TOTAL 213.721 219.610 --------------- 242.149 -------------- 242.670 -------------- 265.415 ® -- SOURCE OF FUNDS: GENERAL FUND 190.474 197.043 228.653 229.253 240.217 ------------------------------------ xaaaasa=aeaoos aaxaxssaasssas sz=aa-sssssasa asamaaaaaxasaa asssasssa=xaoa , * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. ICOUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 ACTIVITY: 5226 DEPT: 221 FUNCTION: BASE.EL/ OBJ GENERAL FUND VOLUNTEER FIRE FIRE PUBLIC SAFETY EXPENDITURES: 5226.01 SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 011 REGULAR SALARIES AND WAGES 174.,625 175x968 163x536 1710713 180.298 021 OVERTIME SALARIES AND WAGES 110709 12,097 110,200 110760 120348 099 MISCELLANEOUS SALARIES AND WAGES 745 2.,400 10000. 1x200 1x250 TOTAL SALARIES AND WAGES 1870079 1900565 1750736 1840673 1931896 -------------------------------------------------------- .-------------- 5226.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 578 760 410 410 300 102 TELEPHONE AND TELEGRAPH 10435 10300 900 900 900 103 JANITORIAL SERVICES 1.04 TRAVEL 350 200 225 250 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 40458 30800 20250 20200 2b200. 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 100 100 100 100 113 WATER AND GAS 550 900 580 600 650 114 ELECTRICITY 10832 20000 10800 10800 16,800 ® 115 MISCELLANEOUS CONTRACT SERVICES 110212 60100 40700 40900 50,100 216 NU'RSERY-BOTANICAL-HORTICULTURAL 217 CLEANING/SANITATION SUPP 873 20000 800 800 800 218 FUELS B LUBRICANTS 10932 2,,384 10000 10000 10200 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 197 200 100 150 150 220 PROVISIONS (MEALS) 40484 40000 2.,500 20500 20600 225 EDUC-RECR-SCIENTIF SUPP 150 100 100 100 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 99 100 100 100 100 228 M.V./HVY EQPT PARTS/SUPP 130500 120500 12.500 130000 "229 BLDG & CONSTR MATERIALS 459 900 800 800 800 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 12x690 60600 5,,355 2.,000 20000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF.LAND-BLDGS-OFCS 897 897 50400 50700 60000 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES 410696 460041 390595 360785 380.050 ------------------------------------------------ COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5226 VOLUNTEER FIRE DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5226.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457. FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED •ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -- -- ------ -------------- - '-------------_------------ ------ �.. 90 47 -------------- --------------- -------------- -------------- -------------- iuinu cWuarr1cn, -------------- ---------------------------- -------------- -------------- i TOTAL OPERATING EXPENDITURES 228.-912 2361606 2151331 2211458 231x946 42.-657 ALLOCATED FRINGE BENEFITS 47.-144 46.-117 22.-846 22.715 .� TOTAL 276.-056 282.-723 238.-177 244.-173 274.-603 ------------- -------------------- --- -- - -- SOURCE OF FUNDS. GENERAL FUND 228.-912 236.-606 215.-331 2''''t�4aa 231.-946 aao..x_aaaxaao sagas=sasaasaa aaa=axoxaaxaxa xaxsasa;i•ylia xxsxsacasaassa ---------- - -`----------- ------------------------------------ * DENOTES AN ACCUMULATION -OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5227 MISC FIRE DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY 121 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5227.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5227.01 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 2520080 +� 216 NURSERY—BOTANICAL—HORTICULTURAL ' 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INET SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF- SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 MoV./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 2520080 -------------- 820939 660052 197®000 1020183 1070292 112.657 160000 150750 160538 190000 170850 180743 550000 57.750 600638 ______________ ____________________________ 2790939 2580.235 ______________ 1980642 2080576 ®- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5227 MISC FIRE DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5227.XX EQUIPMENT 449 -MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPM ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS: ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991- ------------ 990-1991-------------- -------------- -- ------ __- _--_-- E l: i - �i ------- - - -- - -- -------------- -------------- ---------------------------------------------------------------------- 252.080 279.939 258.235 198.642 208.576 252.080 279.939 258.235 198.642 208.576 xzoasosxaxxxsx ssaassx�ssxxxz xsxexassxxsxza azssassaaxxaza aaxazzzxxazaoa GENERAL FUND 252.080 279.939 258.235 198.642 208.576 azsx_xxxxszzxa xxxaxxaeas_xzz aooxxxxaxsxxxs sas'saassasaass sxxxsszazsasxs ,. ®--------------------- --------------- * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. t• - ID w`) r MISC CHARGES 10500 TOTAL OTHER CURRENT EXPENDITURES 91.-945 1230577 ------133o820 1350020 ----1400600 �,,-------------- -------------------- -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 12 FUND. 010 GENERAL FUND ACTIVITYs 5227.10 BASIC EMT TRAINING DE PTs 221 FIRE FUNCTION. PUBLIC SAFETY ®ASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---------------------------- 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 EXPENDITURES; r --------------- -------------- 5227.XX SALARIES AND WAGES O11 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES --------------- -- ---------- -------------- -------------- -------------- TOTAL SALARIES AND WAGES ® -------------- -------------- -------- -------------- -------------- -------------- 5227.10 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 590737 81.477 850850 860000 860000 106 PRINTING AND BINDING 107 ADVERTISING J4 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO.FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 20948 900 1o500 10500 10500 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 220 30700 60520 40,520 60600 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANIT•ATION SUPP ® 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 30987 70500 90350 100000 100500 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP :1 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP _ 229 BLDG 6 CONSTR MATERIALS � 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT Of LAND-BLDGS—OFCS 339 INSURANCE 230553 300000 `300600 330000360000 340 EMPLOYEE AWARDS 341 MISC CHARGES 10500 TOTAL OTHER CURRENT EXPENDITURES 91.-945 1230577 ------133o820 1350020 ----1400600 �,,-------------- -------------------- -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5227.10 BASIC EMT TRAINING DEPT: 221 FIRE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5227.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET,LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT ® TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: -------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- -------------- --------------------------------------------------------- ------------- -------------- -------------- -------------- -------------- -------------- 91,945 123,577 1331820 1351020 1401600 ---------------------------------------------------------------------- 91.945 123.577 133.820 135.020 140.600.. xxxxaxxxxxxxsx aaasxaxaaxxxxx oeexseaxxaaeae axaasaxxxaxxxa saxaxaxxxxxxxa GENERAL FUND 91,945 123,577 133.-820 1351020 1401600 xxxxaxxxxaxxxx axxxaaxxxxxxxx xxxxaaxxxxxxxa xxaxsaazxxsxax axxxxxxxxsxxxs ®----------------------------------- + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII d� LIQUOR CONTROL DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 LIQUOR CONTROL -------7830158 -_----------0- --_-------000- -------6670 698-340 710 ------- TOTAL EXPENDITURES 783-158 623-000 655-000 667-710 698-340 ® ALLOCATED FRINGE BENEFITS 81.686 .96v316 52-555 52.213 98-049 ---------------------------------- --- --------- -------------- ® 864:844• 719-316 707.555 719-923 796.389 xxxsxxsaaxaaaa, saxxxsssssxssa xxxsxsxxxx�xss xsxxssssssaaas axssxsxxxssssx 10 f 1COUNTY OF HAWAII LIQUOR CONTROL 0 DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS --------------------------------------------- ------ 10 J ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED AM 1986-1987 19871988 1988-1989 1989-1990 X1990-1991 ------------------------------------------------ - SALARIES AND WAGES 324-150 398-000 404-270 424.495 445-675 ® OTHER CURRENT EXPENDITURES 454-511 224-000 230-730 241015 250-465 EQUIPMENT 4.497 1-000 20-000 2-100 2-200 -------------- -------------- ----- --------- ------------------------_ 6 TOTAL EXPENDITURES 783-158 623-000 655-000 710 598-340 . -------------- -------------- -------------- ------------- --------• j-- - - - - -------------- 00 ------------- 00 ALLOCATED FRINGE BENEFITS 81#,686 96-316 52-555 :Y-213 980049 -------------------------------------------------------------- 864#,844 719.-316 707#,555 719-923 796-389 xxsasssasassas sxsxsassaxsxss =xs�xasxsesxax saxsssssaaassx xssxsxsxaascsx i I � I GENERAL FUND -- TOTAL LIQUOR LIC 6 MISC FEES TOTAL COUNTY OF HAWAII LIQUOR CONTROL ,i z i SUMMARY OF REVENUES 129 --------------------------------------------------------------- �. ACTUAL CURRENT ESTIMATED COUNTY OF HAWAII ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 LIQUOR CONTROL -------------- 615.764 623,000 655.000 667,710 698,340 1.2 -------------- ------------ -------------- DEPARTMENTAL -------- --------------------------------- SUMMARY OF SOURCES OF FUNDS ----------------- 615.764 623,000 655.000 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED �. 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------»_---_- T83,.1.58 --- -� »»�» 623.x-000--- »----------- --,-65.5..000 -----_-- --66-Ti-710 -------------- 698.340 783.158 623.000 655.000 667.710 698.340 asxszasxaxzaaz axzazzzszsosex zzzassszs=razz zsaaazazzazxzs zazsszzsszzsss COUNTY OF HAWAII LIQUOR CONTROL ,i DEPARTMENTAL SUMMARY OF REVENUES --------------------------------------------------------------- �. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- 615.764 623,000 655.000 667,710 698,340 1.2 -------------- ------------ -------------- - - - - - - - - - - - -------------- 615.764 623,000 655.000 667,710 698,340 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 ACTIVITY: 5251 DEPT. 251 FUNCTION: BASE. EL/•. OBJ GENERAL FUND LIQUOR CONTROL LIQUOR CONTROL PUBLIC SAFETY EXPENDITURES: a 130 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5251.01 SALARIES AND WAGES \ 011 REGULAR SALARIES AND WAGES 311.441 384.225 390.070 409.570 430.000 021 OVERTIME SALARIES AND WAGES 8.982 9.100 9.500 9.975 10.475 099 MISCELLANEOUS SALARIES AND WAGES 3.727 4.675 4.700 4.950 5.200 5251.02 101 102 103 104- 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 TOTAL SALARIES AND WAGES 324.150 398.000 404.270 424.495 445.675 -----------------------=---------------------------------------------- OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH 31P912 JANITORIAL SERVICES ,880 TRAVEL 8.896 PRINTING AND BINDING 800 ADVERTISING 576 REPAIRS TO EQUIPMENT 20061 REPAIRS TO FACILITIES 19.760 RENTAL/LEASE OF EQUIPMENT 20.000 MILEAGE AND AUTO ALLOWANCE 30.662 WATER AND GAS 1.000 ELECTRICITY 600 MISCELLANEOUS CONTRACT SERVICES 390"538 NURSERY -BOTANICAL -HORTICULTURAL •50500 CLEANING/SANITATION SUPP 6#065 FUELS & LUBRICANTS 5"520 MEDICAL-DENTAL-HOSPITAL-INST SUPP a44"500 PROVISIONS (MEALS) 14.800 EDUC-RECR-SCIENTIF SUPP 16#300 COMPUTER SUP.P 200 COMPUTER 8 OFFICE SUPP 1.424 M.V./HVY EQPT PARTS/SUPP 17"524 BLDG & CONSTR MATERIALS 19P320- HIGHWAY MATERIALS 100 MISC MATERIALS & SUPP 110 SUBSCRIP & MEMBERSHIP 265 RENT OF LAND-BLDGS-OFCS 110 INSURANCE 3.517 EMPLOYEE AWARDS 2.000 MISC CHARGES 6.340 TOTAL OTHER CURRENT EXPENDITURES 454.511 -------------- 200 800 840 ,880 3.100 1.080 1.080 1.080 1.200 4.200 4.400 4.600 16.485 19.760 20.000 20.000 650 900 950 1.000 400 600 630 660 20700 •50500 59775 6#065 400000 42.340 44.500 a44"500 1"800 14.800 15.540 16#300 200 200 210 220 14"360 17"524 180400 19P320- 100 105 110 100 100 105 110 1#000 1e000 1.050 2.000 2"000 2"000 20100 2"200 2"600 2.730 2.900 350 350 370 390 7.800 7.800 7.800 5"000 - 5.000 50250 5"500 306 300 300 400 133.755 103.776 -------------- 108.980 -------------- 114"430 ---------------------------- 224"000 ---------------------------- 230..730 -------------- 241"115 -------------- 250"465 �^^Ke^�P�•.+ne - .. ?SFR!.!T'.��^ee,.'^.!^^^•�•e.�.+'^�1*..�"^+^'^t"eaT'^v..s- .. _ i+YC.�..e•.o..__T,.r����,�•�,;,yr�^��? COUNTY OF HAWAII FISCAL YEAR 1983-89 131 FUND: ACTIVITY: .010 GENERAL FUND 5251 LIQUOR CONTROL DEPT: 251 LIQUOR CONTROL FUNCTION: PUBLIC SAFETY BASE.EL/ oaJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED'" 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- ------"-------- -------------- -------------- ® 5251.06 EQUIPMENT " 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 4.-497 1.000 2.-000 2#100 2.-200 ® .453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 13.-000 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL d INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS .; 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT e -------------- -------------- ----- ---5_000- -------------- -------+------- TOTAL EQUIPMENT 4,,497 1.-000 20.-000 2.100 Z .-zuu W. ® TOTAL OPERATING EXPENDITURES -------------- 783.-158 -------------- 623.-000 -------------- 655.-000 -------------- 667.-710 -------------- 698.340 ® ALLOCATED FRINGE BENEFITS 81.-686 96.-316 52,,555 52.-213 98.049 -------------- TOTAL -------------- 864.-844 -------------- 719.-316 -------------- 707.-555 -------------- 719.-923 796.-389 SOURCE OF FUNDS: GENERAL FUND 783.-158 623.-000 655.-000 667.-710 698.-340 ACTIVITY REVENUE: ti 3201.28 LIQUOR LIC a MISC FEES 615.764 ------- 655.000 667.-710 -698_340 TOTAL ------------ 615,,764 623.-000 655.-000 667.-710 698.340 0 * DENOTES ANACCUMULATIONOF PRIOR YEARS° zssssssszsaccz ACCOUNT BALANCES szssssossssszz WHICH WERE COMBINED s_ssssszszssss FOR zassasasmazzas ssasssssssxs=s �. ® COMPARATIVE PURPOSES. L 132 ' COUNTY OF HAWAII • MASS TRANSIT DEPARTMENTAL .SUMMARY OF EXPENDITURES BY -PROGRAM AREA AND ALLOCATED FRINGE BENEFITS n------------------ -------------------------- - ---------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 MASS TRANSIT -------------- 562.551 --------=------------------ 485x108 477.850 -------------- 500.982 525:646 UMTA SEC 18 GRANT 48.384 42.000 42.00050.000 50.000 © TOTAL EXPENDITURES -------------- 610.935 ---------------------------- 527.108 519.850 -------------- 550.982 -------------- 575.646 ALLOCATED FRINGE BENEFITS 35.102 28.207 32 _878 646.037 -------17.636 555:315 537.486 --------17=514 568.496 -------- 608.524 asaasass3aaxss axsssssxxsas6s cxsssasxsas�ss sssssssssssxaa ffis=sasasxs&saa COUNTY OF HAWAII MASS TRANSIT DEPARTMENTAL SUMMARY OF EXPEN6ITURES BY CHARACTER OF EXPENDITURE ----AND-ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® SALARIES AND WAGES 139.292 116.560 135.662 142.386 149.445 OTHER CURRENT EXPENDITURES EQUIPMENT-------------- 451.274 410.548 384.188 408®596 426.201 TOTAL EXPENDITURES 610.935 -------------- ---------------------------- 527.108 519.850 -------------- 550.982 -------------- 575.646 irALLOCATED FRINGE BENEFITS -------------- 35.102 ---------------------------- 28.207 17.636 -------------- 17.514 -------------- 32.878 ®_ -------------- 646.037 ---------------------------- 555.315 537.486 -------------- 568.496 -------------- 608.524 aasssaassesss� aszssaassxssas a3ss:xasassss_ asssaassssssa■ sasssassxsasas ift 133 COUNTY OF HAWAII MASS TRANSIT DEPARTMENTAL --------------- -------------------- SUMMARY OF ------------------------------ SOURCES OF FUNDS ACTUAL CURRENT 'ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- -------------- GENERAL FUND 562.551 485.108 477.850 500.982 525.646 FEDERAL GRANTS 57.648 42.000 42.000 50.000 50.000 ---------------------------- TOTAL 620.199 1527.108 -------------- 519.850 -------------- 550.982 -------------- 575.646 ==assasxaxa==a sa=as:aaasaaama =q=s=am===aa=s =as=aoauasutas saxx=amcga=t=a COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF ---------------- — -------------------------------- REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED BUS FARES ® OTHER BUS REVENUES 1987-1988 UMTA SEC 18 GRANT 1989-19901990-1991 TOTAL 236.952 O 205.000 Q 215.000 0 10.364 10.000 11.500 �7 12.500. 57.648 -------------- COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF ---------------- — -------------------------------- REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-19901990-1991 236.952 200.000 205.000 210.000 215.000 10.364 10.000 11.500 12.000 12.500. 57.648 -------------- 42.000 -------------- ------=------- 42.000 S'?.000 --------------- 50.000 -------------- 304.964 252.000 258.500i"i000 277.500 ' xxx.x=o===oxa.o =xxx=s:_o3x==x= =oa==e==a=xxx� x=o=c==p_-Fa=x x °sxa=x=x=a=xx. 1 ' COUNTY OF HAWAII' FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5311 MASS TRANSIT DEPT: 311 MASS TRANSIT. FUNCTION: HIGHWAYS BASE.EL/ G ns OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ------------------------- 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 EXPENDITURES: --------------------------- 5311.01 SALARIES AND WAGES 0 011 REGULAR SALARIES AND WAGES 1371996 101.-760 1180212 1240123 1300329 021 OVERTIME SALARIES AND WAGES 879 1.-200 1®200 10200 1.-200 099 MISCELLANEOUS SALARIES AND WAGES -------------- 417 -------------- 10000 650 683 717 TOTAL SALARIES AND WAGES 1390292 1030960 -------------- 120462 -------------- 126.-006 -------------- 1320246 ----- ---------------------- -------------- ---------------------------- 5311.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 374 500 500 500 500 102 TELEPHONE AND -TELEGRAPH 20597 3.-120 30120 .30276 30440 103 JANITORIAL SERVICES 60500 6.-000 6.-000 60000 104 TRAVEL 20765 940 980 980 10029 106 PRINTING_,AND BINDING 837 850 985 10634 t 10086 107 ADVERTISING 5.-493 60000 6.-000 60000 60300 109 REPAIRS TO EQUIPMENT 3S0145 150375 130400 1/00070 14.-774 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE-OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 57 100 40 40 40 113 WATER AND GAS 114 ELECTRICITY 2.-183 2.700 2.-760 20898 3.-043 ® 115 MISCELLANEOUS CONTRACT SERVICES 363.-1-19 +0 295.523 2690548 2830025 2970176 216 217 NURIERY-80TANICAL—HORTICULTURAL CLEANING/SANITATION SUPP 800 800 840 882 218 FUELS' 6 LUBRICANTS 90052 110100 110000 110550 120128• 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF.SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 359 600 S00 500 525 228 —229 M.V./HVY EQPT PARTS/SUPP 301000 35,,000 360750 38.-588 230 BLDG S CONSTR MATERIALS HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP e 337 SUBSCRIP 6 MEMBERSHIP 10278 20040 1.-655 1.-738 10825 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 50000 -50500 50775 60064 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 423.-259 --- -------------- 3810148 —___--357-•788— 0_--374=976—�a--®-3930400 --- — COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5311 MASS TRANSIT DEPT: 311 MASS TRANSIT FUNCTION: HIGHWAYS BASE.EL/ OBJ 5311.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE-EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR a REPAIR EQUIP 457 FIRE STAfION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT &-EQUIPMENT 480. MISC.EQUIPMENT 135 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED' 1986-1987 --=----------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- TOTAL EQUIPMENT ® TOTAL OPERATING EXPENDITURES -------------- 562.551 ---------------------------- 485.108 477.850 -------------- 500..982 -------------- 525.646 ALLOCATED FRINGE BENEFITS 35P102 25.158 15.608 •15.-499 29.094 TOTAL -------------- ---------------------------- 510.266 -------------- 516.481 -------------- 554.740 O -------597.653 -- -------4930458 SOURCE OF FUNDS:. GENERAL FUND 562o551 485.108 477.850 500.982 525.646 =aasaaoaassasa saasasaaaa=ase aaasaaaaaasssa -xsassaxaas►aaa ax==sassaasaaa ACTIVITY REVENUE: FJ 3403003 BUS FARES 236.952 2000000 2050000 2100000 2150000 3403.04 OTHER BUS REVENUES 10.364 1.0.000 11.500 120000 12.500 . TOTAL -------------- 2470316 ---------------------------- 2100000 216P500 -------------- 2220000 -------------- 2270500 as-aamxaaaaasa aaassaaassasas aooeoasaaasxaa amamssxxxaassx asaaasssaaamsa * - DENOTES AN ACCUMULATIOW OF PRIORYEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. t'J - e� l COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 -GENERAL FUND ACTIVITY: 5311.70 UMTA SEC 18 GRANT DEPT. 311 MASS TRANSIT FUNCTION: HIGHWAYS BASE.EL/ OBJ EXPENDITURES: 5311.70 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5311.70 OTHER CURRENT EXP 136 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 12.600 15,600 16.380 17,199 ---------------------------------------------------------------------- 12.600 15.600 16.380 17.199 ______________-------------- -------:-_—____ _—__—_---____—--_—_—________ 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 17,783 110 REPAIRS TO FACILITIES — 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 29.400 26.400 33,620 32.801 216 NURSERY—BOTANICAL—HORTICULTURAL 217 218 FUELSIBGLUBRICANTSN SUPP 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIEN.TIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP _ ® 228• M.V./HVY EOPT PARTS/SUPP } 229 BLDG 8 CONSTR MATERIALS I 230 HIGHWAY MATERIALS e , 235 MISC MATERIALS B $UPP 337 SUBSCRIP &'MEMBERSHIP 338 RENT OF LAND-9LDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 10.232 ------ -------------- ------------------------------------------ I'� TOTAL OTHER CURRENT EXPENDITURES 28,015 29.400 26,400 33,620 32.801 ----------------------------------------------®—-------------- •i\ �....... _.--^A-F.�e�.-..-.+.,--.--...-.�� w....-�vr'-^r^•'R—r+--..nT...�r.... �. .�.�.7..e�+n•v fv1'n --+.. +s-- � P +r.r T ••��w.. .. ... .., .n. -.'. �'.`-^'^`S^��!�—'R��S"�l'..-.s!•.�r +.+ry Tw...^+�.'+'!.►r-.!'^ TeT4Gti^"+y;P+� ��- �rrr.n r ® COUNTY OF HAWAII FISCAL YEAR 1988-89 EQUIPMENT FUND. 010 GENERAL FUND MOTOR VEHICLE ACTIVITY. 5311.70 UMTA SEC 18 GRANT OFFICE EQUIP-FIXTURES-FURN DEPT: 311 MASS TRANSIT EDUC-SCIENC-RECR EQUIP FUNCTIONS HIGHWAYS COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP BASE.EL/ 457 FIRE STATION EQUIPMENT OBJ 458 ® 459 ® 5311.XX EQUIPMENT 449 MOTOR VEHICLE - ® 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 2.028 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT -------- 52.015 458 RESCUE EQUIPMENT 459 HOSPITAL $ INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS uniozaSanaaxxx 479 ENGR INSTRUMENT 8 EQUIPMENT SOURCE OF FUNDS.. 480 MISC EQUIPMENT ® T -"-A L -E -Q -U -&P -M ® TOTAL OPERATING EXPENDITURES 137 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED �. 1986-1987 1987-1988 1988-1989 '1989-1990 1990-1991 ®-----.------- ------------- -------------- --- - - - - - - - - - -------------- ' 20.369 -------------------------------------------------------- -------------- 480384 42.000 42.000 50.000 500000 ALLOCATED FRING� BENEFITS �. 30049 2.028 20015 30784 ® TOTAL 480384 -------- 45.049 -------- 440028 -------- 52.015 --.�;-----53.784 ' axxxxaaxxaZxai aaaaaaaaxaaxxa aaaaaaaavaaaBa uniozaSanaaxxx SOURCE OF FUNDS.. FEDERAL GRANTS 570648 420000 420000 5:'i:000 500000 ® oxxaexsxxxxxxx xx�xaxxxssxsxx xxxsxxsxxxxx== eoxxxox=:,a:gsxx xa.-xaarssxxesx } ACTIVITY REVENUE: 0 3301.43 UMTA SEC 18 GRANT 570648 -------------- •420000 -------------- 420000 50,,000 50.000 ® TOTAL 570648 42.000 -------------- 420000 ------ 500000 -------------- 50.000 xxsxxxsxxxxsxa ssssaxxxaxsxxx xxx_x:xxxxxxsx asaxsxaasaxsxa xaasxxxxaaaxx■ 0 ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR !' COMPARATIVE PURPOSES. LO COUNTY OF HAWAII EXECUTIVE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS 138 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED EXECUTIVE 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 OF EXPENDITURES BY MAYOR°S OFF -------------- 417o243 -------------- 4490246 -------------- 4940610 -------------- 507,415 -------------- 532e795 MAYOR - ENTERTAINMENT 8,267 100500 10.500 11,000 111,500 ESTIMATED MAYOR - LEGISLATIVE EXP' 4,900 5,000 50000 5.000 5,000 1990-1.991 MAYOR-COMM/HANDICAPPED 1,368 2,900 2,925 3o150 30225 OTHER CURRENT EXPENDITURES OFF OF CHILD AND YOUTH 10000 lo500 1.500 1,500 1,500 ® BOARD OF ETHICS 247 5,075 5,,075 50025 50225 544,565 SALARY COMMISSION 615,399 3,000 30000 3,,000 3,000 ------------- CLERICAL CTR 66,002 68,344 74,591 79,309 83,255 63,879 TOTAL EXPENDITURES ------- 4990027 -- - - 5440565 ------5970201- ----®--6150399 ------- 6450500 -------------- 7650463 ALLOCATED FRINGE BENEFITS -------106158 ------108 945 ---- 64,301 -------------- 630879 -------------- --119o963 ----- ----- 605,185 60,510 661o502 679..278 765,463 !r ssxsasassxaxs� axsaaxsasxxxxa sxsasaaxxxxaax sasxxxsaassaaa aaxaxsxaasxax: COUNTY OF HAWAII EXECUTIVE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND -------------------- ALLOCATED FRINGE BENEFITS ------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1.991 SALARIES AND WAGES 4210260 ---------------------------- 00,184 494o626 -------------- 519,338 -------------- 545,284 OTHER CURRENT EXPENDITURES 73'.169 92,381 93.510 96,061 100,216 EQUIPMENT 4,598 2,000 9,065 . TOTAL EXPENDITURES 499,027 544,565 5970201 615,399 645,500 --------------- -------------- ------------- ---- --------- -------------- ALLOCATED FRINGE.BENEFITS 106,158 -------------- 108,945 -------------- 640301 63,879 119,963 605,185 -------------- 653,510 6'61o502 -------------- 679e278 -------------- 7650463 saxsastsaxaaa�a sasasas:sxaasa aaax�saaaxxsaa assassaaassaas asxaeaaxasasas GENERAL FUND TOTAL TOTAL � . mspwnTMsmz4L suMMxnv OF nEvsmuso ^ ~~--~---~-----~~-~~~~~-~~~-~-~~~~-~~~~---~-----_--~---~_~~-~~--~ . xcTUxL CURRENT ��� "1�� ���� 1986-1987 1987~1e88 --~~-~---~~-~- ---~~----~---- - ---~-~~~~~~~~~ ~~~~~~-~~~~~~~ � 'HAWAII / ~~� � couNry OF � � . cnsCuTzxs � � usPxwTMEm74L ~~~~~~~~~~~~~-~---~~~~_~~~~~~~-~~~~~~~~-~~--~---~-_--~~~~~-~~~~~ SummxnX OF mouoCEm OF Fumns ~ xtTVxL . tVwocmT ESTIMATED c$T%Mx7so $VT%nx7su ` �N 1986-1987 ----~~~-~-~~-- 1987-1988 1988-1-989 1989~1990 1990-1991 ~-~~---_--~--~ 409,027 ---------- ----~-~-~---~~ 544^565 --~----------- 597"201 -----------~~- --~---------~~ $15^399 ~--~---------- 645,5OO 48*"O2? 544,565 597.201 ----~-~~~---~- 615"399 --------_----- 845"500 �= N cOumYY OF HAWAII EXECUTIVE - mspwnTMsmz4L suMMxnv OF nEvsmuso ^ ~~--~---~-----~~-~~~~~-~~~-~-~~~~-~~~~---~-----_--~---~_~~-~~--~ . xcTUxL CURRENT ESTIMATED ESTIMATED sSTIMArsu 1986-1987 1987~1e88 --~~-~---~~-~- ---~~----~---- - ---~-~~~~~~~~~ ~~~~~~-~~~~~~~ � 1088-1989 1989-1990 1990-1991 -------------- --------------- ----------~--- -~-~~-~-~-~-~~ -~_-~~~-~~~~-~ -~-~-~-~_----- / ~~� . -- � � . � � U COUNTY OF HAWAII FISCAL YEAR 1988-89 20,900 2,700 5111.02 FUND: 010 GENERAL FUND ACTIVITY: 5111 MAYOR'S OFF DEPT: 111 EXECUTIVE • FUNCTION: GENERAL GOVERNMENT im BASE.EL/ OBJ 0 ® EXPENDITURES: 5111.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES '021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND,WAGES OTHERCURRENT EXP POSTAGE AND FREIGHT 140 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -- ------ -------------- 3600174 3870396 424,395 445x615 467x895 ---------------------------------------------------------------------- 3600174 387e396 424.395 - 445x615 4670895 TELEPHONE AND TELEGRAPH 1,361 20600 20,900 2,700 5111.02 JANITORIAL SERVICES ® 101 102 TRAVEL ® 103 160500 18x500 104 PRINTING AND BINDING 31,321 106 60000 5,000 107 ADVERTISING 0 109 110 REPAIRS TO EQUIPMENT 10374 20650 20650 ® 112 REPAIRS TO FACILITIES 113 114 RENTAL/LEASE OF EQUIPMENT ® 115 216 MILEAGE AND AUTO ALLOWANCE 2,791 217 _ 20300 218 WATE9 AND GAS 219_. 220 ELECTRICITY 225 1 226 MISCELLANEOUS CONTRACT SERVICES 23,853 227 26x000 0 228 NURSERY -BOTANICAL -HORTICULTURAL ` 229 230 CLEANING/SANITATION SUPP 0 235 337 FUELS 6 LUBRICANTS 976 338 1,500 1,800 339 MEDICAL-DENTAL-HOSPITAL-INST SUPP 340 341 PROVISIONS (MEALS) OTHERCURRENT EXP POSTAGE AND FREIGHT 140 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -- ------ -------------- 3600174 3870396 424,395 445x615 467x895 ---------------------------------------------------------------------- 3600174 387e396 424.395 - 445x615 4670895 TELEPHONE AND TELEGRAPH 1,361 20600 20,900 2,700 20900 JANITORIAL SERVICES TRAVEL 150099 160500 160500 18x500 200,500 PRINTING AND BINDING 31,321 50000 60000 5,000 50000 ADVERTISING REPAIRS TO EQUIPMENT 10374 20650 20650 1,200 1,400 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 2,791 -2o100 20100 20300 2,300 WATE9 AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 23,853 26,000 26x000 26,006 26,000 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS 6 LUBRICANTS 976 1,000 1,500 1,800 2,000 MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER ,SUPP COMPUTER & OFFICE SUPP 10572 10000 10500 20000 2,300 M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS 8 SUPP SUBSCRIP S MEMBERSHIP 1,687 20000 20000 2,300 2,,500 RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 54,034 -------------- 58.850 -------------- 610150 -------------- 610800 640900• �•^•-'a•..,._--��w-�•-•�•..-,.:�...�-,•,•T.�,.. .,,. ... .,,..,:.. .... .. �.*----•- T..-•--.,---,,,,•---�-•-•�-••-•------.•-.—t-..--.....�R•�.+�,o�•,,,,,-�...-*••--,.,.--,.._.-.....,,•..,,.mac„_.._.....,.-.e,.-a,-g . N 141 1. T. COUNTY OF HAWAII• FISCAL YEAR 1988-89 ACTUAL CURRENT ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 -------------- ESTIMATED. 1990-1991 --- ------------------------------------------ FUND: 010 GENERAL FUND 30,035 10,500 1.365 ACTIVITY: 5111 MAYOR'S OFF DEPT: 111 EXECUTIVE FUNCTION: GENERAL GOVERNME 3. -- BASE.EL/ OBJ ----------- 0 ` 0 5111.10 EQUIPMENT -------------- 448.246 449 MOTOR VEHICLE 532.795 450 OFFICE EQUIP-FIXTURES-FURN ALLOCATED FRINGE BENEFITS 453 EDUC-SCIENC-RECR EQUIP 55.171 454 COMPUTER EQUIPMENT 456- CONSTR a REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 562.226 458 RESCUE EQUIPMENT ® 459 HOSPITAL B INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNAL szaxcsxxzaczas 479 ENGR INSTRUMENT & EQUIPMENT . N 141 1. T. 50,200 ACTUAL CURRENT ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 -------------- ESTIMATED. 1990-1991 --- ------------------------------------------ 30,035 10,500 1.365 2x500 S 3. -- 480 MISC EQUIPMENT 500 50,200 3. -- . ----------- ® TOTAL OPERATING EXPENDITURES -------------- 417.243 -------------- 448.246 -------------- 494.610 507.415 532.795 ® ALLOCATED FRINGE BENEFITS 90.764 93.750 55.171 54.811 -------------- 102.937 -------------- TOTAL -------------- 508.007 -------------- 541.996 -------------- 549.781 562.226 .635.732 ® sszzszxxxzsxzs saesaaazzxxxxx zsxzxsozxzxxxx szzzszaxxazasa szaxcsxxzaczas SOURCE OF FUNDS: 0 GENERAL FUND 417.243 448.246 494.610 507.415 532.795 zxzzsszxszxxax zzzszzxxzxssax zazxzzzzzzxxzz sssseaassassx_ axxzazzxxsaaas ------------------------------------ + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. i� . 1 - .. .._ .. .. .,.. • .. -...`-.,r+- .0,v-..... � .. .. .. - .-.. ..--•---.-.-.�..-.-.., ...:.. - COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5111.15 MAYOR - ENTERTAINMENT DEPT: 111 EXECUTIVE ' FUNCTION: GENERAL GOVERNMENT BASE.EL/_ OBJ EXPENDITURES: 5111.XX SALARIES AND WAGES 0 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALAR;ES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- ------ -------------- -------------- lei 5111.15 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ` 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS ..... 114 ELECTRICITY 61 115 MISCELLANEOUS CONTRACT SERVICES 8,9267 10.500 10.-500 110000 . 110500 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP �i 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OfFICE SUPP 0 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES ------ ------ -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 8.267 10.-500 10e500 11.-000 11#500 -------------------------------------------------------------- _ .---.-..�,.....•._ ,.-......-•--------.-,.�-,._._v*•-----�..-�..,-,.,�...�-�.�•-�-�4,-... ---.. � .....#.�,.-....e,. _-.o,••-.* COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5111.15 MAYOR - ENTERTAINMENT DEPT: 111 EXECUTIVE • FUNCTION: - GENERAL GOVERNMENT BASE.EL/ 08J 5111.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS i ® TOTAL SOURCE OF FUNDS: GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- - - - - - - - - -- ----------- 8.267 10.500 10.500 11.000 11.500 -------------- -------------- -------------- -------------- -------------- 8.267 100,500 10.500 110000 11.500 aasasaazaaaxsa sz�aazzzaaasss axsssaaaasaxas sszazzaazazess sar.?tz=aasaz.zaz 8.267 aaza=asasasa�a 1,0.500 ssasaxaaaaaxaz 10.500 aazssaasasaasa 11.000 szazzazaz:sass 11.500 sszassz�_szaas ' t N 11* COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5111.16 MAYOR — LEGISLATIVE EXP DEPT: 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ 144' OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 •1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: a 5111.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND. WAGES -------------- ------------ ------ TOTAL SALARIES AND WAGES 5111.16 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 4®900 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS E LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS CMEALSD 225 EDUC-RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 M.V./HVY EOPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 40900 -------------- 5#000 50000 50000 50,000 -------------------------------------------------------- S0000 50000 50000 50,000 ----------------------------—=------------ ------ COUNTY OF HAWAII•FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5111.16 MAYOR - LEGISLATIVE EXP DEPT: 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT. BASE. EL/ OBJ 5111.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL E INST EQUIP 478 STREET. LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT 145 i ACTUAL CURRENT ESTIMATED ESTIMATED -ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------.-------------- -------------- ---------------------------- 1: -------------- -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 4.900 !.000 50000 5.000 5.000 i ALLOCATED FRINGE BENEFITS TOTAL 40,900 - 50,000 5.000 5.000 5.000 ® 3iCasaasa33aai sissiiaiixa$aa cssC9aacacaaaa Sasa3iaiaaa2a9 asS3aacSxaacaa SOURCE OF FUNDS: GENERAL FUND 40,900 5.000 5.000 5.000 5.000 as3saaiis3aa:a sassaaaaaasaaa ssasasitasaaas ssosxsssssssss saaaasaaosssss a F.�........�..T..9'�..�..�...-.-�-...-.�...........�.�,�,�..^t_rr'•..... �. _.�-.�..-yam.'-.-.�--._.�.. .. ,-.-._._.._��.-.....��. �w�---�-.�._�.......r��� ...-�T.+-.�.-..rte•. �..._-._r.-.-.--•+�.-- -�..--•+'-r�..w..�•r�nb.-'.•�..-.•....w+�w•r•w^m..�+-........-�.,. .rte.+...erg-.+.0,r.. .n COUNTY OF HAWAII FISCAL YEAR 1988-89 0. FUNDs 010 GENERAL FUND ACTIVITYs 5111.18 MAYOR—COMM/HANDICAPPED DEPT- 111 EXECUTIVE FUNCTION- GENERAL GOVERNMENT, BASE.EL/ ® OBJ ACTUAL 1986-1987 --------------- a EXPENDITURES: 1.6 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 5111.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------- ------ -------------- TOTAL SALARIES AND WAGES -------------- -------------- -------------- ------------ ------ 5111.18 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL 46 PRINTING AND BINDING 234 ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 10086 WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP , FUELS & LUBRICANTS MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS H+GHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND—BLDGS—OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 10368 -------------- 25 25 25 25 50 50 50 50 250 250 275 300 200 200 too 200 200 200 200 200 10300 10300 10300 1400 725 750 750 800 a5 25 25 25 125 25 25 25 100 ---------------------------- 100 -------------- 100 -------------- 100 20900 ---------------------------- 2.•925 -d------------ 30150 -------------- 30225 ;+•9r1T".....!fb�^.gF�+•�+�@•�+6P^'y'�'.` .enbe•IF.w�...�.�wq..,. P..•qr� TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 147 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ' ---T---------- - -.--------- -- ---• ------------.-.--- ------ ---------------------------------------------------------------------- 1o368 21900 2.925 3.150 3.225 -------------- 10368 -------------- 2.900 -------------- 2.925 -------------- 3.150 COUNTY OF HAWAII. FISCAL YEAR 1988-89 A a.xzsaxaxxaxxs zx=aaxxssxzxaz aszxzxsaxxzs:x FUND: 010 GENERAL FUND ACTIVITY: 5111.18 MAYOR-COMM/HANDICAPPED ® DEPT: 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 0 5111.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EOUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP d 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MY$C EQUIPMENT ® 4n4ni enuveur air TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 147 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ' ---T---------- - -.--------- -- ---• ------------.-.--- ------ ---------------------------------------------------------------------- 1o368 21900 2.925 3.150 3.225 -------------- 10368 -------------- 2.900 -------------- 2.925 -------------- 3.150 -------------- 3.225 a_asaxaaasxxxx ssaasssasaxxaz a.xzsaxaxxaxxs zx=aaxxssxzxaz aszxzxsaxxzs:x GENERAL FUND 1o368 2,,900 20925 30150 30225 0 0 I dl) s=asaaazaaassa ssassssssssssa, asassaaszexses sa�sasstseasss saszssxsazzasa COUNTY OF HAWAII FISCAL YEAR 1988-890 14 Q FUND. 010 GENERAL FUND U ACTIVITY% 5111.30 OFF OF CHILD AND YOUTH 0 DEPT., 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT 0 BASE.EL/ ® OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------- ------ ® EXPENDITURES% 5111.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES •021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES -------------------------------------------------------------- ,TOTAL SALARIES AND WAGES ---------------------------------- -------------- -------------- I .nr .. ..,RT•: �v �R'^"'�+r^f+'-'•^_.'-�rT.^'�',rT•-+.--.�-..._ .-q•��...���..... Iw.n•.wn-see-n�s�:.—...•-'--..-... ...n..... ->.-e _ �—sa+.-.-..._..... ._ - ......�... .. .... 5111.30 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH • 103 JANITORIAL.SERVICES 104 TRAVEL 1®000 1®000 1®000 10000 10000 106 PRINTING.AND BINDING S®0 500 500 500 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES. 111 RENTAL/LEASE OF EQUIPMENT ®I 112 MILEAGE AND AUTO ALLOWANCE 113 NATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS 9 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) © 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 6 OFFICE SUPP Q 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 6 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS !� 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES ----®--------- -------------- ------------------------------------------ TOTAL OTHER CURRENT EXPENDITURES 1.-000 10500 1.0500 1®500 10500 ® ---------------------------- -------------- -------------- --m----------- -------------- I .nr .. ..,RT•: �v �R'^"'�+r^f+'-'•^_.'-�rT.^'�',rT•-+.--.�-..._ .-q•��...���..... Iw.n•.wn-see-n�s�:.—...•-'--..-... ...n..... ->.-e _ �—sa+.-.-..._..... ._ - ......�... .. .... ,5 iVIML EWuarn • TOTAL OPERATING EXPENDITURES COUNTY OF HAWAII FISCAL YEAR 1988-89 0. TOTAL ® 1.500 FUND; 010 GENERAL FUND ACTIVITY; 5111.30 OFF OF CHILD AND YOUTH s DEPT: 111 EXECUTIVE ' FUNCTION: GENERAL GOVERNMENT n 0 -------------- 1.500 -------------- 1.500 BASE.EL/ asxasascasaxaa OB4O saxzasxazxzaxa i azasazasaaazsz 1.000 5111.XX EQUIPMENT 1.500 449 MOTOR VEHICLE aaxasasaaazsss 450 OFFICE 'EQUIP-FIXTURES-FURN asssssaassasss 453 EDUC-SCIENC-RECR EQUIP. •454 COMPUTER EEGUIPMENT 456 CONSTR 6 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL S INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ® ,5 iVIML EWuarn • TOTAL OPERATING EXPENDITURES ---------- - ALLOCATED FRINGE BENEFITS 0. TOTAL ® 1.500 1.500 SOURCE OF FUNDS: -------------- GENERAL FUND d ' d -------------- 1.000 0 -------------- 1.500 -------------- 1.500 1.500 asxasascasaxaa aaasaesaaasaass saxzasxazxzaxa i azasazasaaazsz 1.000 1 1.500 149 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --=------------------------------------------------------------------- IT-------------- -------------- -------------- ------------- ---------- - 0. 1.000 1.500 1.500 1.500 1.500 -------------- -------------- 1 -------------- 1.000 1.500 -------------- 1.500 -------------- 1.500 1.500 asxasascasaxaa aaasaesaaasaass saxzasxazxzaxa z8aaaaaaasasxa azasazasaaazsz 1.000 1.500 1.500 1.500 1.500 aaxasasaaazsss sssszaxasassax . saxzaaxaazaaxs asssssaassasss asmazxsmzassas 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5111.36 BOARD OF ETHICS DEPT: 111 EXECUTIVE ' FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5111.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5111.36 OTHER CURRENT EXP 170 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ---- ------ 101 POSTAGE.AND FREIGHT 100 100 100 100 102 TELEPHONE AND TELEGRAPH _ 103 JANITORIAL SERVICES ® 104 TRAVEL 10480 1o480 20000 20100 106 PRINTING AND BINDING 32 500 500 107 ADVERTISING 10000 1.000 1400 10000 109 REPAIRS TO EQUIPMENT s 110 REPAIRS TO fACILYTIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 40 10270 10270 10200 10300 113 WATER AND GAS - 114 ELECTRICITY ., •, ® 115 MISCELLANEOUS CONTRACT SERVICES 216 217 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) ri 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 175 250 250 250 250 0 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 375 375 375 .375 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES 100 100 100 100 -------------- -------------- -------------- ---------------------------- '; TOTAL OTHER CURRENT EXPENDITURES 247 50075 So.075, 50025 50225 ' -------------- ------- ------ ------------- -+-------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 � FUND: 010 GENERAL FUND ACTIVITY: 5111.36 'BOARD OF ETHICS DEPT: 111 EXECUTIVE r FUNCTION: GENERAL GOVERNMENT :. BASE.EL/ r OBJ ACTUAL CURRENT ESTIMATED ESTIMATED. ESTIMATED , 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5111.XX EQUIPMENT -------------- -------------- -------------- -------------- -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN ® 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR.& REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 459 RESCUE EQUIPMENT HOSPITAL 8 INST EQUIP ! 478 STREET LIGHT/TRAFFIC'SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT ® 480 MISC EQUIPMENT i ® TOTAL OPERATING EXPENDITURES 247 5475 50075 5.025 5.225 r ' ALLOCATED FRINGE BENEFITS TOTAL -- 247 --------— 50075 --------— 5.075 --------- 5.025 -------------- 0 asaaaaaasaasaa aaasaaaaaassaa csaaaasasaaeaa ssaaaasassasaa ass=.=saa-==__ SOURCE OF FUNDS: GENERAL FUND 247 50075 5.075 5.025" Se225 ® asaaaaaaaasaas aasaaaasaaasaa aaaasaaaxsaaxsa a$aasaasaaaaas aaa=aaa=aaaaaa r T^.v-: �r'9`.'-T'1.r.�n.�•+na^. M.{.... w�YS�+�.....-... . T:_.. y�,. y..-�—•1� .10 COUNTY OF HAWAII FISCAL YEAR 1988-89 15 FUND, 010 GENERAL FUND ACTIVITY, 5111.43 SALARY COMMISSION DEPT, 111 EXECUTIVE FUNCTION, GENERAL GOVERNMENT BASE.EL/ O OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 ® EXPENDITURES, -------------- ---------------------------- 5111.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- -------------- _ - -------------- - _ ----------- TOTAL SALARIES AND WAGES ---- -------------- -------------- ---------------------------- 5111.43 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ® 103 JANITORIAL SERVICES 164 TRAVEL 500 S00 500 S00 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES '4 111 RENTAL/LEASE OF EQUIPMENT ` ® 112 MILEAGE AND AUTO ALLOWANCE 10000 10000 10000 10000 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 10500 1#500 10,500 1®500 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 7 226 COMPUTER SUPP 227 COMPUTER 8 OEFICE SUPP ' 228 M.V./HVY EQPT PARTS/SUPP 'j -229 BLDG & CONSTR MATERIALS ' 230 HIGHWAY MATERIALS i 235 MISC MATERIALS & SUPP j' 337 SUSSCRIP S MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE s 340 EMPLOYEE AWARDS << 341 MISC CHARGES -------------- -------------- - - TOTAL OTHER CURRENT EXPENDITURES -------------- 30000 ------ ------ 3#•000 -------------- 3#000 ---------------------------- 30000 w� -------------- ------------ -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 31000 3.,000 3f 000 FUND: 010 GENERAL FUND -------------- ACTIVITY: 5111.43 SALARY COMMISSION 0 DEPT: 111 EXECUTIVE 3.,000 x�xxasaasxsxsx FUNCTION: GENERAL GOVERNMENT 0 3.,000 3#,000 3.,000 BASE.EL/ xxassxaxssxxss ssassasaxsaxxs OBJ seas:ssssssass d �:'. © 5111.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN © 453 EDUC-SCIENC-RECR EQUIP . 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC'SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT • T-A L—E-0-U I P-MFE] ® TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- ---------------------------- - - - - - - - - - - - - - - ------------- ---------------------------------------------------------------------- ---------------------------- -------------- ------------ -------------- 3#,000 31000 3.,000 3f 000 ---------------------------- -------------- -------------- -------------- i 3#,000 xsxxxxasxasxxx xs-x9x-sxxaxxx 3.000 soxsxsasxssssx 3.,000 x�xxasaasxsxsx 3.,000 aesxxxsxsssaxx ' .. 3.,000 3#,000 3.,000 3.000 xxassxaxssxxss ssassasaxsaxxs sesaasaxsasaaa seas:ssssssass s:ssaxaxaassss �:'. I. i 1 r i �I 6 i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5113 CLERICAL CTR DEPT, 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT D BASE.EL/ OBJ EXPENDITURES: 5113.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5113.02 OTHER CURRENT EXP ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- 611072 621388 69x831 73e323 76®989 14 300 300 300 300 113 100 100 -------------- 100 100 61®086 -------------- 62.788 -------------- 70.231 ------------ 73,F723 -------------- 770389 -------------- 101 POSTAGE AND FREIGHT 102 TELEPHONE'AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 3®006 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 347 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 3x353 -------------- 260 4.220 3.278 4a450 4.673 10076 10082 1®136 1®193 -------------------------------------------------------- —5-556- --------4=360— ----------- ---------5-866 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5113 CLERICAL CTR DEPT: 111 EXECUTIVE FUNCTION: GENERAL GOVERNMENT BASE.EL/ COMPUTER EQUIPMENT OBJ CONSTR & REPAIR EQUIP 5113.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 3 INST EQUIP 478 STREET LIGHT/TRAFFIC•SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT 155 ACTUAL CURRENTMAT D T A ES I E ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1.-563 i.UiRL tWU1rMtNI 14,D03 -------------- -------------- -------------- -------------- -------------- ® TOTAL OPERATING EXPENDITURES 66.-002 68.-344 74,,591 79.309 831255 ALLOCATED FRINGE BENEFITS 15,,394 15.-195 9"130 9 8 .- 60 17.-026 TOTAL 83.-539 83.-721 88.-377 100,,281 ® _ _-81.396 sz xxx -_- xsxxaxaz _-_ xzxaxasaxax -_ _ css SOURCE OF FUNDS: ® t. GENERAL FUND 66.-002 68.-344 74,,591 79.309 83.255 axaxxsasxxsssz aassasaaaxxaa: szzazzxzxxaxxs xxsxsmasza:ass aaexxaxasxgssa { IriG COUNTY OF HAWAII STATUS OF WOMEN DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ------------------------------------------------------------ 7 --- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 198871989 1989-1990 1990-1991 ---------- -------------- -------------- -------------- -------------- STATUS OF WOMEN 6P219 ,- 6330 6.330 6,9565 61575 -------------- --------------- -------------- ---------------------------- TOTAL EXPENDITURES 6,219 60330 60330 60565 6,575 ALLOCATED FRINGE BENEFITS -------------- -------------- -------------- -------------- -------------- 6#219 6.330 6,9330 6P565 6o,575 COUNTY OF HAWAII STATUS OF WOMEN DEPARTMENTAL SUMMARY 00 EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS --------------------- ------------- ------ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1967-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- SALARIES AND WAGES OTHER CURRENT EXPENDITURES 6,P219 6.-330 6j-330 6,565 6.-575 EQUIPMENT -------------- -------------- -------------- -------------- -------------- TOTAL EXPENDITURES 6,219 6.-330 6P330 6P565 64,575 ------------ -------------- -------------- -------------- -------------- - ALLOCATED FRINGE BENEFITS -------------- --------------- -------------- -------------- -------------- ® 6.-219 6P330 6P330 6o,565 60575 mummummanswass banuummusummus mummossimuzzma massmansmamomm MIT COUNTY OF HAWAII STATUS OF WOMEN DEPARTMENTAL SUMMARY OF Q SOURCES OF FUNDS ------------ - ® ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 6.219 6.330 6x330 -------------- -------------- - 6x565 - 6.575 ' 0 TOTAL -------------- 6x219 6r 330 60330 :-------------- 6r 565 -------------- 6x575 I. ---- aaazazazzaazas aa____aaaszxxs ___-aazzxsaamms mmxammaaazsa:mma: ammaaxaammmmmmmmmma■ ® COUNTY OF HAWAII STATUS OF WOMEN DEPARTMENTAL SUMMARY OF REVENUES ,k E. -------,--------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1967 1987-1988 1988-1989 1989-1990 1990-1991 ® ------------------------------------------ ------ TOTAL ------------------------------------ -------------- -------------- xaazasmmammaaasx asasammszaaszaz mmxzzaaazaazzaa aasaammmmuzzmmazz aaszzzzaaammszs i ' w•'T.-. `.T r.. n r�-. .. � � �... -^ '.'f'^T'Y"'�•'.T.n-�-��^'�i`.'r^i"?"."'.» "��.�nay �; , .-. T. .. .�. ...<.. r^�"�.r�_....-.......��-. �.h r-.n`[wr n•►vmt `.•ITJ'9m!�<'A'�!TMgfJ�RM"filR�'�.:R�`nr....� ....• no.i rwnr ,S rins.�w+f rrM�., '�*. mti COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND.010 GENERAL FUND ACTIVITY: 5431 STATUS OF WOMEN DEPT: 431 STATUS OF WOMEN FUNCTION: HEALTH# EDUCATION.AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------- -- ------ EXPENDITURES: 5431 XX SALARIES AND WAGES - 011- ---RE°GUL-AR-S A°L-AR-kES=AND=WAGES -- - 021 OVERTIME_.SALARI-ES-AND--WAGES- - 099 MISCELLANEOUS SALARIES AND WAGES ®---------------------------------------------------------------------- •TOTAL SALARIES AND WAGES ---- ---------------------------------- OTHER CURRENT EXP 5431.01 101 102 POSTAGE AND FREIGHT 103 50 104 55 106 TELEPHONE AND TELEGRAPH 107 r 109 50 110 JANITORIAL SERVICES ' ® 112 113 '4 114 1®000 115 10200 216 PRINTING AND BINDING 217 - ® 218 219 ADVERTISING 220 225 '.® 226 227 REPAIRS TO EQUIPMENT 228 229 230 REPAIRS TO FACILITIES 235 337 338 RENTAL/LEASE OF EQUIPMENT 339 340 341. MILEAGE AND AUTO ALLOWANCE 579 OTHER CURRENT EXP POSTAGE AND FREIGHT 50 50 55 60 TELEPHONE AND TELEGRAPH .50 50 50 50 JANITORIAL SERVICES TRAVEL 306 1®000 10000 10200 1®200 PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 579 20030 20030 2.030 21,030 WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 50050 i 30,000 30000 3#000 30000 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP SUPP .COMPUTER COMPUTER & OFFICE SUPP 75 100 100 125 125 M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP 92 100 50 55 60 RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES 117 -------------- 50 -------------- 50 -------------- 50 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 6#219 -------------- 6#330 -------------- 6#330 -------------- 6#565 -------------- 6#575 L�.,., .wr •+a•a••.N••+++ . . f~^'•.r^'„r...._.�-rrv�r.•�+�+�.••.+.�..�-��w�•w.�..e.r.,.,�,..�.w.�...... .......�+M^�T�aw�... COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND:. 010 GENERAL FUND O ACTIVITY: 5431 STATUS OF WOMEN DEPT: 431 STATUS OF WOMEN. -------------- FUNCTION: HEALTH. EDUCATION.AND WELFARE ---------- -'r BASE.EL/ TOTAL 6.219 6.330 6.330 OBJ ACTUAL CURRENT ESTIMATED E$TIMATED ESTIMATED xssssaaaxsaaax 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 ---------------—---.------------------------------------ . . 5431XX EQUIPMENT �. 449 MOTOR VEHICLE a 450 OFFICE EQUIP—FIXTURES—FURN 453 454 EDUC—SCIENC—RECR EQUIP COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP GENERAL FUND. 457 FIRE STATION.EQUIPMENT —.64565 458 459 RESCUE EQUIPMENT HOSPITAL & INST EQUIP . 478 STREET LIGHT/TRAFFIC SIGNALS assaxassmsixaa 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ® TOTAL OPERATING EXPENDITURES dik ---------------------------------------------------------------------- 6.219 6.330 6.330 6.565 6.575 ALLO{AT ED FRINGE BENEFITS O -------------- - - - - - - - — — — --------------- -------------- ---------- -'r ® TOTAL 6.219 6.330 6.330 6.565 6.575 xssssaaaxsaaax fsasssssaaaaxa ssaxaseassxxsa saiasasssasaRa st;iasasLaasas SOURCE OF FUNDS: GENERAL FUND. 6.219 6.330 6.330 —.64565 6.575 Qr�------------------------------------ xssxxxxsxaacsa xssaxascaxasxe axscxxxaiaxxxs assaxassmsixaa sasasxsxoaxssa DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. O Foi 0 •.�•—,.-,.�,R-��•.-,rr,.•�«, •:.e•„r•_ �� •tel �G 0 COUNTY OF HAWAII HEALTH & WELFARE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ------------------------- ALLOCATED FRINGE BENEFITS --------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 ---------------------------- 1488-1989 1989-1990 1990-1991 "-------------- OFFICE OF AGING 72,765 91,932 198,306 -------------- 2080221 218.623 AREA PROD ON AGING 157,536 5710580 •6490310 6490310 649,310 AREA PROJ ON AGING 1140230 SMALL GROUP HOMES PROG 35,400 47020 0 50000 5,000 50000 OFFICE OF AGING 257,567 ADMINISTRATION 877 -------------- 110260 --------s----- 120290 120290 12,290 -------------- TOTAL EXPENDITURES 6380375 -------------- 721.972 864o906 -------------- 874®821 8850223 ALLOCATED FRINGE BENEFITS 400951 390004 230463 230301 43,743 -------------- 6790326 ---------------------------- 7600976 888,369 -------------- 898,122 -------------- 928,966 saaaasasssassa sasso:asssasa ,sesaseasasaasa asweea®eases:: aassssasaaetaa COUNTY OF HAWAII HEALTH & WELFARE DEPARTMENTAL SUMMARY OF.EXPENDITURES BY CHARACTER OF EXPENDITURE AND --------------------------------------------- ALLOCATED FRINGE BENEFITS ------------------ Il, t"• ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 ---------------------------- 1988-1989 1989-1990 -------------- 1990-1991 -----®---...._-- SALARIES AND WAGES 162o502 161,172 180,486 - 189.435 190,`83.2 OTHER CURRENT EXPENDITURES 475,218 559,800 683,420 684,386 685,391 EQUIPMENT 655 10000 10-000 10000 1,000 TOTAL EXPENDITURES 6380375 721,972 8640906 8740821 8850223 ALLOCATED FRINGE BENEFITS 400951 -------------- 390004; -------------- 23,463• 230301 430743 679o326 *------------- 7600976 888,369 -------------- 8980122 -------------- 928,966 assesaaaaaaaaa sasaaaaasasas■ aaassaaxaxaaxa xaaa:saexsaass aaxasoxexex:sa 0 •.�•—,.-,.�,R-��•.-,rr,.•�«, •:.e•„r•_ �� •tel 0 COUNTY OF HAWAII i ® HEALTH & WELFARE ! o DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS r i 0 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 f ® GENERAL FUND -------------- 4440562 ---------------------------- 183.972 198.306 -------------- 208.221 ------------- - 218.623 ' FEDERAL GRANTS 310.599 204.000 289.400 '289.400 289.400 ® STATE GRANTS 286.623 334.000 377x200 377x200 3770200 TOTAL 1x041.784 721x972 864x906 874PS21 885x223 sxssssasssxsxs saxasassssssss ssasssasassssa ssssss:aaa3asa ssssassxxsassa �. COU OF HAWAII HEALTH S WELFARE DEPARTMENTAL SUMMARY OF REVENUES -- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED i 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991.: ' AREA PROJECT -ON AGING -------------- 550.022 ---------------------------- 490x800 661x600 -------------- 661x600 -------------- 6611600 SMALL GROUP HOMES PROG 47x200 47x200 5x000 5x000 5.000 ® TOTAL -------------- 597x222 ---------------=------------ 538x000 666x600 -------------- 666x600 -------------- 666x600 sxassass:sssx: asassasaasassa sxsasasxxxxxss sssaasssas:ssa asaassassssxxs 0 'It COUNTY OF HAWAII FISCAL YEAR 1988-89 162. FUND, 010 GENERAL FUND ACTIVITY, 5411 OFFICE OF AGING DEPT, 411 HEALTH B WELFARE FUNCTION, HEALTH, EDUCATION#,AND WELFARE BASE.E0 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES° -------------- -------------- -------- ------------------- 5411.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 48x168 671632 178#,986 187x935 197,332 021 OVERTIME SALARIES AND WAGES 102 099 MISCELLANEOUS SALARIES AND WAGES 2 ® -------------- -------------- -------------- -------------- -------------- TOTAL SALARIES AND WAGES -------------- 48e272 -------------- 67x632 178#,986 -------------- 187,935 ---------------------------- 197x332 5411.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 136 88 120 126 130 .5 Ir 102 TELEPHONE AND TELEGRAPH 40421 3,900 20940 3#,087 3,,241 103 JANITORIAL SERVICES 104 TRAVEL 1,794 1.840 2,330 2:447 20569 106 PRINTING AND BINDING 122 100 100 105 110 107 ADVERTISING 230 230 270 284 298 109 REPAIRS TO EQUIPMENT 8,487 100022 8.720 90156 90614 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 40627 30900 : 112. MILEAGE AND AUTO ALLOWANCE 1.450 20,750 20550 20680 21800 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 20137 +� • 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 62 120 50 53• 56 218 FUELS 6 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 225 PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP 226 COMPUTER $UPP 64 ® 227 COMPUTER 8 OFFICE SUPP 332 550 540 565 600 228 M.V./HVYEQPT PARTS/SUPP 229. BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 266 50 650 680 715 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES -------------- -------------- 750 1,050 1#,103 1#,158 i TOTAL OTHER CURRENT EXPENDITURES 24,428 24#,300 -------------- —19,320 ------ ---------------------------- 20,286 210291 'It COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5411 'OFFICE OF AGING DEPT: 411 HEALTH 9 WELFARE FUNCTION: HEALTH. EDUCATION.AND WELFARE r.. EQUIPMENT MOTOR VEHICLE OFFICE EQUIP—FIXTURES—FURN EDUC—SCIENC—RECR EQUIP COMPUTER EQUIPMENT CONSTA & REPAIR EQUIP FIRE STATION EQUIPMENT RESCUE EQUIPMENT HOSPITAL B INST EQUIP STREET LIGHT/TRAFFIC'SIGNALS ENGR INSTRUMENT & EQUIPMENT MISC EQUIPMENT ACTUAL 1986-1987 -------------- 65 f:. CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------.-------------- - — — — — — — — — — — — — ------ ------------------------------------------------------------------------- , t. Ae ---------------------------------- ----- ------ w TOTAL OPERATING EXPENDITURES 72.765 91.932 198.306 208.221 218.623 ALLOCATED FRINGE BENEFITS 12.165 16.367 23.268 23#,116 43.413 ---------------------------=---------------------------------- TOTAL 84.930 108.299 221 574 231 337 262 036 BASE.EL/ OBJ © 5411.08 449 xaaassassasxzz asaxsasaasxesz 450 Q 453 454 ® 457 �; 458 459 478 479 GENERAL FUND 480 ® 208.221 r.. EQUIPMENT MOTOR VEHICLE OFFICE EQUIP—FIXTURES—FURN EDUC—SCIENC—RECR EQUIP COMPUTER EQUIPMENT CONSTA & REPAIR EQUIP FIRE STATION EQUIPMENT RESCUE EQUIPMENT HOSPITAL B INST EQUIP STREET LIGHT/TRAFFIC'SIGNALS ENGR INSTRUMENT & EQUIPMENT MISC EQUIPMENT ACTUAL 1986-1987 -------------- 65 f:. CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------.-------------- - — — — — — — — — — — — — ------ ------------------------------------------------------------------------- , t. Ae ---------------------------------- ----- ------ w TOTAL OPERATING EXPENDITURES 72.765 91.932 198.306 208.221 218.623 ALLOCATED FRINGE BENEFITS 12.165 16.367 23.268 23#,116 43.413 ---------------------------=---------------------------------- TOTAL 84.930 108.299 221 574 231 337 262 036 saxsszsx.zoeaa xaaassassasxzz asaxsasaasxesz asssassszaasss sssassszxsxzsa SOURCE OF FUNDS: �; ei GENERAL FUND 72.765 91.932 198.306 208.221 218.623. ------------------------------------ �sxxxxxaxzaa.a axssxasaaxxxss szsxzxzsaxoxzs saszasas�xsasa sssaxaxxaza.xs * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. dJ COUNTY OF -HAWAII FISCAL YEAR t-1388-89 FUND: 010 GENERAL FUND ACTIVITYs 5411.09 AREA PROJ ON AGING 1p DEPT: 411 HEALTH & WELFARE FUNCTION: HEALTHe EDUCATION. -AND WELFARE BASE.EL/ OBJ ACTUAL 1986-1987 EXPENDITURES: 5411.09 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- TOTAL SALARIES AND WAGES -------------- �i 5411.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAFH 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 156.-946 +� 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP ® _ _228 M.V./HVY EQPY PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------156_946 16 11, CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- 92o,040 --- - 92x040 1x000 500 500 500 500 10000 1.-000 1.-000 -------------------------------------------------------- 930540 10500 10500 10500 ------------------------------------------------------- — 478.-040 646.-810 6460810 646.-810 -------------------------- -------------------- 478.-040 6460810 6460810 646.-810 0 i 0 0 w COUNTY OF -HAWAII FISCAL YEAR 1988-89 165 FUND: 010 GENERAL FUND ACTIVITY: 5411.09 AREA PROD ON AGING v DEPT: 411 HEALTH 6 WELFARE 000"u— FUNCTION: HEALTH, EDUCATIONOAND WELFARE 157,536 BASE.EL/ -------------- 6490310 -------------- 6490310 -------------- 6490310 OBJ w ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- 5411.06 ' EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 590 1®000 10,000 10000 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 9NGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT i -OTAL—E4U$PMENT v , , Q 000"u— i TOTAL OPERATING EXPENDITURES 157,536 571,560 -------------- 6490310 -------------- 6490310 -------------- 6490310 w ALLOCATED FRINGE BENEFITS -------------- 220637 195 185 330 TOTAL 157.536 -------------- 594,217 -------------- 649.505. -------------- 649,495 -------------- 649,640 asasassx==sass sas*sssaaaxaas saaassaaaaa=ax asaasataaa_saas ■sass:asaaasaa SOURCE OF FUNDS: s. FEDERAL GRANTS 3090722 192.740 2770110 277,110 277,110 STATE GRANTS 239,423 286,800 372,200 372,200 372,200 ® GENERAL FUND 92,040 ACTIVITY REVENUE: 3301.04 AREA PROJECT ON AGING 309,722 192,740 277,110 277,110 2770110 3304.06 AREA PROJECT'ON AGING 2390423 286,800 3720200 372,200 372,200 _ TOTAL -------------- 549,145 -------------- 479,540 — 6490310 —— — — — — — — — — — 649x310 — 649,310 © ------------------------------------ -- =xaaaaxaaxax x=aaaaaxaa=xxa aasxx:xnaaaaas aasasassssxs:a saasaxaasaasas DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR D COMPARATIVE PURPOSES. C) P 0L Y l COUNTY OF HAWAII FISCAL YEAR 1938-89 FUND, 010 GENERAL FUND ACTIVITY, 5411.10 AREA PROJ ON AGING DEPT: 411 HEALTH S WELFARE FUNCTION: HEALTHR EDUCATION.AND WELFARE BASE.ELI OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------- ®------------- EXPENDITURES: 5411.10 SALARIES AND WAGES 011 REGULAR SALARIES AND. WAGES 111x504 021 OVERTIME SALARIES AND WAGES 1.-846 099 MISCELLANEOUS SALARIES AND WAGES 880 -------------- TOTAL SALARIES AND WAGES 114:230 5411.XX OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112' MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT.SERVICES 21.6 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS a LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS CMEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP •229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY.MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 0 ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS o TOTAL SOURCE OF FUNDS:. GENERAL FUND i en ---------------------------------------------------------------------- 114.230 28x786 143.016 - ssssasssxsaxsx mssazsxaxsxaaa xxsaaxxxxxxsxx sxszsaaaxaaaxx aasxsxxaxxsa=s 114230 axsxszaszzxsaa zzaazzzazzxaaa saaaaxasxxxssa azazzsazazzzza szaxssaasasax: 1 ... _. _.�........ T -. .. .....-r....,..._ _. � ..-.�-�....�....._.._-:r.-+--rr�.-.a•: ^•nrTrr.-sr - .. '• .. .. ,,. .. ^,.�. q ' `► 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 - ,r• ey FUND: 010 GENERAL FUND ACTIVITY: 5411.10 AREA PROJ ON AGING DEPT: 411 HEALTH B WELFARE FUNCTION: HEALTHY EDUCATION.AND WELFARE BASE.EL/ © OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 0 ---------- ---. -------------- ------.-------------- 5411.XX EQUIPMENT ----- -.-m. ..- - - - - - - - - - 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS ? 479 ENGR INSTRUMENT t EQUIPMENT 480 MISC EQUIPMENT �. � --------------------------r--------------- ---------------------------- TOTAL-EQUIPMENT ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS o TOTAL SOURCE OF FUNDS:. GENERAL FUND i en ---------------------------------------------------------------------- 114.230 28x786 143.016 - ssssasssxsaxsx mssazsxaxsxaaa xxsaaxxxxxxsxx sxszsaaaxaaaxx aasxsxxaxxsa=s 114230 axsxszaszzxsaa zzaazzzazzxaaa saaaaxasxxxssa azazzsazazzzza szaxssaasasax: 1 ... _. _.�........ T -. .. .....-r....,..._ _. � ..-.�-�....�....._.._-:r.-+--rr�.-.a•: ^•nrTrr.-sr - .. '• .. .. ,,. .. ^,.�. q ' `► ~ COUNTY OF HAWAII FISCAL YEAR 1988-89 168 FUND: 010 GENERAL FUND ACTIVITY° 5411.76 aSMALL GROUP HOMES PROG DEPT: 411 HEALTH S WELFARE FUNCTION: HEALTHP EDUCATIONrAND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------- --------- EXPENDITURES: 5411.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5411.76 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 3S.-400 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 350400 -------------- 47®200 5.-000 5"000 50000 -------------------------------------------------------- 47-200 50.000 50000 . 5r000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5411.76 SMALL GROUP HOMES PROG DEPT: 411 HEALTH & WELFARE FUNCTION: HEALTH. EDUCATION.AND WELFARE ` e BASE.EL/ OBJ 5411.XX • EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT. 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES d ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: STATE GRANTS ACTIVITY REVENUE: 3304.94 SMALL GROUP HOMES FROG © TOTAL 41) ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED - 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -----------------------------------------------------r--------------- . ML -------------- -------------- -------------- -------------- -------------- --------------------------- - - - - - - - - - - - 35x400 -------------- 47.200 -------------- 50000 -------------- 50000 =------------- 5.000 [' C -------------- -------------- -------------- r• 350400 470200 50,000 -------------- 50,000 -------------- 5,000 xszzaazaszzxsz ssszaasszasaza aszzazszzszzzs asz.xzazzazzzzz aaxs szs zz zazss 470200 470200 50000 50000 50000 azssszsszssazx s=zsaaamaazazs zzzzasazzzszzx esssszsazzerss sazazazaaazzzz i 470200 470200 - - ---- 5400 -------------- 50000 - 470200 41,,200 50000 ---------5_000 50,000 -------------- 50000 saxzasazzazaaz aasassaxssasas saszaszzsxzzze xxsssaszszsxsz azgxzaazzszzzz 1' t COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5412 OFFICE OF AGING DEPT: 411 HEALTH & WELFARE FUNCTION: HEALTH.- EDUCATIONxAND WELFARE BASE.EL/ OBJ ACTUAL 1986-1987 -------------- EXPENDITURES: 5412.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES .............. TOTAL SALARIES AND WAGES 170 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 B 5412.01 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH. 103 -JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF"EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 2570567 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) A 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 257x567 -------------- ------------ ------ COUNTY OF.HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5412 OFFICE OF AGING DEPT: 411 HEALTH & WELFARE FUNCTION: HEALTH. EDUCATION.AND WELFARE BASE.EL/ OB9 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5412.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EAUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: -------------- --------------- ------------------------------------------ - - - - - - - - - - - - - - --------------------------------------------------------------------- -------------- 257.567 xaxxaxaxaxxxaa xxs:xaxaxaxxxx sxxaxaaaaaxaax x.sasassasaasa xaxaaaa,asasxaa GENERAL FUND 257.567 ------------------------------------ axaxxaaxaoaaxx xxxexaxaaaaxaa aaxcaxxxaaxaaa xxsssaxxaasasa sasxxxxxxxssas �G. DENOTES AN ACCUMULATION OF PRIOR YEARS° ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. f .. f _ , ..., ... .f,� .. .�-.t... �..,• ... _.-..-v--•-� __ +-•-•-.--.. ...._.- __'�^""^^"� ""�-^�� -� _� .- �. _ _-, �-,._._..m-'-.--.-•.`.-�..,z,•...,a- •--^arnp«.�K.�'R.."'._far., . - , .; : » , ,.rT . �' COUNTY OF HAWAII FISCAL YEAR 1988-89 a'9 � FUND- 010 GENERAL FUND ACTIVITY: 5412.16 ADMINISTRATION DEPT: 411 HEALTH $ WELFARE FUNCTION: HEALTH.- EDUCATION. -AND WELFARE 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 •1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5412.XX •SALARIES AND WAGES U11 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- TOTAL SALARIES AND WAGES 5412.16 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 3.460 3®460 3,460 3.460 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110. REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 4.-800 6x330 6e330 6.330 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 877 2.000 2®500 2,500 2.500 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 M.V./HVY EQPT• PARTS/SUPP -229 BLDG S CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS E SUPP 337 SUBSCRIP $ MEMBERSHIP 338 RENT OF LAN D-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 877 10®260 12.290 12e290 12,290 ---------------------------------------------------------------------- COUNTY OF.HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5412.16 ADMINISTRATION DEPT: 411 HEALTH 8 WELFARE FUNCTION: HEALTH. EDUCATION,,AND WELFARE BASE.EL/ OBJ 5412.16 449 450 453 454 456 457 458 459 478 479 480 EQUIPMENT MOTOR VEHICLE OFFICE EQUIP—FIXTURES—FURN EDUC—SCIENC—RECR EQUIP COMPUTER EQUIPMENT CONSTR 6 REPAIR EQUIP. FIRE STATION EQUIPMENT RESCUE EQUIPMENT HOSPITAL & INST EQUIP STREET LIGHT/TRAFFIC SIGNALS ENGR INSTRUMENT 6 EQUIPMENT MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED w 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----- - --------------- --------------- --- - -- ----- ----- is 1.000 -------------- --..----------- -------------- ------- ------ -- -- -- ----------------------- — — — — -------------- -------------- -------------- 877 11.260 12,,290 121290 121290 ® ALLOCATED FRINGE BENEFITS -------------- TOTAL 877 -------------- 11.260 -------------- 12x290 -------------- 12.290 -------------- 12.290 — axxxxxaxaxxax sxxasxassxasxx xssxxaxxxxxxsx ssxsaxasaa_ssxa saasexgxsxaxsx SOURCE OF FUNDS& ... �• FEDERAL GRANTS 877 11x260 12,,290 12,,290 12.290 axxxaxxxxsaxax Oxxsxssxxsx=xx sxsxaxxxxxxxss xxasx¢aaxxxxxx aaxsooxxsxsxsx ACTIVITY REVENUE: — 3301.04 AREA PROD -E -C -T- ON AGING --877 —11.260 — 12.290 1-21290 12,,290 TOTAL 877 11.260 12,,290 12.290 12.290 O aasssaasasassa assrs®saaasass saaaasaasaaaas asssssaasssss■ a asaassaseass �' .. ir_ w .� .wnr Irv+. -,.•.r .s. r ...�.--..�� �_.. .��.�..� ..--. ��.. �.. �-� +.�. '--... ...e .—.�...-�—.. �...-.�.... _ _ !7 9 } { 174 COUNTY OF HAWAII PLANNING DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ------ 19 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 PLANNING -------------- 738.906 -------------- 715.397 -------------- 1.139.711 -------------- 8080264 846x224 REFUND OF PLANNING FEES 936 2.800 .1x000 2x000 2,600 KAILUA VILLAGE COMMISSN 5®608 120658 .. 12x658 12x700 12.-700 COASTAL ZONE MGMT 136.596 243.,200 228.-700 237&700 246.210 COMPUTERIZE PLANN. FILES 3.174 INFRASTRUCTURE PLNG PGM 18.575 ----- TOTAL,EXPENDITURES -------------- 903.795 -------------- 974x055 ------100_000 ---- 1.482xO69 -------------- 1460.664 --------- 1.107.134 ALLOCATED FRINGE BENEFITS 189.,407 195&439 115&618 114.940 215.751 -------------- -------------- iF093x202 -------------- 1.,169*494 -------------- 1.597.687 -------------- 1.,175&604 1®322.-885 " snssssasstssss �atmsesnaaasas •tmsasa:sssasam ■saaassssae�s ssssassssmssss COUNTY OF HAWAII PLANNING DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE _--_--__�ANDALLOCATEDFRINGEBENEFITS ______--- — — — ----------------- ACTUAL CURRENT ESTIMATED ESTIMATEf4,. ESTIMATED 1986-1987 ---1987_1988_— 1988-1989 1989-1911 1990-1991 SALARIES AND WAGES 7S1x615 807&598 8894,366 934em i9 980.689 OTHER CURRENT EXPENDITURES 151.282 151.-457 567.-503 124.195 124,445 EQUIPMENT 898 15.000 25_ — 200 —®_ 2 000 2.-400 TOTAL EXPENDITURES 903&795 -------------- — -------------- --_-_--974.055 1.482.-069 -------------- 1&060&664 -------------- 1.107.134 ------------ ALLOCATED.FRINGE BENEFITS 189.407 195.,439; 115.618 114.940 215.751 -------------- -------------- 1.093x202 -------------- 1&169.-494 -------------- 1.-597.687 -------------- 1.-175&604 1.,322.885 maria:s:s:asss ass:sssmsasmss smsssasassmmcs saanaasssaas:s aasssmsamsaaas 19 FEDERAL GRANTS GENERAL FUND TOTAL COUNTY OF HAWAII PLANNING a DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED t 1986-1.987 1987-1988 1988-1989 1989-1990 1990-1991 - ESTIMATED 197.1'78 243.200 228.700 237.700 246.210• 1989-1990 759,605 730.-855 1.253.369 822.964 860,924 956.-783 974.-055 1,482,069 1,060,664 ---- 1.-107.-134 SUBDIV FEES ssasassssassss asassasxaeaass ssssaaaaa=a,ess essxsasssxssas ssxgsaxo=aaogs COUNTY OF HAWAII m-- DEPARTMENTAL SUMMARY ---------------------------------------------- --------------------------------------------------------- OF REVENUES - -------ACTUAL t ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987-- 1987-1988 1988-1989 1989-1990 1990-1991 HISTORIC PRESERVATION 7,594 SUBDIV FEES 5,486 4,000 5,500 50,500 5,500 REZNG 8 VAR FEES 110000 8,300 11,000 11,000 110,000 PLANNING FEES 11,600 10,000 151000 15,000 15,000 C Z M 189,584 243,200 228,700 237,700 246,210 TOTAL 225,264 265,500 260,200 269,200 277,710 axsasasxxaaasa aasss�taasasas ss�asaa=salsas ssasassastsass ■aassassa: a s� COUNTY Of-, HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5141 PLANNING DEPT., 141 °PLANNING FUNCTION: GENERAL GOVERNMENT ®ASE.EL/ OBJ EXPENDITURES: 5141.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES.AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5141.02 101 102 103 104 106 107 109" 110 1.11 112 113 114 115 216 . 217 218 219 220 225 226 227 228 229 230- 235 337 338 339 340 341 OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES 16 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987, 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 6280582 646x248 710.466 745®989 783x289 12.678 8.400 11®400 12x230 12,890 860 -------------- MILEAGE AND AUTO ALLOWANCE 5x211 WATER AND GAS 642.120 ---------------------------- --------1_000- -------------- 656:848 -------------- -------------- 722x866 -------------- ---------1_000 -------------- 7590,219 -------------- 7970179 TRAVEL 170089 PRINTING AND BINDING 949 ADVERTISING 556 REPAIRS TO EQUIPMENT 6x933 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 5x211 WATER AND GAS 10264 ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 610846 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS 8 LUBRICANTS 190 MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP 163 COMPUTER SUPP 102 COMPUTER 8 OFFICE SUPP 556 M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS 6 SUPP 10585 SUBSCRIP 6 MEMBERSHIP 10264 RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 950,888 -------------- 150,000 239 90685 100000 10200 325 200 2.500 2.400 20 000 150 000 3,300 90,420 100000 3500100 125 200 10100 20400 20,000 23.-000 22x000 300 300 9®420 94,420 100000 100000 100 100 125 125 ,200 200 20500 20500 20400 20400 20,000 20000 -----------------------------®-------------------------- 430549 393.645 49,045 49x045 -------------------------------------------------------- " COUNTY OF HAWAII FISCAL YEAR 1988-89 3301.53 HISTORIC PRESERVATION 70594 177 FUND: 010 GENERAL FUND 5.486 40000 50500 50500 5.500 3401.07 ACTIVITY: 5141 PLANNING 110000 8.300 11,000 110000 11.000 O DEPT: 141 PLANNING 100,000 15,000 15,000 15,000 © TOTAL FUNCTION: GENERAL GOVERNMENT ----------------- 22,300 31,500 -------------- 31.500 ------------- 31,500 ------------------------------------ 0 ssxxaxszszsxax sxaazsszsxsxzx xaxzassaazssas •�sasagsaaasaaa aasxssxaszasas 0 • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR " BASE.EL/ COMPARATIVE PURPOSES. `. OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED O 1986-1987 --------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 ® 5141.06 EQUIPMENT -------------- -------------- -------------- 449 MOTOR VEHICLE 130000 180000 450 OFFICE EQUIP-FIXTURES-FURN 98 50200 © 453 454 EDUC-SCIENC-RECR EQUIP COMPUTER EQUIPMENT 800 0 456 CONSTR a REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS ; 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ® --®--------- ----------- ------ - ----- ----- -------------- -0! TOTAL non 23p2on i TOTAL OPERATING EXPENDITURES -------------- 7380906 -------------- 7150397 -------------- 10139.711 -------------- 808.264 -------------- 8460224 ALLOCATED FRINGE BENEFITS 161,614 1590441 930973 930384 1750379 TOTAL ----9000720 -------------- 8740838 - ----1023306849010648 ------- ----- 100210603 asassxx_____ss asxasszzsxssao sssaszaa___xas aszaxeax_szasa aaxzaaxxxxaxxz .. SOURCE OF FUNDS: � Q FEDERAL GRANTS 70594 GENERAL FUND 731,312 7150397 101390711 8080264 8460224 saassaaxaxxxas aaaseaasxsxxss zzxssersxszsxa sssmsassxxsxxa assmsxzaxxaass ACTIVITY REVENUE: 3301.53 HISTORIC PRESERVATION 70594 3401.01 SU6DIV FEES 5.486 40000 50500 50500 5.500 3401.07 REZNG & VAR FEES 110000 8.300 11,000 110000 11.000 3401.12 PLANNING FEES 11.600 100,000 15,000 15,000 15,000 © TOTAL ------------------------- 35,680 ----------------- 22,300 31,500 -------------- 31.500 ------------- 31,500 ------------------------------------ ssxxaxszszsxax sxaazsszsxsxzx xaxzassaazssas •�sasagsaaasaaa aasxssxaszasas 0 • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR " COMPARATIVE PURPOSES. r i r I� r i COUNTY OF HAWAII FISCAL YEAR 9988-89 FUNDS 01 Cr GENERAL FUND B ACTIVITY. 5141.10 REFUND OF PLANNING FEES DEPT. 141 PLANNING FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987, 1987-1988 1988-1989 1989-1990 .1990-1991 ---------------------------------- -------------- EXPENDYTURESe 5141.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ------------------- -------------- -------------- -------------- TOTAL SALARIES AND WAGES 5141.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 936 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT. PARTS/SUPP -229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 936 ------ 2.800 1.000 2.000 2.000 -------------------------------------------------------- 2.-800 — ----------------- -®® 1.000 20 - 000 2=000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5141.10 REFUND OF PLANNING FEES DEPT: 141 PLANNING FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5141.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 179 . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ---------------------------------- --------------- - - - - - - - - - -- -------------- -------------- -------------- -------------- - ------ -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 936 2"800 10,000 2.000 2"000 O ALLOCATED FRINGE BENEFITS TOTAL -------------- 936 -------------- 2.800 -------------- 1"000 -------------- 2.000 -------------- 2.000 • xx.sssxxxsxxx - aassaxsxxxxapa _---- sxxxxxxxs xasaxxssxaxxsx sssxxsxxoxsxxx SOURCE OF FUNDS: GENERAL FUND 936 2800 1.000 2.000 2"000 :asx�sasassxaa assaaasasaasaa assaasasasxsaa -assssasxssssa$ sxxaae_ssxe:sa �i 0 d .—r-*gre+-�r-s..�ns*.zvTn..r,,^r^ .-r•t,. ._,.. � .. •tn�r` t'. `tFa`_ COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITYs 5141.11 KAILUA VILLAGE COMMISSN DEPT: 141 PLANNING - FUNCTION: GENERAL GOVERNMENT SASE.EL/ OBJ EXPENDITURES: 5141.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5141.11 OTHER CURRENT EXP 1a. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 a -------------- -------------- -------------- -------------® -------------------------- -------- ---- ------ 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF fGUIPMENT 112. MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES Ss433 + 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP . 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 175 -------------- TOTAL OTHER CURRENT EXPENDITURES 5.608 -------------- 12x150 120150 120,150 120,150 158 158 200 200 i0o 200 200 200 150 150 150 -------------- 150 -------------- -------------- 12.658 12,P658 -------------- -------------- 12:658 -------------- -- --- 12.700 -es----------- -- -------- 12.700 ---- -, ,......�,.,,. -.tet*-: �*^-n--�'^'�.-"'-""^-r-- -.-•- _.._.. - o..�.�........ �a-.-- -- -.. .. � .._,..,--� � �;'t:- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5141.11 KAILUA VILLAGE COMMISSN DEPT: 141 PLANNING FUNCTION: GENERAL GOVERNMENT BASE.EL/ 081 5141.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQJJIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480. MISC EQUIPMENT 181 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 .� MAL CVU,rPlCNl ® TOTAL OPERATING EXPENDITURES -------------- 5.-608 -------------- 12.-658 -------------- 120658 -------------- 12.-700 --------------' 12.700 ® ALLOCATED FRINGE BENEFITS TOTAL 5.608 12.-658 12.-658 12,700 12.-700 ® --- aassasassxa xszaaaazxzazxa ezaaxsasssaxax saaaaxassrxzxs zaaaasznxaazxa SOURCE OF FUNDS: GENERAL FUND 5.-608 12.-658 12.-658 12.-700 12.-700 ®------------------------------------ ----------------------------------- aasaaaxaaaassa ssazasxxxazasa aaxasaa�ssaaaa sazxaaszazzmzs zSsaaxzasaxzaz *.DENOTES *DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. s I� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5141.34 COASTAL ZONE MGMT DEPT, 141 PLANNING FUNCTION, GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: -------------- -------------- ---------------------------- 5141.34 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 108,,349 1.43:750 '161e500 1704-000 178#000 021 OVERTIME SALARIES AND WAGES 500 4,,200 4,,200 4.410 4.630 !; 099 MISCELLANEOUS SALARIES AND WAGES 646 800 800 840 880 - -- -------------- -------------- -------------- TOTAL SALARIES AND WAGES -------------- 109.495 -------------- 148#750 166.500 -------------- 175.250 ---------------------------- 183#510 5141.34 OTHER CURRENT EXP 101 'POSTAGE AND FREIGHT - 102 TELEPHONE AND TELEGRAPH ® 103 JANITORIAL SERVICES 104 TRAVEL 7#782 8®750 80750 9:000 9.250 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 2.-000 2m000 2#000 2#000 _ 110 REPAIRS TO FACILITIES 111 112 RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 19:026 80.-000 470,750 47®750 47.-750 216 NURSERY—BOTANICAL—HORTICULTURAL ' J' 217 CLEANING/SANITATION SUPP s 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 793 1. -?00 1.-700 1#700 1#700 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 27.101 -------------- 92x450 -------------- 60,,200 -------------- -------------------------- 60.-450 ---------------------------- 60,,700 ... .- , — TT• O 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5141.34 COASTAL ZONE MGMT DEPT: 141 PLANNING FUNCTION: GENERAL GOVERNMENT BASE. EL/ OBJ 5141.34 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CQNSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL i SOURCE OF FUNDS: ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED I 1986-1987 1987-1988 1988-1989 _ 1989-1990 1990-1991 -------------- ------ -------------- --,----------- -------------- 20000 a20000 20000 ---------------------------- 2.,0100 -------------- -------------- -----------_-- -------------- -------------- r - - - - - - - - - - - - - - r 228.-700 136o596 136o596 243.200 228.700 ------------------------- 2370700 — ----------- -- 246.210 axaxassxsxaxas ■szzsazasxxsss xaasssseasvxex axxsaxsseeases ssasxasssxsaxa 270593 350998 -------------- 210645 210556 400372 -------------- 1640189 279x198 --------------• 250o345 -------------- 259.256 -------------- 2860582 s=ssaasssssasa sasssasssssxsx aaxsses==axles ssxasasssxsxsa sssssaaas.exes FEDERAL GRANTS 189.584 243.200 228.-700 237.700 246x210 axaxassxsxaxas ■szzsazasxxsss xaasssseasvxex axxsaxsseeases ssasxasssxsaxa ACTIVITY REVENUE: 0 3301.13 C Z M 189.584 -------------- 243x200 -------------- ---------- 2280700 -------------- 2370700 -------------- 246x210 TOTAL 1890584 243x200 228x700 237x700 ----------- 246e210 ® sxssasaxssasxs sassasaszsasss ssasaasaazzsss sassasssssssss sassazasessss■ --- + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR Q COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITYm 5141.78 COMPUTERIZE PLANN. FILES DeeEPT. 141 PLANNING • FUNCTION. GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES. 5141.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5141.78 -1.1-911 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988, 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE, WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 3®174 NURSERY-SOTANICAL-HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP COMPUTER 8 OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG S CONSTR MATERIALS' HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP $ MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES174 ---------3_ 0 101 z `e 102 103 104 106 107 109 110 111 112. 113 114 ® 115 216 217 218 219 220 225 226 227 ® 228 229 230 235 337 338 339 340 341 ® -1.1-911 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988, 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE, WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 3®174 NURSERY-SOTANICAL-HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP COMPUTER 8 OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG S CONSTR MATERIALS' HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP $ MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES174 ---------3_ 0 z `e COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY. 5141.78 COMPUTERIZE PLANN. FILES DEPT. 141 PLANNING FUNCTION. GENERAL GOVERNMENT BASE.EL/ OBJ 5141.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. GENERAL FUND 1.195 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --- --- --{--- -- - - - - ---------- -------------- ------------p- ---- -------------------- -------------- 3.174 I. ---------------------------------------------------------------------- 3.174 xssasasxasssss ssaaaazsssaszs eazssssxsxssss assssaasassass axsssssaxsszss 3017` ===sass====®sz asssaasacaxsss zasssxxsssssas ssssxzzasssas: sazxsxxxsassxx �: i t r i i .E COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5141081 INFRASTRUCTURE PLNG PGM DEPT: 141 PLANNING FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5141.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------------------------------------------------------- TOTAL SALARIES AND WAGES 5141®81 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 18®575 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228- M.Va/-HVY EQW—PARTS/-SUPP 229 BLDG S CON ST -R -MATER -I -ALS -- 230. HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP $ MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 18.-575 -------------- 100.-000 ------------------------------------®------------------- 1000000 ---------------------------- —-------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5141.81 INFRASTRUCTURE PLNG PGM DEPT: 141' PLANNING FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ - 5141 XX BJ 5141.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP '457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED 19ESTIMATED-- _ I 1986-1987 87-1988 1988-1989 1989-1990 1990-1991 '. ---------------------------- -------------------------------------- .V..� cvuarrlcnl 1 0.. • TOTAL OPERATING EXPENDITURES -------------- 18.575 -------------------------------------------------- 100x000 t.. ALLOCATED FRINGE BENEFITS TOTAL 18.575 ----------- --- ----------------------------------- 100.000 asasaasxsaxzaa ssassassa:aaas sazsassaxzaxsa sasssaasasssas szaazazxassaa: SOURCE OF FUNDS: GENERAL FUND 18.575 100.000 axassssaxsaass ■:aasssaasssss azszaaxsasxasx asses:aasasnss asaaszazxasasa I �1 COUNTY OF HAWAII ® P 8 R ADMINISTRATION DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA Q AND ------------------------------------------------ ALLOCATED FRINGE BENEFITS ---------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 P 6 R ADMIN ------ -------------- 305.808 349_389 -- ®362#997 - TOTAL EXPENDITURES -- — —322x994 - - - - ------ 322#994 -------------- - - - - - - - — -------------- 305#808 349#389 -------------- 362#997 - — --380,,669 - s -------------- 380#669 ALLOCATED FRINGE BENEFITS 71#861 -------------- 71#045 42#160 ---------------------------- 41#881 78#681 ® 394#855 376#853 391#549 -------------- 404#878 -------------- 459#350. asaasaaasaaesa samaasaa:mseaa aaamamaaaaaaam sammaa*Aaamasm smassamssasams E� COUNTY OF HAWAII P 8 R ADMINISTRATION ® DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS • ---------------------------------- ------------------------------ ® ACTUAL. CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1988-1989 1989-1990 1990-1991 -------------- —®-1987-1988-- -------------- -------------- — — SALARIES AND WAGES 285#161 293#573 324#304 340#492 357#639 'r OTHER CURRENT EXPENDITURES 37#833 10#835 210,985 22#505 23#030 EQUIPMENT -------------- 1#400 3#100 TOTAL EXPENDITURES 322#994 - - - - - - - - ---------------------------- 3050808 349#389 --------- ------ -------------- -------------- 362#S;c7 ------------ ` - -------------- 360#669 ---------- -------------- ALLOCATED ALLOCATED FRINGE°BENEFITS 71461 ----------- 71#045 42.-160 41#8:!) 78#681 .� 394455 .376#853 391#549 ---- 404POTO 459#350 ammeassaaaaaaa ssasa:aaaassma smmmaaa_aaamaa ammaaasazaaaaa sasaaae=asaaaa i kJ ® 189 0 COUNTY' OF HAWAII P 6 R ADMINISTRATION �. 0 DEPARTMENTAL --- ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS ------------------------------------------® 0 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® STATE GRANTS -------------- 20,,000, ---------------------------- -------------- -------------- GENERAL FUND 302.994 305.808 349.389 362.997 380.669 m TOTAL -------------- 322.994 -------------- -------------- 305.808 349,,389 -------------- 362.997 --------------. 380.669 szsazsasxmssss asszxssxsa=aaz ccacaaaxsasass smzaasasaassaa acasazszaczasz ® f� ® COUNTY OF HAWAII 0 _ OF REVENUES ® -DEPARTMENTAL_SUMMARY --------------- ----------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 EVERY SWIMMER PROGRAM 20.000 ---------------------------- -------------- -------------- ® CAMPING FEES 271963 23x901 270700 28,,000 28,,300 PAVILION RESERVATION 9,,885 15.000 9.900 10,,400 10,,900 OTHER PBR COLLECTION 43.379 38,,000 50.000 51,,000 52.000 PBR MISC CONCESSION RENT 20.698 23,,000 23.000 23400 23,,000 TOTAL 121,,925 - 990,901 110,,600 112.400 114,,200 zacssaaxaazsac csazQazaasazas accasaaaaaszzs xx=azszacxzaza szseccszszsass o • COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND-. 010• GENERAL FUND ACTIVITY: 5503 P 8 R ADMIN DEPT: 503 P 8 R ADMINISTRATION FUNCTION: CULTURE AND RECREATION BASE.EL® OBJ EXPENDITURES: a 5503.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 190 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------------=—--=----------- 2850067 2920248 3230754 339o942 -3560939 94 625 200 200 300 700 - -- -- - - - - - - - -- - - ---------- --------- 350 350 -------------- 400 ------------ 285.-161 2850161 2930573 -------------- ---------------------------- -- -------------- 3240304 -------------- 340o492 -------------- 357x639 5503.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 1x285 10600 10600 10680 10760 106 PRINTING AND BINDING 10386 10700 10,500 10590 1,,680 107 ADVERTISING 10682 20400 2,,400 2,520 2,,640 109 REPAIRS TO EQUIPMENT 721 1,300 10100 101'60 10220 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 464 S00 600 640 .680 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 70686 75 75 80 90 216 NURSERY-86TANI-CAL—HORTICULTURAL �^ 217 CLEANING/SANITATION SUPP 218 FUELS 6 LUBRICANTS 40 250 200 210 220 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 63 300 100 105 110 226 COMPUTER SUPP 227 COMPUTER A OF.FICE'SUPP 438 950 950 10000 10050 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR' MATERIALS 230 HIGHWAY MATERIALS 235 MISC"MATERIALS 8 SUPP 261 900 600 650 700 337 SUBSCRIP 8 MEMBERSHIP 230 206 200 210 220 338 RENT OF LAND-BLDGS—OFCS 1 100 12,100 120100 120100 339 INSURANCE 340 EMPLOYEE AWARDS 716 560 560 560 560 341 MISC CHARGES 220860 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 370833 -------------- -------------- 10.835 -------------- -------------- 210985 --------------- -------------- 220505 -------------- 230030 .w.____._._....Y,._ �.,....., .____,__.,.,...•,,,,,_.. �...,,..•,_...p.—.•--.-. _ _ _ � • �-,_ -- -gym kJ COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5503 P 8 R ADMIN 0 DEPT: 503 P 8 R ADMINISTRATION FUNCTION: CULTURE AND RECREATION 191 1 1 1 1 1 1 BASE.EL/ O OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 © 5503.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EOUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 1.400 28500 0 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT ® 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL -------------- -------------- 600 •------------- -------------- -------------- EQAHPMENT TOTAL OPERATING EXPENDITURES -------------- 322.994 f -------------- 305.808 L-100 -------------- 349.389 -------------- 362.997 -------------- 380.669 ® ALLOCATED FRINGE BENEFITS 71.861 -------------- 71.045 42.160 41.881 78.681 TOTAL 394x855 -------------- .376.853 -------------- 391.549 -------------- 404.878 -------------- 459.350 SOURCE OF FUNDS: asszzssszzsssz asaasasszzzsas szssszzszssssz sxssasasszaazz sazzxzsxzsazxa STATE GRANTS 20x000 GENERAL FUND 302x994 305x808 349x389 362x997 380,66? azssssaszszzzz aasaasaazazzzz asszazxzzzzzza aaaaasaszzssza zasxaaxzsssszs ACTIVITY REVENUE: 3304.22 EVERY SWIMMER PROGRAM 20x000 0 3407.16 3407.17 CAMPING FEES 27x963 23:901 27x700 28x000 28,300 PAVILION RESERVATION 9.985 15,000 9,900 10,400 10,900 3407.20 OTHER P&R COLLECTION 43x379 38.000 50,000 51x000 52,000 0 3407.23 P&R MISC CONCESSION RENT 20x698 -------------- 23x000 -------------- 23,000 ------ ------ 23x000 -------------- 23,000 -------------- TOTAL 121,925 990901 110x600 • 112x400 114.200 Q ------------------------------------ saseaxaaassasa maasszsazazsss eszazaaassaase - asaasasaaaa$as aasaaazaaaaaaa • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 1 1 1 1 1 1 COUNTY OF HAWAII 0 , a RECREATION DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ®----------_—AND ALLOCATED FRINGE BENEFITS ------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990 -1991 -------------- ------------ ---------- -------------- ® RECREATION 713.998 765.359 850.622 8920547 565,,150 RECREATION CLASSES 16,,000 16,,000 16,,000 ---------------------------------------------------------------------- ® TOTAL EXPENDITURES 713,,998 765x359 866.,,622 9080547 581,,150 ALLOCATED FRINGE BENEFITS 163,,081 162x009 ® —101=555 100x910 107,,448 -------------------- ----- --------------- ------------ 8770079 927.368 968x177 1,00090457 688x598 ® asatssaasaezaz asss:3axaaxxaa zszsexxexes_sa zsaaazaasassas ass:saxxxasxsa COUNTY OF HAWAII • RECREATION ' DEPARTMENTAL-SUMMARYOFEXPENDITURESBYCHARACTER -OF—EXPENDITURE AND ALLOCATED FRINGE BENEFITS —- —— ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------ -------------- SALARIES AND WAGES 647PI48 669,09 781,,192 820o4O7 488,,400 OTHER CURRENT EXPENDITURES 49x897 72x360 .830335 88x140 92x750 EQUIPMENT 16,,953 230540 2,095 ______________-------------- -------------- -------------- ----_---__—_—_ TOTAL EXPENDITURES 7130998 765®359 866x622 9080547 581x150 -------------- -------------- -------------------- ' ALLOCATED FRINGE BENEFITS 163xO81 162x009 1010555 1000,910 107x448 -------------------------------------------------------------- $770079 927.368 9680177 100090457 6880598 sasses:aaaaaa■ :zasa�saaaaas aazassaasazzaa xsasaaaxaaazaa zazazxzaaxasas 1 GENERAL FUND TOTAL i RECREATION CLASSES TOTAL 1�3 COUNTY OF HAWAII RECREATION DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1967-1988 1988-1989 1989-1990 1990-1991 -------------- --------------------r------- -------------- -------------- 713.998 -------------- 765359 ---------------------------- 866.622 9080547 581150 713f998 765.359 866.622 -------------- 908.547 -------------- 581.150 ssssazaasassaa s:aasassa_xsas sasssasaaxsssa sssasas;zaaaaa ssaxzaasasaasa " COUNTY OF HAWAII RECREATION DEPARTMENTAL SUMMARY OF REVENUES -------------------------------------------------- -------------- '. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1967 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ---------------------— 16.000 -------------- ----- �-------- -------------- ---------------------------- _16o,00.0- -------------- 16000 ------ -------- 16,000 i xsaaaaaaoaaaxa gxaaaaaaa;;asa azzzaaizaaxxzm as_a.ffi xa¢3_a.iiia a s-- ;aaSzaixaxaza8 1. • 4 �.«..�,.............--.-..�.-...w.�+.�.nr..+�.�•^-��...�,.�.�.. «•...�„m�..�r^.'f.T.T'.P .....�._.r... rn .w._. .-r .,......�. � t ... �t ��.r � r... ICOUNTY OF HAWAII FISCAL YEAR 1988-89 r i r i �t LA FUND: 0106 GENERAL FUND ACTIVITY: 5507 RECREATION DEPT: 507 RECREATION' FUNCTION:. CULTURE AND RECREATION BASE.EL/ 19� OBJ POSTAGE AND FREIGHT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 102 TELEPHONE AND TELEGRAPH 1986-1987 19871988 1988-1989 1989-1990 1990-1991 103 EXPENDITURES: 1.-300 10,300 -----® -------------- 10300 5507.01 SALARIES AND WAGES 1.350 10,400 1.-400 10500 1.-600 011 REGULAR SALARIES AND WAGES 635x534 658e724 768.692 8070,127 474®830 021 OVERTIME SALARIES AND WAGES 5PI58 2®735 50,500 5x780 60,070 099 MISCELLANEOUS SALARIES AND WAGES 6.456 80,000 70000 7x500 70,500 110 TOTAL SALARIES -AND WAGES 647®148 669x459 7810,192 8200,407 4880,400 5507.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 110 110 300 320 340 102 TELEPHONE AND TELEGRAPH 100,883 12.-750 120,750 130,515 140,325 103 JANITORIAL SERVICES 1.-300 10,300 1.-300. 10300 104 TRAVEL 1.350 10,400 1.-400 10500 1.-600 106 PRINTING AND BINDING 2x600 30,000 50,000 S®350 50,600 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 10875 30,000 2.-675 20,850 30,100 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE ,OF EQUIPMENT 550 100 105 110 112 MILEAGE AND AUTO ALLOWANCE 4®891 3®900 4®500 50200 50,600 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES SP605 17.-425 8®335 80900 9,,500 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS a LUBRICANTS 100 50 75 100 219 MEDICAL -DENTAL -HOSPITAL -INET SUPP 500 500 550 600 220 PROVISIONS (MEALS) 800 800 850 925. 225 EDUC-RECR-SCIENTIF SUPP 15x711 200,000 20.-000 210,500 220,800 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 288 800 700 750 -825 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTA MATERIALS 10,500 20000 2.-100 20,200 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 6.-392 50,150 6x700 70,000 7®500 337 SUBSCRIP 8 MEMBERSHIP 192 75 225 275 325 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE " 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 490,897 -------------- -------------- 720,360 -------------- -------------- 670,.335 ------------- -------------- 726,140 -------------- 76®750 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5507 RECREATION DEPT: 507 RECREATION FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5507.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL Z INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT T 0 rAT--EVU-1-FH ® TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: -95 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 199.0-1991 -------------- -------------- -------------- -------------- ----------- 120598 120500 104 670 3.-892 6.390 11 1 1 1 L 359 --------1-6.9-- 4.650 -------------- 1.425 -------------- -------------- -------------- -------------- 713.998 -------------- 765.359 -------------- 850.622 -------------- 892.547 -------------- 565.150 1630081 162.009 101.555 100.910 107x448; ----------- -------------- 877.079 -------------- 927.368 -------------- 9520177 -------------- 993.457 672.598 aaaxxaxaasasaa s==saaaxaasa=s aaaassa=aaaaxa aaaasssaaaaaaa aaassaaaaaaasa '. GENERAL FUND 713.998 765.359 850.622 892.547 565e150 ====s==_______ ______________ ______________ ='=a=exam:ass■ abaa=====_____ �j------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 0 l� v;i L COUNTY OF HAWAII FISCAL YEAR 1988-89 196 FUND: 010 GENERAL FUND ACTIVITY: 5507.21 RECREATION CLASSES DEPT: 507 RECREATION' FUNCTION: CULTURE AND RECREATION . BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 ----------- ----------- 1989-1990 -------------- 1990-1991' -------------- EXPENDITURES: 5507.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES -------------- -------------- -------------- -------------- -------------- ------------5507.21 5507.21 OTHER CURRENT EXP ' 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ' 103 JANITORIAL SERVICES 104 TRAVEL - 106 107 PRINTING AND BINDING ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUT6 ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY C4 ® 115 MISCELLANEOUS CONTRACT SERVICES 15,,000 15®000 15x000 216 NURSERY—BOTANICAL—HORTICULTURAL, 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS d 219 MEDICAL—DENTAL—HOSPITAL-INET SUPP 220 225 PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP . 227 COMPUTER 8 OFFICE SUPP ® 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND—BLDGS—OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ® -------------- ----------------------1_000- ---------1-000 ---------1-000 TOTAL OTHER CURRENT EXPENDITURES -------------- -------16_000 -------------- --- 16-000 -------------- 16-000 -------------- '�"�• .. .!-+T'9!r�•t�N�+ri I TY..•+.. '.'Y Y'-•�11""�!`^4.'. -+,..w.��w• T�+.._..ate-+.+w.+.-.�w+w�r-••rte ..�...-. .._�..w�•.e-.r+....+.-...µ.ws.+�.y�, COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5507.21 RECREATION.CLASSES DEPT: 507 RECREATION FUNCTION: CULTURE AND RECREATION BASE.EL/ -•• OBJ 5507.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP=FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456. CONSTR $ REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL •8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 IVInL cauarricroI TOTAL OPERATING EXPENDITURES -.------ - --- - - - - - - - - - - --------- -- 16x000 - - - - - - - - - - - 16.,000 -------------- 161000 ® ALLOCATED FRINGE BENEFITS -------------- -------------- TOTAL -------------- -------------- -------------- 16.,000 .16.000 16.,000 ® --- aaaxeexxxaa aaazsexxasazaa xxxxezxxxxxzxe - aasaxxexeza.a zaxxxxxsxxaxe_ SOURCE OF FUNDS: GENERAL FUND 16.000 16.,000 16o,000 axaxaxaaxxsaaa saaszxzaaxsaes aaxaxzx_xx==xx zxsxaaeaxaexxx dxxxzazexxexoz ACTIVITY REVENUE: ® 3407.25 RECREATION CLASSES 16.,000 -------------- 16.,000 -------------- 16.,000 -------------- �. TOTAL -------------- -------------- 16.000 16.000 16.000 O _ saasaaaaaaasaa aaaaeasaaaaaas azaaxsasszsaas sasaaaassauazx ssasxzazasxsas O L! 198 COUNTY OF HAWAII SUMMER FUN DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF -EXPENDITURE AND ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII CURRENT ESTIMATED ESTIMATED ESTIMATED SUMMER FUN 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- DEPARTMENTAL. SUMMARY OF EXPENDITURES BY PROGRAM AREA 96#,556 • AND -------------------------------------------- ALLOCATED FRINGE BENEFITS -------------------- 108®629 OTHER CURRENT EXPENDITURES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 SUMMER FUN 117.937 -------------- 122x600 125.250 -------------- 131x527 -------------- 138.119 ; -------------- EXPENDITURES 1171937 ---------------------------- 1221600 •125#,250 -------------- 131#,527 ---------- 1381119 ALLOCATED FRINGE BENEFITS 24#,332 23#,179 ---------------------------- 12#,809 12#,725 23#,898 --------------- 142#,269 145#,779 138#,059 -------------- 144#,252 -------------- 162#,017 asaaaaasssasaa saassxssxxxssa s==xxxsxxssxaa xsssssax:ssaaa asaaax.saxsssas COUNTY OF HAWAII SUMMER FUN DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF -EXPENDITURE AND ALLOCATED FRINGE BENEFITS ALLOCATED FRINGE BENEFITS24_332 23®179 12#,809 12#,725 23#,898 -------- © 142#269 145.#779 138#,059 .144.,252 162#,017 xaxssassaaaaai esaasassassxaa aaaaxwssamsaxx sssaaxaaasaaas aaaaassxsassas ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 SALARIES AND WAGES 96#,556 95#,780 98.,530 -------------- 103#,457 108®629 OTHER CURRENT EXPENDITURES 21.,381 26.,820 26#,720 28470 29#,490 EQUIPMENT TOTAL EXPENDITURES -------------- 117#,937 -------------- -------------- 122#,600 -------------- -------------- 125x250 -------------- -------------- 131.,527 ---------------------------- -------------- 138x119 ALLOCATED FRINGE BENEFITS24_332 23®179 12#,809 12#,725 23#,898 -------- © 142#269 145.#779 138#,059 .144.,252 162#,017 xaxssassaaaaai esaasassassxaa aaaaxwssamsaxx sssaaxaaasaaas aaaaassxsassas GENERAL FUND TOTAL i TOTAL 19 COUNTY OF HAWAII SUMMER FUN COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF REVENUES SUMMER FUN ---------------------------------------------------------------- DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS ESTIMATED ESTIMATED ESTIMATED ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 -------------- 1990-1991 -------------- -------------- 117-937 122#600125#250 1311527 138#119 117®937 122#600 125.250 131#527 138.119 sasscaassaasss sssassssaaasss aaasassssasasa sssassassasaas asosassasaassa COUNTY OF HAWAII SUMMER FUN DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 soaassssasaaaa ssasa:aaassssa asassaaasassss aaaasaaassa:sa asasassssessss i 1 t. i� ' COUNTY OF HAWAII FISCAL YEAR 1988-89 200. FUND: 010 GENERAL FUND ACTIVITYS 5509 SUMMER FUN DEPT: 509 SUMMER FUN' Ir FUNCTION:. CULTURE AND RECREATION BASE.ELI OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987.1908 1988-1989 1989-1990 1990-1991 ------------------ ---------------------------------- MIL EXPENDY_TllRES; 5509.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 96®556 95.480 98.530 103.457 108.-629 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------- ------ -------------- TOTAL SALARIES AND WAGES 96.-556 950780 98.-530 103®457 1081629 ---------------------------------------------------------------------- 5509.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 429 250 350 370 390 107 ADVERTISING 298 400 400 420 440 109 REPAIRS TO EQUIPMENT 110 REPAIRS .TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE -AND AUTO'ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 110009 w 14.-520 14x520 15.-250 16.-010 216 217 NURSERY—BOTANICAL'—HORTICULTURAL CLEANING/SANITATION SUPP 700 700 700 740 780 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 529 650 550 '"..580 «.' 620 220 PROVISIONS (MEALS) a 225 EDUC—RECR—SCIENTIF SUPP 8®416 10®100 100100 1L1o600 11.-130 226 COMPUTER SUPP ® 227 COMPUTER 6 OFFICE SUPP 200 100 110 ° 120 M.V./HVY EQPT PARTS/SUPP _228 229 BLDG 6 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES ---------------------------- 21381 260820 ----------------------- 26_720— -------------------------- 28®070 ------290490 -------------- lj 5509.XX EQUIPMENT 449 COUNTY OF HAWAII FISCAL YEAR 1988-89 n ® 453 EDUC—SCIENC—RECR EQUIP 1251250 FUND: 010 GENERAL FUND 456 ACTIVITY: 5509 SUMMER FUN O DEPT: 509 SUMMER FUN FUNCTION: CULTURE AND RECREATION 478 STREET LIGHT/TRAFFIC SIGNALS 23,,898 479 ENGR INSTRUMENT E EQUIPMENT BASE. EL/ 480 MISC EQUIPMENT '138,,059 OBJ 162,,017 © aasssaxxsasxsa aaxssasasxssss s J 40 201 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5509.XX EQUIPMENT 449 MOTOR VEHICLE -------- -- 450 OFFICE EQUIP—FIXTURES—FURN ® 453 EDUC—SCIENC—RECR EQUIP 1251250 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP, ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL r INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 23,,898 479 ENGR INSTRUMENT E EQUIPMENT 480 MISC EQUIPMENT s J 40 201 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 lUlAL CWU&rRtNf -------------- -------------- -------- -- . TOTAL OPERATING EXPENDITURES 117x937 1221600 1251250 131,,527 138,,119 ALLOCATED FRINGE BENEFITS 24,,332 231179 12,,809 12,,725 23,,898 TOTAL 142,,269 145,,779 '138,,059 144,,252 162,,017 ' aasssaxxsasxsa aaxssasasxssss sssas=asaaysas szssaessxaxsas xxxzsass=xxsas SOURCE Of FUNDS: • —GENERALfUND------------- 117,,937 122,,600 125e250 131,,527 138,,119 ---------- — =xsxsasssaasxa sasssssaaxsasa saxaaes=ss:ase ssasasasssssss axssaxxasssxss * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. rm SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE•BENEFITS COUNTY OF HAWAII 202 HOOLULU PARK COMPLEX COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE HOOLULU PARK COMPLEX AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ESTIMATED AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS 1987-1988 1988-1989 1989-1990 19J0-1991 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- HOOLULU PARK COMPLEX 425.716 ______________ ---------------------------- 531®990 -------------- ______________ 48Oo734 -------------- 508.110 -------------- 539x780 ____--_—__--__ TOTAL EXPENDITURES 425.716 531>990 4480.734 -------------- 508o110 539.780 ALLOCATED FRINGE BENEFITS 54.170 -------------- 55.289 ---------------------------- 32.346 320158 -------------- 60o658 -------------- 479o886 5870279 513.080 5400268 6000438 aaaasassssasss sasaaaaaaasaa: a=aaassassasa■ s■assssasstas� ®ssassssssssss SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE•BENEFITS COUNTY OF HAWAII HOOLULU PARK COMPLEX DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 19J0-1991 214.962 228.465 248.819 261.450 2750720 1930522 2550100 229.915 246.660 264.060 17.232 480425 2.000 a •4250716 -------------- 5310990 480o734 -------------- -------- --- 5084,110 ----------- :p— _ 5390780 ---- -°-------- 54.170 ______________ 550289 320346 -------------- --------------- 320158 -------------- 60.658 4790886 5870279 5130080 5400268 ____-r___----- 600.438 aaasasasesssas ssasaaassassa■ ss=asac=saaasa aasaasaaaaaaas aaasssa====asa 233 COUNTY OF HAWAII HOOLULU PARK COMPLEX DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------- ------------------------------------------------------ ACTUAL. CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- GENERAL FUND 425.716 5311990 4800,734 5080,110 5391780 TOTAL 4250,716 5310,990 4800,734 5080,110 539.780 aassaaaaxaassa sxssxaxaaaaxaa axassaaaxasaaa aasaaaaxxxasaa asassaxsasaaxa AFOOK-CHINEN AUDITORIUM KANAKAOLE M -P STADIUM WONG-VICTOR STADIUM FEES SEVEN SEAS LUAU HOUSE TOTAL COUNTY OF HAWAII HOOLULU PARK COMPLEX . DEPARTMENTAL SUMMARY OF REVENUES 1 ------------------------------ r -------- -------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 19.86-1987 1987-1988 1988-1989 1989-1990 1996-1991 --------12.869 -------14.000- -------16.000- --------16.250 -------------- 161000 18.963 22.000 19.300 20.200 21.200 6.061. 7.000 6.400 6.700 7.000 60,100 - 70,000 9.000 - - 9.300 9.600 - 430,993 50.000 50.700 . 520,450 54.300 axassassasxaas asa:assaasassa aaassaxxsasssa sssssasasasa:s sasaasaxaxsxxa - i. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5511 HOOLULU PARK COMPLEX DEPT: 511 HOOLULU PARK COMPLEX FUNCTION: CULTURE AND RECREATION BASE.EL/- OBJ EXPENDITURES: 5511.01 SALARIES AND WAGES 201 - ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- 011 REGULAR SALARIES AND WAGES 2000,836 205.0,980 2300,334 241x850 253x940 021 OVERTIME SALARIES AND WAGES 120,040 16x235 150,235 160,040 16.890 099 MISCELLANEOUS SALARIES AND WAGES -------------- 20,086 -------------- 60,250 30,250 -------------- 30,560 -------------- 40,890. TOTAL SALARIES AND WAGES -------------- 214#962 -------------- 2280,465 -------------- 248®819 ---------------------------- 2610,450 -------------- 2.750,720 5511.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 1#570 103 JANITORIAL SERVICES 550 104 TRAVEL 540 106 PRINTING AND BINDING 300 1.07 ADVERTISING 100 109 REPAIRS TO EQUIPMENT 40,097 110 REPAIRS TO FACILITIES 570,527 111 RENTAL/LEASE OF EQUIPMENT 73#500 112 MILEAGE AND AUTO -ALLOWANCE 160 113. WATER AND GAS 13#379 114 ELECTRICITY 990,377 115 MISCELLANEOUS CONTRACT SERVICES 1#075 216. NURSERY—BOTANICAL°—HORTICULTURAL 2#200 217 CLEANING/SANITATION SUPP 3#890 218 FUELS 8 LUBRICANTS 30,580 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 2#100 .220 PROVISIONS (MEALS) 4#500 225 EDUC—RECR—SCIENTIF SUPP 2#110 226 COMPUTER SUPP 270 227 COMPUTER 6 OFFICE SUPP 168 200 M.V./HVY EQPT PARTS/SUPP 2#500 _228 229 BLDG 8 CONSTR MATERIALS 2#899 230 HIGHWAY MATERIALS 230 235 MISC MATERIALS & SUPP 5#070 337 SUBSCRIP 8 MEMBERSHIP 50000 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 193#522 300 1#800 1#800 1#900 2#100 550 365 410 540 260 200 300 320 100 100 110 120 8#000 4#500 50,350 6#720 750,000 700,000 73#500 770,200 850 400 420 440 320 200 220 240 160,000 14#000 140,500 a 15.000 1270000 1170000 1270000 S 137#000 30,400 3#250 30,410 30,580 2.0,300 2400 2#100 2#210 40,600 4#500 4r730 40,960 250 250 '+260 270 300 150 170 200 3#000 2#500 3#000 30300 320 200 220 230 50,400 3#500 3#700 40000 s 50,100 50000 5#360 5#630 250 --------------------------------.----------------------- 255#100 229x915 2460,660 264#060 ------------ ®-------- ------ �.J 5511.06 EQUIPMENT 449 COUNTY OF HAWAII FISCAL YEAR 1988-89 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 12PB69 FUND: 010 GENERAL FUND 456 ACTIVITY: 5511 HOOLULU PARK COMPLEX Q DEPT: 511 HOOLULU PARK COMPLEX 1986-1987 FUNCTION. CULTURE AND RECREATION 478 STREET LIGHT/TRAFFIC SIGNALS -------------- 479 ENGR INSTRUMENT & EQUIPMENT BASE.EL/ 480 ° e OBJ SEVEN SEAS LUAU HOUSE 6.100 o' 9.000 9.300 125 0 5511.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 12PB69 454 COMPUTER EQUIPMENT 16.250 456 CONSTR & REPAIR EQUIP © 457 FIRE STATION EQUIPMENT ESTIMATED 458 RESCUE EQUIPMENT 1986-1987 459 HOSPITAL A INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS -------------- 479 ENGR INSTRUMENT & EQUIPMENT - - 480 MISC EQUIPMENT e + SEVEN SEAS LUAU HOUSE TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS Q TOTAL SOURCE OF FUNDS: GENERAL FUND 0 rAl ACTIVITY REVENUE: 205 3407.14 AFOOK`CHINEN AUDITORIUM 12PB69 14.000 160,000 16.250 16.500- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 19.300 1986-1987 1987-1988 1988-1989 1989-1990 1990 -1991 WONG-VICTOR STADIUM FEES -------------- -------------- ---------------.-------- - - -.------------. 15.518 + SEVEN SEAS LUAU HOUSE 6.100 7.000 9.000 9.300 125 TOTAL -0000--- --0000--43.993 -0000--- 50.000 50#,700 --0000--52.450 -------------- 1.714 -------------- 48.300 -------------- 20,000 -------------- -------------- -------------- aassaaasasaa:a ------------------------------------ - . t5 2,000 *� DENOTES 425.716 531.990 480.734 5080,110 `:` 539.780 54.170 55.289 32.346 32.158 60.658 -0000-- - -------- --- ------- 479.886 587.279 513.080 --------------- S'i 268 600.438 xxsaszssssassx sssassasassasa sasaaassaxxxxx aaxaxass.caxxss staxssasaxcxao 425.716 531.990 480.734 SQS0110 539.780 sxsaxaaaaaaasx aasaasaxaaaxax saaxaxssa=aeax ssas3saasaoxas aHcgx zaaaaas=0,o 0 rAl ACTIVITY REVENUE: 3407.14 AFOOK`CHINEN AUDITORIUM 12PB69 14.000 160,000 16.250 16.500- 3407-19 KANAKAOLE M -P STADIUM 18.963 22.000 19.300 20x200 21.200 3407.21 WONG-VICTOR STADIUM FEES 6.061 7:000 6.400 6.700 7,000- 0 3407.22 SEVEN SEAS LUAU HOUSE 6.100 7.000 9.000 9.300 9#,600 TOTAL -0000--- --0000--43.993 -0000--- 50.000 50#,700 --0000--52.450 -------------- © -xaxaasaaasaaa asseaasaazszas assaaassaasasa ■aaasasaeasass aassaaasasaa:a ------------------------------------ *� DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH HERE COMBINED FOR e� COMPARATIVE PURPOSES. . 0 rAl AQUATICS TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII AQUATICS DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA -AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL 1986-1987 -------------- 565x101 -------------- 565x101 106.402 671x503 ssaasaaxsaaasa CURRENT 1987-1988 -------------- 653#787 -------------- 653.-787 ESTIMATED 1988-1989 -------------- 691x353 -------------- 691x353 113x674 67x921 -------------- 767x461 759x274 rxxasaessssasa axesacseasaxsa COUNTY OF HAWAII AQUATICS ESTIMATED 1989-1990 -------------- 722x311 -------------- 722.311 67,478 -------------- 789x789 sasassaasaxxss DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ------------------------ ------------------- ACTUAL 1986-1987 422x231 135,219 7x651 -------------- 565x101 -------------- 106#402 -------------- 671x503 x.sessaxaasssa CURRENT 1987-1988 -------------- 469x727 175.-230 8# 830 -------------- 653x787 -------------- 113x674 -------------- 767#461 aseaaassssaxss I ESTIMATED 1988-1989 -------------- 522-468 167,385 1,500 -------------- 691x353 -------------- 67x921 -------------- 759x274 saasaxsxaxxssa ESTIMATED 1989-1990 -------------- 548x601 173,710 ?9r ESTIMATED 1990-1991 -------------- 755.400 -------------- 755x400 126x729 -------------- 882x129 aesaxssssesesx ESTIMATED 1990-1991 -------------- 576xO40 179,360 -------------- -------------- 722x311 755,400 67x478 -------------- 789#789 --sassxessexsa 126.-729 -------------- 882x129 asaesxsxxsssss 206 ' COUNTY OF HAWAII ESTIMATED ESTIMATED AQUATICS 1988-1989 1989-1990 1990-1991 DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS -------------- 600 -------------- 600 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ----------------------------- 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 565.101 653.787 -------------- 691.353 -------------- 722311 -------------- 755.400 TOTAL 565.101 653787 691.353 7,22.311 755.400 ssxxs:s:ssaasa sazassszazxssx sszssxszzssxsa zasa:assaasaaa saazsxssxs:sas SWIMMING POOL FEES TOTAL COUNTY OF HAWAII AQUATICS DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- i 1 1 1 1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------- 522 S00 ---------------------------- -------------- 600 -------------- -------------- 600 -------------- 600 522 500 600 -------------- 600 -------------- 600 zsxzsxaasasssa aasassaapsszaa zzaasxaazasaxx �:assasaasasaa asaaxxzaoxzaaa , r it COUNTY OF HAWAII FISCAL YEAR 188-89 FUND., 010 GENERAL FUND ACTIVITY., 5513 AQUATICS DEPT: 513 AQUATICS FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ EXPENDITURES: 5513.01 SALARIES AND WAGES 208 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------®--------------------- 011 REGULAR SALARIES AND WAGES 413.013 458.327 510.268 535®781 562.570 021 OVERTIME SALARIES AND WAGES 8.571 10.200 11.200 11.760 12.350 099 MISCELLANEOUS SALARIES AND WAGES 647 -------------- 1.200 1e000 1#060 1#120 -------------- TOTAL SALARIES AND WAGES -------------- 422#231 -------------- -------------- 469.727 ----------- -------------- 522#468 -- -------------- -------------- 548#601 -------------- 5760040 5513.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 48 102 TELEPHONE AND TELEGRAPH 3#648 103 JANITORIAL SERVICES 840 104 TRAVEL . ' 821 106 PRINTING AND BINDING 700 107 ADVERTISING 1a 580 109 REPAIRS TO EQUIPMENT 1#497 110 REPAIRS TO FACILITIES 2#300 111 RENTAL/ LEASE OF EQUIPMENT 21x000 112, MILEAGE AND AUTg.ALLOWANCE 1#367 113 WATER AND GAS 16#621 114 ELECTRICITY 63.421 115 MISCELLANEOUS CONTRACT SERVICES 105 216 NURSERY—BOTANICAL—HORTICULTURAL 480 217 CLEANING/SANITATION SUPP 150 218 FUELS S LUBRICANTS. 20 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 293 220 PROVISIONS (MEALS) le05O 225 EDUC—RECR-SCIENTIF SUPP 56 -226 COMPUTER SUPP 120 227 COMPUTER & OFFICE SUPP 129 228 M.V./HVY EGPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 47.043 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 1350219 150 150 160 3e560 4#000 40,100 800 800 840 150 150 160 120 645 700 1#500 1#.500 1a 580 30300 34,300 3#470 2.600 2#200 2#300 22.000 20#000 21x000 830000 77.500 790,000 2#700 2#000 20500 210 210 220 250 250 260 550 450 480 300 300 320 210 210 220 220 220 230 10000 10000 le05O 520500 52#390 55#000 . 110 110 120 170 4.200 880 _ 170 800 1.660 3.640 2.350 22.000 80.000 2.,700 230 270 510 330 230 240 1#100 570750 130 1750230 167#•385 1730710 179#360 -------------------------------------------------------- COUNTY OF HAWAII FISCAL YEAR 1988=89 FUND: 010 GENERAL FUND ACTIVITY: 503 AQUATICS DEPT: 513 AQUATICS FUNCTION: CULTURE AND RECREATION BASE.EL/ 081 5513.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478, STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT C ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ■ 1986-1987 .1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- ------ ------------- • 5.400 2.100 1 F 7.651 1:330 1.500 -------- --------------- ------------------------------------------ . - ._......... -------------- -------------- -------------- -------------- -------------- ■ TOTAL OPERATING EXPENDITURES 565.101 653PT87 691.353 722.311 755.400 �1 ' ALLOCATED FRINGE BENEFITS 106x402 1130674 671921 671478 1261729 TOTAL 671.503 767.461 759.274 789.789 882.129 ® saxssssxzsxz=e ssasnsassxzzza sxasxszxxssxxx ssasszsxaxszaa ssszsxsx=ssxss SOURCE OF FUNDS: ' GENERAL FUND 565,001 sxzxasxxxxsxzz 653.787 ossaxzazssxzxx 6910353 xaxsxxxxoxaoox 722.311 xasaasxxasaxxx 755.400 xxzsxxxxxxsxsx ACTIVITY REVENUE: 3407.10 SWIMMING POOL FEES --------------522 ---600 - --------------600 600• --- . TOTAL 522 ----------500- 500 600 600 600 �' xxxxssxxsssxsz sxxzxssxxzxxxx szxxzxxxzxxxsx zxsaxasszssass zasxxxxxxxzaxs _ ----------------------------------- -* DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR ' COMPARATIVE PURPOSES. � .r . ... . .... .. ..:. ._._p.-�.-.... __.. _...._._....... .,.. .. _.. .. _Y... _.- _-��. .�.-.�.— —.. �.. � .f..... _.....^-..-_- •-... _...-.._._ ..-..-�.. �.. -. --..._ -tm�rn . awn -^r ... ..._ ...... .. -.-...r "N s.0,......•---�-...--�--� ._,.. ..,_.�.-.e.�.,�_...-�-,--• - - -..._.._.� __ �..._ ... COUNTY OF HAWAII COUNTY OF HAWAII HILO MUNI GOLF COURSE HILO MUNI GOLF COURSE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 HILO MUNI GOLF COURSE 341x535 -------------- ---------------------------- 397PI22 -------------- 415x732 -------------- 4430240 -- 4591535 -------------- TOTAL EXPENDITURES 341.535 -------------- 397.-122 415.-732 -------------- 443x240 459.535 ALLOCATED FRINGE BENEFITS --------740,954 ®---®--74=100- 732 43.-442 81.-578 -- 416.-489 -------43_ 471.-222 459.-464 486.-682 541.-113 xxxxxaaxxasssa aaxxaxasxasaax xxxaaaxaaxasxadxxxxxaaaamaxa -------74=100- saaaaaxaxxxaxa s.0,......•---�-...--�--� ._,.. ..,_.�.-.e.�.,�_...-�-,--• - - -..._.._.� __ �..._ ... COUNTY OF HAWAII HILO MUNI GOLF COURSE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED • ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 2970435 - 306.-197 336x402 353.-190 370®810 OTHER CURRENT EXPENDITURES 43x601 830425 77x550 90.-050 88.725 EQUIPMENT .499 7.-500 1,,780 TOTAL EXPENDITURES --------- 341.535 -------------- ---------------------------- 397#122 415.732 ---------------------------- -------------- 4430240 -----------=-- -------------- 459x535 -------------- ALLOCATED FRINGE BENEFITS --------74_954 -------74=100- 81#578 416#489 -------43#732 471#222 459#464' --_-----430,442 486#682 541013 aasaaatssaaasa ■asasaasaaasaa saaaaaxxaxaaas aasaasasxasasw asasaaxxxxsaxm s.0,......•---�-...--�--� ._,.. ..,_.�.-.e.�.,�_...-�-,--• - - -..._.._.� __ �..._ ... COUNTY OF HAWAII HILO MUNI GOLF COURSE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-199.1 GENERAL FUND 341.535 -------------- 397x122 -------------- -------------- 415.732 -------------- 443.240 -------------- 459.535 TOTAL 341x535 397.122 -------------- 415.732 -------------- 443.240 -------------- 459.-535 -ssxxassazxxsa asasassasxssss aaxsaasxsasasa aszaaazzxazaea =zxzzzaxxsacia GOLF FEES GOLF RESTAURANT RENTAL GOLF PRO SHOP RENTAL TOTAL COUNTY OF HAWAII HILO MUNI GOLF COURSE DEPARTMENTAL SUMMARY OF REVENUES ------------------------------ ---------------------------------- ' a ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986_1987--- -- ---1987-1988 -=------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- 243.738 241.000 244.000 248.000 252.000 33.537 37.824 39.700 39,700 39.-700 72x750 75x000 75,,000 79x000 79"000 r ------- 350x025 353x824 358x700 366,700 370.700 sx-a--iaxaia-a a-iaa3ca3-xaa3 3---2a-a-----5 xaaxxi-a-aa--i a-a----------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ACTIVITY., 5515 HILO MUNI GOLF COURSE DEPT: 515 HILO MUNI GOLF COURSE FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ POSTAGE AND FREIGHT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED TRAVEL 106 1980-1987 1987-1988 1988-1989 1989-1990 1990-1991 110 EXPENDITURES., 111 -- - -------------- ------- -- -------------- 5515.01 SALARIES AND WAGES ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 011 REGULAR SALARIES AND WAGES 2940411 3000097 . 331o552 3480130 3650540 021 OVERTIME SALARIES AND WAGES 20121 30100 30100 30260 3,,420 099 MISCELLANEOUS SALARIES AND WAGES 903 -------------- 3#000 -------------- 10750 10800 10850 -------------- MISC MATERIALS & SUPP TOTAL SALARIES AND WAGES 297.435 -------------- 3060197 -------------- -------------- 336#402 -------------- -------------- 353#190 -------------- 370,810 -------------- 5515.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS.TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114' ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP' 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP t MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 43#601 -------------- a.; 300 950 525 6,,000 500 80200 1#500 10 500 70,000 4#500 500 140000 550 90,000 500 400 500 12#000 8#000 12#000 300 300 ®------------------------------------ 83#425 77#•550 90005 88#725 - - - - - - - - - - -- -- ------ - - - - - - -- — -- - -- - - - - - -- - -------- -- - - - 300 300 862 950 900 900 144 475 475 500 24,450 30500 50,000 50500 3#084 30200 500 500 150000 S#200 S#200 10000 10000 lo500 10335 1#400 10,500 1e500 50413 50500 60000 70,000 2/574 4#000 3400 40000 50000 500 500 11#687 12#000 120000 140000 495 S00 500 500 60194 10#000 80000 8#500 10000 500 500 500 350 350 245 300 300 500 40,000 .110225 120000 104 S#500 6,,000 12#000 9.014 9#000 110,000 110000 300 300 300 TOTAL OTHER CURRENT EXPENDITURES 43#601 -------------- a.; 300 950 525 6,,000 500 80200 1#500 10 500 70,000 4#500 500 140000 550 90,000 500 400 500 12#000 8#000 12#000 300 300 ®------------------------------------ 83#425 77#•550 90005 88#725 - - - - - - - - - - -- -- ------ - - - - - - -- — -- - -- - - - - - -- - -------- -- - - - v 0 4 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5515 HILO MUNI GOLF COURSE DEPT: 515 HILO MUNI GOLF COURSE FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5515.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT E EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS; GENERAL FUND ACTIVITY REVENUE: d 3407.07 GOLF FEES 3407.08 GOLF RESTAURANT RENTAL 3407.09 GOLF PRO SHOP RENTAL TOTAL 0 2.3 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 10780 499 7.500 -------------- -------------- -------------------- 4 0 ----- - -- --- --- ------ 3410535 397.122 415.732 443.240 459.535 t 1�. 74.954 74.100 43.732 43.442 81.578 416.489 471,222 459.464 486.682 541.113 asxxzasasaaaaz szassxaasaxsxa axscaaaaaxaxxx sxsxsaaa=sas:a saaaxaaasaaxsa 341.535 397,122 415.732 443.240 459.535 sssx:ssxaaaaxa sssaassaaxsxss ssxsaxaxaxssxs ssa:asaaaosaax assaxxasvxaxsa � 243.738 241.000 244®000 248.000 252.-000. i 33.537 37.824 39.700 39.700 39.700 72.750 75.000 75.000 79.000 79.000 350.025 353.824 358,700 366.700 370.700 saxsssasaassss aaasasasasz�aa saeasssaxzaxas sssasassaases: sssxass:ss:sas .-.�.-...-�_.-.�.�_--••---__•-•.�..._�-x.._.._....._..._._..__....�.-.,,.._,..,.......:..........:....-......-....�,.........�-t.wr.n..r..r.... �........ ..... .... .... .ter .. .���i. +.•t COUNTY OF HAWAII PANAEWA 200 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ;A o ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 PANAEWA 200 -------265.907 ------3$1_659 - — -----------7— -------336-770 -------355.735 TOTAL EXPENDITURES 265-907 341-659 321-337 336-770 355-735 ' ALLOCATED FRINGE BENEFITS 30-517 3S.744 —_®_---21_069- 20e930 39-307 ---- ------ ----- r 2960424 377-403 342-406 357-700 395-042 - aaaassa:aaasss sasaaasasaaaaa aasaaasaaaasaa sssaasaaasaasa assaasassaaasa COUNTY OF HAWAII PANAEWA 900 DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ------ ACTUAL CURRENT ESTIMATED ESTIMATED ESU MATED 1986-1987 1987-1988 1988-1989 1989-1990 1mp-19?1, SALARIES AND WAGES 121.101 147-704 162.072 170e160 17e%is7C. OTHER CURRENT EXPENDITURES 143.643 161-955 158,545 166-610 177,(;;65 r EQUIPMENT, 1.163 32-000 720 -------------------------------------------------------------- ® TOTAL EXPENDITURES 265-907 341-659 321.337 336-770 355-735 -------------------- -------------- -------------- -------------- ALLOCATED FRINGE BENEFITS 30,517 -------------- -------------- _--_---21_069— -------------- -------- —_---_—_39_307 296.424 377x403 342-406 _ 357-700 395.042 asassaaaaaaasa asassss:aasasa aaaasaaaaassas sassaassaaaaa aaaaaasasanama + 1 215COUNTY OF HAWAIIPANAEWA ZOODEPARTMENTkL SUMMARY OF SOURCES OF FUNDS--------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED t.1986-1987 1987-1988 1988-1989 1989-1990 1990-1991GENERAL FUND 265P907 341P659 321P337 336P770 35SP735TOTAL 265.-907 341P659 32IP337 336.-770 355.-735COUNTY OF HAWAIIPANAEWA ZOODEPARTMENTAL SUMMARY OF REVENUESACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED1986-1987 1988-1989 1989-1990 1990-1991PANAEWA EQST CTR.STLRENT- 121,350 11j,000 6.000 6.,000 6.000TOTAL 12,i50 110,000 60000 6POOO C,000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5523 PANAEWA ZOO DEPT: 523 PANAEWA ZOO FUNCTION:. CULTURE AND RECREATION BASE.EL/ OBJ EXPENDITURES: 5523.01 SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1989 1988-1989 1999-1990 11990-1991 _--_---_-___ ________________________ _______________®__-____-____ 011 REGULAR SALARIES AND WAGES 117"585 141,,384 1S5#252 163,,000 171®150 021 OVERTIME SALARIES AND WAGES 3.516 6®320 60320 6,,630 6,,960 099 -MISCELLANEOUS SALARIES AND WAGES ----------- S00 530 560 TOTAL SALARIES AND WAGES -------------- ___ 121®101 ______________ ______________ 1470704 -®•--•---------------------- -------------- 1620072 -------------L 1700160 ®_____________ 178,,670 -------------- 5523.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 1,,025 400 400 420. 440 102 TELEPHONE AND TELEGRAPH 866 850 900 950 1.000 103 JANITORIAL SERVICES 104 TRAVEL 147 750 450 470 500 106 PRINTING AND BINDING 530 600 600 630 660 107 ADVERTISING 169 200 200 210 220 109 REPAIRS TO EQUIPMENT 1"017 4,,200 2.200 20410 3.630 110 REPAIRS TO FACILITIES 31.482 35.000 35.000 36.750 38.590 111 RENTAL/LEASE OF EQUIPMENT 500 300 330 360 112 MILEAGE AND AUTO ALLOWANCE 300 200 220 230 113 WATER AND GAS 3.315 30300 5.400 5.670 5.950 114 ELECTRICITY 90230 11.050 11"050 11.600 130180 115 MISCELLANEOUS CONTRACT SERVICES 64#538 * 650800 660050 69.350 720810 216 NURSERY -BOTANICAL -HORTICULTURAL 642 1.200 300 310 320 217 CLEANING/SANITATION SUPP 1.200 10200 300 310 320 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 2"000 1.500 1.580 1.660 220 PROVISIONS (MEALS) 800 225 EDUC-RECR-SCIENTIF SUPP 418 1,0000 700 750 800 .226 COMPUTER SUPP' 227 COMPUTER & OFFICE SUPP 5 180 50 60 70 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG & CONSTR MATERIALS 8.874 6.000 6.000 6.300 6.610 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 20,,040 26"400 26.800 28.140 29.560 337 SUBSCRIP & MEMBERSHIP 145 225 145 150 155 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 143.643 ---------------------------- 1610955 ---------------------------- -------------- 158.545 -=------------ 166.610 -------------- 177.065 -------------- v MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 COUNTY OF HAWAII FISCAL YEAR 1988-89 © CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 FUND: 010 GENERAL FUND 478 ACTIVITY: 5523 PANAEWA ZOO Q DEPT: 523 PANAEWA ZOO FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ ® M M h 5523.25 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456- CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 2.1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 18.000 0 1.163 14.000 720 3zfuuu 120 ---------------------------------------------------------------------- 265.907 341.659 321.337 336.770 3550735 30.517 35.744 21.069 20x930 39.307 ------------ ------ -------------- -------------- -------------- 296.424 377®403 342:406 357.700 395.042 aaacaaaxxxxaxa sasxsaascsaaxs asxsassaocxsac aaacasssxccxas assaaxsaxxaxos 2651907 341.659 321x337 3361770 355.735 cxxaxssxxsxxsa asas$xxaxxxsoa saaaa--s--_-xx aaaxxxsxaaxxxx aaxx=axxxxsxex ACTIVITY REVENUE: 3407.13 PANAEWA EOST STR STLRENT 12.350 11.000 6400 6.000 6.000 ---------------------------------------------------------------------- ® TOTAL 12:350 11.000 6.000 6.060 6.000 aaasssssaasaas atssaaasaseass asacaasssaasss ■ssaasssssssss axes::s:ssssas ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS- ACCOUNT BALANCES WHICH WERE COMBINED FOR O COMPARATIVE PURPOSES. I is COUNTY OF HAWAII PARKS MAINTENANCE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA _AND ------------------------------------------------------------- ALLOCATED FRINGE BENEFITS j ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED d 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 PARKS MAINT 2o357o704 ---------------------------- 2o494#540 2o584e482 -------------- 2®7110659 -------------- 2#848o232 PARKS RSM 8 IMPROVEMENTS 44.525 -------------- 1750000 --------------- 1500000 220'0000 2300000 -------------- TOTAL EXPENDITURES 2o4020229 -------------- 2s669054p' 207340482 —=------------ 2®9310659 .300780232 ALLOCATED FRINGE BENEFITS 4080095 -------------- 3910219 ---------------------------- 2310100 2290525 ------------ 4310060 -------------- d 208100324 300600759 209650582 301610164 3e5090292 ssasaxasa:sasa sasaaaaaassxsx sssssssaasa:aa sasaxsaasassas ssaxaasassssxa • 1 COUNTY OF HAWAII PARKS MAINTENANCE DEPARTMENTAL S.UMM_ARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS • ---------------------------------------------------------------- ------------------ -------ACTUAL ACTUAL CURRENT ESTIMATED ESTIMATED EST;MATED :1 1986-1987 -------------- 1987-1988 -------------- -------------- 1988-1989 1989-1990 -------------- 19'-,-1991 ------- SALARIES AND.WAGES 106190424 106160608 107770694 108660054 109590362 1 OTHER CURRENT EXPEND.ITURES 7590360 9660232 9550938 100650605 101180870 EQUIPMENT 230445 860700 850 -------------- ---------------------------- -------------.. TOTAL EXPENDITURES 204020229 20669o540 2e734o482 2o931065" 30078#232 -------------- -------------- -------------- -------------'r -------------- ALLOCATED FRINGE '6ENEFITS 408oO95 3910219 231.000 229e54! 4310060 -------------- ---------------------------- ---------- --" -------------- ®305090292 _ 208100324 300600759 2#9650S82 301610184 1 • .. iSassatasxssss sxsssisasssxas sasxxSaCxaaaas asSSasassxassx aaxsssaaxxCxxa i GENERAL FUND TOTAL 219 COUNTY OF HAWAII PARKS MAINTENANCE DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986-1987--- ---1987-1988-- ---1988-1989-- ---1989-1990-- ---1990-1991-- TOTAL ® zxxsessazasass ssasnassasssss a_zeaaaesssassa aszxssasasaaaz ■sasaasssxsesa t ® l: d 1 �r 1 COUNTY OF HAWAII PARKS MAINTENANCE DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------- 2i402FU9 ---------------------------- 2i669r540 2i734i482 -------------- 12i931s659 3i078i232 2P402P229 2.669.540- 2.734.482 2e931P659 3.078.232 soxsx:ssssasas :seseaassesxes sxssxaax$axaaa sssssssssssssz ssssssssssssss COUNTY OF HAWAII PARKS MAINTENANCE DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986-1987--- ---1987-1988-- ---1988-1989-- ---1989-1990-- ---1990-1991-- TOTAL ® zxxsessazasass ssasnassasssss a_zeaaaesssassa aszxssasasaaaz ■sasaasssxsesa t ® l: d 1 �r 1 COUNTY OF HAWAII FISCAL YEAR 19988-89 FUND: 010 ACTIVITY. 5505 DEPT. 505 FUNCTION. A3 BASE.EL®• OBJ GENERAL FUND PARKS MAINT PARKS MAINTENANCE CULTURE AND RECREATION EXPENDITURES. 5505.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES, 099 MISCELLANEOUS SALARIES AND WAGES 5505.02 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 TOTAL SALARIES AND WAGES OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SU?P FUELS 8 LUBRICANTS MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS CMEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP' COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND—BL'DGS—OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES 220 ACTUAL CURRENT. ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987*1988 1988-1989 1989-1990 1990-1991 -----=---------------------------------------------------------------- 10581o980 240048 13396 -------------- 1e619#424 -------------- 967 3#875 11#071 4$6 380457 720572 4#501 570 63o125 205,145 22#983 34#099 660197 40827 347 113#844 71#799 1#5830108 20'0300 130200 -------------- 1#616o608 -------------- ,107350394 27#000 150300 -------------- 1#777®694 -------------- 108220164 28.350 150540 -------------- 1e866#054 -------------- 109130272 290770 160320 -------------- 1o9590362 -------------- 10200 10,000 1#160 1®220 • 30900 40,100 40300 40520 3#800 4#100 4#290 4#390 8#000 80000 8#400 8#820 730 500 525 550 37#000 37#000 38#850 40#790 70#000 700,000 73#500 770,180 6#300 50000 5#250 5o750 630 700 740 780 70#000 700,000 73o500 77#180 253#000 248#730 2610170 274e230 28#800 34#008 34#440 36#160 36#500 36#500 39.,330 40#240 67#000 70#000 77+350 730,870 10#000 8#500 IP500 100,000 10,000 860 .:;950 1#000 20000 1#800 10900 2#000 750 500 550 600 5Oe000 420000 44#000 470,000 95#000 120#000 126#000 132,300 45.622 42#700 470900 500290 TOTAL OTHER CURRENT EXPENDITURES 714.835 791.232 8050938 8450605 888#870 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5505 PARKS MAINT DEPT: 505 PARKS MAINTENANCE FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5505.11 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 14#694 * 57.500 Y 480 MISC EQUIPMENT 8.751 29.200 850 ------------------------------------------------------------=--------- -%UIPI-I IV I c 3.445 86.700 850 ---------------------------------------------------------------------- _ TOTAL OPERATING EXPENDITURES 2,357,704 2.4941540 2.584x482 2.711#659 2,848,232 ALLOCATED FRINGE BENEFITS 4081095 391#219 231.100 229,525 431,060 ® -------------- ---- - ----- ----- TOTAL -----2.765,799 2,885,7592.815.5822,941,184 3.279,292 asasssaosa=ssa sassasasasaass sas=s=a=aasaas ssaasaaaasasss sasssaaa===as= SOURCE OF FUNDS: GENERAL FUND 2.357.704 2#494.540 2.584#482 2.711#659 .2.848.232 ==assasesaaeaa sass=saa_sasos ssasssasaaassa sssaasasasassP sssaassaasaaas ®------------------------------------- DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT'BALANCES WHICH WERE. COMBINED FOR COMPARATIVE PURPOSES. t� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 550.5.51 PARKS R&M & IMPROVEMENTS DEPT: 505 a. PARKS MAINTENANCE FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ ACTUAL 1986-1987 -------------- EXPENDITURES: 5505.XX . SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5505.51 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE-AWAUTO==ALLUWANCE' 113 WATER AND -GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 440525 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) ' 225 EOUC—RECR—SCIENTIF.SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES440525 -------------- CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 1750000 1500000 2200000 230:000 i -------------- -------------- -------- ----- -------------- 175.000 150:000 2200000 230®000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5505.51 PARKS R&M d IMPROVEMENTS DEPT: 505 PARKS MAINTENANCE FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5505.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR a REPAIR EQUIP 457 FIRE STATIONEQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 21213 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 0 evn� cw�arncrot -------------- a------------- -------------- -------------- ------------_— ,. TOTAL OPERATING EXPENDITURES 44,525 175,,000 150.000 220.000 230,000 ALLOCATED FRINGE BENEFITS ----------------------------------------------------------------- ® TOTAL -_-- 44,,525 1751000 1500000 220.-000 230,,000 z=zsszszss zanaazszzzz=zs .=z=axzzzzzzs= sza=azazsszasa asazzza=teszoz SOURCE OF FUNDSe GENERAL FUND 44,525 175.000 150.-000 220,000 230,000 --------------------------------- DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT -BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. y i ...-...:....-...n..�...�,wrFr.n-c'-r.-........_.._......-_�.�_.....r...._..:...,r»--r,..... ,,n,�Tn.n�—s•�n ..n-nn�y!'_-... ,. ..-. .a ..-.q. rn• ten. ... - ;�V1 e COUNTY OF HAWAII COUNTY OF HAWAII CULTURE 6 ARTS CULTURE 9 ARTS DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA DEPARTMENTAL SUMMARY AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS EXPENDITURE ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 - 1987-1988 1988-1989 1989-1990 1990-1991 -------------- CULTURE 8 ARTS 74#519 ---------------------------- 79.526 84.466 -------------- . 88#348 -------------- 92®984 -------------- TOTAL EXPENDITURES 74#519 ---------------------------- 79#526 84#466 -------------- 88#348 -------------- 921984 ALLOCATED FRINGE BENEFITS 13#314 -------------- 12#990 ---------------------------- 7#636 7#586 14#248 870833 92#516 92.102 --_----------- 95*934 -------------- 107#232 taa:aaaaaaaaaa aasaaeasaaaaxa aaaaaaasaaaaaa 25#400 saaaaaaaaaaata ■ataaasaaaa�a■ e COUNTY OF HAWAII CULTURE 9 ARTS DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED EST;MATED 1986-1987 1987-1988 1988-1989 1989-1990 19?p-1991 - i-------------- ---------------------------- -------------- ------ -------- SALARIES AND WAGES 520834 53#676 58#736 61#678 64#764 OTHER CURRENT EXPENDITURES 19#979 25#850 25#400 26#670 28#220 EQUIPMENT 1#706 330 TOTAL EXPENDITURES -------------- 74#519 - - - - - - ------ -------------- -------------- 79#526 -------------- 84#466 ------------ 88#$3 -----------,n- -------------- e92#964 ------ ---ALLOCATED -------------- ALLOCATED FRINGE BENEFITS 13#314 120,990 7#636 14#248 -------------- ---------------------------- ------------a. -------------- 87#833 92#516 92#102 95#934 107#232 ■saaaaaasasaea aaasasaaasaaaa axasasaxasxaxa 1 xsasaaasasaxaa aaaaa�axsxxzaa nes+ COUNTY OF HAWAII CULTURE 8 ARTS DEPARTMENTAL SUMMARY.OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 74.519 - --------------- 79.526 -------------- -------------- 64.466 -------------- 88.348 -------------- 92.984 TOTAL 74.519 79.526 -------------- 84.466 -------------- 88.348 -------------- 92.984 azzzaaasaasaas aaszaaaaaasaxa zasasassazsasa ss:assasssssas sassassassasas COUNTY OF HAWAII CULTURE 6 ARTS - DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------- ---------------------------- -------------- TOTAL� zxszazazsmsass :aaasasasass:s saazasasasz=aa sazzaaaaaaaass asssssazxaaaza . r c^ r+r•—•...-..,.....•-- .....>r.. ,........._...._._ -.,- w .•-,�.,r•..,�{,-a.p,..�p,.r.gyr,.n..r�w.-: ,r..•.-.;. .. -. .. "'. s•-a•r �r .;� COUNTY OP HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5517 CULTURE & ARTS DEPT: 517 CULTURE & ARTS FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 105 ACTUAL 1986-1987 -------------- MISCELLANEOUS SALARIES AND WAGES 220 EXPENDITURES: 5517.01 SALARIES AND WAGES 21?G CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1969-1990 1990 -1991 -------------- -------------- -------------- -------------- 011 REGULAR SALARIES AND WAGES 52.614 520476 570936 600833 63x874 021 OVERTIME SALARIES AND WAGES 100 105 110 099 MISCELLANEOUS SALARIES AND WAGES 220 10200 700 740 780 TOTAL SALARIES AND WAGES --------520834 -------------------- --------------- 530676 -------------- -------------- 580736 -------------- --------------- 610678 -------------- 640764 5517.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE.AND TELEGRAPH 486 600 525 550 600 103 JANITORIAL SERVICES ® 104 TRAVEL 395 400 400 440 460 106 107 PRINTING AND BINDING ADVERTISING 200 100 109 REPAIRS TO EQUIPMENT 248 300 300 370 390 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 10745 20000 10975 20000 20300 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 140829 * 190000 190000 190950 200950 216 NURSER.Y-BOTANICAL-HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP. 220 PROVISIONS IMEALSI 225, EDUC-RECR-SCIENTIF SUPP 20119 30000 30000 30150 3o300 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 157 250 200 210 220 228 M-V./HVY EQPT PARTS/SUPP - 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS , 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE ~ 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES -------- 19P979 ------- 25,#850- 250.400 26s670 --- 28220 --- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5517 CULTURE & ARTS DEPT: 517 CULTURE &ARTS FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5517.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDSA ��" n.+::.i e ACTUAL. CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991.. ---------------------------------------------------------------------- I 1.706 330 -------------- -------------- -------------- -------------- -------------- 74.519 79.526 84x466 880348 92.-984 13.314 12.990 7.636 7.586 14.248? -------------- 87.833 ------------ 92.516 -------------- 92.102 -------------- 95.934 -------------- 107.- 232 asaasasaoae��a ■sasiaaasaoaa■ asamaaapaxaaaa • ■saasunaasaaa aaasasaaa�asaa GENERAL FUND 74.519 79,,526 840466 88,,348 92.984 ® x===x=a=sga=am xa=a==asaaax=a ---_-- ----------------- ss==asxaassaax eaa:sasaasasaa esxaxxsaxas=aa �, * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT. BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. O �7 2?® 4 COUNTY OF HAWAII COMMUNITY MUSIC DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ---------------------------------------------------------------- AND ALLOCATED FRINGE BENEFITS COMMUNITY MUSIC a ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED EXPENDITURE 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- HAWAII COUNTY BAND 104.862 -------------- 131.018 -------------- 127.822 134.190 140.830 HAMAKUA BAND 15.012 26.779 26.054 27.365 -------------- 28.728 -------------- TOTAL EXPENDITURES -------=------ 119x874 -------------- 157.797 ----------=--- 153P876 161PS55 169.558 ALLOCATED FRINGE BENEFITS 28P243 35®185 18.881 18®757 35.226 . -------------- 9.438 -------------- 148.117 -------------- 192.982 -------------- 172.757 -------------- 180Al2 204P784 -------------- assaxassaaxamt assaxaersnsxsz asxxaxsssxssss xasasasszsaaaa asxxasxxxsxxsz COUNTY OF HAWAII COMMUNITY MUSIC DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- ®------------- 1988-1989 1989-1990 -------------- 1990-1991 -------------- SALARIES AND WAGES 112.074 1450392 145P236 152P500 160A20 OTHER CURRENT EXPENDITURES 50564 9.630 8.640 9--055 9.438 EQUIPMENT 20236 -------------- 2P775 ---------------------------- -------------- -------------- TOTAL EXPENDITURES 119.874 -------------- 157.797 ---------------------------- 153o,876 161PS55 -------------- 169.558 --------------- ALLOCATED FRINGE BENEFITS 28--243 35--185 18--881 18.757 350226 1480117 192.982 172.757 180--312 204.784 sxxxxsaxasaa:a saaaasaasxasax asssasasxxxsxs axxxx:x:ssxvxa sasxxasxosxxxx 229 COUNTY OF HAWAII COMMUNITY MUSIC DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 119.876 157.797 153.876 161.555 169.558 TOTAL 119s874 157.797 153.876 161555 169A558 sssxxssssssxsa xxsxaxassssxxs xseassx_s_sxxs :ss.sssaaassas sassassssxsxsa TOTAL COUNTY OF HAWAII COMMUNITY MUSIC t DEPARTMENTAL SUMMARY OF REVENUES --------------------------------- !--T CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1 ---------------------------- ------------------------------------------ asaxsaaasaaata sattratsaaaiaa a:saaaasaa:asa aaattaaasaaa�■ ■atata*asasaa■ t COUNTY OF HAWAII FISCAL YEAR 1988-89 n I 0 FUND. 010 GENERAL FUND ACTIVITY: DEPT: 5501 HAWAII COUNTY BAND 501 COMMUNITY MUSIC FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 - 1987-1988 -- 1988-1089 -------------- 1989-1990 1990-1991 EXPENDITURES: ---------------------------- 5501.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 990356' 1210488 1210332 1270400 1330770 021 OVERTIME SALARIES AND WAGES ' 099 MISCELLANEOUS SALARIES AND WAGES -------------- TOTAL SALARIES AND WAGES -------------- 990356 1210488 -------------- 1210332 ---------------------------- 127#400 133o770 -------------- -------------- -------------- ----------- -------------- --------- --5501.02 5501.02 OTHER CURRENT -EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 486 470 470 490 520 103 JANITORIAL SERVICES 104 TRAVEL 103 320 106 PRINTING AND BINDING 200 107 109 ADVERTISING REPAIRS TO EQUIPMENT 61 200 200 210 220 20 10100 10100 10,160 1#220 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 380 300 530 560 113 WATER AND GAS .420 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 2#410 3#000 2o600 20700 20750 216 217 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS CMEALS) 225 EDUC-RECR-SCIENTIF SUPP 938 1#620 1®620 10700 16,790 226 COMPUTER SUPP, 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP - 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 40398 70330 60490 60790 70060 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5501 HAWAII COUNTY BAND DEPT: 501 COMMUNITY'MUSIC FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5501.06 EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED !� 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ -------------- ---------------------------- 449 MOTOR VEHICLE 450 o OFFICE EQUIP—FIXTURES—FURN — — 453 EDUC—SCIENC=REC-R--EQU-I-P -. — - 454 COMPUTER EQUIPMENT �r 456 CONSTR a REPAIR EQUIP 457 FIRE STATI-ON EQUIPMENT 458 459 RESCUE EQUIPMENT HOSPITAL 8 INST EQUIP Is 478 STREET LIGHT/TRAFFIC SIGNALS i 479 ENGR INSTRUMENT B EQUIPMENT , t. 480 MISC EQUIPMENT 1x108 2.200 T �T A1= E�tYI PiN E1�T . -------------- 2-i2 - - - - - - - - - - - ------------------------ -------------- TOTAL OPERATING EXPENDITURES 104.862 131.018 ----------------------------- 127.822 134.190 140.830 ALLOCATED FRINGE BENEFITS 25PO38 15.670 • 29.429 f ; -------------- 29x400 15.-773 TOTAL 129.900 -------------- 160.418 -------------- 143#595 -------------- 149.860 -------------- 170#259 zzzasazszazzsa fassafazzaszza azaaxzssxazzas afaa:afaszszaa aszzzxzzzzzzxa: SOURCE OF FUNDS: 104.862 131018 127.822 134#190 140.830 -----------GENERAL—FUND------------- xzzzzaazxsxxxz assssaaazzssaa azszaxzszsszas seas:afsass:sf ifaxasffstsaaa * DENOTES AN ACCUMULATION OF PRIOR YEARS- ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR t988-89 FUND. 010 GENERAL FUND 102 TELEPHONE AND TELEGRAPH 103 ACTIVITY. 5502 HAMAKUA BAND 104 TRAVEL 106 PRINTING AND BINDING DEPT: SOT COMMUNITY MUSIC ADVERTISING 100 109 REPAIRS TO EQUIPMENT FUNCTION: CULTURE AND RECREATION 111 RENTAL/LEASE'OF EQUIPMENT 112 BASE.EL/ 113 WATER AND GAS 114 ELECTRICITY OBJ . ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED. 217 CLEANING/SANITATI.ON SUPP 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 ---------------------------- 1990-1991 MEDICAL-DENTAL-HOSPITAL-INST SUPP EXPENDITURES: 220 PROVISIONS CMEALS) 225 EDUC-RECR-SCIENTIF SUPP 5502.01 SALARIES AND WAGES COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 4 100 50 55 58 011 REGULAR SALARIES AND WAGES 12.718 230904 23.904 25x100 260350 021 OVERTIME SALARIES AND WAGES 235 MISC MATERIALS i SUPP 337 SUBSCRIP 8 MEMBERSHIP 099 MISCELLANEOUS SALARIES AND WAGES ----------- --- --------- -------------- -------------- TOTAL SALARIES AND WAGES ----------- 12:718 -------------- 230904 -------------- 23.904 -------------- 25.100 --------------------- 260350 ------- 5502.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 100 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE'OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 843 ++ 10100 10100 10160 1.220 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATI.ON SUPP 218 FUELS L LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS CMEALS) 225 EDUC-RECR-SCIENTIF SUPP 319 10000 10000 10050 14,100 226 COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 4 100 50 55 58 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG R CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS i SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES-------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES --1=166 -----®--2_300- - ------2_150- --------2-265 ---------2-378 �.. .R.-_......,T•,.,,,r,e._ ......�.�..R,...R-_.....-�.-... ,-. .. ,.,. ..,.,�.,.r.._�.�..-�...,.+,.,..-•,ry�.t,...!�.!i�-,,dna,�..,,r'R'�,,^'t�1.?5,1""�.... �..�;� �....a.�....-..:--++r �- .. ...07?..+•R'+"2:A"-�--.......—..�n4�tr.•.•v-..,�'�'�.�'^e.t, a 4 GENERAL FUND 15,012 260779 26,054 270365 28,728 ---- mxaasaxaeaaxaa acaaesassaxaaa sasaxssxasasaa aaasaasasaaaas ssxxaaxsaxxxas --------------------•----------• ; * DENOTES AN ACCUMULATION OF PRIOR YEARSo.A000UNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5502 HAMAKUA BAND DEPT. 501 COMMUNITY MUSIC FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ® 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5502.06 EQUIPMENT -----.------ ---�--------- -------------- — — — — — — — — — — — — - -------------- , 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 242 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT ° 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT 886 575 v^TA��aUi�r4ENp -------------- 10,$2575 -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES — — 15.012 - 26.779 26.054 -------------- 27.365 28.728 ® ALLOCATED FRINGE BENEFITS 3,205 50785 3,108 30,087 5.797s TOTAL ---------- 18,217 --------- --- 32,564 ----------- 29,162 -------------- 30,452 -------------- 34,525 sxxaaxaasasasa aaaaassaaassss sxaaxasaaasaaa ■saaaaaaxaaaaa ■saaxaa:aaa:aa SOURCE OF FUNDS: a 4 GENERAL FUND 15,012 260779 26,054 270365 28,728 ---- mxaasaxaeaaxaa acaaesassaxaaa sasaxssxasasaa aaasaasasaaaas ssxxaaxsaxxxas --------------------•----------• ; * DENOTES AN ACCUMULATION OF PRIOR YEARSo.A000UNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 1 ._._�.� m..P__.�...�'4!•:.p..�.9,...�-...Ar'e.P �.c-•:_M.�wp�.�.•� . .. "�v�b�'..a.q•....�....._�......�.__.�.___•_._•___•_�.......�.. �..� ... _. _ 4.._ .�.. _R .� COUNTY OF HAWAII COUNTY OF HAWAII MULTIPURPOSE ACT CTR MULTIPURPOSE ACT CTR DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF ' AND ----------------------------------------------- 1 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ACTUAL FRINGE BENEFITS ESTIMATED ESTIMATED ESTIMATED ---------------- --AND-ALLOCATED ------_------------------_-------_-----_-- 1987-1988 1988-1909 1989-1990 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED I 1986-19.87 1987-1988 1988-1989 1989-1990 1990-1991 103o100 -------------- MULTI PURP ACT CTR 2330802 ---------------------------- 2640183 290oO97 -------------- 303e942 -------------- 317,,324 2,,445 -------------- TOTAL EXPENDITURES 2330802 -------------- -------------- 264,,183 290.-097 -------------- 3030942 -------------- 3170324 TOTAL EXPENDITURES -------------- 233#802 -------------- -------------- 2640183 -------------- -------------- 2900097 -------------- -------------- 303,,942 ------- _—_---- / ALLOCATED FRINGE BENEFITS 350832 38.,891 024#479 24,,318 45,,047 240318 -------------- -------------- 2690634 -------®-------------------- 303:074 3140576 -------------- 328x260 -------------- 3620371 1 ■■sasasssssss■ s®ssssssssssss ssessasssssss■ ■ssswesiesssss ■ssassssssossi ■asassssasssss sssassaasa:ss■ ._._�.� m..P__.�...�'4!•:.p..�.9,...�-...Ar'e.P �.c-•:_M.�wp�.�.•� . .. "�v�b�'..a.q•....�....._�......�.__.�.___•_._•___•_�.......�.. �..� ... _. _ 4.._ .�.. _R .� COUNTY OF HAWAII MULTIPURPOSE ACT CTR DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ----------------------------------------------- ALLOCATED FRINGE BENEFITS ----------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1909 1989-1990 1990-1991. SALARIES AND AND WAGES -------------- 142o189 -------------- 160o708 -------------- 1880297 -------------- 197#710 ----------- 2040760 OTHER CURRENT EXPENDITURES 89o168 103o100 1010400 106o232 1120564 EQUIPMENT 2,,445 375 400 ------ _------- TOTAL EXPENDITURES -------------- 233#802 -------------- -------------- 2640183 -------------- -------------- 2900097 -------------- -------------- 303,,942 ------- _—_---- 317#324 -------------- ALLOCATED FRINGE BENEFITS 35o832 -------------- 38#891 24#479 240318 -------------- 45oO47 -_------------ 2690634 -------------- 3030074 -------------- 314#576 328e260 362#371 sasasssasasses ■asassssasssss sssassaasa:ss■ ssssessessses■ sssssssssassss ._._�.� m..P__.�...�'4!•:.p..�.9,...�-...Ar'e.P �.c-•:_M.�wp�.�.•� . .. "�v�b�'..a.q•....�....._�......�.__.�.___•_._•___•_�.......�.. �..� ... _. _ 4.._ .�.. _R .� r 235 COUNTY OF HAWAII MULTIPURPOSE ACT CTR DEPARTMENTAL SUMMARY OF'SOURCES OF FUNDS ------ --------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 GENERAL FUND 233.802 -------------- 264.183 --- -------------- 290.097 -------------- 303x942 -------------- 317.324 TOTAL 233.802 264.-183. - 290.097 303.942 - 317.324 saxsaaasaaaxsa ssssssssassxss assssssssssssx xsssasassaaass sssssssssxssaa TOTAL i COUNTY OF HAWAII MULTIPURPOSE ACT CTR 0 DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- --------------------------------------------- ACTUAL ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987• 1987-1988 -------------- ------------- 1988-1989 1989-1990 1990-1991 ------------------------------------------ asars*asttaoa� ■sssttttstsss■ ■ttsss4ttatss■ ■tttstsstssas■ ■ststsstss�saa ` . 0 COUNTY OF HAWAII FISCAL YEAR -119-3-8-89 -`- °�7C) FUNDS 010 GENERAL FUND ACTIVITY: 5519 MULTI PORP ACT CTR DEPT: 519 MULTIPURPOSE ACT CTR FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ, ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- --------- m ---- -------------- -------------- EXPENDITURES: 5519.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 140,577 1600298 188x047 1970450 2040490 021 OVERTIME SALARIES AND WAGES 1.589 400 200 210 220 099 MISCELLANEOUS SALARIES AND WAGES 23 10 50 50 50 TOTAL SALARIES AND WAGES 1420189 1600708 1880297 1970710 2040760 --------------------------------------------- -------------- 5519.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 67 275 125 ISO 175 102 TELEPHONE AND TELEGRAPH 17®180 170500 200500 210375 22®294 103 JANITORIAL SERVICES 104 TRAVEL 20040 1,600 1o600 10680 1o764 106 PRINTING AND BINDING 952 1,600 1,600 1.680 10764 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 275 1,000 500 550 600 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT. 112 MILEAGE AND GAS10072 2,625 Io325 10356 AUTO ALLOWANCE 12.-500 - .10.800 1 ' 1.2,781 113 WATER AND 1,403 114 ELECTRICITY 8,831 120000 11,000 11x60012,230 ® 115 MISCELLANEOUS CONTRACT SERVICES 47,037 51,000 510000 53,550 17 56,,228 216 NURSERY -BOTANICAL -HORTICULTURAL 252 500 350 430 447 217 CLEANING/SANITATI.OM SUPP 452 350 450 „ 478- 507 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PRCVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 1o539 10600 1,600 4%680 10764 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP .143 450 450 473 497 ® 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 87 100 100 105 110 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 89,168 103®100 101,400 1060232 112,564 _---------------------------- ---------------r-------------------------- �,_�....s�.*,.,..naY'!„^m'Asrw�t^^m^.q+eYni^.w.n � - ••-'- —.a-- � ....._...,r.-;.....n.r_Tr•.r..,,.,......,e.- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5519 MULTI PURP ACT CTR DEPT. 519 MULTIPURPOSE ACT CTR FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5519.50 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE- EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL a INST. EQUIP 478 STR.EET.LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 2,164 400 480 MISC. EQUIPMENT 281 375 --------------- --------------------------------------------- TATTi MEI1T 2,445 Y/5 375 40 i -------------- ------------ - - - - - - - - - - - - - - - - - - - - - - - - - - -------------- - ---------- l TOTAL OPERATING EXPENDITURES 233,802 264,183 290,097 303,942 317,324 ALLOCATED FRINGE BENEFITS 35,832 381891 24,479 24,318 45,047 -------------- ---------------------------- -------------- --,----------- TOTAL 269,634 303,074 314,576 328,260 362,371 xsasaaaasasxsa eazzxsxsssxzsa sxszsaxxaxssxx zazasazx I.'.r:-sssa ziijixazxgsxsa . SOURCE OF FUNDS: ' GENERAL FUND 233®802 264,183 290,097 303,942 317,324 ®------------------------------------ ssxszxaxaxxsaa xsaaazazssssax xxsasxasxssxxa azazazaszaaszz a'saazgxasszszz DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHI.C_H WERE-COMBINiD FOR COMPARATIVE PURPOSES. i 1 l a COUNTY OF HAWAII KONA REGIONAL SR CTR 1 -• •-.... - DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- 1 ACTUAL CURRENT - ESTIMATED ESTIMATED ESTIMATED 1986-19.87 1987-1988 1988-1989 1989-1990 1990-1991 KONA REG SR CTR -------------- 391558 -------------- ---------------------------- 43#,706 441650 -------------- 470150 -------------- 490550 1 TOTAL EXPENDITURES 39#,558 ---------------------------- 43#,706 440650 -------------- 470150 -------------- 490550 1 ALLOCATED FRINGE BENEFITS 80825, -------------- 90064 5,032 -----------0-- -------------- 50,098 90574 480383 520,770 49#,782 -------------- 520248 -------------- 590124 1 • ssssssesssstse ■ssassassases■ ssassassYssass Rsss3sarsassss assase=77as22a 1 COUNTY OF HAWAII If ' KONA REGIONAL SR CTR DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE 1' ------------------AND-ALLOCATED—FRINGE--ENE—IT------------------ ,1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 35418 --------------------------- 37#,456 390475 --=----------- 41#,450 -------------- 43.520 1 OTHER CURRENT EXPENDITURES" 4#,540 6#,250 5#,175 5#,700 6#,030 / EQUIPMENT TOTAL EXPENDITURES 390558 -------- ----- 430706 44,,650 -------------- -- - - - - - - - - - 470150 --------- -- 49#,550 -------------- 1 ALLOCATED FRINGE BENEFITS 80825 9#,064 5.032 50098 90574 / 48#,383 520770 490782 52o248 590124 saaasaasssosas sasysssasaaaee asaaassaasasas saasssssaaasas 1 i ' E 1� 239 TOTAL COUNTY OF HAWAII KONA REGIONAL SR -CTR 1 1 1 1 COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF REVENUES KONA REGIONAL SR CTR e DEPARTMENTAL --- ------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 '----------=--- 1989-1990 -------------- 1990-1991 -------------- ------=------- GENERAL FUND39,558 -------------- 43#,706 44.-650 47.-150 491550 TOTAL - 390,558 43.-706 44.-650 47,150 49.-550 ■xsassasazsaas aasasszsasaaea szszaaasaaaass szsasaassasasa osaaaaaxsassaa TOTAL COUNTY OF HAWAII KONA REGIONAL SR -CTR 1 1 1 1 0 DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986-1987--- ---1987_1988-- -------------- -------------- ---1988_1989-- ---1989_1990--" ---1990_1991-- -------------- ------— — — — - - — -------------- ssxxsssssaaaas asssasszasszaa zaxssazsssasaa axsxsa:azzaasa zazsezxsxsessa 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ACTIVITY: 5521 KONA REG S.R CTR DEPT: 521 KONA REGIONAL SR CTR FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ EXPENDITURES: 5521.01 SALARIES AND WAGES 240 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 011 REGULAR SALARIES AND WAGES 35#018 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 350,018 -------------- 5521.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 90 102 TELEPHONE AND TELEGRAPH 464 103 JANITORIAL SERVICES 104 TRAVEL 250 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 172 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 2#376 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 281 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 687 226 COMPUTER SUPP 227 COMPUTER & OFF'ICE SUPP 220 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 4#540 37.-456 39.-475 41.-450 43.520 e -------------------------------------------------------- 370,456 39.-475 410,450 43®520 150 150 800 500 750 350 250 200 3#200 3#000 800 700 300 275 160 540 390 210 3#360 740 300 170 580 430 220 3#530 e 780 320 -------------------------------------------------------- 6#250 5#175 5.-700 6#030 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5521 KONA REG SR CTR DEPT. 521 KONA REGIONAL SR CTR FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ 5521.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 241 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --------- ------ ------ -------------- 0 1 '-�`^YAR^x•T+^'PN.nt.!".:*s!+'�T�R'.r^..�'!.!'P:. .... � ...y _.x+. n'a4 t'.�.4.19P�1P "-a�.t -------------- -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 39,558 43.0706 44,650 476150 49,550 ® ALLOCATED FRINGE BENEFITS 8,825 9o064 5,132 51,098 9,574 TOTAL 48x383 520770 49,782 52,248 59.124 ® ssxsxassx_sssa sasssssassxsxx - oaxxsx�asxxsx saasaasaaasssx axxssssssssssa SOURCE OF FUNDS d GENERAL FUND 39,558 43,706 44,650 47,150 490,550 sxsssasxsxssxs aaassxssssasxs sssxssssaxaxss asaasasasassse ssaassxasasasa � � ®--------------------------- --------- * DENOTES AN ACCUMULATION OF PRIOR YEARS, ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 1 '-�`^YAR^x•T+^'PN.nt.!".:*s!+'�T�R'.r^..�'!.!'P:. .... � ...y _.x+. n'a4 t'.�.4.19P�1P "-a�.t r� e r I r� COORDINATED SERVICES CSE CONTRIBS RETIRED SR VOL PROG NUTRITION PROG SR COMM SVC EMPL FROG TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES COUNTY OF HAWAII ELDERLY ACTIVITIES DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT _ ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 455,,315 525.017 — 589.319 _ 615.629 •641.845 4,774 15,,000 25400 25,,000 25,,000 1.09,,359 1230142 132,,928 137x223 141,,725 548.877 643,,352 802,,190 784,,096 797,278 -------275,,369 ------300-705' ------- -------------9 317-613 1,,393,,694 1,,607-216 1,,860,,114 1,,876,,257 1,,923,,461. 226,,757 239-835 147-015 144e437 268-035 1,,620,,451 1,,847-051 2,,007-129 2#02Oe694 2,,191,,496 sasasazzasazaa aazxazzssszass sssaasssazassa sszzazsazsaaas asaszaaaaaxaxs COUNTY OF HAWAII ELDERLY ACTIVITIES DEPARTMENTAL SUMMARY OF.EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS --------------------- ---------- ------- -------------------------® ACTUAL 1986-1987 899.828 460,,569 33-297 -------------- 1,,393,,694 -------------- CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 991,,057 1,,130-882 1a174e287 1e218,,346 568-210 691-323 665-454 671-499 47-949 37.909 36-516 33,,616 1,,607-216 1,,860.114 1e876e257 1&923,,461 ALLOCATED FRINGE BENEFITS 226,757 239,,835 ------1470015 144-437 -------268_O35 -----= —-------------- 1,,620-451 110847-051 2#007,129 2e020®694 2#191-496 azszazssssiazs saazasaszszssa sazxaazszzaass aaaaxssaxassaa aaaazssaxazaxa 243 COUNTY OF HAWAII ELDERLY ACTIVITIES DEPARTMENTAL SUMMARY OF SOURCES Of FUNDS ---------------------------------------------------------------- %veno I yr "Ann&& ELDERLY ACTIVITIES ----------------DEPARTMENTAL-SUMMARY-OF-REVENUES---------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 FEDERAL GRANTS 618.150 -------------- 753.148 -------------- 807.548 -------------- 807x548 -------------- 807.548 GENERAL FUND 728.418 815.-246 962.566 978.709 1.025.913 STATE GRANTS 47.126 38.822 90.000 90.000 90.000 TOTAL 1.393.694 1.607.216 1.8601114 1.876.257- 1.923.461 PROG (RSVP) aasxesxsaacasa aaasaassssaacx aaaxaasxaaxass aasasaasasaa:a csasaxascaasxs %veno I yr "Ann&& ELDERLY ACTIVITIES ----------------DEPARTMENTAL-SUMMARY-OF-REVENUES---------------- !1 imi ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 COORDINATED SERVICES 56.196 -------------- 65.000 -------------- 58.000 -------------- 58.000 -------------- 58.000 COORD SERV TITLE 20 45.677 69.677 69.677 69.677 69.677 CONTRIB FROM COORD SERV 15.823 15.000 25.000 25.000 25.000 RET SR VOL PROG (RSVP) 33.156 38.386 40.648 40.648 40.648 NUTRITION PROGRAM 290.315 359.554 466.003 466.003 466.003 CONTRIB FR NUTRITION PGM 72.937 79.000 82.500 82.500 82.500 SR COMM SVC EAP FROG 239_932 ------- 259.353 263.220 263.220 263.220 TOTAL 754,036 885.970. 1.005.048 1.-005.048 1.005x048 sxxxxssasasasa caartsacsaasssm ccacsassxssssa ssaxsxcsaaaaas c:assacsssxssa !1 imi Ill COUNTY OF HAWAII FISCAL YEAR 1988-89 2411 FUND.* 010 GENERAL FUND ACTIVITY: 5481001 COORDINATED SERVICES DEPT 481 ELDERLY ACTIVITIES FUNCTION: HEALTH. EDUCATION,AND WELFARE ®ASE®ELI - OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------ ------ -------------- -------------- EXPENDITURES: 5481001 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 357,964. 413407 491,764 5160,352 542x170 021 OVERTIME SALARIES AND WAGES 10254 300 a 300 - 300 300 099 MISCELLANEOUS SALARIES AND WA'GE'S 394 7e021 9,257 8446 8x444 TOTAL SALARIES AND WAGES 359`0,612 420#328 5010,321 524,698 550,914 5481001 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 68 100 100 100 100 102 TELEPHONE AND TELEGRAPH 4#901 6400 30,750 3#750 3#750 103 JANITORIAL SERVICES 104 TRAVEL 5#705 70,000 70000 70,000 7#000 106 PRINTING AND BINDING 1#433 1#000 10,000 1#000 10,000 107 ADVERTISING 100 100 100 100 109 REPAIRS TO EQUIPMENT 20,418 16#320 16,320 16#320 16#320 110 REPAIRS TO FACILITIES 800 800 800 111 RENTAL/LEASE OF EQUIPMENT 67 300 300 300 300 112 MILEAGE AND AUTO ALLOWANCE 12#460 150000 15,000 150000 15#000 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT 'SERVICES 400 900 900 900 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 120 200 200 200 200 218 FUELS & LUBRICANTS 16.-143 14,369 19,196 19,196 19,196 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 206 200 200 200 200 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 918 226 COMPUTER SUPP 1#202 227 COMPUTER & OFPICE SUPP 10189 4,000 3,000 30,000 3,000 228 M.Vo/HVY EQPT PARTS/SUPP 44000 4,750 4#750 4,750 " 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 2,439 2#000 20500 2,500 2#500 337 SUBSCRIP E MEMBERSHIP 15 100 100 100 100 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 67,284 -------------- -------------- 71,089 -------------- -------------- 75,216 -=------------ -------------- 75,216 -------------- 75,216 o0 9 0 flu' COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5481.01 COORDINATED SERVICES DEPT: 481 ELDERLY ACTIVITIES FUNCTION: HEALTH. EDUCATION0,AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1889 1989-1990 1990-1991 5481.01 EQUIPMENT 449 MOTOR VEHICLE 180,701 22.,600 5.217 80,000 80,000 450 OFFICE EQUIP-FIXTURES-FURN 218 50,000 2.,840 10,500 20,000 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 8.,237 2.,000 2.,500 30,500 30,000 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT �. 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT 10,263 -------------- 40,000 -------------- 2®225 -------------- 20715 2.,715 -------------- -------------- TOTAL EQUIPMENT 28.,419 -------------- 33.,600 -------------- 120,782 150,715 --u 15.,715 TOTAL OPERATING EXPENDITURES 455.,315 525.,017 -------------- 5890,319 -------------- 615.,629 -------------- 6410,845 ALLOCATED FRINGE BENEFITS 900,622 1010,719 65x172 640,538 1210,201 -------------- -------------- -------------- -------------- - - - - - - - - - - - - - r TOTAL 545.,937 626.,736 654.491 6800,167 763.046 aaaxxaaxxxxaxa :saassaaaaaxxx sasaasaaaxxsxs axaxaaaxaxaaaa aaaaaxxxxaxxoa SOURCE OF FUNDS: FEDERAL GRANTS 1010,873 1340,677 127.,677 127.,677 1270,677 GENERAL FUND 353.,442 3900,340 461.642 4870,952 514.168 aaaaxaxaaacaaa saaaasaxaaxxxx aaxaxasxaoeaxx aaxsasaxaxxxxa aaaaxxsx=xsx=a ACTIVITY REVENUE: 3301.15 COORDINATED SERVICES 560,196 650,000 580,000 580,000 580,000. 3301.46 COORD SERV TITLE 20 450,677 690,677 69.,677 69.,677 690,677 TOTAL -------------- 1010,873 ----------- 1340,677 -------------- 127.677 -------------- 1270,677 -------------- 1270,677 ------------------------------------ ------------ ------------ aaaaaxsaaxsass xxssaasxaxa�ax sxaaxaaxaasaxs aacssasaasasss ateaaaxasassae DENOTES DENOTES AN ACCUMULATION OF PRIOR YEARS® ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. tCOUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITYs 5481.06 CSE CONTRIBS DEPT: 481 ELDERLY ACTIVITIES (UNCTION: HEALTH, EDUCATION,AND WELFARE BASE.EL/ OBJ ACTUAL 1986-1987 -------------- SOL EXPENDITURES: 5481.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 2-16 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990 -1991 -------------- -------------- -------------- ----------- • e ---------------------------------------------------------------------- ---------------r®----r-----------r---------------------- ----- ------ 5481.06 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING . 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT•SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225- EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP- 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS ® 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES t -------------- 3e500 3®500 1.000 50 9750 4,923 1,000 750 126 6,923 1,000 126 3,500 50 4,923 1,000 126 15,000 90.599 9,599 9599 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 n FUND: 010 GENERAL FUND ACTIVITY: 5481.06 CSE CONTRIBS DEPT: 481 ELDERLY ACTIVITIES FUNCTION: HEALTH.- EDUCATION.-AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED O 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- ® 5481.06 EQUIPMENT 449 MOTOR VEHICLE 14®750 14#750 14#750 450 OFFICE EQUIP-FIXTURES-FURN 4.-121 410 410 410 r ® 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT - 177-- 456 CONSTR B REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT. .459 HOSPITAL %.INST EQUIP �? ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT 830 241 241 241 -------------- -------------- -------------- -------------- -------------- TOTAL EQUIPMENT 4.-774 15.-401 15.-401 15#401 ® TOTAL OPERATING EXPENDITURES -------------- 4.-774 -------------- 15.-000 -------------- 25®000 -------------- 25.-000 -------------- 25.000 , O ALLOCATED FRINGE BENEFITS -------------- -------------- :. TOTAL 4.774 -------------- 15.-000 -------------- 25.000 -------------- 25.-000 25.000 ® aacaxsaxasrsss sarasaxrxsaxas sssaxaxsararxr -- xsssasaxxrrs asrsxaxaoxsxar , SOURCE OF FUNDS: - GENERAL FUND 4.-774 15.-000 25400 25.-000 25,000 ' { - axsaasssasxxxa sasssxasasraxr rsasssrsrarrrs csaxaxsessaxas axxx�srsxraxrr ACTIVITY REVENUE: ® 3607.02 CONTRIB FROM COORD SERV 15.-823 ------------ 15.000 -------------- 25.-000 -------------- 25.-000 25.-000 ' TOTAL rm 15.-823 15.-000 25#000 ---------------------------- 25.-000 25.-000 Q sasasasssxaaxa aeaaaxasxaaaaa ssxsxaasaaaasa assaasaaaaasaa saaxsaxxxaaaaa • COUNTY OF HAWAII FISCAL YEAR 1988-99 FUND,. 010 GENERAL FUND ACTIVITY: 5481.11 RETIRED SR VOL FROG 770,256 DEPT: 481 ELDERLY ACTIVITIES 021 FUNCTION: HEALTH#, EDUCATIONPAND WELFARE BASE.EL/ 099 MISCELLANEOUS SALARIES AND WAGES OBJ 500 -------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 100 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- EXPENDITURES: 5481.11 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES. 69.542. 770,256 84#,900 890145 93#,602 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES 500 -------------- 100 100 ---------------------------- 100 -------------- TOTAL SALARIES AND WAGES 69eS42 -------------- 77#756 850,000 890245 93®702 5481.11 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 250 150 250 250 250 102 TELEPHONE AND TELEGRAPH 59 682 215 215 215 103 JANITORIAL SERVICES 104 TRAVEL 1®127 1®006 10420 10,448 10476 106 PRINTING AND BINDING 131 75 100 100 100 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 262 77S 10515 1.525 1#,525 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 250 250 250 112 MILEAGE AND AUTO ALLOWANCE 19#,645 20#,417 210433 2IP380 21#,352 113 WATER AND GAS 114 ELECTRICITY i 115 MISCELLANEOUS CONTRACT•SERVICES 100,504 180301 18#,769 180819 180,864 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS 10,232 10200 1x200 1.200 10200 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS CMEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 311 250 250 250 250 228 M.V./HVY EQPT PARTS/SUPP 300 250 250 250 - 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS.6 SUPP 100 100 100 100 337 SUBSCRIP S MEMBERSHIP 200 50 50 50 56 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 10,800 - 1.,911 10926 10926 340 EMPLOYEE AWARDS 341 MISC CHARGES 6#,096 280 ---------------------------- 215 215 ---------------------------- 215 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 390817 450,386 ---------------------------- 47#.928 476,978 —4--------------------------- 480023 ": i �m•....._.._,,Y"..rs�.e�-+•_+...�r.-�--....�•,,-...,.�..�.._----•-n..�. � ...--.�-�+^.-,w..-.••-..•+,�-.vie-;a+-r-.r..-�...++�+�-�-... •....w--• �+.--.:..,+...,..�.,-«�.—...�.�,v... . *„y..ra,- .;. .. --.. ...�.rr ^.^�.v-rr�-�'y'I 0 n ! A COUNTY OF HAWAII FISCAL YEAR 1988-89 249 FUND: 010 GENERAL FUND 453 ACTIVITY: 5481.11 RETIRED SR. VOL PROG 456 DEPT: 481 ELDERLY ACTIVITIES 458 FUNCTION: HEALTHr EDUCATIONrAND WELFARE 478 BASE.EL/ 479 ENGR INSTRUMENT 6 EQUIPMENT 480 OBJ -------------- 126x884 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -----.-------- 148x200 --------------. 162,,339 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5481.11 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN- 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT ---------------------------------------------------------------------- TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: FEDERAL GRANTS GENERAL FUND -------------- -------------- -------------- -------------- -------------- 109.359 123.142 132.928 137.223 141.725 _ TOTAL ---------------------------------------------------------------------- 33r156 40.648 40,,648 40.648 1 .38,,386 sax=xssssa_sas xaassssa=ssosx =sasasxsssaaxs sasaasasssassa asasasaas=teas t. 17x525 18x817 110,050 1Ox977 20.-614 COMPARATIVE PURPOSES. -------------- 126x884 -------------- 141x959 -------------- 143.-978 -----.-------- 148x200 --------------. 162,,339 aasas=s=a====s asasssss==xas= saa=x:ao==x=c= asxs=aass===xa assasass==a=ss �.. 33.-156 38.386 40,,648 40.648 40,,648 76.203 84,,756 92,,280 96#,575 101r077 , s=aassx===-=== sasaassx====s= sscsase=a=s==s a=ss:xa=sa==aa I 0 0 ACTIVITY REVENUE: 3301.14 RET SR VOL PROG (RSVP) 33,,1 56 38r386 40,p 648 40.-648 40.-648 © _ TOTAL ---------------------------------------------------------------------- 33r156 40.648 40,,648 40.648 1 .38,,386 sax=xssssa_sas xaassssa=ssosx =sasasxsssaaxs sasaasasssassa asasasaas=teas © ----------------------------------- - DENOTES AN ACCUMULATION OF PRIOR YEARS' t ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. I 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5481.16 NUTRITION PROG DEPT: 481 ELDERLY ACTIVITIES FUNCTION: HEALTH. EDUCATIONPAND WELFARE BASE.EL/ 091 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5481.16 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 201®461• 2030398 253.187 261-#646 271,728 021 OVERTIME SALARIES AND WAGES 1o330 400 500 500 500 099 MISCELLANEOUS SALARIES AND WAGES 29 To 000 5481.16 101 102 103 104 106 107 109 110 111 112 113 114 115. 216 217 218 219 220 225 226 227 228 -229 230 235 337 338 339 340 341 TOTAL SALARIES AND WAGES 202.820 204#798 2530687 2620146 2720228 OTHER CURRENT EXP 10500 POSTAGE AND FREIGHT 10154 TELEPHONE AND TELEGRAPH 74 JANITORIAL SERVICES. 50 TRAVEL 10438 PRINTING AND BINDING 96 ADVERTISING 10500 REPAIRS TO EQUIPMENT 3.681 REPAIRS TO FACILITIES 200 RENTAL/LEASE OF EQUIPMENT 200 MILEAGE AND AUTO ALLOWANCE 180133 WATER AND GAS 200 ELECTRICITY 70,000 MISCELLANEOUS CONTRACT SERVICES 279,915 NURSERY -BOTANICAL -HORTICULTURAL 10000 CLEANING/SANITATION SUPP 279 FUELS & LUBRICANTS 16#758 MEDICAL-DENTAL-HOSPITAL-INST SUPP 230400 PROVISIONS (MEALS) 462#554 EDUC-RECR-SCIENTIF SUPP 2o344 COMPUTER SUPP 300 COMPUTER=4—OF-FCE--SUPP 6-97= M.V./HVY EQPT PARTS/SUPP_ BLDG $ CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS B SUPP 21.160 SUBSCRIP 8 MEMBERSHIP 224 RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 3450953 -------------- 10500 10500 1.600 1#600 100 575 50 50 10,200 10,200 10200 1.300 10,300 10500 10500 1F500 200 200 200 200 200 200 200 200 6,306 70,000 6000.0 60000 10000 1#000 10,000 21#400 25#300 25#400 230400 3520346 462#554 437#000 4380000 500 300 300 300 130000 140000 15,000 16,000 200 500 500 500 2#273 .20300 20300 i 20300 =-5-00 ` - 500- 500 500 2#000 -2#000 2e000 I 21,586 24.954 25#000 26,000 200 250 200 200 -------------------------------------------------------- 42S0005 5450.833 5190950 523.050 ------------ -------------------- 0 r) 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 450 FUND: 010 GENERAL FUND 454 ACTIVITY: 5481.16 NUTRITION PROG 457 DEPT: 481 ELDERLY ACTIVITIES 459 FUNCTION: HEALTHx EDUCATION,AND WELFARE 479 BASE.EL/ 480 MISC EQUIPMENT 857,168 0131 s==assay=aaxxa ACTUAL CURRENT, ESTIMATED ESTIMATED ESTIMATED saaaxaaaa==a=a x0,=axaaa=ax==s 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- --- -- --- -------------- 5481.16 EQUIPMEYT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 7x449 2x000 170 1e 500 4x100 500 500 1x500 500 104 20,000 -------------- -------------- ----------- w . 4 13j,5492x670 _2, 000 20,000 -------- -------------- -- - - - - - - - - - - - - -------------- - - - - - - - - - - - 548.877 TOTAL EQUIPM ' TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL ® SOURCE OF FUNDS: 40 49,561 32®979 FEDERAL GRANTS 59x890 STATE GRANTS 0 GENERAL FUND 7x449 2x000 170 1e 500 4x100 500 500 1x500 500 104 20,000 -------------- -------------- ----------- w . 4 13j,5492x670 _2, 000 20,000 -------- -------------- -- - - - - - - - - - - - - -------------- - - - - - - - - - - - 548.877 643x352 802.190 784x096 797.278 i.' ' F 51x111 49,561 32®979 32x244 59x890 599x988 692x913 835.169 816.340 857,168 376,003 s==assay=aaxxa asaassssa===a= =ssa=a=x===x=a saaaxaaaa==a=a x0,=axaaa=ax==s �;' 243x189 320x732 376x003 3764"003 376403 47.126 38.-822 900,000 900000 900,000 82x500 258.-562 283,798 336,187 318x093 . 331,275 ' amass=a=====xa asaassas=====s ams=ssaa===xxs sasaaaa=xa=a=s saasss000xoaes %. 0 ACTIVITY REVENUE: 3301.01 NUTRITION PROGRAM 243,189 320,732 376,003 376,003 376,003 0 3304.04 NUTRITION PROGRAM 47,126 38x822 90x000 90,000 90,000 3607.01 CONTRIB FR NUTRITION PGM 72x937 79x000 82x500 82,500 82,500 :. 0 TOTAL 363,252 438,554 548,503 548,503. 548,503 _ * DENOTES AN ACCUMULATYON Of PRIOR ®YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR , COMPARATIVE PURPOSES. 1 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY° 5481 21 SR0 • . C MM SVC eMPL PROG DEPT. 481 ELDERLY ACTIVITIES FUNCTION. HEALTHo EDUCATIONOAND WELFARE r�i - 12 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988.• 1988-1989 1989-1990 1990-1991 ------------------ ------ -------------- -------------- EXPENDITURES: SALARIES AND WAGES REGULAR SALARIES AND WAGES 260o241 2760044 BASE.EL/ 2870095 OBJ OVERTIME SALARIES AND WAGES 6.,756 186 5481.21 186 011 MISCELLANEOUS SALARIES AND WAGES 021 11,045 099 100917 100917 TOTAL SALARIES AND WAGES 5481.21 -------------- 2880175 -------------- 101 -------------- 2980198 -------------- 102 MISCELLANEOUS CONTRACT SERVICES 103 NURSERY—BOTANICAL—HORTICULTURAL 104 CLEANING/SANITATION SUPP 106 FUELS 8 LUBRICANTS 107 MEDICAL—DENTAL—HOSPITAL—INST SUPP 109 PROVISIONS (MEALS) 110 EDUC—RECR—SCIENTIF SUPP 111 COMPUTER SUPP 112 COMPUTER 8 OFFICE SUPP 113 M.V./HVY EQPT PARTS/SUPP 114 ® 115 HIGHWAY MATERIALS 216 217 MISC MATERIALS 8 SUPP 218 SUBSCRIP & MEMBERSHIP 219 RENT OF LAND-8LDGS-OFCS 220 INSURANCE 225 EMPLOYEE AWARDS 226 MISC CHARGES 227 ® 228 229 230 235 337 338, 339 340 341 ® r�i - 12 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988.• 1988-1989 1989-1990 1990-1991 ------------------ ------ -------------- -------------- EXPENDITURES: SALARIES AND WAGES REGULAR SALARIES AND WAGES 260o241 2760044 277o949 2870095 2900399 OVERTIME SALARIES AND WAGES 6.,756 186 186 186 186 MISCELLANEOUS SALARIES AND WAGES 857 -------------- -------------- 11,045 120739 100917 100917 TOTAL SALARIES AND WAGES 2670854 ---------------------------- -------------- 2880175 -------------- -------------- 290o874 -------------- -------------- 2980198 -------------- 301&502 OTHER CURRENT EXP POSTAGE AND FREIGHT 34 TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL 666 PRINTING AND BINDING 22 ADVERTISING 15 REPAIRS TO EQUIPMENT 67 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 602 WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 3&228 NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP FUELS 8 LUBRICANTS MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP COMPUTER 8 OFFICE SUPP 246 M.V./HVY EQPT PARTS/SUPP BLDG 8 CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS 8 SUPP 20314 SUBSCRIP & MEMBERSHIP 321 RENT OF LAND-8LDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES515 ---------7_ 50 50 50 50 20410 2&590 20090 2,,500 100 SO 50 50 100 50 50 50 310 846 1&480 10650 1.200 1&188 16,188 1&200 4#670 40745 40845 6&911 350 378 350 350 20200 2x500 20258 2&500 340 350 350 350 -------------------------------------------------------- 110730 120747 12&711. 150611 -------------------------------------------------------- 350 378 350 350 20200 2x500 20258 2&500 340 350 350 350 -------------------------------------------------------- 110730 120747 12&711. 150611 -------------------------------------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 c�3 i FUND: 010 GENERAL FUND ACTIVITY: 5481:21 SR COMM SVC EMPL FROG DEPT: 481 ELDERLY ACTIVITIES FUNCTION: HEALTHO EDUCATIONiAND WELFARE BASE.EL/ ' OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 O 5481.21 EQUIPMENT -------------- -------------- -------------- -------------- -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 300 720 1 453 EDUC-SCIENC-RECR EQUIP f 454 COMPUTER EQUIPMENT 50936 30000 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 459 RESCUE EQUIPMENT HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MYSC EQUIPMENT 500 400 400 500 B TOTAL OPERATING EXPENDITURES -------------- 2750369 -------------- 3000705 -------------- 310.677 -------------- 3140309 -------------- 3170613 I'. ALLOCATED FRINGE BENEFITS 670499 690738 370814 360678 660330 t: TOTAL 342P868 3700443 3480491 3500987 3830943 exeaasxa==xaex saaaaasaxxxaaa aasaaaxca=aaaa aamaaaaaacx=xa ■taaxaa:sxassa SOURCE OF FUNDS: FEDERAL GRANTS 2390932 2590353 2630220 2630220 2630220 GENERAL FUND 350437 41.352 470457 510089 54,,393 ' ® =aaxammc=xc==a ■aaasaexxa=xas sasasaax==cxaa aaatasataaaaaa ■ataasasetaama f ® ACTIVITY REVENUE: f 3301.20 SR COMM SVC EMP FROG 2390932 2590353 2630220 2630220 2630220 O TOTAL - 2390932 2590353 263,220 2630220 2630220 =xacxsccaxcxcx ccaaacaacasssx scxacsaxaaesaa masaasssessass :ssaxaxmsssass O ------------------------------------ * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES t WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. iii r• COUNTY OF HAWAII 9 P 6 R CEMETERIES ' DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ------------------AND—ALLOCATED—FRINGE------ ------------------ .1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1 ' CEMETERIES -------------- 62®144 ---------------------------- 72,389 800209 -------------- 83x32087.660 ___ VETERANS CEM 33,475 46,768 36,171 42,250 44,390 i -------------- -----------------I---------- -------------- -------------- TOTAL EXPENDITURES 95,619 119.157 116,380 125,570 132,050 i ' ALLOCATED FRINGE BENEFITS 20x558 220,285 12,647 13492 24,581 i-------------- ----------------------------- -------------- -------------- 1160177 1410442 1290027 138o662 1560631 asassaaaasaasa asaaaaasasaasx aasxas=amasasmm sasaassasxsasa iasaxsaaxsasaas 1 COUNTY OF HAWAII P 8 R CEMETERIES M; A DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE FRINGE BENEFITS —AND—ALLOCATED ----------------- --------- _------ --------- ----------------® ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-19.88 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 81,581 920087 970280 106,440 111,730 OTHER CURRENT EXPENDITURES 140,038 160670 18,700 19,130 20i320 EQUIPMENT 100400 400 ___ _ -- --- — - ®125,570 - ---_---__-_- ' TOTAL EXPENDITURES 950619 -------------- 119,157 116o380— 132,050 -------------- -------------- -------------- -------------- "� ALLOCATED FRINGE BENEFITS 200558 -------------- 220285 12,647 -------------- 13.,092 240581 _ 1160177 -------------- 1410442 129,027 -------------- 138,662 -------------- 156,631 ssxssaass:asaa asaa:saaaassaa assssaxs:asses aasaasasasaaaa aammammsxssssaamm w 'i { 255 COUNTY OF HAWAII P B R CEMETERIES DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 831119 106.-657 1031880 1131070 119x550 STATE GRANTS 12.-500 12.-500 12.-500 12.-500 12x500 -------------- --------- . ------U------ -------------- -------------- TOTAL 95.619 119.-157 116.-380 125.-570 132.-050 sssasssasssass ®asaaasssassas ■asaanasaaasas asessassassss■ sassssssssssss COUNTY OF HAWAII r e n Ltneienlea DEPARTMENTAL SUMMARY OF REVENUES ----------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990.1991 ------------------------------------------------------------- MAINT OF VETS CEMETE-RY 12.-500 12.-500 12.-500 12.-500 '12.-500 VETERANS CEMETERY RESERV 219 260 260 260 260 @ -------------- -------— -------— --------12x76;7' s------- TOTAL 12.-71.9 12.760 12.-760 12x760 • ssp■®aa�aPaaas ■rssss�sssss�■ ■s�ss�assssaa■ ■sas�asassss�a asaaasaaaaaaa■ �. 0,. COUNTY OF HAWAII FISCAL YEAR 1988-89r� FUND. 010 GENERAL FUND ACTIVITY: 5421 CEMETERIES DEPT., 423 P & R CEMETERIES FUNCTION: HEALTH, EDUCATION,AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5421.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 51,383 59.484 65,904 690200 72,660 021 OVERTIME SALARIES AND WAGES 377 625 625 650 680 099 MISCELLANEOUS SALARIES AND WAGES 440 1•,000 500 -------------- 500 -------------- 500 -------------= TOTAL SALARIES AND WAGES -------------- -------------- 52,200 -------------- -------------- 61,109 -------------- 67,029 -------------- 70.-350 -------------- 73,840 5421.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 401 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS S.-157 114 ELECTRICITY 371 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 20,500 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP - 220 PROVISIONS (MEALS) 225 EDUC—RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 MeV./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 1.-401 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 114 337 SUBSCRIP & ME•MBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 9.-944 -------------- 4,20 420 150 600 44,000 7,500 480 480 2.-700 2.-500 10000 250 2,000 500 530 530 440 460 160 170 8®000 500 2r 500 280 530 560 8,400 530 2,800 300 560 600 -------------------------------------------------------- 110280 12.-780 120970 13.-820 ®------------ --+----------- — ®_--_—-------------- 3 .....-..�-.-..a.-...—.......w---.,.,rte....-..-.+.-,- .. _._......- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5421 CEMETERIES DEPT: 423 P & R CEMETERIES FUNCTION: HEALTH. EDUCATION. -AND WELFARE BASE.EL/• OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 0 e 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5421.06 EQUIPMENT ---- - -- --- �- — ---- .® --------®----- --------------. -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 0 453 EDUC—SCIENC—RECR EQUIP 4 ' 454 COMPUTER EQUIPMENT ' 456 CONSTR & REPAIR EQUIP t ® 457 FIRE STATION EQUIPMENT € 458 RESCUE EQUIPMENT ►.' 459 HOSPITAL & INST EQUIP ® 478 STREET LIGHT/T•RAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 400 ® -------------- ------------.— -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 62.144 -------------- 72.-389 -------------- 80.209 -------------- 83.-320 -------------- 87.660 �• Vii. ALLOCATED FRINGE BENEFITS 13.-154 14.-788 8.-714 8.-653 16.-245 ----- --103..-905 TOTAL --------T5.298 -------— 87®177 -------- 88.-923 -------- 91.-973 ® ss=sassaaaaxxs ssasassxxxxx=a sssssssx=s=xss ssasasasassass s=s=axsxsxssss SOURCE OF FUNDS: , 0 GENERAL FUND 62.-144 72.-389 800209 83.-320 87.660 s=saxsxasxxsxs asssassssaaaxs axaxsxes==asss sgasassasasssa ss===xax=xsssa ' 3 .....-..�-.-..a.-...—.......w---.,.,rte....-..-.+.-,- .. _._......- COUNTY OF HAWAII FISCAL YEAR 1988-89 1256 FUND: 010 GENERAL FUND ACTIVITY: 5421.11 VETERANS CEM DEPT: 423 P & R CEMETERIES FUNCTION: HEALTH.- EDUCATION. -AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------ -------------- -------------- EXPENDITURES: • ,-.�.,�.�.-e.•.�rq.. ...-r-7�?: ••^•.+••.-+F. .., ...-�->�-.^1-�---�•-7-rn-r!�-.a-•-.r..,••t ........^.. ....�. .,.• .s.°q'�fi•�-.++.---'+'7r—•....._ �,._ _..�r.�. ..�.c..... ....;. ,,. 5421.11 011 SALARIES AND WAGES REGULAR SALARIES AND WAGES 28x733 30x024 29.-151 340930 36x670 '10100 021 OVERTIME SALARIES AND WAGES 524 854 1.-000 lo05O 099 MISCELLANEOUS SALARIES AND WAGES 124 100 -------------- 100 ------- 110 120 -------------- TOTAL SALARIES AND WAGES -------------- 290381 30o978 300251 • 360090 -------------- -------------- -------------- —_------------ ----- ---370890 5421®12 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 420 420 440 460 102 TELEPHONE AND TELEGRAPH 414 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING.AND BINDING 107 ADVERTISING 109 REPAIRS .TO EQUIPMENT 110 REPAIRS TO FACILITIES 10300 10300 1.-400 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 490 400 420 450 113 WATER AND GAS 364 300 315 330 114 ELECTRICITY 254 480 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 950 10000 10000 1.-050 1e100 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 800 300 315 330 229 BLDG & CONSTR MATERIALS 10860 10900 1,906 20000 20100 230. HIGHWAY MATERIALS ' 300 300 320 330 235 MISC MATERIALS 6 SUPP 252 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND—BLDGS—OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES -------------- 40094 ------ 50390 - ------------------- 50920 ------- 60160 ------ -------------- 6&500 • ,-.�.,�.�.-e.•.�rq.. ...-r-7�?: ••^•.+••.-+F. .., ...-�->�-.^1-�---�•-7-rn-r!�-.a-•-.r..,••t ........^.. ....�. .,.• .s.°q'�fi•�-.++.---'+'7r—•....._ �,._ _..�r.�. ..�.c..... ....;. ,,. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY: 5421.11 VETERANS CEM DEPT: 423 P & R CEMETERIES FUNCTION: HEALTH. EDUCATION. -AND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED .1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5421.16 EQUIPMENT -------------- -------------- -------------- -------------- -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN cp 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6.INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 M%SC EQUIPMENT -------------- -------10_400 - -------------- -------- ----- -------------- TOTAL EQUIPMENT • TOTAL OPERATING EXPENDITURES -------------- 33#,475 -------------- 46.-768 -------------- 36x171 -------------- 421250 -------------- 441390 ® ALLOCATED FRINGE BENEFITS 7#,404 7.-497 3#,9334,,439 8#,336 1 TOTAL -------------- 40#,879 - ----------- 54#,265 ------r------- 40.104 -------------- 46.-689 -------------- 52.726 ® axzsszazzzxzxs aaas�ssazsxxza a=s=azzzzzxzzz xaaszszszzxcza asasxxza==zzxs SOURCE OF FUNDS: STATE GRANTS 12#,500 12.-500 12.-500 12.-500 12.-500 GENERAL FUND 20.-975 34#,268 23x671 29.-750 31.-890 Q zsazzsaz=zxxsx sazassaxsaa_sx amxaaxszxx=zzz saasaaassax=xa asazsssaz_=xxz ® ACTIVITY REVENUE: ' 3304.05 MAINT OF VETS CEMETERY 12.500 12.-500 12#,500 12.-500 12.-500 3407.24 VETERANS CEMETERY RESERV 219 260 260 260 260 0 -------------- -------------- -------------- --- ------------ -------------- _ TOTAL 12.-719 12.760 12,,760 12.-760 12,,760 oas:asssoasaas aasasas�tta4aa asaaa=asazaaas saasaasssasss■ asaxzasssasass 11:1 ,ZG0 i �- .,e...-�'••,r..r.�-�--�:p+-..r+�-.P.•,+,.,•.• .. �........-..t�..�-.-�.a..�..-T......-r_.w., •,`.-.�r^T ... _. _....v-, ., r.ar: h>'Y°...+.,.�f. , .�....5 COUNTY OF HAWAII ' POLICE -DEPARTMENTAL SUMMARY. OF EXPENDITURES BY PROGRAM AREA AND ALLOCATEDFRINGE BENEFITS ° ------------------ ------------------------------------------ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ---------------------------- -------------- -------------- POLICE COMMISSION 4.708 6.845 6.470 6.664 6.865 POLICE - HEADQUARTERS 379.078 3600937 356.335 373.062 389.445 POLICE ADMIN 206160008 2o3530530 2.771.327 207550716 2,874,236 CREDIT CHECKS 360423 ' CID -JAB -VICE 1,068o217 1,#2860696 1,3830954 104440'805 10512,685 SO HILO POLICE 2,319,143 204990048 207800237 2,895,966 300290404 NO HILO POLICE 419,150 469,275 5210420 5440910 5700342 HAMAKUA POLICE WAIMEA POLICE 626.690 635,548 618,094 6620085 7220051 7550126 7330806 770ol96 767,441 8050222 KOHALA POLICE 466,710 436,212 500.784 524.808 548,469 KONA POLICE 2,579,220 2e6560537 301860950 3,301o450 3,4510285 TRASH REMOVAL 2,369 KA'U POLICE 525,025 5700232 607,984 634o510 659,810 ' PUNA POLICE 9460765 963,235 1,278o677 1,2930186 1,3520086 JPO SUPPLfES 50000 3,,700 30800 3,825 INVESTGN CAUSE OF DEATH 1200236 100,000 150.000 153,600 157,308 TRAINING ACCOUNT 40,,730 0,000 45,000 42e436 43,709 POLICE SOBRIETY TEST 14,482 10,000 35,000 35,450 35,914 TRAFFIC SAFETY COUNCIL. 600 650 675 680 690 li CARLSMITH MEM LIBRARY 9.624 ANIMAL POUND 17,352 17,352 1 HAW ISL HUMANE SOCIETY 124,000 139.000 1460018 146o775 151o178 , WEST HI HUMANE SOCIETY 121.000 1350000 144,360 151.578 1590157 IS -WIDE RADIO NETWORK 214,765 214,765 214,765 POLICE GRANTS 2600000 ' -------------- ---------------------------- -------------- -------------- ' TOTAL EXPENDITURES 1303250078 130329,728 1506100833 1600280163 16,7330836 ? ALLOCATED FRINGE BENEFITS 20339,852. 2,246#927 104250650 104070074 2o6420553 15,664,930 -15,576,655 17,036,483 17e435,237 190376,389 se=2=aza2asaas 8assaeaaasaaas sseaas2=2==2=2 8222=0saas22=a =s2s22n===2==a ,ZG0 i �- .,e...-�'••,r..r.�-�--�:p+-..r+�-.P.•,+,.,•.• .. �........-..t�..�-.-�.a..�..-T......-r_.w., •,`.-.�r^T ... _. _....v-, ., r.ar: h>'Y°...+.,.�f. , .�....5 . 61 COUNTY OF HAWAII POLICE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- COUNTY OF HAWAII POLICE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS le ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -- SALARIESAND WAGES --_.-9e.85:�=132-:-:- —9a-28�=82-0- =10r9b�i535- - J11�7i39d30 _ -------------- -SALARIES -12011610-" OTHER CURRENT EXPENDITURES 3.850.009 3.986.340 4.509.295 "4.588.533 4,722.226 EQUIPMENT 189.947 58.568 135.003 129.000 133.000 -------------- TOTAL.EXPENDYTURES 13.325.078 13,329,728 15.610.833 16.028.163 16.733.836 ALLOCATED FRINGE BENEFITS 2.339,852 -------------- 2.246.927 -------------- 1,425.650 1,407.074 2,642,553 15,664,930 -------------- 15,576.655 17,036,483 -------------- 17,435.237 -------------- 19,376,389 COUNTY OF HAWAII POLICE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS le FT L� ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND 12.875.963 13.204,728 15.484.833 15,899.163 16,600.836 FEDERAL GRANTS 314.228 STATE GRANTS 134,887 -------------- 125,000 -------------- 126.000 129.000 133.000 -------------- TOTAL • 13v325r078 13,329,728 -------------- 15.610,833 -------------- 16,028x163 16.733,836 aahsaaasasaasa sassaas'ssaasaa assazaasaaasaz L aaasasasza:azs zz:zaszzsssass FT L� MV OPER RELICENSE FEES MV OPER LICENSING FEES MV OPER TESTING FEE TAXI PERMITS HIGHWAY SAFETY KONA AIRPORT POLICE POLICE' REPORT FEES VEH SAFETY INSP DECALS KEAAU CIVIC CTR DIST COURT MAINT EXP MARIJUANA ERADICATION WITNESS SECURITY 8 PROT DRUG ENFORCEMENT TOTAL n 2•36d COUNTY OF HAWAII POLICE DEPARTMENTAL SUMMARY ---------------------------------------------------------------- OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 179.015 162.100 190.900 -------------- 124,600 -------------- 115.350 95.991 113.800 118.900 1200900 126.100 25.204 30.880 32.380 33.-380 34.-880 1.065 875 875 875 875 960228 121.687 125#000 126.000 1290000 133.000 7.861 6#500 5.500 5.700 6.000 43#090 430500 43#000 46.-600 500100 120 120 120 120 120 . 1.625 1#625 1.625 1,625 1.625 2180000 13.200 12#386 --------. ---- -------------- -------------- ------------ -- --------- 815,472 484#400 5190300 462,800 468,050 ass=saaaaaaa'a aaaaataaasaaaa saaYaaasaaasaa aaasasaaaaaaaa ■asaaaeaasaaas 1 • iC7 COUNTY OF HAWAII FISCAL YEAR 1988-89 2� FUND: 010 GENERAL FUND © ACTIVITY: 5201 POLICE COMMISSION DEPT: 201 POLICE ' FUNCTION: PUBLIC SAFETY 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® EXPENDITURES: -------------- -------------- -------------- -------------- 5201.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- -------------- ---------------------------- , TOTAL SALARIES AND WAGES ® —_®----------- -------------- -------------- -----r-------- -------------- - 5201.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT H -0-N1— A4D--T-E_L_E_G-R-A1 103' JANITORIAL SERVICES 104 TRAVEL 2.862 3.300 3.000 3.090 3.183 106 107 PRINTING AND BINDING ADVERTISING ® 109 REPAIRS TO EQUIPMENT ' 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 1.092 2.000 2.000 2.060 2x122 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP. 220 PROVISIONS (MEALS) 560 700 700 721 743 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP ' 227 COMPUTER B OFFICE SUPP 0 228 M..V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS © 235 MISC MATERIALS S SUPP t. 337 SUBSCRIP 8 MEMBERSHIP 120 770 770 793 817 338 RENT OF LAND-BLDGS-OPCS 339 INSURANCE 340 EMPLOYEE AWARDS 74 75 341 MISC CHARGES a• TOTAL OTHER CURRENT EXPENDITURES 6.470 6.664 6.865 -----_ ---4_708 --6_845- ----_- __�----------- ---------------------------- ' COUNTY.OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ESTIMATED ACTIVITY: 5201 POLICE COMMISSION DEPT: 201 POLICE 1'98`19'88 = -------------- _ =198=1989 -------=------ FUNCTION: PUBLIC SAFETY 0 5201®XX EQUIPMENT ®ASE,EL/ �f 311 saasssassasaas sessassassaasa essaasasasasas ansa®sasssssas sssasaasssaasa obi ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ------------- 1'98`19'88 = -------------- _ =198=1989 -------=------ 9989-1990 -------------- 1990-1991 -------------- 5201®XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN ' P9 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR S REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL S INET EQUIP •478 STREET LIGHT/TRAOFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT - — ------- -------------- TOTAL OPERATING EXPENDITURES -------------- 4,,708 -------------- 6®845 -------------- 6#,470 -------------- 6s664 -------------- 6.-865 ' ALLOCATED FRINGE BENEFITS TOTAL 4#,708 ssasassasaasas 6.845 sassaseasaasas 6®470 ssssssasxsaexa 6s664 assaassasssxBa 6,,865 sssssssaxssssx SOURCE OF FUNDS: 0 ' GENERAL FUND 4®708 60845 6.-470 6®664 6x865 saasssassasaas sessassassaasa essaasasasasas ansa®sasssssas sssasaasssaasa 1 O 1 0 Q COUNTY OF HAWAII FISCAL YEAR 1988-89 -� FUND: 010 GENERAL FUND ACTIVITY: 5202 POLICE - HEADQUARTERS JANITORIAL SERVICE$ DEPT: 201 POLICE 104 TRAVEL 8#487 8.,200 80200 FUNCTION: PUBLIC SAFETY 106 PRINTING AND BINDING 197 250 BASE.EL/ 210 220 , 107 ADVERTISING OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 11056 2#400 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 REPAIRS TO FACILITIES EXPENDITURES: 5202.01 SALARIES AND WAGES 14#979 500 16#420 18#340 180,890 19#457 011 REGULAR SALARIES AND WAGES 235.354 228.552 245.,559 257.837 270.729 021 OVERTIME SALARIES AND WAGES 114 ELECTRICITY 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- 0 -------------- -------------- -------------- 74400 TOTAL SALARIES AND WAGES ------_235_354 ------228_552- ------245_559- -------257.-837 -------270_729 5202.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ■ 103 JANITORIAL SERVICE$ 104 TRAVEL 8#487 8.,200 80200 9.476 9x760 106 PRINTING AND BINDING 197 250 200 210 220 , 107 ADVERTISING ' 109 REPAIRS TO EQUIPMENT 11056 2#400 10500 1#545 1#591 110 REPAIRS TO FACILITIES 111 112 RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 14#979 500 16#420 18#340 180,890 19#457 113 WATER, AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CINTRACT SERVICES 101#576 81#600 74400 76#220 780,507 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 41 100 100 103 106 218 FUELS S LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 22 150 50 53 55 225 EDUC-RECR-SCIENTIF SUPP 13#648 14#000 , 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 180 600 200 210 221 228 M.V./HVY EGPT•PARTS/SUPP 229 BLDG Z CONSTR MATERIALS 230 HIGHWAY MATERIALS ' 235 MISC MATERIALS 8 SUPP 571 850 850 876 902 337 SUBSCRIP 6 MEMBERSHIP 1#183 1#760 1#201 1#323 1#389 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 3.,800 "3#700 3#811 3#925 340 EMPLOYEE AWARDS t 341 MISC CHARGES 1#784 1#955 2#435 2#508 2#583 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 143#724 -------------- -------------- 132#385 -------------- -------------- 110#•776 -------------- -------------- 115#225 -------------- 118#716 ib COUNTY OF HAWAII FISCAL YEAR 1988-89 136, FUND. 010 GENERAL FUND ACTIVITY: 5202 POLICE - HEADQUARTERS DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- 5202a•XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC=SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR S REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT -®------------ -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 379.078 360.937 356.335 373®062 389®445 ALLOCATED FRINGE BENEFITS 59.309 -------------- 550,310 31#923 31.714 59,560 TOTAL 438#387 -------------- 416#247 -------------- 388#258 -------------- 404#776 -------------- 449405 aeaeaaaoasesaa aassaxax_saaas _ xa�-�aasasaaax axaaasxaaaaaa- saxsaaaxsasaas SOURCE OF FUNDS: GENERAL FUND 379#078 360#937 356#335 373#062. 389#443 ------------------------------------ saasaaaasaesaa assaaasasaassa vsaaasxxsxxaas aaaaaassasasaa xsaxasxaxaasas DENOTES AN ACCUMULATION OF PRIOR YEARS° ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. l.7tS•�T'n"T^'T"-T'r5 .:. �.m.w.- ..+.. ....•�. +w••.e _�.....,,a��.p.°�nfl4'Avmvrm� .Sn9�r^T�`I.w*'..__-•,- �res..7+��.p,e�e!vv.!X nR� ..A.� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5203 POLICE ADMIN © DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ , ® OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-19901990-1991 ® -------------- EXPENDITURES: -------------- -------------- -------------- -------------- 5203.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 104020519 1.-295.-1361.-484.-548_ 105580775 10636.-714 .021 OVERTIME SALARIES AND WAGES 18.-980 18.-365 48.-950 510398 53o968 ' 099 MISCELLANEOUS SALARIES AND WAGES 4.-900 4.-900 5.-145 5.-402 ® ------®--6_251 -------- TOTAL SALARIES AND WAGES 1o427.-750 10318.-401 10538.-398 106150318 10696.-084 ® -------------- -------------- -------------- ---------------------------- t 5203.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 420496 62.-600 72,,700 74.-881 770127 „ i02 TELELf .- .- a 0 .- ® 103 JANITORIAL SERVICES 41.-000 440000 450320 46.-680 104 TRAVEL 30416 5.-100 5.-100 5.-253 50411 106 PRINTING AND BINDING 23.-476 310150 310150300025 300926 .. 107 ADVERTISING 422 S00 500 595 530 , ® 109 REPAIRS TO EQUIPMENT 85,,462 98.-300 113.-800 119o480 123oO64 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 510377 510000 42.-200 44.-310 46,,526 112 MILEAGE AND AUTO ALLOWANCE 56.-706 490500 63.-660 660843 70.-185 113 WATER AND GAS 5.-692 60000 50700 50985 6.-284 114 ELECTRICITY 185.-300 135o000 230.-000 236o900 244.-007 115 MISCELLANEOUS CONTRACT SERVICES 163.-320 • 810000 64,550 69.-680 71,,770 216 NURSERY -BOTANICAL -HORTICULTURAL 1,023 650 650 683 717 m 217 CLEANING/SANITATION SUPP 4.-500 9.-000 8.-000 8.-755 9.-018 218 FUELS & LUBRICANTS' 4.-209 10.-632 40800 50040 50292 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 106.-039 a 93.-484 88,400 91,052 93.-784 220 PROVISIONS (MEALS) ® 225 EDUC-RECR-SCIENTIF SUPP 30133 7,000 20,000 200600 21,218 ' 1. 226 COMPUTER SUPP 10243 © 227 COMPUTER & OFFICE SUPP 150,595 42,800 30.000 31.500 33.075. 228 M.V./HVY EQPT PARTS/SUPP 70900 8.-000 8.-755 9.-018 229 BLDG & CONSTR MATERIALS 3,541 2,500 4.-000 401.20 40244 230 HIGHWAY MATERIALS ' 235 MISC MATERIALS & SUPP 910823 950,900 970750 100,683 103.-703 337 SUBSCRIP & MEMBERSHIP 1o494 3.-200 30141 3.-296 3.395 338 RENT OF LAND-BLDGS-OFCS 120012 140400' 1404.00 - 14,,832 15,277 339 INSURANCE 849- 11,400 `12.-950 13.598 14.-277 ' 340 EMPLOYEE AWARDS 298 250 160 160 160 341 MISC CHARGES 8.-559 6,295 80935 90382 9.-851 -------------- -------------- -------------- ---------------------------- TOTAL OTHER CURRENT EXPENDITURES 1o0020758 976,561 1,178,152 ' �� -------------- ------ ------- ----10970926 ------- -----1_1400398 ------------------ n r i r 01 t COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5203 POLICE ADMIN DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5203.20 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL $ INST EQUIP .478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OP-ERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: FEDERAL GRANTS STATE GRANTS GENERAL FUND 2ro8 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 510200 30364 10680 2x330 179x806 * 580568 82,123. ®------------ -------------- --185P500 58:568 -135 003- ----- --------- -------------------- 2e616i008 2®3530530 2o7710327 2o755e716 2,8741236 3590793 319eO53 1990992 198,684 •373.-138 ---------------------------------------------------------------------- 2o975P801 2e672P$83 2e971o319 209540400 302470374 96.228 121P687 125,,000 126e000 129P000 1330000 2P398J-093 20228,,530 20645,,327 2e6260716 2.-7410236 xarssaza=z=Bps= Baseman======= mmmmmmza==z=== asazs=zz=====x zzz=z=====zxs= 179,,015 ACTIVITY REVENUE: 3202.07 MV OPER RELICENSE FEES 3202.08 MV OPER LICENSING FEES _ - 3202.14 MV OPER TESTING FEE 3202.16 TAXI PERMITS 3301.52 HIGHWAY SAFETY 3304.16 KONA AIRPORT POLICE 3402.01 POLICE REPORT FEES 3402.02 V.EH SAFETY INSP DECALS 875 TOTAL 2ro8 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 510200 30364 10680 2x330 179x806 * 580568 82,123. ®------------ -------------- --185P500 58:568 -135 003- ----- --------- -------------------- 2e616i008 2®3530530 2o7710327 2o755e716 2,8741236 3590793 319eO53 1990992 198,684 •373.-138 ---------------------------------------------------------------------- 2o975P801 2e672P$83 2e971o319 209540400 302470374 96.228 121P687 125,,000 126e000 129P000 1330000 2P398J-093 20228,,530 20645,,327 2e6260716 2.-7410236 xarssaza=z=Bps= Baseman======= mmmmmmza==z=== asazs=zz=====x zzz=z=====zxs= 179,,015 162.100 190P900 124P600 115e350 95,,991 113,,800 1180900 1200900 1260100 2SP204 30,,880 32.-380 33,,380 340880 10065 875 875 875 875 960228 1210687 125.000 1260000 129,,000 1330000 7PS61 6,,500 50,500 5,,700 60000 -------_43_090 -------43 - X3_000- 5700141 482P655 ------ 51TP555 -------------- 4610055 -------------- ---------0_100 4660305 ==sxaa==xzxxnz *z=*aa=sz==z=m sa===z=xazzzzn *zssas=axas=aa nnaz==s*s*azss ------------------------------------ * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE.COMBINED FOR COMPARATIVE PURPOSES. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------- -------------------- 5203.92 OTHER CURRENT EXP COUNTY OF HAWAII FISCAL YEAR.1988-89 lue TELEPHONE AN -D TELEGRAPH FUND: 010 GENERAL FUND d ACTIVITY: 5203.92 CREDIT CHECKS TRAVEL DEPT: 201 POLICE PRINTING AND BINDING FUNCTION: PUBLIC SAFETY 107 ADVERTISING 109 BASE.EL/ 110 OBJ 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE EXPENDITURES: 113 WATER AND GAS 114 5203.XX SALARIES AND WAGES 115 011 REGULAR SALARIES AND WAGES 216 021 OVERTIME SALARIES AND WAGES 217 099 MISCELLANEOUS SALARIES AND WAGES 0 FUELS 6 LUBRICANTS 219 MEDICAL-DEN_TAL-HOSPITAL-INST SUPP .TOTAL SALARIES AND WAGES 220 PROVISIONS (MEALS) ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------- -------------------- a i t"1 5203.92 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT lue TELEPHONE AN -D TELEGRAPH 103 JANITORIAL SERVICES d 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ei 115 MISCELLANEOUS CONTRACT SERVICES 360423 + 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS 6 LUBRICANTS 219 MEDICAL-DEN_TAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS �. ® 235 MISC MATERIALS 6 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ---------------------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 36x423 -------------- -------------- -------------- -------------- -------------- a i t"1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUNDo 010 GENERAL FUND ACTIVITY: 5203.92 CREDIT CHECKS DEPT. 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5203eXX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC-SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR S REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 9 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT -'& EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL 270 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 198901990 1990-1991 ------------------------------------------------------e-------------- _ ---------------------------------------------------------------------- ---------------------------------------------------------------------- 36.423 ------------ ------ V � 360423 xeasasaaassaas sassssases:aaa asaesxssffixaass sssxsaesasass� asaesaaessaxss SOURCE OF FUNDS: GENERAL FUND 36x423 ------------------------------------ --------- — ---------- ' sasxaxaass=xax asxssxxeaxxxxa saxcxaax:assxs sasasawexs:sew sea:aaxsx®ease * DENOTES AN ACCUMULATION -OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. w2 �� COUNTY OF HAWAII FISCAL YEAR 1988-89 271 FUND: 010 GENERAL FUND ACTIVITY: 5206 CID -JAB -VICE 9.486 13x000 18.000 13.390 13.791 DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ REPAIRS TO EQUIPMENT 5.277 7.500 61800 8.034 8.275 OBJ REPAIRS TO FACILITIES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 111 RENTAL/LEASE OF EQUIPMENT 1986-1987 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 112 EXPENDITURES: 104.099 186.500 118.100 -------------- -------------- 5206.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 880.847 920.484 1.040.098 1.092.103 1.146.708 021 OVERTIME SALARIES AND WAGES 24.467 47.622 120.250 126.262 132.575 099 MISCELLANEOUS SALARIES AND WAGES 4.699 -------------- 7.400 -------------- 5.500 -------------- 7x770 81158 217 .TOTAL SALARIES AND WAGES 910.013 -------------- 975.506 -------------- 1.165.848 -------------- ----------------------- 1.226.135 ---------------------- ----- 1.287.441 ------ 5206.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 580 400 600 618 636 103 JANITORIAL SERVICES 104 TRAVEL 9.486 13x000 18.000 13.390 13.791 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 5.277 7.500 61800 8.034 8.275 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 3.100 112 MILEAGE AND AUTO ALLOWANCE 104.099 186.500 118.100 121.643 125.292 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 160685.* 140,000 19.980 18.231 18.777 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS. 650 500 500 515 530 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 700 200 515 530 220 PROVISIONS (MEALS) 493 2.500 1x000 1.050 1.105 225 EDUC-RECR-SCIENTIF SUPP 66 1.500 100 105 110 226 COMPUTER SUPP 227 COMPUTER a OFFICE SUPP 879 1.300 1.000 1.030 1.060 228 M.V./HVY EQPT PARTS/SUPP 300 500 515 530 229 BLDG 8 CONSTR MATERIALS 1.000 1.000 1.030 1.060 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 4.853 5.550 5.150 5.304 5.463 337 SUBSCRIP B MEMBERSHIP 1x184 415 1.141 1.339 1.379 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 47.500 25.900 26.677 27.477 340 EMPLOYEE AWARDS 75 250 160 160 160 341 MISC CHARGES 13.877 25.175 17.975 18.514 19.069 TOTAL OTHER CURRENT EXPENDITURES 158.204 311.190 218.106218x670 225.244 ------------ ---------------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ACTIVITY: DEPT. 5206 CID—JAB—VICE 201 POLICE FUNCTION': PUBLIC SAFETY BASEOEL/ ®BJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' ® 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- — 1989-1990 -------------- - 1990 1991 ------____®_-- 5206®XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT'& EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES -------------- 100680217 -------------- 102860696 -------------- 103830954 -------------- 104440805 -------------- 105120685 ALLOCATED FRINGE BENEFITS 2290323 236oO72 -------------- 151o560 150,815 2830237 TOTAL 102970540 -------------- 105220768 -------------- 105350514 --------- 105950620 -------------- 10795o922 affiaa_======aa= SOURCE OF FUNDS: GENERAL FUND 10068o217 102860696 103830954 104440805 105120685 ------------------------------------ s=ssasaasaaaa® esaaaaaassa=aaa asaa=asaaaaraa ae®a�aa®ea®®aa a®aaaaassauaam * DENOTES AN ACCUMULATION OF PRIOR YEARS® ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES® is COUNTY OF HAWAII FISCAL YEAR 1988-89p�'.-'� � d77 FUND: 010 GENERAL FUND ACTIVITY: 5207 SO HILO POLICE DEPT. 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/• OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES: 5207.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 1.-789.-691 1.-854/450 21045®980 2.-148.-279 2.-255.-693 021 OVERTIME SALARIES AND WAGES 66x923 47.-622 1201250 126.-262 132.575 099 MISCELLANEOUS SALARIES AND WAGES 24.-878 26.-800 -------------- 26.-800 -------e------ 28.-140 -------------- 29.-547 -------------- TOTAL SALARIES AND WAGES m----10881_492 -------------- 1.-928.-872 2x193.-030 ® - 2.-417.-815 5207.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT i11.,r) I , .n �� TELEPHONE AND TELEGRAPH 102 2.-400 103 1®957 104 ■ 106 EDUC-RECR-SCIENTIF SUPP 107 ® 109 103 110 TRAVEL 111 6.-400 112 6®283 113 114 115 COMPUTER & OFFICE SUPP 216 1.-60.0 217 ADVERTISING 218 219 220 100 225 50092 226 7.000 227 7.-426 228 REPAIRS TO FACILITIES 229 230 235 337 338 MISC MATERIALS & SUPP 339' 675 340 MILEAGE AND AUTO ALLOWANCE 341 i11.,r) I , .n �� TELEPHONE AND TELEGRAPH 907 2.-400 1.-500 1®957 2.-015 ■ JANITORIAL SERVICES EDUC-RECR-SCIENTIF SUPP 200 100 103 106 TRAVEL 4.-330 6.-400 6.-100 6®283 6.-471 PRINTING AND BINDING j. COMPUTER & OFFICE SUPP 718 1.-60.0 ,. ADVERTISING 1.-166 M.V./HVY EQPT PARTS/SUPP 300 100 REPAIRS TO EQUIPMENT 50092 5.-600 7.000 7.-210 7.-426 300 REPAIRS TO FACILITIES 330 HIGHWAY MATERIALS RENTAL/LEASE OF EQUIPMENT MISC MATERIALS & SUPP 1.-460 675 675 MILEAGE AND AUTO ALLOWANCE 263.-359 283.-900 312.-940 312.-934 322.-322 116 WATER AND GAS 116 RENT OF LAND-BLDGS-OFCS ELECTRICITY INSURANCE 66.-500 61.-050 MISCELLANEOUS CONTRACT SERVICES 10®348 * 36.-800 24.-680 25.-014 27.-210 480 NURSERY -BOTANICAL -HORTICULTURAL 480 MISC CHARGES 33.-631 35.-410 430210 CLEANING/SANITATION SUPP 44.-568 -------------- TOTAL OTHER CURRENT EXPENDITURES -------437_651 ---------------------------- 570.-176 ----®-587.-207 -------------- FUELS S LUBRICANTS 117.-717 * 127.-856 * 127®856 ** 131.-691 * 135.-642 MEDICAL-DENTAL-HOSPITAL-INST SUPP 1.-250 100 105 110 PROVISIONS (MEALS) 907 2.-400 1.-500 1®957 2.-015 EDUC-RECR-SCIENTIF SUPP 200 100 103 106 COMPUTER SUPP j. COMPUTER & OFFICE SUPP 718 1.-60.0 1.-000 1.-133 1.-166 M.V./HVY EQPT PARTS/SUPP 300 100 103 106 BLDG & CONSTR MATERIALS 500 300 315 330 HIGHWAY MATERIALS MISC MATERIALS & SUPP 1.-460 675 675 695 716 SUBSCRIP 6 MEMBERSHIP 15 35 116 116 116 RENT OF LAND-BLDGS-OFCS INSURANCE 66.-500 61.-050 60.-976 62.-805 �. EMPLOYEE AWARDS 74 750 480 480 480 MISC CHARGES 33.-631 35.-410 430210 43.-270 44.-568 -------------- TOTAL OTHER CURRENT EXPENDITURES -------437_651 ---------------------------- 570.-176 ----®-587.-207 -------------- -------------- 593.-285 611.-589 COUNTY OF HAWAII FISCAL YEAR 198889 FUND: 010 GENERAL FUND ACTIVITY: 5207 SO HILO POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL 1986-1987 -------------- 5207.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURtS—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAPFIC SIGNALS 479 ENGR INSTRUMENT•& EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: .12 "41 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- 203190143 -------------- -------------- 204990048 ---------- -------------- 207800237 -------------- 208950966 --- 3.0290404 474ol36 4660787 2850094 283®230 ---- 531.919 -------------- 2e793o279 -------------- 2096So835 -------------- 3o0650331 30179o196 3o5610323 assaoasa:asses aassaasaaaaaas aaaaa_aaaaeaaa aawaaamsaaa:_a sas®ssa=_eaama GENERAL FUND 203190143 204990048 2®7800237 208950966 300290404 aaaaeaaaasaaaa asasasaaaaataa $aeaxaaaasaawa sasaaassa:asas sssaaaaaaaasas -------------------------- ---------- +� DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH -WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89' C ' FUND: 010 GENERAL ACTIVITY: 5207 SO HILO FUND POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ Clad ESTIMATED 1988-1989 +�• CONSISTS OF THE FOLLOWING: 5207.02-218 FUELS & LUBRICANTS 0 5207.15-218 127e856 -------1270856 aaasassaaaaasa t i t COUNTY OF HAWAII FISCAL. YEAR 1988-89 FUND., 010 GENERAL FUND C� ACTIVITY. 5208 NO HILO POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED 'ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------ -------------- EXPENDITURES: 5208.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 3250610 346x296 3850014 404x264 424x477 021 OVERTIME SALARIES AND WAGES 50975 100619 250,500 26x775 281113 099 MISCELLANEOUS SALARIES AND WAGES �10_957' 10,006 100000 ADVERTISING 11025 —--- -- ------------ -- —100,500 ---'----------- — ------ --------------- TOTAL SALARIES AND WAGES -------------- 342,542 --- 366.-915 ----------- 420,514 ---------------------------- 4610,539 ----------- 463,615 --- 5208.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 20742 . 103 JANITORIAL SERVICES 104 TRAVEL 5 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 21,621 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE 0-F EQUIPMENT 442 112. MILEAGE AND AUTO ALLOWANCE 40,545 113 WATER AND GAS 389 114 ELECTRICITY 10455 115 MISCELLANEOUS C9NTRACT SERVICES 7,206 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 1.50,729 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 93 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 6 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG $ CONSTR•MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 49 337 SUBSCRIP i MEMBERSHIP 338 RENT OF LAND-BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ----------- 5,326 TOTAL OTHER OTHER CURRENT EXPENDITURES --------76_ 608 30000 30000 30090 60000 So500 5,665 190 50 5.5 40000 30,500 30605 1,800 48,750 49,950 $10448 500 500 515 1,800 10800 10854 10,250 20010 20110 150,640 * 150640 ** 16,109 100 50 55 100 100 103 3,182 5,834 60 3,713 $20991 530 10909 2,215 160592 60 106 500 300 315 530 300 200 210 220 600 300 315 330 250 250 257 265 75 81 81 81 110400 100175 10o480 100794 125 80 80 80 50980 7,420 70,024 7,235 -------------------------------------------------------- ------1020360 ------100x906 103o371 106,727 3,182 5,834 60 3,713 $20991 530 10909 2,215 160592 60 106 500 300 315 530 300 200 210 220 600 300 315 330 250 250 257 265 75 81 81 81 110400 100175 10o480 100794 125 80 80 80 50980 7,420 70,024 7,235 -------------------------------------------------------- ------1020360 ------100x906 103o371 106,727 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5208 NO HILO POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5208.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES-FURN 453 EDUC—SCIENC—RECR EQUIP 454' COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHTITRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------------------------------------------------------- r■ TOTAL tUUlFMENT ® TOTAL OPERATING EXPENDITURES 419x150 469x275 521x420 544x910 570x342 ® ALLOCATED FRINGE BENEFITS 86x321 88x793 54x667 54.309 1010995 ® TOTAL 505x471 — 558x068 576.087 599x219 Y _ 672.337 assasxxaesasas ssaaaaemaxsaxs saaasxasaasaxs saaaaaxssaaaea saaaaaaaasaxa SOURCE OF FUNDS: i GENERAL FUND 419x150 469.275 521x420 54, 910 570x342 © - aasaaaasaaasas asaaaxaaseeexa asxaaasaasaasa alisaaasaassss■ s'waasosiassasa + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. ` OBJ ESTIMATED 1988-1989 CONSISTS OF THE FOLLOWING: 5208002-218 FUELS & LUBRICANTS 0 5208.15-218 15o640 -------------- 15.-640 aaaaaasaaxxxaa COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5208 DEPT: 201 NO PALO POLICE POLICE FUNCTION: PUBLIC SAFETY BASE.ELI OBJ ESTIMATED 1988-1989 CONSISTS OF THE FOLLOWING: 5208002-218 FUELS & LUBRICANTS 0 5208.15-218 15o640 -------------- 15.-640 aaaaaasaaxxxaa ?78 i 1 i i ?78 L 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5209 HAMAKUA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5209.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 POSTAGE AND FREIGHT -------------- -------------- -------------- -------------- -------------- 491.187 455.532 533,025 540.370 567.388 4.-000o 12.270 11.057 28.000 29.400 30.870 5.093 8.000 8.000 8.400 -------------- 8.820 ---------- --- 5.-150 -------------- 508.550 -------------- ------- ---- 474.589 -------------- ------------- 569.025 -------------- 578.170 -------------- 607.078_ --------------. TRAVEL 5209.02 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 43 60 45 45 45 102 TELEPHONE AND TELEGRAPH 3o7O9 4.-000o .4.443 103 JANITORIAL SERVICES 5.000 5.000 5.-150 5.304 ® 104 TRAVEL 46 285 100 105 110 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 3.263 4.300 4.100 4,223 4.349 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 2.000 ® 112 MILEAGE AND AUTO ALLOWANCE 66x983 68.740 760900 79.207 81.583 113 WATER AND GAS 251 300 300 309 318 114 ELECTRICITY 6.032 7.500 7.000 7.210 7.426 115 MISCELLANEOUS CONTRACT SERVICES 7,329 1.625 2.385 2.505 2.625 216 NURSERY -BOTANICAL -HORTICULTURAL ; 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 21,491 * 21,990 * 24490 ** 23,690 * 24,400 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 150 50 55 58 220 PROVISIONS (MEALS) 99 200 100 105 110 ® 225 EDUC-RECR-SCIENTIF SUPP :. 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 157 600 300 315 330 © 228 M.V./HVY EQPT PARTS/SUPP 300 200 210 220 . 229 BLDG & CONSTR'MATERIALS 1,000 500 525 550 . 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS & SUPP 418 500 500 515 530 337 SUBSCRIP & MEMBERSHIP 50 81 81 81 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 16.150 15,725 16,196 16,682 .. 340 EMPLOYEE AWARDS 74 125 80 80 80 341 MISC CHARGES 8,245 8,630 10.670 10,990 11.319 •v9 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 118.140 -------------- 143,505 ------153.-026 ------ -------------- ------- -------155_636 -------------- -- 160,363 ------- -------------- .. ..... ......�..."......+r.�..-...w.-n�-.:-....��..-r.r.��".._.".....-._......-..��.-rte:...-._�.�.---. _.����. �..--._.....��.�� .n. -.. - ..I Ar' i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND- 010 GENERAL FUND ACTIVITY: 5209 HAMAKUA POLICE DEPT. 201 POLICE FUNCTION: PUBLIC SAFETY BASEaEL/ O8J 5209.XX EQUIPMENT 230 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 .1988-1989 1989-1990 1990-1991 ---------- ------ -------------- -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS •479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT I - TOTAL OPERATING EXPENDITURES -------------- 626.690 -------------- 618xO94 -------------- 722#051 -------------- 733.-806 -------------- 767.-441 ALLOCATED FRINGE BENEFITS 128.-155 114.851 73.-973 71®115 133#557 TOTAL 754x845 _ 732#945 _ _ 796.-024804®921 ---__®— _ _ __ 900.-998 a®sxes:xa=sxas saasasxsxsaasx axa=axx=z=zsxs -xsxssxaxsxxxx — axazxzx=xaxa=s SOURCE OF FUNDS: GENERAL FUND 626.-690 618#094 722#051 733#806 767#441 ------------------------------------- =aazasaaaaasaB astassaaasasaa as--as-asssasa ffiaaxaseassassa .-sax=aaaaasasa DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5209 HAMAKUA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ •* CONSISTS OF THE FOLLOWING: 5209.02-218 FUELS 8 LUBRICANTS 5209.15-218 i ESTIMATED 1988-1989 ----------- 0 24.990 --------24.990 1 r i Art` COUNTY OF HAWAII FISCAL YEAR 1988-89r�" M FUNDS 010 GENERAL FUND ACTIVITY: .5210 WAIMEA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 379 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 100 50 1986-1987 -------------- 1987-1988 -------------- .1988-1989 -------------- 1989-1990 ---------------------------- 1990-1991 7.-770 EXPENDITURES: EMPLOYEE AWARDS 13.,000 14®000 144,420 TRAVEL 5210.01 SALARIES AND WAGES 300 315 PRINTING AND BINDING 80 80 011 REGULAR SALARIES AND WAGES 482.,091 477x552 549x280 5570438 585x310 021 OVERTIME SALARIES AND WAGES 9x688 7®645 20x580 21.-609 22.,689 099 MISCELLANEOUS SALARIES AND WAGES 5.-624 5®100 5®100 ------------ 5.-355 -------------- 5x622 -------------_ TOTAL SALARIES AND WAGES -------------- 497®403 -------------. 490.,297 574.,960 584.-402 6130621 5210.02 101 102 103 104 106 107 109 110 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 OTHER CURRENT EXP 379 M.Y./HVY EOPT PARTS/SUPP 530 BLDG & CONSTR MATERIALS POSTAGE AND FREIGHT 100 100 50 55 TELEPHONE AND TELEGRAPH 5.,873 6.,250 70400 7.-770 JANITORIAL SERVICES, EMPLOYEE AWARDS 13.,000 14®000 144,420 TRAVEL 54 500 300 315 PRINTING AND BINDING 80 80 8,730 10,770 ------------ ADVERTISING 11x425 -------------- -------------- 171s788 180x166 1850794 REPAIRS TO EQUIPMENT 4.,723 7.,800 7,800 8.,034 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT 200 10700 MILEAGE AND AUTO ALLOWANCE 67®202 68.,740 76.,900 79.207 WATER AND GAS 3.,976 50000 4.,500 4®635 ELECTRICITY 7.,932 100100 9.,000 9®270 MISCELLANEOUS CONTRACT SERVICES 15.-703 * 2.,100 20860 3.003 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 100 FUELS & LUBRICANTS 230609 * 28.-458 * 28.500 ** 298355 MEDICAL-DENTAL-HOSPITAL-INST SUPP 150 50 55 PROVISIONS (MEALS) 67 200 150 155 EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP 379 M.Y./HVY EOPT PARTS/SUPP 530 BLDG & CONSTR MATERIALS 200 HIGHWAY MATERIALS 220 MISC MATERIALS & SUPP 333 SUBSCRIP 8 MEMBERSHIP 1,460 RENT OF LAND—BLDGS—OFCS 300 INSURANCE 330 EMPLOYEE AWARDS 75 MISC CHARGES 70919 TOTAL OTHER CURRENT EXPENDITURES_ 138.-145 —�----— 58 8.,160 14.,852 330 8,275 81.,583 40,774 90548 3.-155 30,235 58 165 900 500 515 530 300 200 210 220 1,000 10000 1,030 1,460 300 300 315 330 85 81 81 81 16,150 150725 16PI96 160682 125 80 80 80 8,730 10,770 ------------ 11,093 11x425 -------------- -------------- 171s788 180x166 1850794 1910601 1 COUNTY. OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5210 WAIMEA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5210.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST E®UIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT. 8 EQUIPMENT 480 MISC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED I 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------- -------------------- ---------------------------- -------------------------------------------------------------------- ovin4 cuuirmcmi ®-------------- TOTAL OPERATING EXPENDITURES 635#548 -------------- 662.085 ----------a---- 7550126 -------------- 770.196 ------------ 805.2 ® ALLOCATED FRINGE BENEFITS 125#346 ----760#894 118.652 74x745 71.881 134.9 ® TOTAL ------— 780#737 ------- 829#871 ------- 842#077 ------- 940.2 SOURCE OF xsasxaassxss-- seas:sesaxxaas aaaaasasaaassa asaszssaxaxsas sasssasaoaas FUNDS: GENERAL FUND 635#548 662.085 755x126 770x196 805.2 ® ------------------------------------ xaasssxasssssa sssaasasassxas saasssaaaaxsxa as=sax:aaszxas szsasssfsasa j DENOTES AN ACCUMULATION -OF PRIOR YEARS! ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89[ FUND: 010 GENERAL FUND ACTIVITY: 5210 WAIMEA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASEaEL® OBJ ESTIMATED 1988-1989 ** CONSISTS OF THE FOLLOWING:. 5210®02-218 FUELS 9 LUBRICANTS 0 5210.15-218 28.500 -------------- 280500 esssaassasssas I. i t S f� • 1 i i n O 0 0 O 0 0 A O 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5211 KOHALA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ _2x451 REPAIRS TO FACILITIES 40667 RENTAL/LEASE OF EQUIPMENT 2#,000 MILEAGE AND -.AUTO ALLOWANCE OBJ WATER AND GAS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED NURSERY -BOTANICAL -HORTICULTURAL 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 ----------- 1990 -1991 --- -------- 210 EXPENDITURES: 16 EDUC'-RECR-SCIENTIF SUPP 120730 COMPUTER SUPP 5211.01 SALARIES AND WAGES M.V./HVY EQPT PARTS/SUPP 2#,500 BLDG & CONSTR•MATERIALS 100 HIGHWAY MATERIALS 011 REGULAR SALARIES AND WAGES 3620608 2990784 339#243 356.205 374#,015 021 OVERTIME SALARIES AND WAGES 90,095 130067 29#400 30#,870 320413 099 MISCELLANEOUS SALARIES AND WAGES 100781. -------------- 100850 -------------- 10o850 -------------- 110392 -------------- 110962 -------------- TOTAL SALARIES AND WAGES 382#,484 -------------- 323#701 -------------- 379#493 -------------- 398#,467 -------------- 4180390 -------------- 5211.02 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 r 229 230 235 337 338 339 340 341 OTHER CURRENT EXP POSTAGE AND FREIGHT 43 100 50 55 Tci EPHON EGRADU 54 4 .nnn 4-sn00 4lo- 1?0 JANITORIAL- SERVICES—"7iD00—" _- 12-500 13#390 -- TRAVEL 74 - - --:--5 25— 200 209 - PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT _2x451 REPAIRS TO FACILITIES 40667 RENTAL/LEASE OF EQUIPMENT 2#,000 MILEAGE AND -.AUTO ALLOWANCE 360697 WATER AND GAS 615 ELECTRICITY 9#,856 MISCELLANEOUS CONTRACT SERVICES 80292 * NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 800 FUELS & LUBRICANTS 15#,916 * MEDICAL-DENTAL-HOSPITAL-INST SUPP 210 PROVISIONS (MEAL'S) 16 EDUC'-RECR-SCIENTIF SUPP 120730 COMPUTER SUPP COMPUTER & OFFICE SUPP 118 M.V./HVY EQPT PARTS/SUPP 2#,500 BLDG & CONSTR•MATERIALS 100 HIGHWAY MATERIALS 55 MISC MATERIALS & SUPP 525 SUBSCRIP & MEMBERSHIP 16®000 RENT OF LAND-BLDGS-OFCS * INSURANCE 100 EMPLOYEE AWARDS 103 MISC CHARGES 50759 TOTAL OTHER CURRENT EXPENDITURES226 --------84_ 1 C) 58 t.2�3 130 791 218 40400 4.400 40532 40667 2#,000 440670 49#,800 51,448 520991 1,000 800 825 850 130000. 12400 12#360 "' 120730 10500 2#260 2#,500 2#,500 100 50 55 58 �. 15#,391 * 16®000 10,995 * * 100 100 103 ,170504 106 250 100 103 106 500 450 500 530 300 200 210 220 600 300 318 336 575 575 592 610 :. 75 81 81 81 10.450 -10#,175 10#480 10#,794 125 80 80 80'. 5#,850 70-170 7o385 7#606 ---------------------------- 112a.511—_ ------ ------ -------------- 121o,291 -------------- 1260341 130.079 it COUNTY OF HAWAII FISCAL YEAR 1988-89 12.`36 FUND., 010 GENERAL FUND ACTIVITY. 5211 KOHALA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASEaEL/ OBJ ACTUAL CURRENT. ESTIMATED ESTIMATED ESTIMATED 1986-1987 ------- 19871986 -------------- 1988-1989 -------------- 19891990 -------------- 1990-1991 ------------- 5211aXX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FUR_N 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT ------------- -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES •------------- 466#710 -------------- 436.212 -------------- 500.784 -------------- 524.808 -------------- 5480469 ALLOCATED FRINGE BENEFITS 96.386 -------------- 78#336 -------------- 49.334 49.011 92.046 TOTAL - 563#_0.96=-- - - - ---514#548--- -------------- --550.11=8 -------------- -5730819 -------------- 640#515 - 'SOURCE OF --FUNDS:-- iaa=as=aasassa asiaasae aas_s _. aae-vaas_aeeea �saassso ---- -essaeaea.a-s- GENERAL. FUND 466#710 436#212 500.784 as:saaessaa:sa asaaaaiassaaaa asSaasa3�3S�aa ----------------------------------- * DENOTES AN ACCUMULATION OF PRIOR - YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 11, , 0 524#808 548#469 aaiaaasaaasias aaaassaaaeassa ESTIMATED 1988-1989 0 16400 -------------- '16400 aasassssasaasa r O COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5211 KOHALA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY Q BASE.EL/ O OBJ J ® *+ CONSISTS OF THE FOLLOWING: 5211x02-218 FUELS & LUBRICANTS ® 5211.15-218 ESTIMATED 1988-1989 0 16400 -------------- '16400 aasassssasaasa r 4 Q J ESTIMATED 1988-1989 0 16400 -------------- '16400 aasassssasaasa COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND- 010 GENERAL FUND ACTIVITY- 5212 KONA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY SASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5212.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 10814,,712 109270926 20298,,249 2e393,,855 205130549 021 OVERTIME SALARIES AND WAGES 910843 420602 1080900 1140345 1200062 099 MISCELLANEOUS SALARIES AND WAGES -------------- 320365 300100 ---------------------------- 300100 -------------- 310605 -------------- 33,185 TOTAL SALARIES AND WAGES -------------- 109380920 200000628 --------------------=------- 2.-4370249 -------------- 205390805 -------------- 20666.-796 5212.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 883 1,000 10 000 1,030 10061 102 TELEPHONE AND TELEGRAPH 43.034 530000 60o000 61,,800 63,654 103 JANITORIAL SERVICES 25,100 520300 53,869 550485 104 TRAVEL 40345 5,,300 60100 5,459 5,,623 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 140790 15,200 180200 18,746 19,308 110 REPAIRS TO FACILITIES 140649 111 RENTAL/LEASE OF EQUIPMENT 14o626 20,000 200100 20,703 21,324 112 MILEAGE AND AUTO ALLOWANCE 2510756 255,400 3170200 307,929 317,,167 113 WATER AND GAS. 250 S00 1,,500 1,545 10591 114 ELECTRICITY 6,640 6,,400 160000 160480 16,974 ® 115 MISCELLANEOUS CONTRACT SERVICES 630666 * 38,300 41.,560 46.-041 47,,422 216 217 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 150 100 105 110 218 FUELS & LUBRICANTS 91,,648 92/224 * 690240 ** 97,850 100,786 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 20800 500 525 550 220 PROVISIONS (MEALS) 40041 5,000 5,000 50150 5,305 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE. SUPP 4.411 8,,500 8,,500 80755 9,018 228 M.V./HVY EQPT PARTS/SUPP 1060.0 1,,600 10648 10694 229 BLDG & CONSTR MATERIALS 68 2,,000 10000 10030 10061 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 5,267 6,,050 50,750 5.-923 6,,100 337 SUBSCRIP 8 MEMBERSHIP 63 100 81 81 81 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE 26,,910 * 58,976 28,080 57,,950 14o000 '6So675 630834 65,,749 340- EMPLOYEE AWARDS 75 500 320 320 320 341 MISC CHARGES 29,755 30,,655 43e975 42.822 44,106 -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 635,853 655,909 749.-701 761e645 784,489 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5212 KONA POLICE DEPT: 201 POLICE FUNCTION:. PUBLIC SAFETY BASE.ELI OBJ 5212.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------------------------------------------------- �r e 480 MISC EQUIPMENT 4.447 +� T A T— — — — — - — — — — — -- — -------------- — — — — — — — — — — - — — — ----------- — — — 1 OPERATING EXPENDITURES -------------- 2#,579#,220 -------------- 2#,656/537 -------------- 3#,186#,950 — — — -- — -------- 3#,301#,450 --------------TOTAL 3#,451.285 ALLOCATED FRINGE BENEFITS •488#,608 ------------- 484#,152 316.842 312#,396 586#,695'' ® TOTAL 3#,067#,828 -------------- 3#,140#,689 ------------- 3#,503e792 -------------- 31613446 -------------- 4#,037#,980 i_ saxisas=arias■ ■sasaaasaasai: asaisisaaaass� ■satsss:assess ■tss�sa�assss■ ,: SOURCE OF FUNDS: � GENERAL FUND 2#,579#,220 2#,656#,537 3#,186#,950 3#,301#,450 3#,451#,285 aaaaaaaaxassar raaaaaiasaaaaa aeroaaaa:sarax saasrxaaaassa: saaaaaaaarzaas * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 1 1 COUNTY OF HAWAII FISCAL YEAR 1988-89��� 0 FUND: 010 GENERAL FUND ACTIVITY: 5212 KONA POLICE 0 DEPT: 201 POLICE , FUNCTIONS PUBLIC SAFETY BASE.ELI OBJ ESTIMATED 0 1988-1989 ® p• CONSISTS OF THE FOLLOWINGS D• 5212.02-218 FUELS 8 LUBRICANTS 0 5212.15-218 69.240 -------------- 69.-240 wasaaaasss®sus j I -1 a w EXPENDITURES: 5212.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5212.54 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 2 Tr, GouONE Ali rELEG PH ® 103 JANITORIAL SERVICES 104 TRAVEL 0 ; G.r 91 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 19871988 1988-1989 1989-1990 1990-1991 -------------- -------------- ------------------------------------------ -------------=-------------------------------------------------------- ---------------------------------------------------------------------- 1 6 PRINTING AND BINDING COUNTY OF HAWAII FISCAL YEAR 1988-89 107 ADVERTISING FUND: 010 GENERAL FUND REPAIRS TO EQUIPMENT ACTIVITY: 5212.54 TRASH REMOVAL DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY RENTAL/LEASE OF EQUIPMENT 112 BASE. EL/ OBJ 113 © w EXPENDITURES: 5212.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5212.54 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 2 Tr, GouONE Ali rELEG PH ® 103 JANITORIAL SERVICES 104 TRAVEL 0 ; G.r 91 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 19871988 1988-1989 1989-1990 1990-1991 -------------- -------------- ------------------------------------------ -------------=-------------------------------------------------------- ---------------------------------------------------------------------- 1 6 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114. ELECTRICITY A 115 MISCELLANEOUS CONTRACT SERVICES 2®369 + 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS Z LUBRICANTS t, 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) r 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EGPT PARTS/SUPP 229 BLDG B CONSTR. MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP B MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS ' 341 MISC CHARGES .TOTAL OTHER CURRENT EXPENDITURES 2369 R, W -------------- -------------- -------------- -------------- -------------- -. .......,.,-. ... .^--+�v-.•..r- '-. _ ....,.r.nr'-.+^+gyp. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND,. 010 " GENERAL FUND ACTIVITY,. 5212.54 TRASH REMOVAL DEPT, 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ obi ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 5212.XX a EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 1 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT- -------------- ------------r— TOTAL EQUIPMENT EQUIPMENT --------------------------------------- -------------- TOTAL OPERATING EXPENDITURES -------------- -------------- ---------------------------- 2&369 - ALLOCATED FRINGE BENEFITS TOTAL 2.-369 - saaasaaassasaa aaa�asaasaases aessassssassas sasassasaassaa aaasasoaaasssa SOURCE OF FUNDS,. GENERAL FUND 2.-369 sasaaasaaaaaaa aa�asaaaasasaa aasaaaalaaaaa! satasalsla!!!a lasasaaasaaase ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS@ ACCOUNT BALANCE$ WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. Ik7 ------ -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 121.581 --_---155.190- ------155x731 159.644. 161.200 1, -----_ -------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 OTHER CURRENT EXP 3 101 POSTAGE AND FREIGHT 43 50 50 52 FUND: 010 GENERAL FUND 102 TELEPHONE AND TELEGRAPH .4.631 5.200 5.-000 ACTIVITY: 5213 KA°U POLICE 5.305 103 JANITORIAL SERVICES 9.000 DEPT: 201 POLICE 10.000 10.000 ® 104 TRAVEL 319 FUNCTION: PUBLIC SAFETY 425 438 451 106 PRINTING AND BINDING 107 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED © 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -T------------ -------------- 1989-1990 1990-1991 ------------ EXPENDITURES: 111 RENTAL/LEASE OF EQUIPMENT 2.500 o ® 112 MILEAGE AND AUTO ALLOWANCE 56.132 65.430 5213.01 SALARIES AND WAGES 69.865 71.961 113 WATER AND GAS © 01l REGULAR SALARIES AND WAGES 372.540 394.152 412.453 433.076 454.730 ELECTRICITY 021 OVERTIME SALARIES AND WAGES 161155 10x590 29x500 301975 32.-524 115 099 MISCELLANEOUS SALARIES AND WAGES 11.898 * 800 10.-300 10.-815 11.-356 216 --------14_749 -------10x300 TOTAL SALARIES AND WAGES 403.444 415.-042 452.253 100 50 55 58 -------------- -------------- -------------- -------474_866 -------498_610 Ik7 ------ -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 121.581 --_---155.190- ------155x731 159.644. 161.200 1, -----_ -------------------- •5213.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 43 50 50 52 54 102 TELEPHONE AND TELEGRAPH .4.631 5.200 5.-000 5.150 5.305 103 JANITORIAL SERVICES 9.000 10.000 10.000 10.000 ® 104 TRAVEL 319 625 425 438 451 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 3.186 3.050 4.500 4.500 4.750 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 2.500 ® 112 MILEAGE AND AUTO ALLOWANCE 56.132 65.430 67,,830 69.865 71.961 113 WATER AND GAS 1.287 1.500 1.500 1.545 1.591 114 ELECTRICITY 8.668 80500 9.000 9.-270 9.548 115 MISCELLANEOUS CONTRACT SERVICES 11.898 * 800 1.710 1.800 1.800 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 100 50 55 58 ® 218 FUELS & LUBRICANTS 23.427 * 26.760 * 26.-760 ** 26.780 * 27.583 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 91 300 100 106 112 220 PROVISIONS (MEALS) 35 500 200 206 212 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 138 600 400 412 424 d 228 M.V./HVY EQPT PARTS/SUPP 300 200 206 212 229 BLDG & CONSTR MATERIALS 1.000 300 315 330 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS & SUPP 553 1.500 700 721 743 337 SUBSCRIP & MEMBERSHIP 15 100 81 81 81 338 RENT OF LAND-BLDGS-OFCS 3.600 4.000 3,,600 4.120 4.244 0 339 INSURANCE 109 15.200 `13.-875 14.291 11.720 34Q EMPLOYEE AWARDS 125 80 • 80 80 341 MISC CHARGES 7.449 8.050 9.370 9.651 9.941 Ik7 ------ -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 121.581 --_---155.190- ------155x731 159.644. 161.200 1, -----_ -------------------- ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. .94 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------------------------------------------ -------------- 5250,025 COUNTY OF HAWAII FISCAL YEAR 1988-89 -------------- 6340,510 FUND., 010 GENERAL FUND 1000,440 -------------- ACTIVITY. 5213 KA'U POLICE 58®409 DEPT. 201 POLICE 6700,672 FUNCTION. PUBLIC SAFETY 0 -------------- 769x504 seas:eazaxzaas esaaaaaxaxsaza BASE.EL® ssasaaaassssxs asaxssxsxssxex OBJ ,. 5213eXX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN Q� 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 9 INET EQUIP +I 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT. • :. TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. .94 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------------------------------------------ -------------- 5250,025 -------------- 5700232 -------------- 607.984 -------------- 6340,510 -------------- 6590,810 1010,668 -------------- 1000,440 -------------- 580,793 58®409 1090,694 626.693 6700,672 -------------- 6660,777 -------------- 6920,919 -------------- 769x504 seas:eazaxzaas esaaaaaxaxsaza asasaaax=saxes ssasaaaassssxs asaxssxsxssxex GENERAL FUND 5250,025 5700,232 6070,984 6340,510 6590,810 szzaaasxxxxzaa sassasazaxaase aazzaseasaasa■ eaeetasa'eaaaa signs== magnums * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. '010 GENERAL FUND ACTIVITY. 5213 KA'U POLICE 0 Q DEPT. 201 POLICE FUNCTION. PUBLIC SAFETY 0 BASE.EL/ .. .. �- .!t^ .- �^� .—r^ -,--Z•..-. -_'_ _'--'�-'�.'^w;�."?^ 0 OBJ ESTIMATED 1988-1989 0 CONSISTS OF THE FOLLOWING. 5213.02-218 FUELS 8 LUBRICANTS 0 5213.15-218 26.760 ---------- ' 26.760 s=a�asa_saa�s$ 0 r 0 .. .. �- .!t^ .- �^� .—r^ -,--Z•..-. -_'_ _'--'�-'�.'^w;�."?^ wnrt°^rn..rnm.r..�._....,•..�..—..�..�.••.-•.r.r..+,°-..-�.-..•-........^.•.w-+.,..�.-�^+T.__..,�..... ,..... ... �- . ��7 pl� r i r r COUNTY OF HAWAII FISCAL YEAR 1988-89 X96 FUND. 010 GENERAL FUND 10 100 100 .103 106 ACTIVITY: 5214 PUNA POLICE 6.969 6.-600 80000 8®210 80,426 DEPT. 201 POLICE 50,000 70,000 70,150 70305 FUNCTION.. PUBLIC SAFETY 23 200 100 106 112 BASE.EL/ PRINTING AND BINDING OBJ ADVERTISING ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 109 REPAIRS TO EQUIPMENT 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 -------------- 1990-1991 110 EXPENDITURES: -------------- -------------- 5214.01 SALARIES AND WAGES 20500 011 REGULAR SALARIES AND WAGES 678.905 704.400 9110506 937e775 984e664 021 OVERTIME SALARIES AND WAGES 500338 30.365 68.-500 71.-925 75.-521 099 MISCELLANEOUS SALARIES AND WAGES 10.-575 -------------- 1OP200 -------------- 10.200 -------------- 100,710 -------------- 11.246 115 TOTAL SALARIES AND WAGES 739x818 -------------- 744.-965 -------------- 9900206' -------------- 1.020.410 ---------------------------- -------------- 10,071.431 5214.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 10 100 100 .103 106 102 TELEPHONE AND TELEGRAPH 6.969 6.-600 80000 8®210 80,426 103 JANITORIAL SERVICES 50,000 70,000 70,150 70305 104 TRAVEL 23 200 100 106 112 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 90156 50100 120,000 120489 12,,684 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 20500 112 MILEAGE AND AUTO ALLOWANCE 1020,145 1010300 144,860 1300419 1340331 113 WATER AND GAS 249 600 500 515 530 114 ELECTRICITY 356 10,000 30000 30515 3,530 115 MISCELLANEOUS CONTRACT SERVICES 110359 * 50100 5,,860 60622 60851 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS 540,358 * 490000 * 550000 ** 560650 * 580350 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 400 50 55 58 220 PROVISIONS (MEALS) 125 700 150 155 165 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 481 800 800 824 849 228 M.V./HVY EQPT PARTS/SUPP 300 200 206 212 - "229 BLDG 6 CONSTR MATERIALS 10500 300 330 361 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 611 600 600 618 639 337 SUBSCRIP B MEMBERSHIP 100 81 81 81 338 RENT OF LAND-BLDGS-OFCS 463 800 340 339 INSURANCE 80,288 230750 290600 260677 270477 340, EMPLOYEE AWARDS 75 250 160 160 160 341 MISC CHARGES -------------- 120,279 -------------- 120570 -------------- 190770 -------------- 170891 -------------- 18P428 TOTAL OTHER CURRENT EXPENDITURES -------------- 206P947 -------------- 2180270 --- -288_•471 -- - -i ------------- 2720776 -------------- 2800655 ® COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010• GENERAL FUND ACTIVITY: 5214 PUNA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 0 GENERAL FUND ACTUAL 5214.XX EQUIPMENT o ESTIMATED 449 MOTOR VEHICLE 1987-1988 450 OFFICE EQUIP—FIXTURES—FURN © 453 EDUC—SCIENC—RECR EQUIP 120 454 COMPUTER EQUIPMENT 3409.02 DIST COURT MAINT EXP 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 1250510 -------------- 458 RESCUE EQUIPMENT 101330199 459 HOSPITAL 8 INST EQUIP 10418o696 478 STREET LIGHT/TRAFFIC SIGNALS saa�sssasssss= 479 ENGR INSTRUMENT & EQUIPMENT saa=ssxsssasxa 480 MISC EQUIPMENT. 9461765 963o235 10278o677 ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 0 GENERAL FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ACTIVITY REVENUE: 1� 9460765 963i235 102780677 102930186 103520086 120 120 3409.02 DIST COURT MAINT EXP 10625 10625 1.625 1860434 -------------- 1800282 -------------- 1280727 -------------- 1250510 -------------- 2350715 ----------------------- 1-765 101330199 101430517 104070404 10418o696 -------------- 105870801 saa�sssasssss= sasasasssssssa xaasssassassss saa=ssxsssasxa sasasxssscsaaa �; 9461765 963o235 10278o677 102930186 103520066 aaaaxssaxasssa asassassaxsesa aseasssaxsxxsx ■assawsaaxesaa sasssasxaxs=as ACTIVITY REVENUE: 1 3409.01 KEAAU CIVIC CTR 120 120 120 120 120 3409.02 DIST COURT MAINT EXP 10625 10625 1.625 1.625 10625; TOTAL ----------------------- 1-765 -------------- 10745 --------- 10745 ------__---- 1- ss�ssassasssas sasoasesaaaasx axsaxaasaassas xsasassasassss asasasasaaaxs� �; O * DENOTES AN ACCUMUL'ATYON OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 4 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND,. 010 GENERAL FUND ACTIVITY,. 5214 PUNA POLICE DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ •# CONSISTS OF THE FOLLOWING: 5214.02-218 FUELS 8 LUBRICANTS 5214.15-218 i ESTIMATED 1988-1989 0 55000 -------------- 550,000 n2vmmsana=a®es .298 J 0 0 0 0 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5215.03 JPO SUPPLIES DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY 299 . BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- -----_--------- EXPENDITURES: 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES t •5215.03 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT LPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 0 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY d 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP G 218 FUELS B LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 0 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 0 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS 8 SUPP 50,000 3.-700 3#,800 31825 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 0 339 INSURANCE 34Q EMPLOYEE AWARDS 341 MISC CHARGES 0 -------------- ------------ -------------- -------------- -------------- i TOTAL OTHER CURRENT EXPENDITURES 5.000 3700- 30,800 30,825 -------------- -------------- ------------- -------------- -------- t COUNTY OF HAWAII FISCAL YEAR 1988-89 �] 00 (FUND: 010 • GENERAL FUND a7 ACTIVITY: 5215.03 JPO SUPPLIES DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 ----------=--- 1989-1990 -------------- 1990-1991 -------------- 5215.XX EQUIPMENT ° 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT -------------- -------------- TOTAL EQUIPMENT ______________ -------------- -------------- -------------- --®- --------- TOTAL OPERATING EXPENDITURES 50,000 -------------- 30,700 -------------- 3®800 _----_—___—_—_ 30,825 ALLOCATED FRINGE BENEFITS { TOTAL 50000, 3.-700 30800 30825 asasasaasstat■ sasstssaasaaaa saasasaeasaesa aesaasasaasesa aamx�aa�:a:•�uasa SOURCE OF FUNDSs +" - • a. b. adi ,, q GENERAL FUND 50,000 30,700 30,800 3.-825 saasasssssaaas sasassassssesa sssesassasssas ssss®sassssaas sasaaasaassass COUNTY OF HAWAII FISCAL YEAR 1988-89 30 106 PRINTING AND BINDING FUND: 010 GENERAL FUND > ADVERTISING ® ACTIVITY: 5215.04 INVESTGN CAUSE OF DEATH REPAIRS TO EQUIPMENT n DEPT: 201 POLICE REPAIRS TO FACILITIES FUNCTION: PUBLIC SAFETY RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE ' BASE.EL/ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 4 OBJ 1986-1987 1987-1988 1988-1989 1989-1990 1990-199 ---------------------------- 1530600 1570308 -------------- EXPENDITURES: ---------------------------- 217 CLEANING/SANITATION SUPP ' Q 5215.XX SALARIES AND WAGES FUELS & LUBRICANTS 011 REGULAR SALARIES AND WAGES MEDICAL-DENTAL-HOSPITAL-INST SUPP 021 OVERTIME SALARIES AND WAGES PROVISIONS (MEALS) 099 MISCELLANEOUS SALARIES AND WAGES ______________ ______________ ® 226 COMPUTER SUPP TOTAL SALARIES AND WAGES ®------------- ----------------------------------------------------- ---° �. ® 228 M.V./HVY EQPT PARTS/SUPP 5215.04 OTHER CURRENT EXP 229 BLDG & CONSTR MATERIALS nJ P n S T A_Gf---A N_D--E8_E_LG_H T 230 HIGHWAY MATERIALS 102 TELEPHONE AND TELEGRAPH (� 235 103 JANITORIAL SERVICES ® TRAVEL 104 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE ' 113 WATER AND GAS 4 114 115 ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 120.236 1000000 1500000 1530600 1570308 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ' Q 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP ® 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS (� 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES _______ ______________ ______________ TOTAL OTHER CURRENT EXPENDITURES 1200236 1000000 150.000 1530600 -1570308 COUNTY OF HAWAII FISCAL YEAR 1988 -89th FUND: 010 - GENERAL FUND ACTIVITY: 5215004 INVESTGN CAUSE OF DEATH DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY SASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------- --- -------------------- 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT _ TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND ------------------------------------------------m--------------------- 1200236 1000000 1500000 153o600 157,308 ---------------------------- -------------- -------------- -------------- 120#236 ------ 1200236 1000000 150.000 153o600 1570308 sxszsxzxxxsxxs assaaxxxxzxxvs xxssssxxxxxsxx axxsxzxxxaxxxx xszx====xxxsxz 120o236 1000000 1500000 153:600 157o308 xxxx=sazsxzass ssaa:xaaaassxx xaxsxssxxxxxxx xsaaxasszaaaxs sax=xsxxamaxsx COUNTY OF HAWAII FISCAL YEAR 1988-89 393 FUND: 010 GENERAL FUND ACTIVITY: 5215.05 TRAINING ACCOUNT n DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY ('1 BASE.EL/ �'•! OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: - -------------- -------------- - - - - ----- -- ------- ----. 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ' 099 MISCELLANEOUS SALARIES AND WAGES ® -------------- ------------ -------------- -------------- -------------- S-------------- TOTAL SALARIES AND WAGES -------------- ------ .------- -------------- -------------- .5215.05 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 2 T-E-tE-P-H-O-Nf AffD-7 t L EG RAPR, 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ' 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES _ 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY-30TANICAL-HORTICULTURAL 217 CLEANING/SANITATION SUPP :. ® 218 FUELS 8 LU3RICANTS 219 MEEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER a OFFICE SUPP O 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS Ci 235 MISC MATERIALS & SUPP 337 SUBSCRIP 3 MEMBERSHIP ' 338 RENT OF LAND-- &L'D.GS--0E-C=S - - .J 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -40.730 40.000 45.000 42.436 43.709 ; '� -------------- TOTAL OTHER CURRENT EXPENDITURES 40.730 -------------- 40.000 -------------- 45e-000 -------------- 42.436 -------------- 43.709 -------------- -------------- -------------- ------------. -------------- ,304 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-9990 1990-1991 ---------------------------------------------------------------------- ------------------------------------------ -------------- -------------- 40P130 ---------- -- 400,730 400,000 45®000 42®436 43x709 ------------------------------------------ -------------- -------------- 400,730 400,000 450,000 42#436 430709 ==mmaasass====a maims=ansa===s saaaotaa_===a= aaa=ams====a== =aa==========a '40#730 400,000 450,000 4.2®436 43#709 asssasssssaass assaasasaassds Gess=asasxassa aaassaaasseaas aaisaa=saaasssa t COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 - GENERAL FUND ACTIVITY: 5215005 TRAINING ACCOUNT DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 'RESCUE EQUIPMENT 459 HOSPITAL 6 INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND ,304 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-9990 1990-1991 ---------------------------------------------------------------------- ------------------------------------------ -------------- -------------- 40P130 ---------- -- 400,730 400,000 45®000 42®436 43x709 ------------------------------------------ -------------- -------------- 400,730 400,000 450,000 42#436 430709 ==mmaasass====a maims=ansa===s saaaotaa_===a= aaa=ams====a== =aa==========a '40#730 400,000 450,000 4.2®436 43#709 asssasssssaass assaasasaassds Gess=asasxassa aaassaaasseaas aaisaa=saaasssa t 1® COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 _ GENERAL FUND ACTIVITY: 5215.06 POLICE SOBRIETY TEST DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE. EL/ OBJ EXPENDITURES: 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ,TOTAL SALARIES AND WAGES 305 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ------------------------------------------------ 5215.06 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 2 -------- 1`ECE P HUNt.A p 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 140,482 100,000 35400 35e450 35.914 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) ® 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 9 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG E CONSTR MATERIALS 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS 6 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 140,482 100,000 35.-1000 350,450 350,914 -------------- -------------- -------------- ---------------------------- ... ,..- . .. _..q+..r,_.,...�w..i n.,.�.,n-.-._..:.__.++....w�._...__..�.^.�-.�...r....-..�.T.�__........-----_^_:_ .�_,w.-+--.-i.-•-:r•..ver-_,.rt,.......-.«rn..r.v+.._e•T•r....rte...,........,,._....._....... .... . .... .. ... ... i� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITYs 5215.06 POLICE SOBRIETY TEST DEPT, 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC .SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND ACTUAL CURRENT- ESTIMATED ESTIMATED ESTIMATED 1986-1987 --------=----- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- -------------- 14.482 -------------- 100000 -------------- 35®000 -------------- 350450 -------------- 35#914 -------------- 14#,482 -------------- 100000 -------------- 350000 -------------- 35#450 -------------- '350914 sxssssasxassxx sssasassassaxs sssssssssxxxaa saaass3sssssss sxssxsxasxxxxx 140482 100,000 350000 350450 350914 ssssssssssssis sssssssasssass s`sss�sxsssasas assaaaassasxss sssaaaasxsxaxs n COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5215.07 TRAFFIC SAFETY COUNCIL DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 307 j.. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----- - ----------- -.----------- -- -- - - -_------------ -------------- -.---------------------------------- - - - - -------------- - 5215.07 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT L P -H EiN-E- A -N D -r L 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 600 650 675 680 "+ 690 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITA.TION SUPP �i 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) , 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP E,9 228 M.V./HVY EGPT PARTS/SUPP -229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS Q 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP i 338 RENT OF LAND-8LDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES ----------------------------------------------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 650 675 680 690 r -----------600 -------.------ ---------------------------- ---------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5215007 TRAFFIC SAFETY COUNCIL DEPT. 201 POLICE FUNCTION. PUBLIC SAFETY BASEoEL/ OBJ 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. GENERAL FUND ACTUAL 1986-198.7 -------------- 308 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- ---------------------------- ---------------------------------------------------------------------- 600 650 675 680 690 600 650 675 680 690 a=aaeaaaaaaaaa asaaaaaaaasaga asa=saaaa=a==s a=a=aaseaaa=aa aaaaas_aeanaaa 600650 675 680 690 a=s=can=aaaaaa asaaasaaaea=aa aa==a===a===aa :- I 0 0 0 0 0 0 0 0 0 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5215.08 CARLSMITH MEM LIBRARY DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5215.08 OTHER CURRENT EXP ,309 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -- --- -- ------ ------ -- ------ - -------------- 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING• 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 10624 216 NURSERY-90TANICAL-HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS � 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341• MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 11624 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND It ACTIV/ITYS 5215008 CARLSMITH MEM LIBRARY DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY 1.310 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- --- -------------------------- ------ .----------- 1®624 ---------------------------------------------------------------------- 1-624 ass=mmsasadass sssmasss�ssaaas smeaammummsmam ass3lasisaasaas s:saCsmsaafaas 1x624 sawassaassaass sssasstsssassa asassssasaaaas ■aaaasaasasaas seaaaaaaaaaasa BASE.ELI OBJ 5215.XX EQUIPMENT ° 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET .LIGHTITRAFFIC SIGNALS 479 ENGR INSTRUMENT 9 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 1.310 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- --- -------------------------- ------ .----------- 1®624 ---------------------------------------------------------------------- 1-624 ass=mmsasadass sssmasss�ssaaas smeaammummsmam ass3lasisaasaas s:saCsmsaafaas 1x624 sawassaassaass sssasstsssassa asassssasaaaas ■aaaasaasasaas seaaaaaaaaaasa BASE.EL/ OBJ lu EXPENDITURES: .-311 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5215.09 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 17.352 17.-352 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 17.-352 17.-352 — ®---------------------------------------------------------------------- 5215.XX 6 101 103 104 COUNTY OF HAWAII FISCAL YEAR 1988-89 ® 109 110 FUND: 010 GENERAL FUND ACTIVITY: 5215.09 ANIMAL POUND DEPT: 201 POLICE 216 FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ lu EXPENDITURES: .-311 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5215.09 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 17.352 17.-352 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 17.-352 17.-352 — ®---------------------------------------------------------------------- 5215.XX 6 101 OTHER CURRENT EXP POSTAGE AND FREIGHT atLtrnuNt hnv etlt4kArn 103 104 106 TRAVEL 107 ® 109 110 m 112 113 114 115 216 217 218 219 CLEANING/SANITATION SUPP 220 0 225 226 MEDICAL—DENTAL—HOSPITAL—INST SUPP 227 O 228 COMPUTER SUPP. 229 COMPUTER & OFFICE SUPP 230 M.V./HVY EQPT PARTS/SUPP 235 BLDG & CONSTR MATERIALS 337 338 339 MISC MATERIALS & SUPP 340 341 RENT OF LAND—BLDGS—OFCS OTHER CURRENT EXP POSTAGE AND FREIGHT atLtrnuNt hnv etlt4kArn JANITORIAL SERVICES TRAVEL PRINTING AND'BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP �. FUELS & LUBRICANTS MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP. COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS i MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND—BLDGS—OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES ------------------------------------------ TOTAL OTHER CURRENT EXPENDITURES ------------------------------------------ ---------------------------- =--------------------------� t BASE. EL/ OBJ 5215A X EQUIPMENT 449 COUNTY OF HAWAII FISCAL YEAR 1988-89 OFFICE EQUIP—FIXTURES-FURN FUNDS 010 GENERAL FUND EDUC—SCIENC—RECR EQUIP ACTIVITY., DEPT., 5215.09 ANIMAL POUND 201 POLICE 45.6 FUNCTIONo PUBLIC SAFETY BASE. EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ----- ®-------------------------------------------------- 0 ---------------------------------------------------------------------- TOTAL EQUIPMENT ------ •-------------------------------------------------------- TOTAL OPERATING EXPENDITURES 17#,352 17#,352 ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDSo 4#,373 4#,199 21#725 210,551 ssaasssssasaas ssssossassassa aaaasassassssa aas�essaasasfs assaaaaaaaaaes GENERAL FUND 17.-352 17®352 saassaassssas� sssasassaasssa sasasaaasssasa assasmassss:aa Sas=ae_aaaaasa 5215A X EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES-FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 45.6 CONSTR 8 REPAIR EQUIP 45.7 FIRE STATION EQUIPMENT 658 RESCUE EQUIPMENT 459 HOSPITAL 8 IN$T EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT _ 480 MI.SC EQUIPMENT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ----- ®-------------------------------------------------- 0 ---------------------------------------------------------------------- TOTAL EQUIPMENT ------ •-------------------------------------------------------- TOTAL OPERATING EXPENDITURES 17#,352 17#,352 ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDSo 4#,373 4#,199 21#725 210,551 ssaasssssasaas ssssossassassa aaaasassassssa aas�essaasasfs assaaaaaaaaaes GENERAL FUND 17.-352 17®352 saassaassssas� sssasassaasssa sasasaaasssasa assasmassss:aa Sas=ae_aaaaasa I <J 1 0 0 (K*j 1�t7 1® COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5215.10 HAW ISL HUMANE SOCIETY DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL 1986-1987 -------------- EXPENDITURES: 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND.WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ® 5215.10 101 ADVERTISING 0-2- 103. 103. REPAIRS TO EQUIPMENT 104 REPAIRS TO FACILITIES _ 106 RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE 107 ® 109 ELECTRICITY 110 MISCELLANEOUS CONTRACT SERVICES 124x000 111 ® 112 CLEANING/SANITATION SUPP 113 FUELS & LUBRICANTS 114 MEDICAL-DENTAL-HOSPITAL-INST SUPP 115 PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP 216 COMPUTER SUPP 217 COMPUTER & OFFICE SUPP 218 M.V./HVY EQPT PARTS/SUPP 219 BLDG & CONSTR MATERIALS 220 Q 225 226 MISC MATERIALS & SUPP 227 228 229 230 Q 235 337 338 ------------------------------------------ ------146,018 146,775 -151_178 --------------------- ------ '. 339 340 341 101C m.J OTHER CURRENT EXP POSTAGE AND FREIGHT JANITORIAL SERVICES TRAVEL 3IL45 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES _ RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 124x000 139,000 146#018 146.775 151,178 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND-aLDGS-OFCS INSURANCE - EMPLOYEE AWARDS MISC CHARGES ---------------------------- TOTAL OTHER CURRENT EXPENDITURES 124,000 ------139,000- -------------- ------------------------------------------ ------146,018 146,775 -151_178 --------------------- ------ '. COUNTY OF HAWAII FISCAL YEAR 1988-89 BUND: 010 GENERAL FUND 314 ACTIVITY: 5215010 HAW ISL HUMANE SOCIETY DEPT. 201 POLICE FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------------------------- 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL Z INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT -------------- TOTAL EQUIPMENT -------------- .-------------------------------------------------------- TOTAL OPERATING EXPENDITURES 124#000 139400 1460018 1460775 1510178 ALLOCATED FRINGE BENEFITS ----- -------------------- -------- ----------- -------------- TOTAL 1240000 139®000 146#018 146®775 1510178 aoaasasexaxxaa aaaasssxaaaxaa ssxaaaaa_axssa sssxxaamxaxxaa axaxxxa®xsaxsa SOURCE OF FUNDS: GENERAL FUND 124x000 1390000 146#018 146#775 151.078 sasssssssseeae ###sass■:s::ax sxassezaaaessa ®aaassssssawsa assxxaxaxsasss 1 5215.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES COUNTY OF HAWAII FISCAL YEAR 1988-89 JANITORIAL SERVICES 102 . 103 FUND: 010 GENERAL FUND 106 ACTIVITY: 5215.11 WEST HI HUMANE SOCIETY 109 DEPT: 201 POLICE ill FUNCTION: PUBLIC SAFETY 0 114 ® 115 BASE. EL/ 216 217 OBJ 218 EDUC-RECR-SCIENTIF SUPP 219 220 0 225 COMPUTER & OFFICE SUPP, EXPENDITURES: M.V./HVY EQPT PARTS/SUPP © Q 228 5215.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES C) OTHER CURRENT EXP PhSTAGE AND FREIGHT 131-5 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- TELEPHONE AND TELEGRAPH 5215.11 JANITORIAL SERVICES 102 . 103 104 106 107 t 109 1 110 ill 112 WPM 159,-157 113 114 ® 115 216 217 P� 218 EDUC-RECR-SCIENTIF SUPP 219 220 0 225 COMPUTER & OFFICE SUPP, 226 M.V./HVY EQPT PARTS/SUPP 227 Q 228 229 HIGHWAY -MATERIALS 230 0 235 337 SUBSCRIP & MEMBERSHIP 338 0 339 340 341 C) OTHER CURRENT EXP PhSTAGE AND FREIGHT 131-5 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES t RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 121x000 13SP000 144.360 WPM 159,-157 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-'HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP, M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY -MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT.OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 121,-000 1351000 1441360 151x578 1590157 COUNTY OF HAWAII FISCAL YEAR 1988-89 , FUNDS CIO GENERAL FUND ACTIVITYS 5215.11 WEST HI HUMANE SOCIETY DEPT, 201 POLICE FUNCTIONS PUBLIC SAFETY BAS E.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 ---------------------------- 1989-1990 1990-1991 ------- ------ 5215.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT -------------- -------------- -------------- -------- -__----------- TOTAL OPERATING EXPENDITURES -------------- 1210000 -------------- 1350000 ---------------------------- 144.360 -------------- 151®578 1590157 ALLOCATED FRINGE BENEFITS TOTAL -------------- 12.1-0.000-:-__ -------------- . - 13$-0-000 -------------'- - 1440360 -------------- 1-5-10578 -------------- 1590157 -- - - -- ------- --------- SOURC OF -FUNDS: GENERAL FUND 1210000 1350000 144o360 151,578 1590157 ssa=saaeaaassa assaaasaaaasaa ssssssssssssas sass°ssasassas s=sssssssssssa {_J 0 0 0 0 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5215.55 IS -WIDE RADIO NETWORK DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY BASE .EL/ OBJ EXPENDITURES: ® 5215.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES W.] ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- ---------------------------- -------------- ---------------------------------------------------- ------ ----- -------------- ---- ------ -------------- -------------- 5215.55 ------------ Y 5215.55 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 2 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 214.765 214#,765 214.765 ® 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY O 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 6 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) ® 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 3 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG a CONSTR MATERIALS 230 HIGHWAY MATERIALS d 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BL.DGS-OFCS 339 INSURANCE " 340 EMPLOYEE AWARDS 341. MISC CHARGES -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 214•'765 .214#,765 214.765 -------------- -------------- ----- Y------ -------------- - - - - - ------- Y COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND JL ACTIVITY: 5215.-55 IS -WIDE RADIO NETWORK DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY ' BASE. EL/ ®BJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 5215.XX EQUIPMENT 1 449 MOTOR VEHICLE 450. OFFICE EQUIP-FIXTURES-FURN O 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR Z REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 - RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP, 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT d EQUIPMENT 480 MYSC EQUIPMENT ---- ----------..__------------------- ----------m--- ---------- EQUIPMENT TOTAL EQUIPMENT -------------- -------------- TOTAL OPERATING EXPENDITURES ---------------------------- 214.765 214#765 214#765 ALLOCATED FRINGE BENEFITS TOTAL 2140765 214#765 214,,765 =assaasssassae saessgaaseasss asaassaaaesass sssaasssasssos naso=ssaasssss SOURCE OF FUNDS: GENERAL FUND 214#765 214e765 214#765 ssssassssasass ssassasssamsss ssssasassssass caassssaasas:a ssaaassassssaa i i.-=rte. .�..... .�..,.-... -..�.,,.•........ ..- -r •-.•.,q..,.-•R•,a„n.r-,e.-'sa+r�:.•...,p..Kp,,..:-. - .. _ .... .. a•. .. .. .... 0 0 0 O Q 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: •010 GENERAL FUND ACTIVITY: 5218 POLICE GRANTS DEPT: 201 POLICE ADVERTISING FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5218.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ® 5218.36 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 18�TEtEPHONE Ait�TGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL If - ACTUAL ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ ---- ------ QJ . ... __. , .....,.....-..-.,..•..-,..-,,.. .� � ..,..... •_. .. ... gas. 106 PRINTING AND BINDING 107 ADVERTISING �'•` 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY O 115 MISCELLANEOUS CONTRACT SERVICES 2601000 e 216 NURSERY-BOTANICAL=HORTICULTURAL 217 CLEANING/SANITATION SUPP i 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS CMEALS) ® 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP - 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS Q 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE ^ 340 EMPLOYEE AWARDS 341 MISC CHARGES' i-------------- ----------------------------------------- ------ ----- TOTAL OTHER CURRENT EXPENDITURES 2601000 -------------------------------------------------------- -------------- QJ . ... __. , .....,.....-..-.,..•..-,..-,,.. .� � ..,..... •_. .. ... gas. COUNTY OF HAWAII FISCAL YEAR 1988-89 . 1.320 FUND: 010 GENERAL FUND ACTIVITY: 5218• POLICE GRANTS DEPT: 201 POLICE FUNCTION: PUBLIC SAFETY, BASE.EL/ 0 OBJ ACTUAL CURRENT. ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 ---------------------------- 1989-1990 1990-1991 ---------------------------- C 5218.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP y 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREETLIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT ® 480 MISC EQUIPMENT TOTAL EQUIPMENT -------------- --------------------------- -------------- -------------- TOTAL OPERATING EXPENDITURES -------------- 2601000 ---------------------------- ---------------------------- ALLOCATED -FRINGE BENEFITS ;. '+ TOTAL -------------- 260®000 ssaaasaaxxxaxa ---------------------------- sasssmmsasmmassa saaaaxsaxaaaax ---------------------------- asssassassssmms smmxxaaaxxsssamm SOURCE OF FUNDS: FEDERAL GRANTS 218&000 STATE GRANTS 13&200 ® GENERAL FUND- 28&800 axaxaaxxa.eaea asasaaaaaasaax aaaxaoaaaxaxsx aasaxssaaxaaax aaaxxaaraxsaaa ACTIVITY REVENUE: 3301.95 MARIJUANA ERADICATION 218&000 ® 3304.23 WITNESS SECURITY 8 PROT 13&200 3501.07 DRUG ENFORCEMENT 12&386 1.� -------------- ----------- ----------------- ---------------------- TOTAL 243&586 ------ saaaasaaamsaaa ssssmmaasssaaamm asaasssammassss rasmmsammammmmtmmsmm smmasssssmmsmmsemm ------------------------------------ • DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 0 :�� COUNTY OF HAWAII PROSECUTING ATTORNEY DEP.ARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- 0 .-. __�.-�.��__ .-�_..�.. ..'+----...�-.+-. _ ��..��+..-. ��r.• ._.....�... �.. �+..... _ .�. �._v.-.h�..�T.'•_ry_rcl4`�T"T+'n�oP'r..�w.q�� .. Y'T .. .... - � .. i-�1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 PROSECUTING ATTY ATTY 907,,766 9570388 -------------- 9460984 -------------- 1.005oO43 -------------- 10031o921 KONA PROS.ATTY 2320059 2760021 2970641 3280238 3390903 CAREER CRMNL PROS PROG 1610298 20lo000 2010000 2010000 AID TO VICTIMS 660423 900000 900,000 900000 VICTIMS OF CRIME ACT 80036 -------------- 480699 -------------- 44x604 ESTIMATED ESTIMATED TOTAL EXPENDITURES 103750582 10573o108 -------------- 1058Ox229 -------------- 106240281 -------- --- --- 103710824 ALLOCATED FRINGE BENEFITS 2630805 -------------- 2940261 -------------- 1640674 -------------- 1560142 2250894 106390387 108670369 1,744.903 -------------- 107800423 -••----------- 1.597:718 ® sssassaaaassaa taasa:saseaaax saeaaaassaasss assssaaasaaas■ asaaaassasassa 0 .-. __�.-�.��__ .-�_..�.. ..'+----...�-.+-. _ ��..��+..-. ��r.• ._.....�... �.. �+..... _ .�. �._v.-.h�..�T.'•_ry_rcl4`�T"T+'n�oP'r..�w.q�� .. Y'T .. .... - � .. i-�1 COUNTY OF HAWAII PROSECUTING ATTORNEY DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE — -----AND ALLOCATED FRINGE BENEFITS © ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ®-------------- SALARIES AND WAGES 1P046o843 ---------------------=------ 102150953 102660719 -------------- 102690451 -------------- 1o0260794 OTHER CURRENT EXPENDITURES 231.708 3350311 3110510 3540830 3450030 ® EQUIPMENT 970031 -------------- 21.844 2x000 ---------------------------- -------------- -------------- TOTAL EXPENDITURES 103750582 105730108 105800229 106240281 103710824 0 -------------- ---------------------------- -------------- -------------- ALLOCATED FRINGE BENEFITS 2630805 294.261 1640674 1560142 2250894 106390387 108670369 JP744P903 107800423 105970718 azaaaasszsaaas sazzaassssszss 0 .-. __�.-�.��__ .-�_..�.. ..'+----...�-.+-. _ ��..��+..-. ��r.• ._.....�... �.. �+..... _ .�. �._v.-.h�..�T.'•_ry_rcl4`�T"T+'n�oP'r..�w.q�� .. Y'T .. .... - � .. i-�1 3>2 COUNTY OF HAWAII PROSECUTING ATTORNEY DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 STATE GRANTS 90.991 90.-000 90®000 -------------- 90.000 -------------- GENERAL FUND 1®138.-834 1.-233.-409 1.-244.625 1x333.-281 1.-371.-824 FEDERAL GRANTS 200.-084 249,699 245.-604 2010000 TOTAL 10429,909 10573,108 1F5800229 1.-6240281 103710824 assassa:aassss smsstaaaas:ass sssasssassssas sassessemasaam asassssssssasa COUNTY OF HAWAII PROSECUTING ATTORNEY DEPARTMENTAL SUMMARY ---------------------------------------------------------------- OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 FOOD STAMP PROSECUTION 991 -------------- -------------- -------------- -------------- CAREER CRIMINAL PROGRAM 2010000 2010000 201000-0 2010000 AID TO VICTIMS/WITNESSES 900000 90.-000 900000 900000 VICTIMS OF CRIME ACT. 916- -------------- 48,699 -------------- 44,604 -------------- -------------- -------------- TOTAL 2910075 339>699 3350604 2910000 ssaesssa�assss �sssfassrsasss s�sssss:esasss ssass�ssamssae sssasssssss:am t. J COUNTY OF HAWAII FISCAL YEAR 1988-89 3e7 FUND: 010 GENERAL FUND ACTIVITY: 5271• PROSECUTING ATTY © DEPT: 271 PROSECUTING ATTORNEY FUNCTION: PUBLIC SAFETY n BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED Q 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES: 5271.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 647.568 711x024 719x000 754.,950 792.698 021 OVERTIME SALARIES AND WAGES 10009 2.353 214.71 21595 2.,725 099 MISCELLANEOUS SALARIES AND WAGES 197 4.900 5x588 5.,588 5.,588 ® -------------- ---------------------------- ----- -------- -------------- TOTAL SALARIES AND WAGES 648.,774 718x277 --. - 727xO59 763,133 801.,011 -------------- 5271.02 OTHER CURRENT EXP 'AND 600 lul 102 POSIAUE FRFIGHT TELEPHONE AND TELEGRAPH 24.144 32.420 600 26.,820 600 30.00.0 30.,000 103 JANITORIAL• SERVICES 14.,400 11.000 11.000 11.,000 104 TRAVEL 21.,929 30.906 28.060 28.,560 28.560 106 PRINTING AND BINDING 2.112 61000 3.000 3.000 3.,000 107 ADVERTISING 577 2.000 2.000 2.000 3,000 109 REPAIRS TO•EQUIPMENT 15.730 * 38.016 44.,428 45.000 45.000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 24.,254 16.337 5.,508 17.000 17.,000 112 MILEAGE AND AUTO ALLOWANCE 6.,479 18.432 13.800 13.200 13.200 113 WATER AND GAS 114 ELECTRICITY 16.,504 22.,600 24.300 25.800 25x800 115 MISCELLANEOUS CONTRACT SERVICES• 27.015 • 15.000 14x000 14.000 16.000 216 NURSERY-BOTANICAL-HORTICULTUAAL 217 CLEANING/SANITATION SUPP ® 218 FUELS & LUBRICANTS 776 1.300 300 1.000 1.000 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 15.,911 a 17,000 240150 31#000 17,000 226 COMPUTER SUPP i 227 COMPUTER & OFFICE SUPP 8,530 9,500 10,059 9,500 9,500 Q 228 M.V./HVY EQPT PARTS/SUPP Bs000 1,000 1.000 ' 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 6 SUPP 337 SUBSCRIP 8 MEMBERSHIP 2.,349 3.520 5.900 5.500 5.500 • 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 1,760 3,750 3.000 3,750 3.750 340 EMPLOYEE AWARDS 341 MYSC CHARGES ------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 168,070 231,781 -------------- 217.925 -------------- 241,910 -------------- 230,910 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY, 5271 PROSECUTING ATTY DEPT, 271 PROSECUTING ATTORNEY FUNCTION, PUBLIC SAFETY BASE.EL/ OBJ 5271.09 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER'EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ACTUAL 1986-1987 -------------- 12.193 b 564 78x165 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------- - ----- ------ ------------ 3,030 4,300 2,000 ---------------------------------------------------------------------- 90-922 7x330 20000 ---------------------------------------------------------------------- 907,766 957,388 946.984 10005,043 1,031.921 ALLOCATED FRINGE BENEFITS 1.63.-491 1730823 940518 93,865 -------------- 176x222 -------------- TOTAL -------------- 1.-0710257 -------------- 1.-131,211 -------------- 1#041#502 100980908 1.-208.-143 x3axxaSx3x3--- axaaax aaaa--aL S3a---x-as-a-- a3--x3aa----aS xaa-------x--- SOURCE OF FUNDS, STATE GRANTS 991 GENERAL FUND 906#775 957#388 946,984 1.-005,043 1#031#921 ax3xxxss3saxzx xaaxxxzaasas3a asaxxx3xxassxa axaaax3xaxs3aa assasaaxxxaaxa ACTIVITY REVENUE, 3304.13 FOOD STAMP PROSECUTION 991 -------------- -------------- -------------- TOTAL -------------- 991 -------------- xxaaaa2a7a3aaa :Rafaa3S8aaaa3a aSxaa9saaaaaaE aSaSaaaaxaaaaa asaaxaaxax6aaa ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR, COMPARATIVE PURPOSES. _ �� �.. ..�.��-�.�-�.wr,s� _ .. ..-_. ._.. .... ..�._•..�-..-. rp... �wm•+�p•�sr�v..wr�s o... .ss..- - .. .r ., ....e .,..�.. ... ..�yp ® EXPENDITURES: 5271.13 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES • 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES OTHER CURRENT EXP COUNTY OF HAWAII FISCAL YEAR 1988-89 101 POSTAGE AND FREIGHT FUND: 010 GENERAL FUND 630 ACTIVITY: 5271..13 KONA PROS ATTY © DEPT: 271 PROSECUTING ATTORNEY ACTUAL FUNCTION: PUBLIC SAFETY ESTIMATED ESTIMATED 103 BASE.EL/ 1987-1988' 1988-1989 OBJ 1990-1991 ® EXPENDITURES: 5271.13 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES • 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5271.14 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 474 630 630 700 700 102 ' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 103 1986-1987 1987-1988' 1988-1989 1989-1990 1990-1991 30600 -------------- -------------- -------------- -------------- -------------- 2.840 171.406 166.272 1990350 2090318 2190783 142 340 10436 1e436 20000 20000 107 10253 ---------- -- 30270 -------------- 30270 ------ ----- 40000 -------------- 40000 -------------- 30000 1720999 -------------- 1700978 -------------— 2040056 -------------- 2150318 -------------- 2250783 -------------- ' 5271.14 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 474 630 630 700 700 102 TELEPHONE G 0 ovu .800 1 It . uuu i 4 0 103 JANITORIAL SERVICES 2,000 20400 30600 30600 104 TRAVEL 10380 2.907 2.840 50000 5.000 106 PRINTING AND BINDING 142 10000 500 500 107 ADVERTISING 20000 20000 20,000 30000 ' i 109 REPAIRS TO•EQUIPME.NT 10069 3.600 80645 90475 9,475 110 REPAIRS TO FACILITIES i 111. RENTAL/LEASE OF EQUIPMENT 6.971 17.960 150960 180000 18.000 112 MILEAGE AND AUTO ALLOWANCE 3.817 7.428 30800. 4.000 4.200 113 WATER AND GAS 114 ELECTRICYTY 10250 3.000 30000 40,000 40000 115 MISCELLANEOUS CONTRACT SERVICES. 8.305 +► 60000 6.000 80000 8.000 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 10300 300 1.000 10,000 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP J 220 PROVISIONS (MEALS) 225 226 EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP 8,062 + 100500 10.500 10.500 10.500 ' 227 COMPUTER & OFFICE SUPP 10000 10000 10500 1.500 228 M.V./HVY EQPT PARTS/SUPP 10,000 14,000 1.000 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRYP & MEMBERSHIP 388 1,010 1.210 20000 2.000 338 RENT OF LAND—BLDGS—OFCS 15,371 18.024 200500 25,895 250895 339 INSURANCE 1.250 1,750 10750 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------- -------------- 5951 -------------- 900529 -------------- --930.585 -------------- 112,920 1140120 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ACTIVITY: 5271.13 KONA.PROS ATTY DEPT, 271 PROSECUTING ATTORNEY FUNCTIONs PUBLIC SAFETY BASE.EL/ OBJ 5271.18 EQUIPMENT 3'2% ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 449 MOTOR VEHICLE 110834 450 OFFICE EQUIP—FIXTURES—FURN 79 2680 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 60030 456 CONSTR & REPAIR EQUIP 457 .FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT . 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC.SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT -------------- TOTAL EQUIPMENT -------------- ----------- 60109 -------------- -- -------------- -------------- -------------- 140514 TOTAL OPERATING EXPENDITURES 2320059 ------------------------------------------ 2760021 2970641 3280238 3390903 ALLOCATED FRINGE BENEFITS 430596 41,377 260527 260484 490672 ------ -------------- -------------- TOTAL 2750655 317o398 324,168 3541722 3890,575 ssxaassazaxxsx ssxa=xxsaaaxaa aaazsaaaxxxxaa xasaaaaaaaxaxa saecasgcaaaaas SOURCE OF FUNDS: GENERAL FUND 2320059 2760021 2970641 328s238 339o903 aazssrtasaaazss aaassasaaaszaa sszxsaaasaaxaa za:assaasaaaaa asazsazsssaaxz -------------------------------- x DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. l.J _ COUNTY OF HAWAII FISCAL YEAR 1988-89,27 ® FUND: 010 GENERAL FUND ACTIVITY: 5271.25 CAREER CRMNL PROS PROG O DEPT: 271 PROSECUTING ATTORNEY FUNCTION: PUBLIC SAFETY C) BASE.EL/ 0 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® EXPENDITURES: -------------- -------------- ---------------------------- , < 5271.25 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 154.544 154.544 1650,132 165.132 021 OVERTIME SALARIES AND WAGES 1.000 1.175 1.000 1.000 , 099 MISCELLANEOUS SALARIES AND WAGES -----------174 -------45_281- -------34_868 ---- -_-_----34=868 -------------- TOTAL SALARIES AND WAGES ------------- 1550,718. 2011000 --------------- 2010,000 .....--------- 2011000 . - - ----------- -------------- ' 5271.25 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT L- -RAPH 103 JANITORIAL SERVICES • 104 TRAVEL 10,045 ' 106 107 PRINTING AND BINDING ADVERTISING • 109 REPAIRS TO EQUIPMENT 10 REPAIRS TO FACILITYES ® 111 RENTAL/LEASE OF EQUIPMENT � 112 MILEAGE AND AUTO ALLOWANCE 30,265 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ' ® 218 FUELS & LUSRICANTS 219. MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF_SUPP 226. COMPUTER SUPP D 227 COMPUTER & OFFICE SUPP' 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS. , 0 235 MISC MATERIALS. & SUPP 337 SUBSCRIP & MEMBERSHIP. 390 0 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 880 340 EMPLOYEE AWARDS 0 341 MISC CHARGES - TOTAL OTHER CURRENT EXPENDITURES 50,580 -------- ---------------------------- -------------- --------- ------------------ ---------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5271.25 CAREER CRMNL PROS PROG DEPT: 271 PROSECUTING ATTORNEY FUNCTION: PUBLIC SAFETY SASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987=1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- -----------5271.XX 5271 XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT. -----=-------- -------------- -------------- -------------- -------------- TOTAL EQUIPMENT -------------- ----------•---- -------------- TOTAL OPERATING EXPENDITURES -------------- 1610298 -------------- 2010000 2010000 2010000 ALLOCATED FRINGE BENEFITS 390241 480642 260130 -------------- 240723 -------------- _• -------------- TOTAL ------- ------ 2000539 -------------- 2490642 2270130 2250723 azxxsaaasassss ssazaaasaaxsax ss=axasxxaxsas saxxsxszsaxxsx sxsaas_xsxxsxs SOURCE OF FUNDS: FEDERAL GRANTS 2010000 2010000 2010000 2010000 -xazssxsasxaxx zzzszzxasxxaxs asazssaaxxaxaa szassasaxxxxsa aaxxs_xzazsssz ACTIVITY REVENUE: 3304.03 CAREER CRIMINAL PROGRAM 2010000 2010000 _ -------------- 2010000 -------------- 2010000 ®®�®__-__----- ------------ TOTAL ----------- _ 2010000 2010000 2010000 2010000 aasxsszaxasasa asaaszs�zszass asaasasxxxxsaa aIiazaasasazazs zsazassaxzasxs 0 5271.28 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH COUNTY OF HAWAII FISCAL YEAR 1988-89 CURRENT ESTIMATED ESTIMATED ESTIMATED FUND: NO GENERAL FUND 1988-1989 ACTIVITY: 5271.28 AID TO VICTIMS E� DEPT: 271 PROSECUTING ATTORNEY -------------- FUNCTION: PUBLIC SAFETY C^+ 59.-963 651077 70.-458 BASE.EL/ i 491 OBJ 850 O REPAIRS TO EQUIPMENT 884 18#,357 18.692 EXPENDITURES: REPAIRS TO FACILITIES -------------- 61x338 -------------- 84.499 -------------- 90 000 --------------- 5271.28 SALARIES AND WAGES ' 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 447 099 MISCELLANEOUS SALARIES AND WAGES , 113 WATER AND GAS TOTAL SALARIES AND WAGES 114 ELECTRICITY 5271.28 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1.-728 -------------- -------------- -------------- ---------------------------- ' 59.-963 651077 70.-458 70#,458 i 491 1#,065 850 . 850 REPAIRS TO EQUIPMENT 884 18#,357 18.692 18.692 REPAIRS TO FACILITIES -------------- 61x338 -------------- 84.499 -------------- 90 000 --------------- 90#,000 RENTAL/LEASE OF EQUIPMENT ' 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 1x075 1.-728 106 PRINTING AND BINDING 650 100 ' 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 193 400 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 1.-788 10,800 112 MILEAGE AND AUTO•ALLOWANCE 447 1.-080 , 113 WATER AND GAS 114 ELECTRICITY 115 216 MISCELLANEOUS CONTRACT SERVICES NURSERY -BOTANICAL -HORTICULTURAL 781 ' 217 CLEANING•/SANITATION SUPP 218 FUELS 8 LUBRICAN-TS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP ' 226 COMPUTER SUPP 227 COPPUTER 3 OFFICE SUPP- 151 193 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG d CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 200 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE ' 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES --------------- 5.-085 -------- 5.-501 --r--------------e------------- ' -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY9 5271..28 AID TO VICTIMS DEPT: 271 PROSECUTING ATTORNEY FUNCTION. PUBLIC SAFETY BASE.EL/ OBJ 3-30 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- ---- - --- - 5271®XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGA INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT ------------- ---------- ---------------- ®--- --------- -------------- TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES 66®423 900000 900000 900000 ACTIVITY REVENUE. 3304.91 AID TO VICTIMS/WITNESSES ® TOTAL :t 150457 ALLOCATED FRINGE BENEFITS 110700 TOTAL -------------- 810880 SOURCE OF FUNDS. -------------- 1010700 -------------- 1010010 szasasexaxaaaa STATE GRANTS ACTIVITY REVENUE. 3304.91 AID TO VICTIMS/WITNESSES ® TOTAL :t 150457 20.449 110700 11-0070 -------------- -------------- 810880 -------------- 1100449 -------------- 1010700 -------------- 1010010 szasasexaxaaaa asaaaassmssass assx_saaaxasaa saaaxas=aaaxas as.axaaxazsass 90.000 900000 900000 900000 aaazasaxxzxxsx saaassaszsxxsa assazszzaszs_a aasasasaasaaxa aaxazaxsasaaxs 901000 900,000 90.000 - 900000 900000 90.000 90000 90.000 sasaaaaaasaaza aaassasaaassas i ssszsmzaazsssa saaaasaaassasa saasxaaaaafiaaa U O 0 0 COUNTY OF HAWAII'FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5271.56 VICTIMS OF CRIME ACT DEPT: 271 PROSECUTING ATTORNEY FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5271.56 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1.988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- — - - — - - — — — - — — - —"------------ 1 . 80014 310823 34o271 368 406 1 y 106 90008 90927 8r01y ------------- 410199 -------------- ---------------------------- 440604 -----------------.------------------------ ® 5271.56 OTHER CURRENT EXP S 101 POSTAGE AND F.REIGHT 102 T- EtffifOiuf AN�Trtt E 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES i. 111 RENTAL/LEASE OF EQUIPMENT O 112 MILEAGE AND AUTO ALLOWANCE 22 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 7.-500 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP ' 0 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER $UPP 227 COMPUTER & OFFICE SUPP O 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS ' 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP © 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES ® -------------- :•----------------------------------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 22 70500 -------------- ------- ------ ---------------------------- -------------- ] i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL FUND ACTIVITY: 5271.56 VICTIMS OF CRIME ACT DEPT: 271 PROSECUTING ATTORNEY FUNCTION: PUBLIC SAFETY BASE. EL/ OBJ 5271.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING•EXP'ENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: FEDERAL GRANTS ACTIVITY REVENUE: . 3301.99 VICTIMS OF CRIME ACT TOTAL i ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 0 ---------------------------------------------------------------------- -- ------------------------------- -------------- -------------- 84,036• 48.699 440604 2®020 9970 'S®799 -------------- -------------- -------------- -------------- -------_----_- 10x056 580669 500403 msxssssssssass aassaassssxsss ssmssacssas..s es=a�s�sssxsss a®sassosasseas 916- 480699 440604 as.ssssssa.ssa asasmmsss.xsssm as==ass=sasxss sssasasmassmas sax=sasssssssa 916- 480699 440604 -------------- -------------- ------ -------------- 916- 48.699 44,604 aassssmasaaaaa ssaas�sssmssss sasasmssasssma aaasaesasssass seasxsasm awes 1 . 0 333 COUNTY.OF HAWAII CHIEF ENGINEER DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA f ALLOCATED FRINGE BENEFITS --AND ---------------- -------------------------------------------- 0 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 ---------------------------- 1989-1990 -------------- 1990-1991 -®------------ . CHIEF ENGINEER 373.760 -------------- 369..-862 379.027 ---------------------------- 395.261 -------------- 413,,666 -------------- TOTAL EXPENDITURES 373,,760 369x862 379.027 395.261 413,,666 ALLOCATED FRINGE BENEFITS 85,,878 82,,017 45.-782 45.-462 85,,340 -------------- 459x638 -------------- -------------- 451,,879 424o809 -------------- 440.723 ---------- 499rO06 xssssaassasazs zaszaaszaxxsxx xxsasex_xssxsc as;sssasssaass gssascsxsssass �. c> COUNTY OF HAWAII 1. DEPARTMENTAL SUMMARY CHIEF EN51NEEN OF EXPENDITURES BY CHARACTER OF EXPENDITURE FRINGE BENEFITS .- a------------- _----AND-ALLOCATED ------------------------------------ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1989 1990 1990-1991 E% SALARIES AND WAGES 340.784 _--1988--------------------1989-- 338x912 352,,172 --- 369x606 -387.911 OTHER CURRENT EXPENDITURES 32.-872 30x700 25,,655 25,,655 25x755 EQUIPMENT 104 250 1.-200 ® TOTAL EXPENDITURES' -------------- 373.-760 ---------------------------- 369. 862 379x027 -------------- 395.261 -------------- 413.-666 ALLOCATED FRINGE BENEFITS 85x878 -------------- 82,017 45,,782 ----------------------------, 45x462 85x340 459x638 451.879 424x809 -------------- 440.723 -------------- 499.006 ® --__-_ aersaass saazasssaaszaz :asaszssxxxasa assssaasaszsse zszszsassasmas 0 �. COUNTY OF HAWAII CHIEF ENGINEER DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 FEDERAL GRANTS ---------------------------- 3®723 -------------- -------------- OENERAL FUND 370.037 369m862 379.027 3950261 413e666 TOTAL ------------------------------------------ 373.760 369®862 379x027 -------------- 3950261 -------------- 413x666 mmaa:taaaaaao: saasamassas=as aemtsaaassamaw sassmsaasassam massa==m==seam COUNTY OF HAWAII CHIEF ENGINEER �1 • DEPARTMENTAL SUMMARY OF REVENUES ----------------------------------f------------------------------ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 CIP PROJECT COSTS 3®723 ® ------------------------------------------ -------------- -------------- TOTAL 3.-723 mmasaaassmm=ma sasemmaasmmama amassmsmam=sam sbssammaaammaa msm:s====m=max I 1 i ' .—"'"'•'_T""""''^r'^-s�..�.�...^"•— ".-..-- °• _ -,..-,,.-,1-•-•-•--,a...r.1.e-Rr�••�Ir . �.. _ , , 7,vr�-m. �.,,.�v.nr.s..� �vq r / COUNTY OF HAWAII FISCAL YEAR 1988-89 335 FUND: 010 GENERAL FUND i ACTIVITY: 5173 CHIEF ENGINEER 0 DEPT: 173 CHIEF ENGINEER FUNCTION: GENERAL GOVERNMENT _ . BASE.EL/ Q OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: -------------- -------------- ----------------.----------- . 5173.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 331.709 331.812 348.672 366x106 384.411 021 OVERTIME SALARIES AND WAGES 1.866 2#,500 1.500 1.500 1.500 ® D99 MISCELLANEOUS SALARIES AND WAGES -------------- 7.209 -------------- 4.600 2.000 -------------- 2x000 ---------------------------- 2.000 ® TOTAL SALARIES AND WAGES -------------- 3401784 -------------- 338#,912 352#,172 -------------- 369#,606 ---------------------------- 387#,911 t'. s 5173.02 OTHER CURRENT EXP ® 101 402 POSTAGE AND FREIGHT TELEPH TELEG PH 945 500 500 S00 500 103 JANITORIAL SERVICES • 104 TRAVEL 7.444 7.000 6#,440. 6.440 6.440 106 PRINTING AND BINDING 896 1.850 1.000 1.000 1.000 107 ADVERTISING 4.425 4.000 4.500 4.500 4#,500 109 REPAIRS TO EQUIPMENT 4.368 7.500 6.100 6.100 6.100''1 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 514 600 825 825 825 113 WATER AND GAS 114 ELECTRICITY 0 115 MISCELLANEOUS CONTRACT SERVICES 8.602 1.700 100 100 100 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS B LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) (. 225 EDUC-RECR-SCIENTIF SUPP 113 150 150 150 150 226 COMPUTER SUPP , 227 COMPUTER 8 OFFICE SUPP. 1.634 2.400 2.200 2#,200 2#,300 O 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR.MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS .& SUPP 1.142 1.600 650 650 650 337 SUBSCRIP 8 MEMBERSHIP 1.749 1.800 1.850 1.850 1.850 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 1.040 1.400 1.240 1#,240 10240 341 MISC CHARGES 200 100 100 100 -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 25x655 25.655 25.755 �:- ------- -32_872 -------30_700 ---- -------------- ---------------------------- 1 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 010 GENERAL BUND ACTIVITY., 5173 CHIEF ENGINEER DEPT., 173 CHIEF ENGINEER FUNCTION% GENERAL GOVERNMENT BASE.EL/ OBJ 517346 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 4 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT L EQUIPMENT 480 MISC EQUIPMENT ,TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ACTUAL 1986-1987 -------------- 104 3-36 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988, 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- ------ 10200 250 -- ----------------------- 104 250 1-200 ---------------------------------- 373-760 '369-862 379-027 3950261 413-666 ALLOCATED FRINGE BENEFITS 85-878 820,017 45-782 45-462 85-340 -----------------------------------------------------------_----------- TOTAL 459-638 451-879_ 424-809 4400723 499-006 aeaaaaassaedss sa*ssassssams* sssaxxxsxssssa a=axssassaassa saxsssasasasxa SOURCE OF FUNDS: FEDERAL GRANTS OENERAL FUND 3-723 370-037 3690862 3790027 395®261 413-666 xsaxxssxxxxxx: sssa*x000-000- saassxsxxxxsas saxxaxssxsxssa saaxxxssssssxs ACTIVITY REVENUE: 3301.56 CIP PROJECT COSTS 30723 ---------------------------------------------------------------------- TOTAL 3-723 s--0asmaaa0s m0saasasasaasa -------- assnsxsasasaas ssaa*aaasoasas aaaassassaaaaa + DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR, COMPARATIVE PURPOSES. 337 SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII Awu �u a ..uw .ww DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ACTUAL COUNTY OF HAWAII ESTIMATED ESTIMATED ESTIMATED 198-6-1987 ADMIN & LAND ACO 1988-1989 1989-1990 1990-1991 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA -------------- 1030,119 AND ALLOCATED FRINGE BENEFITS 53.293 53,275 55,420 ACTUAL CURRENT ESTIMATED', ESTIMATED ESTIMATED 1986-1987 - 1987-1988 -------------- -------------- 1988-1989 1989-1990 1990-1991 ADMIN 6 LAND ACQ 133.938 -------------- 140.241 -------------- 151.496 -------------- 158.539 -------------- 1.66,105 TOTAL EXPENDITURES 133,938 -------------- 140.-241 151,496 -----=-------- 158x539 -------------- 166,105 ALLOCATED FRINGE BENEFITS21_575 -------- 04112_ ----- --21_ - ------- 769 12.-684-------- 23_818 155.513 161,282 - 164.265 - ---- 171.223 189,923 mamaamsaaasmss mxsaaaxasaasas mamasaasaamaas s saaasssssssas■ ssssaasssaaa:s SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII Awu �u a ..uw .ww DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 198-6-1987 1987-1988 1988-1989 1989-1990 1990-1991 85.614 86,948 98,2.21 -------------- 1030,119 -------------- 108,263 48,324 53.293 53,275 55,420 57,842 133,938 -------------- -------------- 140,241 -------------- -------------- 151,496 -------------- -------------- 158,539 -------------- -------------- 166,105 --------------- --------------. -- ---21_041- -------12_769_ -------------- - _ ------23_818 155,513 161,282 164,265 171.223 189,923 assesssaa'saass s:sssaa:aasasa aasesaxasxsasa usxsa:sas=ssas aassaasaaassxa • 1 ' .---.-�-...w.+—-�.-�....�+�rfw�w�..+�r.�w..�.T... .�.w.. .r. .• +y. r.r; nn M•in.._..-aY GENERAL FUND TOTAL GRADING PERMIT FEES DIG UP STREETS TOTAL 338 v COUNTY OF HAWAII ADMIN 8 LAND ACO DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------- F�S7 ----- — ---------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED C! -1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- 133.938 -------------- -------------- —140x241 151#,496 --------- 158.-539 -------------- 166o105 -------------- -------------- 133®938 -------------------=-------- 140x241 151x496 158x539 •166x105 sxxxsscassesas saasssaaaxaxxa aaaxsxssxdsaxa xaxxaxasssasaa ssaxsasxxxxsxs ®I COUNTY OF HAWAII ADMIN 8 LAND ACO DEPARTMENTAL SUMMARY OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- ----------- -------------- ------- i 1x500 2#,500 2®500 2.500 i 5x615 50000 6.-000 6#,000 6x000 -------------- ---------------------------- -------------- -------------- 7.-623 6.-500 8#,500 8x500 8.-500 ss:a:aaaass:as sassassassas:■ ssssasaaa:seas maaxsaasassass asasa®sasasass F�S7 . J 5179.02 0 101 102 O COUNTY OF HAWAII FISCAL YEAR 1988-89 TRAVEL FUND: 010 GENERAL FUND • ACTIVITY: 5179 ADMIN & LAND ACO DEPT: 179 ADMIN & LAND ACO 110 FUNCTION: GENERAL GOVERNMENT BASE.EL"/ OBJ O 339 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- ------------ ------ EXPENDITURES: © 5179.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES • 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES OTHER CURRENT EXP POSTAGE AND FREIGHT TFIFPHONF ANO TFIFGRAPN 850548 85,548 97,971 102,869 108,013 62 500 200 200 200 4 900 50 50 50 85,614 86.948 98,221 1030119 108,263 JANITORIAL SERVICES 5179.02 0 101 102 103 • 104 TRAVEL 106 1.-400 107 • 109 110 • 112 110 113 ADVERTISING 114 O 115 216 217 ® 218 20000 219 20200 220 0 225 226 227 0 228 229 230 O 235 MILEAGE AND AUTO.ALLOWANCE 337 338 339 340 WATER AND GAS 341 OTHER CURRENT EXP POSTAGE AND FREIGHT TFIFPHONF ANO TFIFGRAPN 850548 85,548 97,971 102,869 108,013 62 500 200 200 200 4 900 50 50 50 85,614 86.948 98,221 1030119 108,263 JANITORIAL SERVICES TRAVEL 610 1.-400 1,065 1,165 1o165 PRINTING AND BINDING 100 105 6. 110 ADVERTISING REPAIRS TO EQUIPMENT 1.607 20000 20000 24P 100 20200 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO.ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 410775 * 450093 48,250 50,180 52o187 NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP 363 500 300 300 400 COMPUTER SUPP COMPUTER & OFFICE SUPP 30149 30350 700 800 900 M.V./HVY EQPT PARTS/SU'PP } BLDG & CONSTR MATERIALS HIGHWAY MATERIALS . MISC MATERIALS & SUPP 560 750 560 570 580 SUBSCRIP & MEMBERSHIP 260 200 200 200 300 RENT OF LAND—BLDGS—OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES--------48_324-------53=293—-------53,•275--------550420--------57_842 ------ ----- ._. _._..--..+f—�,.._.�....-.-.,..,.,..',h.�...�.h..,l.g.'*1r..MvF,wP.-.taS.......- . �-.. _..e.......1....-+..�.rRan.+!�+qS►'+��' rl COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5179 ADMIN 9 LAND ACQ DEPT: 179 ADMIN 8 LAND ACO FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5179.22 EQUIPMENT 449 MOTOR VEHICLE 450 OFFYCE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT $ EQUIPMENT .480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL . SOURCE OF FUNDS: GENERAL FUND 13 i ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- -------------- . ------------------------- ------ -------------- 133-938 140.-241 151,496 158P539 166®105 21P575 21xO41 12.769 12.684 23.-818 ---------------------------------------------------------------------- 155.513 161.-282 164.265 171.223 189,923 =axxa=tax=s=xa xaaataxxx===sa sa=aasxsxsx=ss saaaaaxxa=xxsx a=aae=x=s==aa'x 133,938 140.-241 ISIP496 158,539 166.105 sxxo=====xx=s= tatasasas=x=== =a=sexxa=x=xx= ssssassa==sxsx ssxx=xxx=x=x== ACTIVITY REVENUE: 3202.12 GRADING PERMIT FEES 2.-008 1.500 2.-500 2,500 2,500 3403.02 DIG UP. STREETS 5,615 -------------- 5,000 6,000 ---------------------------- 6.000 6,000 -------------- TOTAL 7.623 6P500 8.500 -------------- 80500 80,500 ------------------------------------ =x=as==x=s=xxa axxxxs=x=exxxa a=s==xa=x=xsaa da=xsa=aassaxa xaax====s=xsas * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR, COMPARATIVE PURPOSES. COUNTY OF HAWAII LAND SURVEY DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 LAND SURVEY 140.790 - 155.658 -------------- -------------- 184.489 -------------- 198x184 -------------- 207x460 TOTAL EXPENDITURES 140x790 155.658 -------------- 1841489 -------------- 198x184 -------------- 207,460 ALLOCATED FRINGE BENEFITS 34.510 34.555 22x522 22.992 43.162 175.300 190.213 207.011 -------- ------ .221x176 ------- - -- 250.622 xoxxxaasacaaaa vaasaaaasxacoa caaxasaxsxaxaa mstaaaaaasaaaPi •sasaaaasaasaa COUNTY OF HAWAII DEPARTMENTAL SUMMARY--OF--EXPEND-I-TURES BY--CAARACTER'OF EXPENDITURE --AND_AEEOCA-TED==F=R-I-NGVBENEFITS ---------------------------------------------------------------- 31 r Is L ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 136.944 -------------- 142.788 -------------- 173.244 -------------- 186.924 -------------- 196.190 OTHER CURRENT EXPENDITURES 3.846 10.170 11x245 11.260 Alo,270 EQUIPMENT 2.70.0 TOTAL EXPENDITURES -------------- 140.790 -------------- 155.658 -------------- 184.489 -------------- 198.184 -------------- 207.460 i------- ------ ------------ -------------- -------------- -------------- ALLOCATED FRINGE BENEFITS 34.510 34.555 22.522 221992 43.162 175.300 190.213 -------- 207.011 -------------- 221.176 -------------- 250.622 aasxasaxxaaxaa saeaca=eaaacoz :asaxxxxaxxxxx ax:xaoasxxasas aass:;a®xexxaes 1' 31 r Is L 3 4 R3 r COUNTY OF HAWAII LAND SURVEY DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS '-------------------------------------------------------- ------ COUNTY OF HAWAII LAND SURVEY ' DEPARTMENTAL SUMMARY OF REVENUES ACTUAL ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1989 -------------- ®------------- 1986-1987 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- ! GENERAL FUND -------------- 140.790 -------------- 155.658 -------------- -------------- 184.489 -------------- 198x184 207.460 ' TOTAL -------------- 140x790 155x658 184®489 198x184 ,207x460 i ssssxsxsasasas sassssaaxassax saaaaasxsssxsa saxssaasaxxaaa aaasasea_ssxss COUNTY OF HAWAII LAND SURVEY ' DEPARTMENTAL SUMMARY OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ----------•--• 1987-1989 -------------- ®------------- 1988-1989 -------------- -------------- 1989-1990 -------------- -------------- 1990-1991 -------------- -------------- -------------- sszzsas:ssasas ssssaaaaaaaasw samaaasassaaas aesaaaaseaaaae aaasasas:sessa ........... .............. . COUNTY OF HAWAII FISCAL YEAR 1988-89 343 ` FUND: 010 GENERAL FUND v 0 ACTIVITY: 5177 LAND SURVEY DEPT: 177 LAND SURVEY FUNCTION: GENERAL GOVERNMENT BASE.EL/ ® OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED.. 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: — ---------- -------------- ------------------------ . ® 5177.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 135.256 140.688 171x644 185.324 1940590 021 OVERTIME SALARIES AND WAGES 11585 11000 10000 11000 10000 0 .099 MISCELLANEOUS SALARIES AND WAGES -------------- 103 -------------- 10100 600 -------------- 600 -------------- -------------- 600 TOTAL SALARIES AND WAGES -------------- 1360944 -------------- 1420788 1730244 -------------- 186,924 ---------------------------- 1960190 5177.02 OTHER CURRENT EXP ® 101 i 01 POSTAGE AND FREIGHT ® 103 TELEPHONE All H JANITORIAL SERVICES 104 TRAVEL 10118 40000 40775 4,775 40775 106 PRINTING AND BINDING 300 250 265 275 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 10033 1.000 11000 1,000 1.000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 89 * 3,000 3,000 :y,a000 d 3,1000 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS S LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST.SUPP 220 PROVISIONS (MEALS) ® 225 EDUC—RECR-SCIENTIF SUPP 226 COMPUTER SUPP,^ 227 COMPUTER 8 OFFICE SUPP 350 350 350 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS , Q 235 MISC MATERIALS S SUPP 1,606 1,870 10870 10870 1.0870 337 SUBSCRIP $ MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 3,846 10,170 110245 110260 110270 -------------- -------,------ -------------- -------------- -------------- . _ .�.�,.,., .,..-- _- _ ...—...,,.,,� _... _........�.._. _,,, ,�.,.-.. -,-- .. - ...n....--..-+..�-•.sem.--.-•........r.n.-. ._,.....-,. ._..�-.---...-.. .......� ._ .. . 4. .. "�fRP`.�-'S�!R'^i?w..!Tn.--M - . �.-,-..,--..- �r i COUNTY OF HAWAII FISCAL YEAR 198889 FUNDS 010 GENERAL FUND ACTIVITY: 5177 LAND SURVEY DEPT: 177 LAND SURVEY FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5177®06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR d REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT a EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 34zl ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- ---•-- 20700 ------------------------------------------ 2®700 ----------------------------------------------------e----------------- 1400790 155.658 1840489 198.184 207-460 34.510 34.555 22.522 22.992 43.162 ______________-------------- -------------- -------------- --____-___-___ 175®300 190.213 207®011 221.176 250.622 aazzzexaazazaa aszaaazaazzaza zzzzzzzzzzzezz azszzzzazz:zza azzzzzvzzzzzzz GENERAL FUND 140.790 155.658 184.489 198.184 207®460 ®®_____--____®_-_�-____-____�___- e-zzaazzazzzs azzzaazazaazzz zzzzazzazzzzas zazzaaasaeaaaa zzzzzzzazzzzzz * DENOTES AN ACCUMULATION OF PRIOR YEARS# ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. �I 3415 COUNTY OF HAWAII DESIGN & INVESTIGATION DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ------------ --------------------------------------------------- ACTUAL CURRENT. ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 DESIGN 6 INVESTIGATION 205.207 -------------- 248.907 -------------- -------------- 265.800 -------------- 278.837 -------------- 292.532 TOTAL EXPENDITURES 205,,207 248.907 -------------- 265,,800 -------------- 278.837 -------------- 292.532 ALLOCATED FRINGE BENEFITS --------5.0,,878 58x005 33.482 33.251 621425 256,,085 306,,912 -------- 299,,282 ------------- 312,,088 -------------- 354,,957 aasaassassaaas ssaasaasassass sseseossszsaaa saaaasaaaaaass ■saassaaaaaaaa AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES i ALLOCATED FRINGE BENEFITS 0 COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS -------------------------------------------- w ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 201.898 239.692 257.555 270,,332 283,,749 3,,309 9,,215 8,,245 8,,505 8.783 2051207 -------------- -- 248.907 -------------- - ------ -- 265,,800 -------------- ------- ----- 278--.837 --=------------------------- - - - - - - ------ 292,,532 50.878 58.005 33,,482 33,,251 620425 -------------- -------------- -------------- -------------- -------------- 256.-085 ------ ------ 256.085 306,,912 299.282 312.088 354.957 zo.zazaaasssaa aamasasazaazas as=sezazseszas ss;aaszssassas. azasssaaszasss �Q .... .. •...;T�f+'.—'��..R...c�,y�.t.e^.n!/#�r.�nr...•...-. •...nnT roe!"RS...,.��Y•Jy..; COUNTY OF HAWAII DESIGN 6 INVESTIGATION DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- 0 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 GENERAL FUND .------------------------------------------ 2050207 248e907 2651800 ------------------------------------------ -------------- 278s837 -------------- -------------- 292x532 -------------- TOTAL 2030207 248®907 2651800 278e837 292®532 saseasasasff+f seasssssssssaa esxxazasssaas■ sae:ssasa+sats asssssksaxsasz COUNTY OF HAWAII DESIGN L INVESTIGATION DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 TOTAL � sasosxaasxasss ssasssssasssss ssoaaaxa�ssxss aszxxxaasrssa+ assxsexaxe_xax I i i I -^�++•-----�*..—��--•-�T--,�.*. --,.-. --.-'. -, ..-.:.,.,.,...... ,- •- -� --_•-_-.r...�.-- ._._,.�,,,•,.c,,,-•.�. ..-R_.......-...__.-..�......._.-----^'""`qy"•^--�•+"r--+mien:•-�..w.._.--- 0 4 O 4D tJ 3-17 BASE.EL/ POSTAGE AND FREIGHT 150 50 COUNTY OF HAWAII FISCAL YEAR 1988-89 ® ACTUAL CURRENT ESTIMATED ESTIMATED FUND: 010 GENERAL FUND 1986-1987 ACTIVITY: 5175 DESIGN 8 INVESTIGATION n DEPT: 175 DESIGN 6 INVESTIGATION 104 FUNCTION: GENERAL GOVERNMENT 5175.01 SALARIES AND WAGES 2#,330 0 4 O 4D tJ 3-17 BASE.EL/ POSTAGE AND FREIGHT 150 50 55 58 OBJ 102 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES - 104 TRAVEL- 755 3,245 5175.01 SALARIES AND WAGES 2#,330 106 PRINTING AND BINDING. 011 REGULAR SALARIES AND WAGES 197x228 237x692 255#555 268.332 281.749 021 OVERTIME SALARIES AND WAGES 4.472 1x500 1x500 10,500 1#500 099 MISCELLANEOUS SALARIES AND WAGES 198 500 500 -------------- 500 500 110 TOTAL SALARIES AND WAGES 2010898 239#692 257PS55 -------------- 270.332 -------------- 2830,749 5175.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 150 50 55 58 102 T -EL -EP I1 103 JANITORIAL SERVICES 104 TRAVEL- 755 3,245 2#115 20,220 2#,330 106 PRINTING AND BINDING. 200 360 375 395 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 792 800 800 840 885 110 REPAIRS TO FACILITIES s=. 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS t 114 ELECTRICITY 115. MISCELLANEOUS CONTRACT SERVICES 408 3.225 550 550 550 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS E LUBRICANTS 219 -MEDICAL—.DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 200 200 200 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 351 20,250 20,250 2r 250 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1x003 10595 10920 20015 2#,115 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND—BLDGS—OFCS INSURANCE 340 EMPLOYEE AWARDS i 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES --------- -------------- 309 3P309 -------- -------------- —215 9------ -------------- -------------- 80245 -------------- -------------- 8,505 -------------- 8#,783 . D A 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY., 5175 DESIGN S INVESTIGATION DEPT., 175 DESIGN & INVESTIGATION FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5175806 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS, ACTUAL 1986-1987 -------------- 318 ------------- 318 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------ -------------- 2050207 -------------- 2480907 -------------- 2650800 -------------- 2780837 -------------- 292.532 500878 -------------- 58.005 -------------- 330482 330251 620425 2560085 306.912 -------------- 2990282 -------------- 3120088 -------------- 3540957 saa_sssaessaxa rssrsaassasssa aa$xa.sxrssxxsa rsssasassaaasa arasxas_s�ssas GENERAL FUND 2050207. 2480907 2650800 278.837 2920532 esxaaoxsaasasa sxassexsxamxas xxeaxaeaasxass xssssxssssaaa■ a�sasssassssas ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 349 ,. COUNTY OF HAWAII MAINTENANCE DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ----AND ALLOCATED FRINGE BENEFITS --------------------------------------------------------- 1° ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991' ------ +3 BUILDING DIVISION 78,989 101x846 128,761 130,584 135,493 BUILDING R&M 700,004 568,972 629,983 628,364 650,627 FIRE & EXTENDED COV INS 38,213 60,000 57400 57,000 570000 BLDG DESIGN 8 ENGRG 185,882 2290891 264,957 277,723 291.923 ------------------------------------------------ TOTAL EXPENDITURES 1,003,088 960,709 1,080,701 1,093,671 1.-135,043 ALLOCATED FRINGE BENEFITS 119,208 128,582 76,040 750515 141,772 -------------- -------------- -------------- ------ -------------------- r 1,122,296 1,089,291 1,156,741 1.169.186 1,276,815 1 sasssaaisassss tas�sataaasata sassassssassss ■ossissssissss ■ssssssssisas■ •r 1 ® COUNTY OF HAWAII d MAINTENANCE `r DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE 4 AND ALLOCATED FRINGE'BENEFITS j ---------------------------------------------------------------- ACTUAL CURRENT -ESTIMATED ESTIMATED ESTIMATED r• 1986-1987 1987-1988 1988-1989 1989-1990 199;-1991 1 ------------------------------------------------------------- ------- SALARIES AND WAGES 473,045 531,334 584,916 613,941 644.418 r OTHER CURRENT EXPENDITURES 530,043 429,375 465,785 479,730 625 EQUIPMENT 30,000 TOTAL EXPENDITURES 1,003,088 960,709 1,080,701 1,093,671 1,135,043 .--------------------------------------------------------------------- q. L. ALLOCATED FRINGE BENEFITS• 119,208 .128,582 76,040 75,515 141,772 1 9 1,122,296 ----1,089.291 1,156,741 10169,186 -------------- -------------- ----- ----- -----1,276,815 sa.asacaasssss saasasaassasaa saaasassssasaa ssasassassassa asasss:asczssa 1. � 1 i 1 ,350 � COUNTY OF HAWAII MAINTENANCE ii DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------- ------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- a-------------- GENERAL FUND -------------- 10,0030,088 9601709 100800,701 1.093x671 1.1350,043 - -------------- TOTAL 1:0030,088 9600,709 10,080x701 1.0930,671 10,1350,043 _ xaasxssasasasa saaxxaazxsaaaa ssazaoaaassass sszasa:assssss ess*aasaasaaas 0 COUNTY OF HAWAII MAINTENANCE .0. DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- + ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED - 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------.------ -----------�-- -------------------- -------------TOTAL TOTAL j eaaszassssssas assssaasasaass s:s:ssamsaasas ssaaaasasasaaa Issas:zaassasa �' A �J 104 TRAVEL COUNTY OF HAWAII FISCAL YEAR 1988-89 0 FUND: 010 GENERAL FUND ACTIVITY: 5171 BUILDING DIVISION 0 DEPT: 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT 0 107 ADVERTISING BASE.EL/ OBJ © ® 109 © EXPENDITURES: 5171.01 SALARIES AND WAGES © 011 REGULAR SALARIES AND WAGES 110 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ® 111 RENTAL/LEASE OF EQUIPMENT TOTAL SALARIES AND WAGES 351 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- - -------------------- -- ------------------ - is 31.946 30.240 34.461 36.184 37.993 506 100 100 100 906 r. -------------- -------- ------------------------------- -- ------ 32.452 31.146 ---34.561- 36.284 38.093 ---------------------------- ---- ---------------------------- + e 5171.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 103 JANITORIAL SERVICES 60.500 850000 85.000 88.000 Im ^.-w+•u�w•��+��nn•^••ww^.^..�-.^-.��. �..T.. �..�.-TT+TT�.T`.�r..�.. .�..._�.�.. ^� ......-�....n..... �m..`�'•^.w�e�ts•^•^^^T,v�'i-y.rF 4+•+�-. .. ,� � .. Rr^..^I..-�•e'.T/^'ll�' /•.i� 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING l �' ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT t 112 MILEAGE AND AUTO ALLOWANCE r 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 41.979 +► 500 200 200 300 216 NURSERY -BOTANICAL -HORTICULTURAL° 217 CLEANING/SANITATION SUPP 4.185 9.500 80900 9.000 9.000 0 218 FUELS 6 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 0 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC°MATERIALS 8 SUPP 373 200 100 100 100 337 SUBSCRIP a MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS ci 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES �• TOTAL OTHER CURRENT EXPENDITURES--------46_537 -------TO=700 - -------------- 94200 -------9b_300 -----_--97=400 Im ^.-w+•u�w•��+��nn•^••ww^.^..�-.^-.��. �..T.. �..�.-TT+TT�.T`.�r..�.. .�..._�.�.. ^� ......-�....n..... �m..`�'•^.w�e�ts•^•^^^T,v�'i-y.rF 4+•+�-. .. ,� � .. Rr^..^I..-�•e'.T/^'ll�' /•.i� COUNTY OF HAWAII FISCAL YEAR 1988-89 -FUND. 010 GENERAL FUND ACTIVITY: 5171 BUILDING DIVISION DEPT., 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT 8ASE.ELS 08,E 5171 XX 449 450 453 454 456 457 458- 459 478 479 480 EQUIPMENT° MOTOR VEHICLE OFFICE EQUIP-FIXTURES-FURN EDUC-SCIENC-RECR EQUIP COMPUTER EQUIPMENT CONSTR E REPAIR EQUIP FIRE STATION EQUIPMENT RESCUE EQUYPmtN_F_ -- HOSPITAL B-INST-EQUI-P- STREET LIGHT/TRAFFIC SIGNALS ENGR INSTRUMENT 6 EQUIPMENT MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: ACTUAL 1986 -1987 -------------- -------------- 78#989 35� CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------------- -----------------------------------®-------------------- -------------------------------------------------------- IOIP846 128.761. 130®584 135#493 80,178 7#537 4#493 4#463 8#380 ---------------------------------------------------------------------- 87#167 109P383 133#254 135#047 143#873 saosexa--asaaa sassxsaxaxsaax sxsxax=xss..se sxxxsssxxasxss xxxxaxxssxxssx GENERAL FUND 78#989 IOIP846 128#761 130P584 135#493 esxaasasxsxsas asgaaexxsxxaxa assaxxssassxsx sasaasaasassas sgssxssxxsasas ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR i.iJoe- COMPARATIVE PURPOSES. J EXPENDITURES: 5171.21 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5171.22 OTHER CURRENT EXP COUNTY OF HAWAII FISCAL YEAR 1988-89 O ® FUND: 010 GENERAL FUND ACTIVITY: 5171.21 BUILDING R&M DEPT: 171 MAINTENANCE ACTUAL FUNCTION: GENERAL GOVERNMENT ESTIMATED ESTIMATED 8 . 0 1986-1987 BASE.EL/ 1988-1989 1969-1990 OBJ O -------------- -------------- J EXPENDITURES: 5171.21 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5171.22 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT �. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 8 . 0 1986-1987 1987-1988 1988-1989 1969-1990 1990-1991 --------. -------------- -------------- -- ..--------, ------------' 2531877 277x872 290#,728 3050264 3201527 4.780 13 S00 200 200 200 4.915 -------------- 2.500 --------- 3.500 -------------- 3.500 - - 3.500 - - - - - - - - - - - 258#,805 -------------- 280#,872 -- ---------- 294x428 -------------- - - - - - - - - - - 308,964 ---------------------------- - - 324x227 5171.22 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT L-Ei)'"N-E H 5o,3 8 . 0 Bee, . 0 8 , 103 JANITORIAL SERVICES 104 TRAVEL 4.780 5.500 2.755 3.000 3.000 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 844 1.500 1.000 1.000 1.000 110 REPAIRS TO FACILITIES 450312 30,000 20,,000 25.000 30.000 111 RENTAL/LEASE OF EQUIPMENT 364 1.000 400 500 S00 0 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND Gas 13.453 16.000 13.500 14.000 14.000 114 ELECTRICITY 166x566 140.000 170#,000 170.000 170x000 115 MISCELLANEOUS CONTRACT SERVICES 113.272 * 25.000 35.000 40.000 40.000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 223 200 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 0 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 0 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 78.859 50.000 50.000 52.000 54.000 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS & SUPP 12.204 10,000 4.000 5400 5#,000 337 SUBSCRIP &'MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES J-------------- -------------- -------------- ------ ------------------- TOTAL OTHER CURRENT EXPENDITURES 441.199 305,555 319,400 326,400 -_----288.100 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 01O GENERAL (FUND ACTIVITY: 5171.21 BUILDING RSM DEPT: 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5171.80 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP ° 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING'EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 1354 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ -- -------------- 30#000 -------------------------------------------------------------------=-- 30#000 ---------------------------------------------------------------------- 700#004 568#972 . 629#983 628#364 - 650#627 65#219 67#971 38#276 38#003 71#330 ------------------------------------------ -----. ------- --r----------- 765#223 636#943 668#259 - 666#367 7210957 xsazassxasxaaa ammssaasaseazaaa as_asss_x_as_a _xaazassssasaa ass¢�tsssaassass GENERAL FUND 700#004 568#972 629®983 628#364 ",+0#627 x.axassssxaxsa sazassaaaassaa aaasssasxaaaxa asasaxxsssassx zaasasxsmsasa� * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. i 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5171.84 FIRE & EXTENDED COV INS DEPT: 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ l EXPENDITURES: ® 5171.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5171.84 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 10?ONE AN -D E6E{eeeu 355 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ------ —---------------------------- ------------- -------------- ------- *------ ------.------- -------------- 03 JANITORIAL -SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS a LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP '229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 6 SUPP 337 SUBSCRIP B MEMBERSHIP 338 RENT OF LAND-BLDGS—OFCS 339 INSURANCE 38.213 60.000 57.000 570,000 57.000 �( 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES --------38_213 — 60.000 570,000 ----------------------------------------- 570,000 57.000 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY. 5171.84 FIRE Z EXTENDED COV INS DEPT: 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT BASE.EL/ 08J 5171.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP a 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDSs GENERAL FUND 3r-(; ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987=1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- -------------- --- -------------------------- -------- 38021'3 60x000 57#000 57.000 570000 ------------------------------------- -------------- --- ----------- 38.213 600000 570000 570,000 570000 sssazaxssaxxsa sssaasszssaxss saasassazaxsza saaazsxssssaaz saassaaa.aasaz 380213 600000 570000 570000 570000 axxsssassszxss sssasszzzasaxs sxssszzzssssxs aazassasszs;aa sgsssssssssszs � •�•,�....r-.r,�..,.�.,�t-rT�!^,r-.�..^.�r-.^- � ;�'�"T.^�!, � ... .-..._. ........»..•_.r.,�.-4..-ns��•e -^o^t�v COUNTY OF HAWAII FISCAL YEAR 1988-89 357. !. FUND: 010 GENERAL FUND ACTIVITY: 5171.91 BLDG DESIGN & ENGRG DEPT: 171 MAINTENANCE '. FUNCTION: GENERAL GOVERNMENT 0 BASE.EL/ 0 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986.1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: •-------------- ---- ---------- -------------- ------------ .,: 5171.91 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 181.463 216.816 2.55#327 268#093 281#498 021 OVERTIME SALARIES'AND WAGES 500 100 100 100 i 099 MISCELLANEOUS SALARIES AND WAGES 325 2#000 500 500 ® ----500 -------------- ---------------------------- TOTAL SALARIES AND WAGES -------181_788 --- 219#316 -------------- 255#927 -------------- -------268_693 --- -------- ---282_098 . j 5171.92 5171.92 OTHER CURRENT EXP } 101 102 POSTAGE AND FREIGHT TEe.eH 103 iE—AND TELE JANITORIAL SERVICES 104 TRAVEL 1#892 5400 2#805 2#805 3#000 106 PRINTING AND BINDING 157 1#700 2#000 20000 2#000 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 6 200 100 100 100 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 50 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 145 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS & LUBRICANTS '. 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) © 225 EDUC-RECR-SCIENTIF SUPP 600 600 600 600 226 COMPUTER SUPP' 0 227 COMPUTER & OFFICE SUPP 1#076 1#500 2#500 2#500 3#000 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS ci 235 MISC MATERIALS & SUPP 427 600 500 500 600 337 SUBSCRIP & MEMBERSHIP 341 975 525 525 525 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - '. 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- ---------------------- ----- ---------- TOTAL OTHER CURRENT EXPENDITURES 4#094 100575 9#•030 9#030 9#825 -------------- -------------- -------------- -------------- -------------- i . .. .� _. :.�. ...._..-.....�.... ..�-...-�--_ter .�.��_.._.--+.._.�-..._..-�......_..�.�-.�...F.�---...._�..T...._.....�,... —,-T--._. .. ._.... __._. rr....+�-.-r-...r ...-......... ..•..... .... .. _.. _ ._...-r�..........r Y-.r•...-M.vq+a-nTr^'^IT .. ,.r.-e,R.,.,.-�M..... ... •,r. •,...., .... .. .ern COUNTY OF HAWAII FISCAL YEAR 1588-6 FUND. 010 GENERAL FUND ACTIVITY. 5171091 BLDG DESIGN & ENGRG DEPT. 171 MAINTENANCE FUNCTION: GENERAL GOVERNMENT SASE.EL/ OBJ 5171®XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND ACTUAL 1986 -1987 -------------- 35, CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- ---------------------------------------------------------------------- 185-882 2291891 264x957 277.723 291®923 45.811 53x074 33.271 330049 62.062 ---------------------------------------------------------------------- 231.693 282.965 298.228 310.772 353.985 amaaszzaseaaca asazzzaaaaaaaz aaaaaaagaaaaaa asaazaeaaaaaaa aa�aaeaaaszaaa 185.882 229.891 264®957 277.723 291®923 zsazzzzzazaaaz aszaazzasaaaaz zzaaaszzaaazzs zazazaszzazzaa saazaaaazaszaa PROTECTIVEINSPECTION DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE -- -------AND ALLOCATED FRINGE BENEFITS ACTUAL COUNTY OF HAWAII ESTIMATED ESTIMATED ESTIMATED PROTECTIVE.INSPECTION 1987-1988 -------------- 1988-1989 1989-1990 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA 7890368 ---------------------------------------------------------------- AND ALLOCATED FRINGE BENEFyITS OTHER CURRENT EXPENDITURES 137.531 184.-052 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 23.166 -------------- 1986-1987 --------- 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 CONSTR INSPCTN 240.470 -------------- 236.221 287.-994 -------------- 286.839 -------------- 300.787 BLDG INSPCTN 7220642 -------------- 737.379 814.-152 -------------- 828.652 865.020 TOTAL EXPENDITURES 963.-112 -------------- 973.600 1.102.146 -------------- 1.115.-491 -------------- 1'.165.-807 ALLOCATED FRINGE BENEFITS 202.-209 191.027 118.-650 117x834 221.-228 asasassaa=assn IfI65r321 10164/627 1x220/796 1i233r325 — 1#387435 :amaasaacssasaa assa:asaasasas aaasazsaaassse aaaasaaaaassaa ■saaaaaaasasas PROTECTIVEINSPECTION DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE -- -------AND ALLOCATED FRINGE BENEFITS 3-39 r i. 5 r IL 6-1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987. — — — — — — — — — - — — — 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 802.-415 7890368 -------------- 912.-697 -------------- 9580006 -------------- lo005.-582 OTHER CURRENT EXPENDITURES 137.531 184.-052 156.-949 157,485 160.-225 EQUIPMENT 23.166 -------------- 180 32,500 TOTAL EXPENDITURES 963,012 --------------, -------------- 973o600 -------------- -------------- 10102.146 -------------- -------------- 1.1150491 -------------- -------------- 10165080.7 -------------- ALLOCATED FRINGE BENEFITS 2020209 -------------- 191oO27 -------------- 1180650. .1170834 221o228 1r165o321 1o1640627 -------------- 112200796 -------------- 1o233o325 -------------- 10387oO35 axxaxaasaasaaa asasassaa=assn sasaasasascaaa aasmuaaaaaxaas asasaaasassaas 3-39 r i. 5 r IL 6-1 360 COUNTY OF HAWAII PROTECTIVE INSPECTION .j DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 19891990 1990-1991 GENERAL FUND ----------- - 9630112 -------963.112 -------------- -------------- 973x600 101020146 -----®973x600- - - -------------- 101150491. ----®10115x491 -------------- 1®165x807 -----10165®807 TOTAL 1.102x146- sas=s==z=a=asa :=_aaaaaxazzzs zaxaasxzxaassi sazzazaaoaias® sxszazzaszasse COUNTY OF HAWAII PROTECTIVE INSPECTION DEPARTMENTAL SUMMARY OF REVENUES ------------------------------------------------------ ---------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1989 1988-1989 1989-1990 1990-1991 --19.86-1987 -------- ---------------------------- -------------- -------------- SUBDIV INSP FEES 10,,637 90000 110000 12x000 .13,,000 BUILDING PERMITS 5310213 5000000 6000000 630x000 660,,000 ELECTRICAL PERMITS 123,,001 110&000 1500000 155,,00.0 60,p 000 PLUMBING PERMITS SIGN PERMITS 780143 65®000 1000000 1000000 1000000 750 -----------605 ----------500- ----------750 - -----------750 ----------- TOTAL 7430599 684&500 861&750 8970750 933®750 ass=saazzasaaz axaxasaeaasazs aazxzxs=zsaaaa aa_aaaazzaasas aaazasasaz=ass t i � '>T vFsn'!_'^^"•f+rRtq"5^^'r'!1T l•^5;'�.+C'P^p'�r'�. Y.^��^ _^"�.+�R+•�/rq�•�.^'^..•^.r^"ow)6!RP +r-+r�_r�_..�r.+�.�•-rv. -�.... ...�— ��_ ... �r.� __ COUNTY OF HAWAII FISCAL YEAR 1988-89 A 3 �•` � A FUND: 010 GENERAL FUND ACTIVITY; 5231 CONSTR INSPCTN fi DEPT: 231 PROTECTIVE INSPECTION FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED O 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 O -------------- EXPENDITURES: -------------- -------------- -------------- ------------- 5231.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 226.703 228.216 264.909 278.154 292.062 021 OVERTIME SALARIES AND WAGES 3.691 2.500 4.000 4.000 4.000 099 MISCELLANEOUS SALARIES AND WAGES 239 1.000 500 500 500 -------------- -------------- -------------- -------------- -- ----------- TOTAL SALARIES AND WAGES 230.635 231.716 269.409 282.654 296.562 - -- -- - - -- - - - - -------------- -------------- -------------- -------------5231.02 5231.02 OTHER CURRENT EXP + 101 POSTAGE AND FREIGHT TE6E�'II�NE CrRAPH 103 JANITORIAL SERVICES 0 104 TRAVEL 397 2.040 1.400 1.-500 1.500 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 74 100 100 100 100 113 WATER AND GAS 114 ELECTRICITY O 115 MISCELLANEOUS CONTRACT SERVICES 404 325 475 475 475 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) © 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 161, 150 150 150 0 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1.075 1.860 1.960 1.960 2.000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 80 341 MISC CHARGES , 4.1 -------------- -------------- -------------- ---------------------------- TOTAL OTHER CURRENT EXPENDITURES 4.225 ---------2=191 ---4=325- ----4=085 - --------- -------------- ------- it C.i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY® 5231 CONSTR INSPCTN DEPT. 231 PROTECTIVE INSPECTION FUNCTION. PUBLIC SAFETY BASE.EL/ OBJ 5231.06 EQUIPMENT. 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR a REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. GENERAL FUND ACTUAL- CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- 7P646 w 140500 180 — ------------ -- -------------- -------------- -------------- 70646 180 14.500 ------------------------------------------—®-------------------------- 24OP470 236-221 287-994 2860839 300x787 58P120 56,,075 350023 340766 650244 ---------------------------------------------------------------------- 2980590 2920296 323.017 3210605 3660031 aseaz-.axssosa zssaasszxzxsss szssszzsasxoxa zas-szassssxsx zsasssoscszszs 240-470 236-221 2870994 286-839 3000787 sassazzsxasaxs asaaaaaxsssa_x zaxsxsssxesssz axassssaaxszxa ssaxssss=sssss ACTIVITY REVENUE: 3401.31 SUBDIV INSP FEES 100637 90000 110000 120000 130000 --- ----- - -------------- -------------- -------------- TOTAL 10.,637 90000 11-000 120000 130,000 z_aazssasasaxx saasaazaaxsass zszsazassazssa a:easasssaaaaa aaszaaazaaxaaa ------------------- p DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSESe COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5232 BLDG INSPCTN C) DEPT: 231 PROTECTIVE INSPECTION FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5232.01 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 9-. ,, 3 3 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 5690947 556.152 641,288 6730352 707.020 857 10000 1,000 10000 10000 -----------978----------Soo- --------1_000- 5710782 -------------- -------------- 557,652 -------------- 643,288 --------------000 ---------1_000 6750352 -------709_020 ---+---------- REPAIRS TO EQUIPMENT 5232.02 OTHER CURRENT EXP , 101 POSTAGE AND FREIGHT 1 -0 T -EL -EP -H -o N-E---A-N D T E -L E G 103 JANITORIAL SERVICES 104 TRAVEL 5.118 6,200 3,564 4,000 40,000 106 PRINTING AND BINDING 450 6,200 30000 30000 30000 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 20952 4,500 3,600 3,600 30800 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 2.400 3,000 30000 3,400 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 45,653 * 60,827 38,100 38,100 400,000 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 2,000 20000 20000 226" COMPUTER SUPP 227 COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP t ..228 229 BLDG S CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1,620 10600 lo600 lo600 10,800 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 79,547 98,000 98,000 980000 98,000 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 135,340 ------179_727— -------------- -------------- -------------- 152,864 -------------- -------------- 153,300 -------------- 1560000 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND* 010 GENERAL FUND ACTIVITY: 5232 BLDG INSPCTN DEPT: 231 PROTECTIVE INSPECTION FUNCTIONt PUBLIC SAFETY BASE.EL/ OBJ 1 34 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 19881989 1989-1990 1990-1991 --------------------------------------------------------------- ------ 124 4.� ...�.. ._�. .,.r. .._.._^..."T_".-_-.... .--'-.-- ._ ....-,�.m,�-�^-.;—.vert-.+n-•_+e�T-^• r--'�__ i '^'•'_."^'^ -..�.� �.....�a.m�p-e!. r+-.-. ...et•R�-•.v.T�•.•+e..n.TrP^'+9 5232.06 EQUIPMENT 449 MOTOR VEHICLE 15..343 * 180000 450 OFFICE EQUIP—FIXTURES—FURN 17T 10 453 EDUC—SCIENC—RECR EQUIP ' 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP ® .457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 3 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT ® -------------- ---------- -------------- -------------- --------------- --------- ---TOTAL TOTALEQUIPMENT 150520180000 TOTAL OPERATING EXPENDITURES 7220642 —----------- - 7370379 -------— 8140152 -------------- 8280652 -------------- 8650020 830627 830068 1550984 ALLOCATED FRINGE BENEFITS 1440089• 1341952 TOTAL 8660731 8720331 8970779 9110720 100210004 .• aaaaaraamaa+a+ aaassaapaaaaaa ,® SOURCE OF.FUNDSt 0 GENERAL FUND 7220642 7370379 814,052 8280652 8650020 - �as��+sss+sass as+asp++aaasss aa+asasssasess +mmaa+ssassess a+asa+ssssaaxa ACTIVITY REVENUE: ® 3202.03 BUILDING PERMITS 5310213 500o000 6000000 6300000 6600000 3202.04 ELECTRICAL PERMITS 1230001 1100000 1500000 155P000 1600000 3202.05 PLUMBING PERMITS 780143 650000 1000000 1000000 1000000 © _ 3202.06 SIGN PERMITS 605 500 750 750 750 -------------- -------------- --------------, -------------- -------------- TOTAL 732P962 675o500 8500750 8850750 9200750 l® +xx�+xsassssas +a+ass+sssa�sa sssss+aasacss+ a+a+��as+aaa+m aa+asas+saaasm * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 124 4.� ...�.. ._�. .,.r. .._.._^..."T_".-_-.... .--'-.-- ._ ....-,�.m,�-�^-.;—.vert-.+n-•_+e�T-^• r--'�__ i '^'•'_."^'^ -..�.� �.....�a.m�p-e!. r+-.-. ...et•R�-•.v.T�•.•+e..n.TrP^'+9 COUNTY OF HAWAII PUBLIC WORKS CEMETERIES DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988. 1988-1989 1989-1990 1990-1991 CEMETERIES 4,,780 -------------- 7.000 -------------- 5.000 5.500 5.500 TOTAL EXPENDITURES 40,780 70000 --------------- 50000 -------------- 50,500 -------------- 50500 m ALLOCATED FRINGE BENEFITS ------------ -------------- 4®780 7.000 -------------- 5.000 -------------- 50500 -- --------- 5.500 ecscscccasassa asca:ccsssssxa acscssxacsaaxa accaacaaaaaaaa aaasasaaasasac SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII• 365 ruoL_a% "Unna �c��c�cnaca DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE rF, ------------------AND-ALLOCATED-FRINGE-BENEFITS_---------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- --------------- ------------------------------------------ 4,,780 70,000 50,000 50,500 50,500 �. ----------------------------------------------------------------- 4,,780� . ------------------------------------------------ -----r- 4,,780 70,000 50,000 50500 50,500 casaasacscscs caaaasasasasaa sssccaacscacaa saasas:0,,0,,0,,0 ass,,:asssaa:ss 1 � COUNTY OF HAWAIY t PUBLIC WORKS CEMETERIES DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS 1 ________________________ - ------------- _-------- _ _-_ACTUAL ACTUALCURRENT ESTIMATED ESTIMATED ESTIMATED ' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 .1 GENERAL FUND { TOTAL ------------------=--------------------- 6.780 7x000 3.000 40'780 70000 30'000 -------------- 30500 - 50500 -------------- .50500 50300 asxxsaaaaasass assaasasaes_sx xxsoaasxssasss as:saanssasaa: saacsaaaasaxas COUNTY OF HAWAII PUBLIC WORKS CEMETERIES DEPARTMENTAL SUMMARY OF REVENUES ' ---------- ----------------------------------------- m ---------------------- ---------ACTUAL ACTUALCURRENT ESTIMATED ESTIMATED ESTIMATED 1988-1989 1989-1990 1990-1991 --1986-1987- --®1987-1988- , TOTAL-------------- -------------- -------------® ------- --------- ------------ ' ■eeeaa®asaeaee ■rteteeeeeeet■ e�eaeeeeoeeaes ■eaeaeeee®i®®® ■■eeiaa®aseer■ ,{ { O COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5421 CEMETERIES Ca DEPT: 421 PUBLIC WORKS CEMETERIES FUNCTION: HEALTHP EDUCATIONOAND WELFARE BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------- ------ -------------- EXPENDITURES: 5421 XX SALARIES AND WAGES �± 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ®------------------------------------------ -------------- -----------.--- TOTAL SALARIES AND WAGES 5421.21 101 102 103 104 OTHER CURRENT EXP POSTAGE AND FREIGHT fiE-tE-PN�M-E-It-N-D�Et-EE G JANITORIAL SERVICES TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING d 109 REPAIRS TO EQUIPMENT.. 110 REPAIRS TO FACILITIES r. 111 RENTAL/LEASE OF EQUIPMENT 500 A 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 115 200 200 200 200 114 ELECTRICITY.' 115 MISCELLANEOUS CONTRACT SERVICES 31633 * 4:800 3x900 4:400 4:400 216 NURSEERY-BOTANICAL-HORTICULTURAL 10000 900 900 900 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 300 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) �± 225 EDUC-RECR-SCIENTIF SUPP t 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 0 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1:032 200 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 'J 339 INSURANCE - �- 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES--------- 4780 ------ -- 7 000 ---- -5,400 ------- ---------------- 50500 -------- -5_500 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 010 GENERAL FUND ACTIVITY. 5421 CEMETERIES DEPT: 421 PUBLIC WORKS CEMETERIES FUNCTION: HEALTH® EDUCATION. -AND WELFARE BASE .ELI OBJ ACTUAL 1986-1987 -------------- 5421mXX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE E®UIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT -------------- TOTAL OPERATING EXPENDITURES 40780 ^•.Ot 3 8 CURRENT ESTIMATED. ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 ®v------------ -------------- -------------- -------------- 7 -------------- -------------- - - - - - - - - - - - o - - ------ - ------- ------------- ------------------- ------- -------------- 7.-000 50,000 50,500 50500 ALLOCATED FRINGE BENEFITS TOTAL 40780 70,000 5x000 50500 50500 sssssaasaaseat ssaaaaxssseaza saaasasaeosaex aaasaasassoaax axxeseaxssssss SOURCE OF FUNDS: GENERAL FUND 40780 70000 5®000 50500 50500 • aasaaszszaaaaa aaazaasazsaass xsaaasasaffiaaza vazaza�aazaaza sasi.sxzsszazaa * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE'PURPOSES. t - -,�... ...__,..pr,.,er+.•.n++'y'm+rK ."i`^`;.� ..• �.r.`--..-. ......�--.-...-..�.._ ....��.�...�-wv� �-.....�...1...�... �vw, ... .. •.r..ww.�!v+ew�•'�!+•..-w.adq.r••.. T•sv. _... _. ..:�....t'Ny_..w...rr �.-.�•s�...• .n 2369 COUNTY OF HAWAII AUTOMOTIVE DIVISION DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986-1987 ---1987_1988-- 1988-1989 ---1989_1990-- 1990-1991 AUTOMOTIVE DIVISION 1,221,739 1,463,599 1,4340344 1,486,950 1,512,795 TOTAL EXPENDITURES 1.221,739 1,463,599 1,434,344 1,486,950 1,512.795 ALLOCATED FRINGE BENEFITS 101,701 101,948 59,392 58,935 110,560 1,323,440 1,565.547 1,493,736 1,545,885 1,623,355 mzzzazaazzzzzs zzaszszzazaaaa -------------- 1,463,599 -------------- sasaszaszsssas ssazzzszsssas: COUNTY OF HAWAII AUTOMOTIVE DIVISION DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ------------------------------------------------------------- u ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 -------------- 1989-1990 -------------- 1990-1991 SALARIES AND WAGES 403,575 --------------- 421,272 456,859 479,145 -------------- 502.545 OTHER CURRENT EXPENDITURES 800,933 1,015,032 972,135 1,007,805 1.•010,250 EQUIPMENT 17,231 -------------- 27,295 5.350 TOTAL EXPENDITURES 1,221,739 -------------- -------------- 1,463,599 -------------- -------------- 1,434,344 -------------- -------------- 1,486,950 -------------- -------------- 1,512,795 -------------- ALLOCATED FRINGE BENEFITS 101,701 101,948 59,392 58,935 110,560 1,323,440 1,565,547 1,493,736 1,545,885 1,623,355 zasaaaZaszazaz ssssszzzamzazs zcazzaszzzzazz szzssmezzzzzaz zzzazszszzazzz u ,1 GENERAL FUND TOTAL GAS 8 OIL CHGS AUTO REPAIR CHGS FEDERAL GAS TAX REBATE TOTAL COUNTY OF HAWAII AUTOMOTIVE DIVISION DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS -----------------------------=---------------------------------- ACTUAL 1986-1987 -- 1.221.739 -------------- 102210739 ssffisasaasasssa CURRENT 1987-1988 --- 1o4630599 -------------- 1&4630599 ffiasaaemaaassaa ESTIMATED 1988-1989 --- 1&4340344 10434&344 ffiaa6aa�ffiaaaa�a COUNTY OF HAWAII AUTOMOTIVE DIVISION ESTIMATED ---1969-1990 104860950 10486095.0 aaaassaasaasas DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL 1986-1987. -------------- 1710028 430347 CURRENT 1987-1988 -------------- 1500000 500000 -------------- -------------- 21 4jp375 2000000 affisaaffisaasasaa czasasaaaaassaa ESTIMATED °1988-1989 -------------- 1750000 500,000 610668 -------------- 2860668 axssssssssffisas ESTIMATED 1989-1990 -------------- 1750000 500000 610668 -------------- 2860668 asaaaosasaasas 3, '70 ESTIMATED --1990-1991 1o5120795 -------------- 105120795 sasaaasasffiffiaas ESTIMATED 1990-1991 ----------- 1800000 550000 61 0.668 2960668 assasaaasassffis O COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5181 AUTOMOTIVE DIVISION 0 DEPT: 181 AUTOMOTIVE DIVISION FUNCTION: GENERAL GOVERNMENT 0 4 A 371 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5181.51 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 391.210 404.172 4450719 468.005 491.405 021 OVERTIME SALARIES AND WAGES 2.143 8.300 20500 2.500 '2.500 099 MISCELLANEOUS SALARIES AND WAGES -------------- 10.222 8.800 -------------- 8.640 80640 8,,640 .TOTAL SALARIES AND WAGES -------------- -------------- 4030575 -------------- 421.272 -------------- -------------- 456.859 -------------- -------------- 479.145 -------------- 502x545 ® 5181.02 101 102 10500 103 100 104 105 * 106 FUELS & LUBRICANTS 107 0 109. PROVISIONS (MEALS) 110 JANITOR AL SERVICES 111 O 112 1o450 113 1x450 * 114 f: 115 * 216 ** 217 ® 218 1.500 219 10650 220 0 225 MISC CHARGES 226 - 227 ® 228 REPAIRS TO -EQUIPMENT - 229 - -- =1�3r177 230 0 235 255:43'0 337 440'* 338 * 339 ** 34.0 RENTAL/LEASE OF EQUIPMENT 341 50000 * OTHER CURRENT EXP POSTAGE AND FREIGHT 348 * 10500 * 100 ** 105 * Nf Ai FD i�tEG it FUELS & LUBRICANTS 4120974 * MEDICAL-DENTAL-.HOSPITAL-INST SUPP 3"Ooo PROVISIONS (MEALS) 30UUU * JANITOR AL SERVICES * 4,200 10200 * 1o450 ** 1x450 * TRAVEL Ir'173 * 2.355 * 30000 ** 3.150 * PRINTING AND BINDING 579 * 1.500 * 10650 ** 1,650 ADVERTISINu -- MISC CHARGES - - ** 1.000 * REPAIRS TO -EQUIPMENT - - _ -12.3:.:756 * = , - -- =1�3r177 1,000 * 400 ** 255:43'0 REPAIRS TO FACYLITIES 440'* 250000 * * 236,900 ** 236,900 RENTAL/LEASE OF EQUIPMENT 236,900 50000 * 3.-000 ** 30100 MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY 130991 * MISCELLANEOUS CONTRACT SERVICES 60375 NURSERY -BOTANICAL -HORTICULTURAL 16.500 CLEANING/SANITATION SUPP 165 * FUELS & LUBRICANTS 4120974 * MEDICAL-DENTAL-.HOSPITAL-INST SUPP * PROVISIONS (MEALS) * EDUC-RECR-SCIENTIF SUPP * 4,200 COMPUTER SUPP 4,300 COMPUTER & OFFICE SUPP 214 * M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS * 425.820 HIGHWAY MATERIALS 450.000 MISC MATERIALS & SUPP 2380237 * SUBSCRIP 3 MEMBERSHIP RENT OF LAND-BLDGS-OFCS * 500 INSURANCE 500 EMPLOYEE AWARDS 500 MISC CHARGES 1,000 TOTAL OTHER CURRENT EXPENDITURES933 -------800_ 110 * 3.000 * 1.500 * 3.300 * 1.700 * 256:000 3.200 20,000 * 16,200** 16.300 * 16.500 * 16.300 * 16.485 ** 17.500 * 18.500 * 1.000 * 4,200 ** 4,300 * 4.400 * 505.000 * 425.820 ** 450.000 * 450.000 * 500 * 500 ** 500 * 500 * 1,000 * .1,000 ** 1.000 * 1,200 * 1,000 * 400 ** 420 * 440'* 263,400 * 236,900 ** 236,900 * 236,900 * , .4x500 * 13.000 ** 13,000 * 13,000 * 100 * t: ----- 1.015,032 -------------- ------- 972s135 -------------- -----10007.805 -------------- ----- -------------- 1,010,250 ,1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITYS 5181 AUTOMOTIVE DIVISION DEPT: 181 AUTOMOTIVE DIVISION FUNCTIONS GENERAL GOVERNMENT BASE.EL/ 081 5181.10 EQUIPMENT 449 MOTOR.VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT a 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED -FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND - ACTIVITY REVENUES 3401.21 GAS 8 OIL CHGS 3401.23 AUTO REPAIR CHGS 3611.14 FEDERAL GAS TAX REBATE TOTAL ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 72 ACTUAL- CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --®--------- ------ -------------- -------------- 22x000 +► 225 * 1x050 ** 1x652 15,354 5x295 * 4®300 ** ---------------------------------------------------------------------- 17,231 27,295 5,350 ---------------------------------------------------------------------- 1,221,739 1,463,599 1,434,344 1,486,950 1,512,795 1010,701 1010,948 59,392 58,935 110,560 ---------------------------------------------------------------------- 1,323,440 105650567 1,493,736 1,545,885 1,623,355 assaasazzaazaa asazszazsaaaaa sasaaeasaaaosa asaaea�zasxssz asaseaosaazaza 1,221x739 1,463,599 1,434,344 1,486,950 1,512,795 xsaxsaasxaazaz aszsasaaaxssaa aaaaasea=azaaa sasaszssaaaaas asaazzaa=aeaza 171,028 1500000 175,000 175,000 1800000 43,347 50,000 500000 500000 55,000 -------------- -------------- 61,668 -------------- 61.,668 610668 2140375 2000000 286x668 -------------- 286,668 -------------- 296,668 sessaaazzaaaaz aasasaaazzerss sazesasaaxzasz zaaaaazaaeaazz saz�aaasaaeaza COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5181 AUTOMOTIVE DIVISION DEPT: 181 AUTOMOTIVE DIVISION FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ** CONSISTS OF THE FOLLOWING: ESTIMATED 1988-1989 5181.02-101 POSTAGE 8 FREIGHT 0 m 5181.52-101r ® -----------100 100 o 5181.02-102 TELEPHONE 6 TELEGRAPH 0 ® 5181.52-102 3.000-------------- 3.000 5181.02-103 JANITORIAL SERVICES 0 Fti 3 ®2- ----------- 1s450 5181.02-104 'TRAVEL p 5181.52-104 • 430000 -------------- , ® as==.=z=a=====_ 5181.02-106 PRINTING AND BINDING 0 5181.52-106 10650 1,,650 az=zseszzzzzss . 5181.02-109 REPAIRS TO EQUIPMENT p 5181.52-109 245.430. 0 -------------- 245.430 5181.02-111 RENTAL/LEASE OF EQUIP. p 5181.52-111 3.000 � ---------3.000 ,.. 5181.02-114 ELECTRICITY p 5181.52-194 16P200 ------------ 16®200 aa=e=z=m=a=as= 5181.02-115 MISC CONTRACT SERVICES (3 WW7 a 10 5181.02-217 CLEANING/SANITATION SUPP 5181.52-217 5181-02-218 FUELS & LUBRICANTS 5181s52-218 5181.02-210 MED—DENTAL—HOSP-INST SUP 5181.52-219 5181.02-225 EDUC-RECR-SCIENTIF SUPP 5181.52-225 5181.02-227 COMPUTER I OFFICE SUPP 5181.52-227 5 ' 181.02-228 Mo.V./HVY EQPT PARTS/SUPP 5181.52-228 5181.02-235 MISC MATERIALS 9 SUPP 518.1.52-235 5181.02-450 OFFICE EQUIP—FIXT-FURN 5181.61-450 5181.02-480 MISC. EQUIPMENT 5191.61-480 16o,485 -------------- l6e485 0 4,,200 -------------- 4,,200 xaaassassassss 0 425.820 -------------- 425,,820 0 Soo -------------- Soo 0 1"000 -------------- 10,000 0 400 -------------- 400 aseaxssaassgsa0 236.-900 — — — — — — — — — — — 236,000 0 13,,000 -------------- 13POOO 0 10,050 -------------- 1.050 0 4.300 -------------- 4o300 mucuummanamuca 375 COUNTY OF HAWAII bULVU—W-A5-TE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE - AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- COUNTY OF HAWAII CURRENT ESTIMATED ESTIMATED ESTIMATED SOLID WASTE 1986-1987 -------------- 1987-1988 -------------- 1988-1989 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA 3550599 AND ALLOCATED FRINGE BENEFITS -------------- 7320424 -------------- 7670538 OTHER CURRENT EXPENDITURES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 SOLID WASTE 104810680 -------------- -------------- 1.130.208 -------------- 2o4510877 -------------- 1.560.347 -------------- 1.606.236 TOTAL EXPENDITURES 1o481i680 -------------- 1.130o208 20451.877 -------------- 1.560.347 -------------- 1o606o236 ALLOCATED FRINGE BENEFITS 890611 95.061 84o965 90.088 1680858 105710291 '- 102250269 2o5360842 -------- 106500435 -------------- 107750094 aCaxxasaaaaxaa axa===aaaaaaaa aaaaaaaxaaa€13a asaaassaasaasa aaazaataaaaaas aasaaaaaxaaaaa COUNTY OF HAWAII bULVU—W-A5-TE DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE - AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- 4 r ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 3550599 3920816 -------------- 6530579 -------------- 7320424 -------------- 7670538 OTHER CURRENT EXPENDITURES 100240384 7110392 8180298 8270923 838,698 EQUIPMENT 1010697 -------------- 260000 980,000 TOTAL EXPENDITURES 104810680 -------------- 101300208 -------------- 204510877 -- -------------- 1o5600347 -------------- -------------- 106060236 -------------- ALLOCATED FRINGE BENEFITS 890611 950061 840965 900088 1680858 105710291 10225o269 -------------- 205360842 -------------- 106500435 -------------- 107750094 aasaasaxasasaa naasssaasxsaaa asaaassaasaasa aasaassasaaaaa asaasssassasss t 4 r �i :i CURRENT `1 ESTIMATED ESTIMATED • 1986-1987 t GENERAL FUND 1989-1990 TOTAL 1,481#680 1,130,208 i '1 1,560,347 s � •. 'i { 2,451i8T7 } TOTAL i aassxsasxsasss saasaasxasasxs asassaaxassaas i "1 i 1 i COUNTY OF HAWAII SOLID WASTE DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS --------------------------------------®------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED • 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1,481#680 1,130,208 2,451,877 1,560,347 1,606,236 1®481#680 1#130,208 2,451i8T7 1#560®347 1,606,236 xsxssxsa�saaas aassxsasxsasss saasaasxasasxs asassaaxassaas sasssasssasxaa COUNTY OF HAWAII SOLID WASTE DEPARTMENTAL SUMMARY OF REVENUES -------------------------------------------------- -------- ACTUAL "CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- ------- 1989-1990 -------------- 1990-1991 -------------- aaaasaaaasasas :aaasaaaasaaas assasaasaaasas amasaxaaaaasas asaassaasasxsa 3 . \J COUNTY OF HAWAII FISCAL YEAR 1988-89 377 C9 FUND: 010 GENERAL FUND ACTIVITY; 5601 SOLID WASTE L'1 DEPT: 601 SOLID WASTE , FUNCTION: SANITATION AND WASTE REMOVAL BASE. EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- EXPENDITURES: -------------- -------------- -------------------------- i 5601.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 317.536 3571116 6231451 702,296 737,410 021 OVERTIME SALARIES AND WAGES 29,611 .26,000 19,437 19,437 19,437 099 MISCELLANEOUS SALARIES AND WAGES -------------- 8,452 -------------- 9,700 10,691 10,691 10,691 TOTAL SALARIES AND WAGES -------------- 355,599 -------------- 392,816 -------------- 653,579 -------------- -------------- 732,424 -------------- -------------- 767,538 -------------- ' 5601.02 OTHER CURRENT EXP 101 - POSTAGE AND FREIGHT 200 100 100 150 10? TE 1 c a H O N N -D -T- 1 r154 ij,200 1,200 1,200, 103 JANITORIAL SERVICES 3,600 3,600 3,600 104 TRAVEL 54,549 1,450 2,240 2,240 2,440 106 PRINTING AND BINDING 107 ADVERTISING 1,000 500 500 500 109 REPAIRS TO EQUIPMENT 54,886 • 10,000 50 50 75 110 REPAIRS TO FACILITIES 50,000 10,000 10,000 10,000 " 111 RENTAL/LEASE OF EQUIPMENT 39,889 10,000 241,600 241,600 241,600 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND -GAS 3,064 6,250 4,200 4,200 4,500 114 ELECTRICITY 2,003 2,500 5,525 5,525 5,525 115 MISCELLANEOUS CONTRACT SERVICES 824,768 273,492 193,268 198,768 198,768 216 NURSERY -BOTANICAL -HORTICULTURAL 15,000 10,640 10,640 10,640 217 CLEANING/SANITATION SUPP '& 593 2,500 2,500 2,500 2,500 218 FUELS LU3RICANTS 18,457 8,000 219 MEDICAL -DENTAL -HOSPITAL -INET SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 244 600 300 300 400 228 M.V./HVY EQPT PARTS/SUPP 10,000 229 BLDG 3 CONSTR MATERIALS 310,000 335.900 340,000 350,000 230 HIGHWAY MATERIALS ' 235 MISC MATERIALS 8 SUPP 73,777 9,200 6,375 6;400 6,500 337 SUBSCRIP 6 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 300 300 300 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES ----------- -------------- 1,024,384 --- _-- 711,392 -_=_ _----- -------------- 818,•298 ------------ ---------------------------- 827,923 838,698 '. a ------------------------------ COUNTY OF HAWAII FISCAL YEAR 1988-89 ^•�� FUND, 010 GENERAL FUND ACTIVITY, 5601 SOLID WASTE DEPT, 601 SOLID WASTE FUNCTION, SANITATION AND WASTE REMOVAL BASEoEL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 .1987-1988 1988-1989 1969-1990 1990-1991 ------------------------------------------------ -------------- 5601051 EQUIPMENT 449 MOTOR VEHICLE 101.-697 26.-000 155.-000 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 8.25.-000 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT $ EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT -------101 -- -- ---------- ------980_000— -------------- -------------- ® TOTAL OPERATING EXPENDITURES 1®4810680 _ 1®130.-208 2e451s877 1.-560.-347 1.-606.-236 ALLOCATED FRINGE BENEFITS 89.-611 95.-061 84.-965 90.-088 168.858 ---- ------ TOTAL -- 1.-57.1.-299 1.-225®269 2.-536.842 1.-650.-435 ---_-1®775.-094 -ax- SOURCE OF FUNDS, GENERAL FUND 1.-481®680 1x130®208 2.-451.-877 1®560.-347 1.-•606.-236 L ------------------------------ _-____® sssasasssaasss asasssassssaax aaassaaaasxaas assasssasass:a s=sssssasxssss • DENOTES AN ACCUMULATION OF PRIOR YEARS, ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES® IL0 s SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 92.969 77.000 50.000 57.000 60.000 92:969 77.000 50.000 57.000 60.000 -------------- -------------------------------------------------------- ---------------------------------------------------------------------- 92.969 77.000 50.000 57.000 60.000 sasxxaazsaazsz. aas$zmaaasxmaa aaaesassaazzaa sassszasaaaaaa assasssaxassza Q i r i . ,_... ., _. -n. .-►.—..•.�...•..,.�--.�--..._.�-..,f,..--.•..�-r._.._.-.......__... - t-•___ •- .._...�. -"-.�_ ....,.�-..,-�a.+.�..rmn^�....,;.-z...•+.v.u.v..*.+rvc�-�<. -• -.,.. ,.-. vi-•.. .,. r «•n COUNTY OF HAWAII FLOOD CONTROL DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 .1987-1988 1988-1989 1989-1990 1990-1991 FLOOD CONTROL 92.969 77.000 50.000 -------------- 57.000 -------------- 60.000 -------------- TOTAL EXPENDITURES 92.969 -------------- 77.000 50.000 57.000 -------------- 60.000 ALLOCATED FRINGE BENEFITS -------------- -------------- -------------- 92.969 ---------------------------- 77.000 50.000 57.000 60.000. szsssszszzsxxs ssssszsxssssxz asst=asxzsssss zxzssxsssxxsaa saasassasssza: SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS COUNTY OF HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 92.969 77.000 50.000 57.000 60.000 92:969 77.000 50.000 57.000 60.000 -------------- -------------------------------------------------------- ---------------------------------------------------------------------- 92.969 77.000 50.000 57.000 60.000 sasxxaazsaazsz. aas$zmaaasxmaa aaaesassaazzaa sassszasaaaaaa assasssaxassza Q i r i . ,_... ., _. -n. .-►.—..•.�...•..,.�--.�--..._.�-..,f,..--.•..�-r._.._.-.......__... - t-•___ •- .._...�. -"-.�_ ....,.�-..,-�a.+.�..rmn^�....,;.-z...•+.v.u.v..*.+rvc�-�<. -• -.,.. ,.-. vi-•.. .,. r «•n 390 o COUNTY OF HAWAII FLOOD CONTROL DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS -----------------®.------------------ .------------------------- d ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 GENERAL FUND - 92#969 -------------- -------------- 77.000 50.-000 -------------- -------------- 57.,000 -------------- 60.-000 TOTAL 92#969 -------------- 770000 50x000 --- ------ 570,000 ------------ 60.,000 asasreaareas®e eseesrsaszrsas errsarrzzersas errasraaararas ssarssararraas COUNTY OF HAWAII_ FLOOD CONTROL. - QE'P`A`R.TMENT-'AC=-SUMMA°R=X=OF=R`EVENUE-S==� --•----------e----�.ata------------,------------------------------ - ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1967-1988 1988-1989 1989-1990 19c -1991 -------------- ---------------------------- -------------- ------- ------ f -------------- -------------- -------------- -------------- -----a------- TOTAL ■aaeeetaeetets rereraaeteaee• •aaeeee■aeeee� se:eseewaeeasa sasaeaeesessae r' r Y An TOTAL OTHER CURRENT EXPENDITURES--------92_969P77'r 000 50.-000 570000 60o,000 -------------- -------------- --------57,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - a COUNTY OF HAWAII FISCAL YEAR 1988-89 0 FUND: 010 GENERAL FUND ACTIVITY: 5233 FLOOD CONTROL DEPT: 233 FLOOD CONTROL FUNCTION: PUBLIC SAFETY BASE*EL1 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 198.6-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------- -------------- -------------- --------------EXPENDITURES: 5233.XX SALARIES AND WAGES Oil REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- -------------- -------------- --------------TOTAL SALARIES AND WAGES -------------- -------------- -------------- -------------- - - - - - - - - - - - - - - 5233.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 1-0 2 T-Eiz-EPH O -N E----A-N-D---T-E-Lf-G-R-A-P-H 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO . FACILITIES 111 RENTAL/LEASE OF EQUIPMENT SP623 50,000 21000 31000 3,400 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 441291 32,000 24.000 30,000 300,000 216 NURSERY -BOTANICAL -HORTICULTURAL 36.500 24o000 24o000 27,000 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 500 219 MEDICAL-DENTAL-HOSPITAL-INST'SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 iM.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 40.-055 3.-000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES--------92_969P77'r 000 50.-000 570000 60o,000 -------------- -------------- --------57,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - a COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND* 010 GENERAL FUND ACTIVITY* 5233 FLOOD CONTROL DEPT: 233 FLOOD CONTROL FUNCTIONs PUBLIC SAFETY BASE.EL/ OBJ 5233.XX EQUIPMENT 3 4 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1967-1988 1988-1989 1989-1990 1990-1991 --------- ------------------------------- ----- ------ 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT ---------®----• -------------- -----------®-- ----®--------- -------------- TOTAL EQUIPMENT -------------® TOTAL OPERATING EXPENDITURES -------------- 92#,969 -------------- 77.000 -------------- 50.000 -------------- 57.000 60.000 ALLOCATED FRINGE BENEFITS ------- TOTAL -------------- 92.969. •-------------- 770,000 -------------- 50.000 -------------- 570,000 ------ 60.000 ssasa=a=smxass assssasaaxaaae asaa_xaxax_eaa aavaeaxaxaosaa mxxaxaaxaasaaa SOURCE OF FUNDS: GENERAL FUND 92.969 770000 50.000 57400 .600,000 saaaxsaaaaaaaa assassaasaaasa aa_eaaaaassasa asasaasoxaaaaa xaaaaxaaxsasas * DENOTES ------- AN ACCUMULATION OF PRIOR YEARS. ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. i COUNTY OF HAWAII RESEARCH B DEVELOPMENT DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- TOTAL EXPENDITURES 7080,045 ALLOCATED FRINGE BENEFITS 540,414 -------------- 7620,459 .393 CURRENT ACTUAL ESTIMATED 1986 -1987 RESEARCH B DEV -------------- 236.239 AGRICULTURE RBD 7.400 TOURISM PROMOTION 240.333 RESEARCH 6 DEVELOPMENT 26.430 NEW INDUSTRY DEV 13.-188 TOURISM ADVERTISING 390.700 GINGER PROMO 34.088 TOTAL EXPENDITURES 7080,045 ALLOCATED FRINGE BENEFITS 540,414 -------------- 7620,459 .393 CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 259.601 240.333 -------------- 2530,521 266.174 20.000 34.134 44.223 46.434 143.000 224.000 144.450 151.223 11.500 14.000 80,400 8.821 -------------- 434.101 -------------- 512.467 ---------------------------- 4500,594 4720,652 520,440 28.764 290,604 55.592 4860,541 5410,231 4800,198 $280,244 COUNTY OF HAWAII RESEARCH B DEVELOPMENT DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 SALARIES AND WAGES 215.928 216.696 221.261 -------------- 240.682 -------------- 252.690 OTHER CURRENT EXPENDITURES 492.117 2170,405 291.206 2090,912 219.962 EQUIPMENT -------------- -------------- -------------- -------------- TOTAL EXPENDITURES 708.045 4340,101 5120,467 450.594 -------------- 472.652 ALLOCATED FRINGE BENEFITS. 540,414 52.440 28.764 290,604 550,592 7620,459 4860,541 -- 5410,231 -------------- 4800,198 -------------- 528.244 smaazzsasaasaa :asssasasaaasas scasaazazszScaa aazzssasmaasaa ■aaasaaaaaazaa .0 STATE GRANTS GENERAL FUND ,1 TOTAL ®' 1 011 1 HILO VISITOR PROMOTION L� TOTAL COUNTY OF HAWAII RESEARCH B DEVELOPMENT DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ------ ----------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 1000000 aaaasasaa�amsa� sssssas=sasses -------------- 608.-045 -------------- 434.101 -------------- 512.-467 -------------- 4500594 -=------------ 472.-652 -------------- 708.045 434®101 512.-467 450.-594 472.-652 s=sxssaaaaaaaa saxsas=xaxxaax a====s=ses=x=a a=ssaa==amaxa■ sss=a==x=====s COUNTY OF HAWAII RESEARCH 8 DEVELOPMENT ---------DEPARTMENTAL SUMMARY OF REVENUES Ya.. ACTUAL CURRENT ESTIMATED ESTIMATED EST.MATED 1986-1987 ®--1987-1988 - 1988-1989 1989-1990 1990-1991 100.000 -------------- - ---------------------------- 1000000 ----------- •,r --------- .- ■===:saaassaaa aasaaaaatsssa■ as:assaxaxssaa aaaasasaa�amsa� sssssas=sasses lJ PRINTING AND BINDING ACTUAL CURRENT ESTIMATED COUNTY OF HAWAII FISCAL YEAR 198`8-89 0 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- FUND: 010 GENERAL FUND 109 ACTIVITY: 5161 RESEARCH & DEV Ci DEPT: 161 RESEARCH & DEVELOPMENT 110 FUNCTION: GENERAL GOVERNMENT 011 REGULAR SALARIES AND WAGES 215.-484 2161696 0 0 O I BASE.EL/ OBJ PRINTING AND BINDING ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 107 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- EXPENDITURES: 109 REPAIRS TO EQUIPMENT 2r 840 2x700 2.256 5161.01 SALARIES AND WAGES 110 REPAIRS TO FACILITIES 011 REGULAR SALARIES AND WAGES 215.-484 2161696 2011627 211.-709 222.-294 021 OVERTIME SALARIES AND WAGES 444 10,654 500 500 500 099 MISCELLANEOUS SALARIES AND WAGES -------------- 1.-811 1.-902 113 WATER AND GAS TOTAL SALARIES AND WAGES 215.-928 -------------- 216.-696 -------=------ 202.-127 ---------------------------- 212.-209 222.-794 5161.02 OTHER CURRENT EXP 101 i02 POSTAGE AND FREIGHT TELEPHONE--A-NDELEG PH 277 500 300 551 579 103 JANITORIAL SERVICES 216 NURSERY -BOTANICAL -HORTICULTURAL 104 106 TRAVEL 6.813 2.-125 2.125 2.231 2.343 PRINTING AND BINDING 1.-162 1.-255 1.-200 1.-260 1.323 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 2r 840 2x700 2.256 2.-835 2.977 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 1.139 1.500 1.-230 1.-575 10,654 112 MILEAGE AND AUTO ALLOWANCE 2.-691 3.075 1.725 1.-811 1.-902 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 731 24.-000 24,000 2SP200 26.-460 216 NURSERY -BOTANICAL -HORTICULTURAL ' 217 CLEANING/SANITATION SUPP 431 600 200 210 221 218 FUELS & LUBRICANTS 359 2.-000 500 525 551 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 225 PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 41 227 COMPUTER & OFFICE SUPP 564 1.200 1.200 1.-470 1.544 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS ' 235 MISC MATERIALS & SUPP 804 1.600 10,170 1.-229 10,290 337 SUBSCRIP & MEMBERSHIP 1.-913 2.050 2.000 2,100 2.205 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 546 300 300 315 331 -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 20.-311 -------------- 42x905 -------------- 38.-•206 -------------- 41,312 43.-380 ' COUNTY OF HAWAII FISCAL YEAR 1988-89 ® ACTIVITY REVENUER 3304.21 HILO VISITOR PROMOTION i O TOTAL L 396 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- FUND,. 010 GENERAL FUND 10 ACTIVITY,. 5161 RESEARCH S DEV 2591601 DEPT, 161 RESEARCH 6 DEVELOPMENT 2661,174 FUNCTIONS GENERAL GOVERNMENT 26®277 26x102 491,015 -------------- 290-653 BASE.EL/ -------------- 266.610 -------------- 279.623 OBJ ssmsaaamsaaaas 0 ■asssassaamasa s1,®ssaaaaasasa sis:;isaacrosasaa 516loXX EQUIPMENT 449 MOTOR VEHICLE 100,000 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 259,601 454 COMPUTER EQUIPMENT 266,174 456 CONSTR B REPAIR EQUIP ® 457 FIRE STATION EQUYPMENT 458 RESCUE EQUIPMENT so 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT — 480 MISC EQUIPMENT ® fats:assafsaas sssaasaaaaaaaa saasasmmasassa a=sasasasaasss TOTAL EQUIPMENT ® TOTAL,OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: STATE GRANTS GENERAL FUND ® ACTIVITY REVENUER 3304.21 HILO VISITOR PROMOTION i O TOTAL L 396 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- ---------- -------------- -------------- 236,239 2591601 2401333 253,521 2661,174 54.414 52,440 26®277 26x102 491,015 -------------- 290-653 -------------- 312.041 -------------- 266.610 -------------- 279.623 -------------- `@` 315,189 ssmsaaamsaaaas ■asssassaamasa s1,®ssaaaaasasa sis:;isaacrosasaa 6 100,000 136,239 259,601 240,333 215::,521 266,174 asatasaa:aaaas saasamaaaaasaa masasaaasaaaaa aasmaliam•�mmma sasasassa"aass so 100,000 ---- ------------ --------- 100,000 -------------- — -------------- - ---- ---- 1,x1,1,,:,,,1,,x1,1, fats:assafsaas sssaasaaaaaaaa saasasmmasassa a=sasasasaasss v J O COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5161.21 AGRICULTURE RED O -DEPT: 161 RESEARCH &'DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5161.21 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 3,97 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-198.9 1989-1990 1990-1991 ---------------------------------------------------------------------- 19.134 28.473 29.896 ---------------------------------------------------------------------- 190134 280473 29.896 5161.22 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 102 LUEPHONE 103 JANITORIAL SERVICES 104 TRAVEL 40000 40000 40200 40410 106 PRINTING AND BINDING ® 107 ADVERTISING 120000 80000 . 80400 80820 109 REPAIRS TO EQUIPMENT ' 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 70400 +� 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS E LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP © 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 8 227 COMPUTER & OFFICE SUPP 228 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS U 339 INSURANCE - 340 EMPLOYEE AWARDS !_ G0 341 MISC CHARGES -------------- 40000 -------------- -------------- 30000 -------------- 3x150 -------------- 3.,308 TOTAL OTHER CURRENT EXPENDITURES 71400 201000 150000 151750 16x538 -------------- ---------------------------- ----------------------------- 1 :.a ,d 5161.XX EQUIPMENT 44.9 COUNTY OF HAWAII FISCAL YEAR 1988-89 450 FUND, 010 GENERAL FUND EDUC-SCIEIVC-RECR EQUIP ACTIVITYS 5161.21 AGRICULTURE R&D 456 DEPT, 161 RESEARCH & DEVELOPMENT FIRE STATION EQUIPMENT FUNCTION: GENERAL GOVERNMENT 459 BASE.EL/ 478 STREET LIGHT/TRAFFIC SIGNALS 089 ENGR INSTRUMENT 6 EQUIPMENT 5161.XX EQUIPMENT 44.9 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIEIVC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL a INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: 3�B ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ------------------------- -------------- -------------- -------------- 7-400 20.000 34.134 44®223 46.434 2.487 1.3®502 60577 -------------------------------------------------------- -----_--------- 70400 200000 36.621 47,725 530011 zaaaxzazaaaaaa z:zasaaeaazaax aaaasaazzzaaas zaaazzaaaazazz assaazaaazzssz GENERAL FUND 7.400 200000 34.134 44423 46.434 azaaaazzaaazaz azasazamzaaazs azaaazazzzzzzz zaazzzaaaaaaaz a*aazxgxzaazaa ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS® ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. X COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5161.60 TOURISM PROMOTION DEPT: 161 RESEARCH &'DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ EXPENDITURES: 5161.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5161.60 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONc AND TELEGRAPH 389 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------- 103 JANITORIAL SERVICES 104 TRAVEL 120,000 3.000 2.100 2.205 106 PRINTING AND BINDING 40000 90000 90000 9.000 107 ADVERTISING 115.000 90.000 120.750 126.788 1. 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 20.000 120®000 10.500 11.025 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFIrrE SUPP 228, M.V./HVY EQPT PARTS/SUPP 229 BLDG Q CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 a MISC MATERIALS &•SUPP 337 SUBSCRIP 8 MEMBERSHIP ' 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC-CHARGES -------------- 2.000 2.000 2.100 2.205 TOTAL OTHER CURRENT EXPENDITURES ---------------------------- 143.000 -------------- 224.-000 -------------- 1440450 1510223 i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5161=60 TOURISM PROMOTION DEPT: 161 RESEARCH & DEVELOPMENT FUNCTION: GENERAL GOVERNMENT ®ASE®EL/ 081 5161®XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT ° 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 390 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------�---- ------ --------------------------------- ------------ ---------------------------- -------------- ---------------------------- - -----------------------------------®-------------------------- 143®000 224®000 1441450 1510223 ---------------------------------------------------------------------- 143.-000 224.000 144.-450 151.223 aaasassmaaasas sasasasaeasasa saassaasssas.s aa:asssaasassa aasssssssasa=a 143.-000 224.-000 144.-450 151x223 aaaassaasssacs sgssassaassaas saaosssaesassa COUNTY OF HAWAII FISCAL YEAR 1988-89 391 © 1 FUND: 010 GENERAL FUND ACTIVITY: 5162 RESEARCH & DEVELOPMENT .0 DEPT: 161 RESEARCH & DEVELOPMENT FUNCTION: GENERAL GOVERNMENT 1 BASE.EL/ OBJ ACTUAL, CURRENT ESTIMATED ESTIMATED ESTIMATED a 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES: 't 5162.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ® ---------------------------- ------------------------------------------ TOTAL SALARIES AND WAGES ® ---------------------------- ------------------------------------------ 5162.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT FPHONF 102 103 TE1 AND T-ELE-G-R-APH JANITORIAL SERVICES a 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT e 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 26x430 216 NURSERY-BOTANICAL-HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS , 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 226 EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP ' 227 COMPUTER 3 OFFICE SUPP 0 228 M.V./HVY EQPT PARTS/SUP.P 229 BLDG 9 CONSTR MATERIALS 230 HIGHWAY MATERIALS 0 235 MISC MATERIALS &•SUPP 337 SUBSCRIP & MEMBERSHIP' 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 26.430 -------------------------- ------------------------------------------ r r. _.. �-_.,, ......-.-•-..�.....,,.•�_.... _._.._,....p,-.-._.-.._.-..._-•.n.--+-•--.-.,-...���..---.�,-..r--.._.�......----.-,..,�..-.-.•e---...�.....,_,..,,.,,,.,s,+.„,..„r•,,•..._..,n,....,.•. -.-.r” ...,-.....--.. --n:.x...�.. v.•.e+e•nsfir/fAR�r .. - ..•5b--mvr.r--,,�sr. i COUNTY OF HAWAII FISCAL YEAR 1988-89. FUND: 010 GENERAL FUND ACTIVITY: 5162 RESEARCH & DEVELOPMENT DEPT: 161 RESEARCH & DEVELOPMENT FUNCTION: GENERAL GOVERNMENT t`•i BASE.EL/ OBJ 5162®XX EQUIPMENT 449 MOTOR VEHICLE ® 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 __-COMPU'TER-E-GU'I-PMENT=-- -- 456 CONSTR - &- -R EPA-IR—EQUIP-- 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT /. 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT J TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUND&: ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 198971990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- 26.-430 26.-430 ossasaa=sesaaa aasaasssassssa assssssa=sssaa ®aasassssaaaaa sas:asssaaasas ®---------GENERAL-FUND----®-------- _=s_s 26.-430 ---- ° caasssssa ssssssmsoss=== sssassassa ssa$saaassaasa sgaassssssaasa * DENOTES AN ACCUMULATION -OF PRIOR YEARS° ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. -------------- -------------------------------------------------------- ' r COUNTY OF HAWAII FISCAL YEAR 1988-89 0 393 FUND: 010 GENERAL FUND ACTIVITY: 5162.22 NEW INDUSTRY DEV C) DEPT: 161 RESEARCH 3 DEVELOPMENT FUNCTION: GENERAL GOVERNMENT 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------�---- --------------------------- -------------- -------------- EXPENDITURES: 5162.XX SALARIES AND WAGES ® 011 021 REGULAR SALARIES AND WAGES OVERTIME SALARIES AND WAGES; 099 MISCELLANEOUS SALARIES AND WAGES © -------------- ------- -------------------- -------------- -------------- TOTAL SALARIES AND WAGES ® .- -- -- - - - - -- - - o -------------- -------------- - - - - r - - - -- - -- - - - - - - - - - - - - - - - 5162.22 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT lu 103 TELE C JANITORIAL SERVICES 104 106 TRAVEL 2.000 * 2.000 ** 2®100 * 2.205 107 PRINTING AND BINDING ADVERTISING 109 REPAIRS T.0 EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEEAGE AND AUTO ALLOWANCE 113 WATER AND GAS �:.. 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 13.-188 8.000 * 8.-000 ** 5.250 * 5.-513 216 NURSERY-BOTANICAL-HORT,ICULTURAL 217 CLEANING/SANITATION SUPP ® 218 FUELS 9 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP © 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PART$/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP E MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- 1.500 * 4.000 ** 1.-050 * 1.-103-* TOTAL OTHER CURRENT EXPENDITURES -------------- 13.-188 -------------- 11.-500 -------------- 14.-000 -------------- 8.-400 8"821- -------------- -------------------------------------------------------- ' r I COUNTY OF HAWAII FISCAL YEAR tl988-89 FUND: 010 GENERAL FUND ACTIVITY: 5162.22 NEW INDUSTRY DEV DEPT: 161 RESEARCH 9 DEVELOPMENT FUNCTION: GENERAL GOVERNMENT 0 BASE.EL/ OBJ 5162.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT o 458 RESCUE EQUIPMENT, 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT - TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRIN.GE BENEFITS TOTAL SOURCE OF FUNDS: -.39/1 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- m m - -- - - - - m - - - - - - - - - - - - - -- - - -- - - m m m m - - - - m -- m - m m mm - - -- m - - - m - - - - - - - - - - ---------------------=---------------------------------- ------------- 130188 11.500 14.-000 6,400 8.•821 13,188 11,500 14,000 8,400 B,821 aaaasaSsaiiasa saagassiseasaa aaiaaaaaSiaaaa massassgsisSia ssaSaa3Caamaaa GENERAL FUND 13,188 110,500 14,000 8,400 80,821 aaSaiaaSasaaas aaiZaSiaaaaaaa aaaaaffiaiaaaas8 aaseasaasiiasa aiaaagsiaiaiaa ------------------------ ------ * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 5 395 FUND: 010 GENERAL FUND ACTIVITY: 5162.22 NEW INDUSTRY DEV DEPT: 161 RESEARCH & DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ 08,0 ESTIMATED 1 1988-1989 '. ® ++� CONSISTS OF THE FOLLOWING: t 5162.22-104 TRAVEL 0 ' 5162.65-104 2.000 -------------- 2.000 5162.22-115 MISC. CONTRACT SERVICES 0 5162.65-115 8.000 -------------- 8.000 ' 5162.22-341 MISC. CHARGES p 5162.65-341 41000 -------------- 4.000 atataaaasaaaaa V 1 '....y-•_,-••.•�r-�r^!!^-�..n��...-o,raorx.,+T-+---,wr.7....e+..+--.-...--...—...-.- ..-..��-.��_..+,-.�.••....-o.._...,�.r.--r..-.-.....__ .-. _.. ., .. ..... .........-..-��...._............o-gw..wN.•�Y.tt»+�w!w.rw.r.., -. ..� i ...,rr�,r...,ow.�.,.,. �� i COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5162.41 TOURISM ADVERTISING DEPT: 161 RESEARCH S DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ 081 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----- -------------- -------------- EXPENDITURES: 5162.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES p -------------- -------------- -------------- -------------- -------------- .TOTAL SALARIES AND WAGES ----------------------------------------------a----------------------- 5162.41 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 390400 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 6 OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 390.700 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5162.41 TOURISM ADVERTISING DEPT: 161 RESEARCH &'DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5162.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 6 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS • TOTAL SOURCE OF FUNDS: gi -397 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------------------------- --- ----------- �. 390700 r 390.700 i assssssssxxaaa assaaassssssss sssssxxxssxssa- xsssassaaaasas ssssaxsssssa=s , GENERAL FUND 3901700 xsxssasssaxsas axasa9sassasss assaasaaasasaa ■ssaassstasas■ asssxssssassss ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR ® COMPARATIVE PURPOSES. a Q d �1 r COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL FUND ACTIVITY, 5162.72 GINGER PROMO DEPT, 161 RESEARCH B DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5162.XX SALARIES AND WAGES 011 REGULAR SA.LARIES AND WAGES 021 OVEERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES 5162.72 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 340088 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL -DENTAL -HOSPITAL -INET SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 6 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 34.-088 -------------- 0 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5162.72 SINGER PROMO DEPT: 161 RESEARCH &'DEVELOPMENT FUNCTION: GENERAL GOVERNMENT BASE.EL/ OBJ 5162.XX EQUIPMENT 449 MOTOR VEEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC-SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480. MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS S TOTAL SOURCE OF FUNDS: ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ! 1986-1987 1997-1988 1988-1989 1989-1990 1990-1991 --.------------------------------------------------------------------- _ f -------------- ---------- I ---- -------------- -------------- -------------- L -------------- ------------ ------ -------------- 34.088 N ---------------------------------------------------------------------- 34o,088 xsssss®soxaata 'sssssasssasas■ ■aasaa�saxssss ssesssassssss• ■sssasssssasse � ; GENERAL FUND 34.088 aasoexassxssas asssassassesas ssasssxsasoxss ---------------------------------- esxseaxsssass assasaasssasas * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. - r of r I e 400 COUNTY OF HAWAII SAFETY DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 --- 1990-1991 SAFETY COORDINATOR -------------- 86,890 -------------- 102x227 -------------- 114xO65 119®779 125,772 MAINT OF, FIRE EXTINGRS 2x115 2.650 2x800 2x940 3x087 SAFETY REQMNTS OSHA 125 2,310 1.-000 1x050 1x100 VDT EYE EXAMS 7,552 3#,750 15,000 5,,000 20x000 TOTAL EXPENDITURES -------------- 96#,682 -------------- 110#,937 --------- 132.-865 128,769 149x959 ALLOCATED FRINGE BENEFITS 21.526 23,864 13x951 130860 -------------- 26x029 -------------- -------------- 118,208 118P208 -------------- •134#,801 -------------- — -- 146.-816 142,629 175.-988 s==sasa�asaaea as=saaassas=xa s===sa=z====xa amasas=sassase :abase=sazs=sa COUNTY OF HAWAII SAFETY DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- SALARIES AND WAGES -------------- 85,419 -------------- 98.612 -------------- 107,315 -------------- 112,681 118x314 OTHER CURRENT EXPENDITURES 11.263 11#,825 25,550 16®088 31x645 EQUIPMENT 500 -------------- -------------- TOTAL EXPENDITURES -------------- 96.-682 -------------- -------------- 11Ox937 -------------- -------------- 132®865 -------------- 128,769, -------------- 149x959 -------------- ALLOCATED FRINGE BENEFITS 21,,526 23x864 13,951 ------ 13e860 26,029 ------- 118x208 ------ 134x801, 146x816 142#629 175x988 seas=xaa=:sass a=aaaassaaasas :seas=s==zxs=a sx=sassaasasaz sa==as======as 401 COUNTY OF HAWAII SAFETY DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 GENERAL FUND 96.682 110.937 -------------- 132.865 -------------- 128x769 -------------- 149.959 TOTAL 96.682 110.937 132865 128.769 149.959 COUNTY OF HAWAII SAFETY r DEPARTMENTAL SUMMARY OF REVENUES '------.-------------- .----------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 1---------------------------------------------------------------------- TOTAL ( sss=esass:aama aaaaaa�aaasaas ■:aasaassaasaa saaasasawaaaa■ sasaaaaoasaaa■ I I I i ' r COUNTY OF HAWAII FISCAL YEAR t088-89 FUND. 010 GENERAL FUND ACTIVITY. 5261 SAFETY COORDINATOR DEPT. 261 SAFETY FUNCTION. PUBLIC SAFETY BASE.EL/ OBJ ACTUAL. CURRENT 1986-1.987 1987-1988 -------------------- EXPENDITURES- 5261.01 SALARIES AND WAGES 4 9ti� ESTIMATED ESTIMATED ESTIMATED 1988-1989 1989-1990 1990-1991 ----------- -------------- -------------- 011 REGULAR SALARIES AND WAGES 84.-468 97.-812 105x815 111.-106 116P661 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES 951 800 1.-500 1&575 1&653 -------------- ®------------------------------------------------------- TOTAL SALARIES AND WAGES• 85.-419 98x612 107&315 112.-681 118.-314 ------ -------------- -------------- -------------- -------------- " 229 230 235 337 338 OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL 5261.02 PRINTING AND BINDING 101 ADVERTISING 102 REPAIRS TO EQUIPMENT 103 REPAIRS TO FACILITIES 104 RENTAL/LEASE OF EQUIPMENT 106 i 107 WATER AND GAS 109 ELECTRICITY 110 MISCELLANEOUS CONTRACT SERVICES 111 NURSERY—BOTANICAL—HORTICULTURAL 112 CLEANING/SANITATION SUPP 113 FUELS 6 LUBRICANTS 114 ® 115 ' 216 217 EDUC—RECR—SCIENTIF SUPP 218 COMPUTER SUPP 219 COMPUTER 8 OFFICE SUPP 220 M.Va/HVY EQPT PARTS/SUPP 225 BLDG B CONSTR MATERIALS 226 HIGHWAY MATERIALS 227 �i 228 " 229 230 235 337 338 OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL 255 PRINTING AND BINDING 158 ADVERTISING 200 REPAIRS TO EQUIPMENT 172 REPAIRS TO FACILITIES 650 RENTAL/LEASE OF EQUIPMENT 717 MILEAGE AND AUTO ALLOWANCE 500 WATER AND GAS 551 ELECTRICITY 600 MISCELLANEOUS CONTRACT SERVICES 119 NURSERY—BOTANICAL—HORTICULTURAL 75 CLEANING/SANITATION SUPP 85 FUELS 6 LUBRICANTS 34 MEDICAL—DENTAL-HOSPITAL-INST SUPP 500 PROVISIONS (MEALS) 400 EDUC—RECR—SCIENTIF SUPP 196 COMPUTER SUPP 800 COMPUTER 8 OFFICE SUPP 173 M.Va/HVY EQPT PARTS/SUPP 475 BLDG B CONSTR MATERIALS 525 HIGHWAY MATERIALS MISC MATERIALS 8 SUPP SUBSCRIP 8 MEMBERSHIP 263 RENT OF LAND—BLDGS—OFCS 1.-000 20600 2.730 2.-867 220 200 215 230 600 650 683 717 120 500 525 551 600 630 660 105 75 80 85 200 450 475 500 325 400 420 441 800 840 882 320 475 500 525 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 101 225 ------ ------ -------------- TOTAL OTHER CURRENT EXPENDITURES 1&471 3P115 64750 7.-098 7.-458 --------------------------------------------------------------------- e TOTAL EQUIPMENT -------------- ----------500- -------------- 493 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 86.890 102.227 114.065 119.779 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 'r FUND: 010 GENERAL FUND ---------------------------------------------------------------------- ACTIVITY: 5261 SAFETY COORDINATOR DEPT: 261 SAFETY FUNCTION: PUBLIC SAFETY -- - ----- - - - - - - - -- -------------- -------------- -------------- ---------------------------- 108,,416 126.091 -------------- 128.016 133.639 BASE. EL/ cxxxxxxxx=xxxx SOURCE OF FUNDS: OBJ xxaxasaxxaxxxa O � .. 5261.06 EQUIPMENT i 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT _® TOTAL EQUIPMENT -------------- ----------500- -------------- 493 -------------- TOTAL OPERATING EXPENDITURES 86.890 102.227 114.065 119.779 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 'r 1.986-1987 1987-1988 1988-1989 1989-1990 1990-1991 21x526 23.864 ---------------------------------------------------------------------- 26,,02911. } 1 500 -- - ----- - - - - - - - -- -------------- -------------- -------------- ---------------------------- 108,,416 126.091 -------------- 128.016 133.639 TOTAL EQUIPMENT -------------- ----------500- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 86.890 102.227 114.065 119.779 125.772 'r ALLOCATED FRINGE BENEFITS 21x526 23.864 131951 13.860 26,,02911. -------------- TOTAL ---------------------------- 108,,416 126.091 -------------- 128.016 133.639 -------------- 151.801 cxxxxxxxx=xxxx SOURCE OF FUNDS: xaexxx_xxxax:x oxx=xaxexxxxxx xxaxasaxxaxxxa aaoxxax=xaxxee � .. i GENERAL FUND 86.890 102.227 114.065 119.779 125.772 ___---sxxxxxxx axaxaxxxxxxxxx oaoxxaxxxxxxax saxaxaaxaassaa axa_xxxxxxxsaa ------------------------------------ -----_ * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. i COUNTY OF HAWAII FISCAL YEAR 1988-89 404 (FUND. 010 GENERAL FUND ACTIVITY. 5261.10 MAINT OF FIRE EXTINGRS DEPT. 261 SAFETY FUNCTION: PUBLIC SAFETY BASE.EL/. OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- EXPENDITURES: 5261.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- ------ -------------- TOTAL SALARIES AND WAGES 5261.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO .ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 21115 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP -229 BLDG 8 CONSTR MATERIALS 230' HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER' CURRENT EXPENDITURES 24,115 -------------- 0 2®650 20800 20940 3.-087 ---------------------------- - -------------------- 21650 2.800 2.-940 3,,087 - ---- -------------------- l� 5261.XX EQUIPMENT COUNTY OF HAWAII FISCAL YEAR 1988-89 450 OFFICE EQUIP-FIXTURES-FURN A FUND: 010 GENERAL FUND ACTIVITYi 5261.10 MAINT OF FIRE EXTINGRS TOTAL DEPT: 261 SAFETY ® FUNCTION; PUBLIC SAFETY 458 RESCUE EEQUIPMENT BASE.EL/ HOSPITAL & INST EQUIP OBJ STREET LIGHT/TRAFFIC SIGNALS aze aazaazaxs 479 ENGR INSTRUMENT & EQUIPMENT © 5261.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN A 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT TOTAL 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EEQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS aze aazaazaxs 479 ENGR INSTRUMENT & EQUIPMENT _O 480 MISC EgUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES 14015 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 2.115 2.650 2.800 2.940 3x087 ® ALLOCATED FRINGE BENEFITS TOTAL ------------ 2.115 -------------- -------------- -------------- 2.940 `I aze aazaazaxs aaa:zsazaaaa asosasa ___ axz ssasaxa as aaaaaa_xa3.087 SOURCE OF FUNDS; GENERAL FUND 2.115 2.650 2x800 2.940 3087 ; asasxssassxasa sssaaaaazaasaa sasaaaaxxsasxa aaaaas:asaxaas sxaaxzzaxaaaxa - .... ,..... fir: ...... wTl........:—� r.._•n-r.. r• r�r�......_ .... _...-..'.���-. ....r���r...—.�-+w ... •�,...�....�Twr��k r—..+r..'T�.... .. r-�.w�.�. e....� � ... � ... __....-.....� ....�.-... ,... .._.... I ... �..r......-....� � ����._'wr^ �.. �. .. •." n. .. ..-. .A'Y�1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY., 5261011 SAFETY REQMNTS OSHA DEPT: 261 SAFETY FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ EXPENDITURES: 5261.XX SALARIES AND WAGES 411)6 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 011 REGULAR SALARIES AND WAGES 021 OVERTIME $ALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ' ®�--- ------ -------------- TOTAL SALARIES AND WAGES 5261011 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 106 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT •110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 116 ELECTRICITY' 115 MISCELLANEOUS CONTRACT SERVICES 125 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICAVTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 228 M.V."/HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP S MEMBERSHIP 338 RENT OF LAND?-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 361 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 125 -------------- 20310 10,000 10050 1.100 ---------------------------- -------------- -------------- 20,310 1.000 1.050 1®100 -------------- -------------- - -------------------- 11 497 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ------- --------------' TOTAL EQUIPMENT ® TOTAL OPERATING EXPENDITURES COUNTY OF HAWAII FISCAL YEAR 1988-89 TOTAL ® s 1.000 FUND: 010 GENERAL FUND ACTIVITY: 5261.11 SAFETY REQMNTS OSHA DEPT: 261 SAFETY -------------- FUNCTION: PUBLIC SAFETY -------------- 125 -------------- 2.310 -------------- 1.000 -------------- 1.050 BASE.EL/ xxxxcxeaasxxxs OBJ axxxaaxxxxxxxx © aaxaaxxxxxaaxx 1" ® 5261 XX EQUIPMENT 1.050 449 MOTOR VEHICLE axxaaaxaaxazxa 450 OFFICE EQUIP—FIXTURES—FURN ® 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT ® 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 I.NST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT ' 480 MISC EQUIPMENT 497 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ------- --------------' TOTAL EQUIPMENT ® TOTAL OPERATING EXPENDITURES -------------- ALLOCATED FRINGE BENEFITS TOTAL ® s 1.000 1,,050 SOURCE OF FUNDS: GENERAL FUND -------------- d -------------- 125 -------------- 2.310 -------------- 1.000 -------------- 1.050 1.100 xxxxcxeaasxxxs 0 axxxaaxxxxxxxx 5� aaxaaxxxxxaaxx 1" 125 497 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ ------- --------------' --------------• -------------- -------------- -------------- 125 2.310 s 1.000 1,,050 1.100 -------------- -------------- 125 -------------- 2.310 -------------- 1.000 -------------- 1.050 1.100 xxxxcxeaasxxxs sxxzaxxaxsxaxx axxxaaxxxxxxxx xxeassssaxxaxa aaxaaxxxxxaaxx 125 2.310 1.000 1.050 1.100 axxaaaxaaxazxa zaaaaaxsaaxeaa xaxoxxxxxaxxxa xaxaaaaasaasss xtsaaxexxssaas ' I r IIA COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5261013 VDT EYE EXAMS DEPT: 261 SAFETY FUNCTION: PUBLIC SAFETY BASE. EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------------------------------------------------------- EXPENDITURES: 5261.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGE 5261.13 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS'TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE Of EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 7x552 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.Ve/HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 7.552 -------------- 3s7SO 15.000 50000 200000 0 ------------------------------------------ -------------- 3.-750 ------ --- 3.-750 150,000 50,000 20'.000 -------------- -------------- --------------- -------------- TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND -------------- 0 -------------- COUNTY,OF HAWAII FISCAL YEAR 1988-89 7. 552 30750 15.000 5.000 FUND: 010 GENERAL FUND 10 ACTIVITY: 5261.13 VDT EYE EXAMS Ci DEPT: 261 SAFETY FUNCTION: PUBLIC SAFETY 0 150000 50000 200000 BASE.EL/ as:asasaaaaaaa sassaasasassaa OBJ saassssasaaasa 0 0 5261.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 0 453 EDUC-SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 0 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP B 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: GENERAL FUND 41+9 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1986 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- 70552 31750 6 151000 50000 201000 -------------- -------------- 0 -------------- 0 7. 552 30750 15.000 5.000 200000 10 •asasaasaaasaa aascassa==mesas :ss:sasasasaaa asamaassaa=maa 41+9 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1986 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- 70552 31750 6 151000 50000 201000 -------------- -------------- -------------- -------------- -------------- -------------70552 7. 552 30750 15.000 5.000 200000 aaaasssaaa=aaa •asasaasaaasaa aascassa==mesas :ss:sasasasaaa asamaassaa=maa 70552 30750 150000 50000 200000 as:asasaaaaaaa sassaasasassaa aasassaaaaasss saassssasaaasa sssasaasasesaa A�; 410 COUNTY OF HAWAII BLOCK GRANTS DEPARTMENTAL .SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------- ------------------------ COUNTY OF HAWAII BLOCK GRANTS DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL • CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- SALARIES AND WAGES OTHER CURRENT EXPENDITURES 641x803 EQUIPMENT TOTAL EXPENDITURES 641x803 -------------- ALLOCATED FRINGE BENEFITS -------------------------------------------------------------- s 641x803 :asaasasaasas: sss:ssatssa:sr Asa:aasssaaasaa saaaa:sagas:aa assssaaaaa=aria ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 BLOCK GRANTS ---------------------------------------------------------------------- 120416 BLOCK GRANTS 266x219 BLOCK GRANT 363x168 TOTAL EXPENDITURES ---------------------------------------------------------------------- 641x803 ALLOCATED FRINGE BENEFITS -------------------------------------------------------w-------------- 641x803 errsorrsrr�s�■ ■r�tsr�or■rrr■ arrrrrrrrrrmr■ rrreer®te�reee ■®rrrrrrt■■rst COUNTY OF HAWAII BLOCK GRANTS DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL • CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- SALARIES AND WAGES OTHER CURRENT EXPENDITURES 641x803 EQUIPMENT TOTAL EXPENDITURES 641x803 -------------- ALLOCATED FRINGE BENEFITS -------------------------------------------------------------- s 641x803 :asaasasaasas: sss:ssatssa:sr Asa:aasssaaasaa saaaa:sagas:aa assssaaaaa=aria t COUNTY OF HAWAII BLOCK GRANTS DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- GENERALFUND -------375.584 ------------ ---- ---- ------ 1� FEDERAL GRANTS TOTAL 375.584 Q axxxasas:aaaas sssassaassaaxa saaaaaesaasafs ■asaaaat■fssa� afsfssfssasas: CO1U-WTY OF HAWAII BLOCK GRANTS -DEPARTMENTAL SUMMARY OF REVENUES ------------------------------------------------------------- a ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---1987_1988 1988-1989 1989-1990 1990-1991 BLOCKGRANTS ----- 1_042_000 -------------- ----------------------- ------ TOTAL 1.-042.000 xxxxxxaassxxas asaasasasasssa axaaasxaxxaaxa aaxaaaassss:s■ ssasassxxsxaaa • f :�. ... ..... .... _._.-r �_�__-..._..._�___ _^�"^__�__...-..�.--,--�---V....-•--•-----.-.�-....T �.- _.....-...-'-__..-.-�-, -._-_._•-••---•.�-_.-.�.-_.,..�..-...-•--•--..T...,-..-r^.�---._-__-_.--_.r----+tom. .T -, COUNTY OF HAWAII FISCAL YEAR 1988-89 ' FUNDS 010 GENERAL FUND ACTIVITYS 5931 BLOCK GRANTS DEPT. 931 BLOCK GRANTS FUNCTIONS MISCELLANEOUS BASE.EL/ OBJ EXPENDITURES: 5931.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5931.17 OTHER CURRENT EXP .-i ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990 -1991 -------------- -------------- -------------- ------------ ------ 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 12.416 �► 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP "229 BLDG a CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES 12a416 -------------- -- ----- -------------- -t------------ ----- --------- .__..._ _ ..._•--tet �-,.,.,•-..�-�..��.,,.e.,..,a-•---. �---M--•"_•-.,... COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5931 BLOCK GRANTS DEPT: 931 BLOCK GRANTS FUNCTIONS MISCELLANEOUS BASE.EL/ OBJ 5931.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT 4.13 TOTAL EQUIPMENT - , I ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------------------------ �i i: ---------------------------------------------------------------------- TOTAL TOTAL EQUIPMENT - TOTAL OPERATING EXPENDITURES 12.416• 0 ALLOCATED FRINGE BENEFITS TOTAL ---------------------------------------------------------------------- 12.416 O szzssmszssszas zszsssmamamzsz azsmassss:azxs sassz:ae:axmas sssssssssssers SOURCE OF FUNDS: �. GENERAL FUND 12,,416 zxxzzxazzmzzez azmaazszasaszo mszxzsasaaasxa Bassa:assmaasm s:amzamazsxass . ACTIVITY REVENUE: © 3301.19 BLOCK GRANTS 1,,042,,000 ---------------------------- TOTAL ------------------------------------------ 1.042,,000 © sxmsazssasmaae saasassasasasa esassssaesssas ssassstsstssss sssmeasamssss■ --------------------------�-------- * DENOTES AN ACCUMULATION OF PRIG R YEARS@ ACCOUNT BALANCES WHICH WERE COMBINED FOR O COMPARATIVE PURPOSES. V � I COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 010 GENERAL VUND ACTIVITY. 5932 BLOCK GRANTS DEPT. 931 BLOCK GRANTS FUNCTION. MISCELLANEOUS BASE.EL/ 081 EXPENDITURES: 5932.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES a 5932.37 OTHER CURRENT EXP ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987. 1987-1988 1988-1989 1989-1990 1990-1991 --------------------=------------------------------------------------- 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF.EQUIPMENT 112 MILEEAGE AND AUTO ALLOWANCE 113 WATER AND 'GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 2660219 ++ 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 M.Y./HVY EQPT PARTS/SUPP 229 BLDG B CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 266.219 -------------- I COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5932 BLOCK GRANTS DEPT: 931 BLOCK GRANTS FUNCTION: MISCELLANEOUS BASE.EL/ OBJ 5932.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC=SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP - 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF'FUNDS: 121-5 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989=1990 1990-1991 -------------- -------------- ------- --------- -- -------------- -------------- -------------- -------------- 266o219 -------------------------- ------ -------------- 266o219 assaasassscaac ssaaeccssacsas scsassass=sass sasssesssssas= cssssssssssscs FEDERAL GRANTS asssas■:sasssa sssassssaaaasa acasasasssaaaa ssasasasssassa ass=sass:cassa ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. iCOUNTY OF HAWAII FISCAL YEAR 1988-89 .11A- FUNDS 010 GENERAL FUND ACTIVITY: 5933 BLOCK GRANT DEPT: 931 BLOCK GRANTS FUNCTION: MISCELLANEOUS BASE. EL/ OBJ EXPENDITURES; 5933.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND,WAGES 5933.06 OTHER CURRENT EXP ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987. 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 101 POSTAGE'AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF.EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND -GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 363#168 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LU9RICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 363#168 -------------- �l � � �'T�'„-.�.-�.n11..+.I¢—�..+'^'..�+.-w^r++n•v� .. TqT COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 010 GENERAL FUND ACTIVITY: 5933 BLOCK GRANT DEPT: 931 BLOCK GRANTS FUNCTION: MISCELLANEOUS BASE.EL/- OBJ 5933.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & R.EPAIR EQUIP 457 FIRE .STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT 41-7 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ------------ TOTAL EQUIPMENT ---------------------------------------------------------------------- • TOTAL OPERATING EXPENDITURES 3630168 ® ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------------- ® TOTAL 363.168 ---_ - - x===ax=:sxxaxs saasaaaasxa=aa _-__x_axxxo=ea _aaaaaaaaasa:s xxssxxaasxsaxa SOURCE OF FUNDS: GENERAL FUND 363.168 ------------------------------------=xaxaxssscxsas aasaas=aaxsxsx sxaxoxsoxcsaea a.saaaxssaaaaa asxsxsxxasaaxs DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. I j f] ''J t 'i3 COUNTY OF HAWAII HIGHWAY S STREETS . , DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA ----------------- . —AND ALLOCATED FRINGE BENEFITS ------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1938 1988-1989 1989-1990 1990-1991 HIGHWAY MAINT ----=--------- 206.419 ---------------------------- 5770910 8490542 -------------- 3610810 -------------- 357,074 S HILO ROAD 1.016.173 10108.124 1.170.562 1.192®327 1.240.063 N HILO/HAMAKUA 4340109 489.040 5440303 554,470 575,739 N & S KOHALA RD 414,588 4400368 4670281 4810141 499,871 N 8 S KONA RD 468.837 502.156 519:378 527x646 5460921 KAU ROAD 211.334 276,304 282,806 2.930578 3040888 PUNA ROAD 487.163 462,928 501.599 5190235 5370919 ROADSIDE MAINTENANCE SVC 43.700 160x000 199.500 2190SOO 219.500 HIGHWAY MAINT 368 PUC EXAMS 186 PRESCRIPTION SFTY GLASS 10250 RUBBISH HAULING '50641 PUC PHYSICAL EXAMS 458 PRESCRIPTION SFTY GLASS 388 ' BRIDGE REP/MAINT 8o461 34,,729 30,,000 500000 500000 ST LIGHTS 597.898 6870000 711,025 6970525 697.525 ACCIDENT DAMAGE 130494 15.000 14,000 140000 140000 STREET LTS 63,807 700000 49.000 49,000 49.000 MAINT ST LTS—TRAF SIG 28.682 500000 55.000 55.000 55.000 TRAF SIGNS & MARKINGS 19,516 850508 116.960 105o460 1050760 PURCHASE OF MATERIALS 60.886 -------------- ---------------------------- -------------- -------------- TOTAL EXPENDITURES 4.083.358 4.959®157 5x5100956 50120.692 50253.560 P ALLOCATED FRINGE BENEFITS 618,282 634o728 372,631 363,362 681.283 4.701.640 --- 5.593.885 .5.8830587 — 504840054 -- 5,,934.843 s===sxsss=xssa a=®xaaasasaa=: asxssasssx=xx: xs=ssssxs=asaa asaxassx=x=sxs SALARIES AND WAGES OTHER CURRENT EXPENDITURES EQUIPMENT TOTAL EXPENDITURES ALLOCATED FRINGE BENEFITS 419 618,282 -------------- 4.701.640 ssxsxasasassss 634.728 372,631 363.362 681.283 -------------------------------------------------------- 5x593x885 5.883.587 5.484,054 5,934,843 sea a-aaa�aa�a=ava sssxsaasaas■ asao::csxxssn COUNTY OF.HAWAII HIGHWAY 8 STREETS DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ------------------------------------ ---------------------------- 11I i t i ACTUAL COUNTY OF HAWAII ESTIMATED ESTIMATED ESTIMATED HIGHWAY 8 STREETS 1986-1987 -------------- 1987-1988 -------------- 1988-1989 DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE HIGHWAY FUND 41083,358 --=----------- AND ALLOCATED FRINGE BENEFITS -------------- 5,120,692 -------------- -------------- 5x253,560 -------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 2.453.495 2.622.844 2.866,402 2,954,168 3.096.736 1.545.226 1,990,433 2.001.524 1,996x524. 1,996,824 84,637 -------------- . 345,880 -------------- 643,030 170,000 160.000 4,083,358 -------------- 4.959.157 5.510.956 -------------- 5.120.692 -------------- 5,253,560 618,282 -------------- 4.701.640 ssxsxasasassss 634.728 372,631 363.362 681.283 -------------------------------------------------------- 5x593x885 5.883.587 5.484,054 5,934,843 sea a-aaa�aa�a=ava sssxsaasaas■ asao::csxxssn COUNTY OF.HAWAII HIGHWAY 8 STREETS DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ------------------------------------ ---------------------------- 11I i t i ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 HIGHWAY FUND 41083,358 --=----------- 4,959x157 -------------- -------------- 5,510,956 -------------- -------------- 5,120,692 -------------- -------------- 5x253,560 -------------- TOTAL 4,083x358 4x959,157 5,510,956 5,120,692 5,253,560 _axxxaxaasaxsa sasaasssaxxaas asaaasxsaxxasa ssxxasxessaxss sssassaaaamaax 0. COUNTY OF HAWAII FISCAL YEAR 1988-89::��� FUND, 020 SPEC REV FUND - HIGHWAY ACTIVITYS 3301 HIGHWAY MAINT DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED. 1986-1987 -------------- 1987-1988 1988-1989 -------------- 1989-1990 1990-1991 EXPENDITURES: -------------- -------------- 5301.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 91.-433 94.044 105.973 111x271 116.835 021 OVERTIME SALARIES AND WAGES 2.-529 4.-000 4.-000 4.-000 4x000 099 MISCELLANEOUS SALARIES AND WAGES -------------- 48 -------------- 700 700 700 700 TOTAL SALARIES AND WAGES ----��-------- 94.-010 �------------- 98x744 -------------- 110.-673 ------ --- ---------------------------- 115#971 -------------- ---- 121.-535 -------- 5301.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 2.-000 1.-320 1.-320 1.-320 102 TELEPHONE AND TELEGRAPH 7#500 8®374 8.-374 8,,374 103 JANITORIAL SERVICES 100 4.,750 4.-750 4,,750 104 TRAVEL 3#341 9#130 9#590 90590 9.-590 106 PRINTING AND BINDING -_ 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 80907 17.-000 4#100 40100 4#100 110 REPAIRS TO FACILITIES 5.-000 111 RENTAL/LEASE OF EQUIPMENT 8.-200 112 MILEAGE AND AUTO ALLOWANCE 1#092 4#167 4#167 4.-167 113 WATER AND GAS 8#700 9#140 90,140 9.-140 114 ELECTRICITY 80700 9#400 90,400 9,,400 115 MISCELLANEOUS CONTRACT SERVICES 451 a S#200 16#000 160000 16#000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 1.-607 3#000 2#760 2#760 2#760 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 500 600 600 600 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 136 500 1.-445 1#445 1#445 228 M.V./HVY EQPT PARTS/SUPP 50000 10800 10800 1.-800 229 BLDG & CONSTR MATERIALS 597 14#764 .20#000 230 HIGHWAY MATERIA" 35#500 235 MISC MATERIALS & SUPP 12#230 700 1#200 1.200 1#200 337 SUBSCRIP 3 MEMBERSHIP 403 600 1#093 1#093 1#093 338 RENT OF LAND-BLD,GS-OFCS 100 100 100 100 100 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 27#772 -------------- 133.-286 -------------- 95#•839 -------------- ---------------------------- 75#839 -=-------------------------- 75#839 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: C20 SPEC REV FUND - HIGHWAY ACTIVITY: 5301 HIGHWAY MAINT DEPT: 301 HIGHWAY S STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS • TOTAL SOURCE OF FUNDS: 0 4 ACTUAL 4URRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 44.011 * 65.000 1.266 5.680 23.930 101000 30.000 1.643 85.000- 456.000 170.000 160.000 37.717 * 180.200 133.100 84.637 345.880 643.030 170x000 160i0m ---------------------------------------------------------------------- 206,p 419 577.910 849.542 361.810 357.374 23.691 23.896 -14.387 14.264 26.738 230.110 601.806 863.929 376.074 384.112 saxxaxxxxaxxxx oa=zxxxaxxxx=x xsxxxxxsx.00xo xxzxzxxaxxxxas xzxsxxxxsaxxxx HIGHWAY FUND 206.419 577.910 849.542 361x810 357.374 xxxxax=xxxxxaa ezxxxxxxxax=xx xxoexxee=�eexx zxxm::azxxxzaa aaaxxxxxxaaxaa 0 ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. aE', COUNTY OF HAWAII FISCAL YEAR 1988-84 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.11 S HILO ROAD DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ 0B3 EXPENDITURES: 5301.11 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5301.12 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 OTHER CURRENT EXP POSTAGE AND FREIGHT ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1969-1990 1990-1991 -------------- ----------- -------------- -------------- - d -- - - - - - - - -- - 7S1,391 8630424 932o962 9540727 1,0020463 290088 90000 130500 130500 130500 220351 ---------------------------- 110000 -------------- 110000 11,000 11.000 8020830 ---------------------------- 8830424 -------------- -------------- 9570462 -------------- -------------- 979®227 -------------- 100260963 TELEPHONE AND TELEGRAPH 3x264 JANITORIAL SERVICES 43,000 TRAVEL 9,200 PRINTING AND BINDING 37,718 ADVERTISING 56,348 REPAIRS TO EQUIPMENT 49x775 REPAIRS TO FACILITIES 280000 RENTAL/LEASE OF EQUIPMENT 80599 MILEAGE AND AUTO ALLOWANCE 20000 WATER AND GAS- 1,835 ELECTRICITY 36,000 MISCELLANEOUS CONTRACT SERVICES 983 NURSERY -BOTANICAL -HORTICULTURAL 1,200 CLEANING/SANITATION SUPP 1,276 FUELS & LUBRICANTS 43,950 MEDICA LDE.NTAL-.HOSe_IT_A__LmI-NST.-SUPP PROVISIONS (MEALS) _- - -1-98 EDUC-RECR=SCYENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP 197 MeV./HVY EQPT PARTS/SUPP 43,000 BLDG & CONSTR MATERIALS 9,200 HIGHWAY MATERIALS 37,718 MISC MATERIALS & SUPP 56,348 SUBSCRIP & MEMBERSHIP RENT OF LAND-BLDGS-OFCS 280000 INSURANCE 28,000 EMPLOYEE AWARDS 20000 MISC CHARGES 2,000 TOTAL OTHER CURRENT EXPENDITURES 2130343 -------------- 55,000 430000 430000 43,000 6,000 40000 40000 4x000 700 20'000-- 280000 280000 28,000 1,400 20000 2,000 2,000 510000 36,000 36,000 360000 --4.00--- 1,200 1,200 10200 200 46,000 44,000 44,000 44,000 1,000 1,000 1,000 40,000 41,000 41,000 41,000 4,000 12,900 12,900 12,900 -------------------------------------------------------- 2240700 2130.100 2130100 213,100 COUNTY OF HAWAII FISCAL YEAR 1988-89 'v FUND: 020 SPEC REV FUND — HIGHWAY ACTIVITY: 5301.11 S HILO ROAD DEPT: 301 HIGHWAY 8 STREETS �.- FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS. HIGHWAY FUND Q 0 RAI ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1969 1989-1990 1990-1991 ---------------------------------------------------------------------- ------•--- •-•---------*------------------------------------------- I lo016.-173 1r108i124 1/170/562 1i192i327 1i240P063 202.313 213.789 124.470 120.445 225.932. ------ -------------- 1.218 486 -------------- lo321P913 -------------- 1.295.032 -------------- 1.312.772 ------- 1.465 995 aaazxszzzaxzza sazaeaaaxaaxzs aoxxaxzxxzxsxx sxsazxxsszazms. sx=xxsazxxsasa 1.016.173 1.108.124 1.170.562 1i192i327 1.240.063 asamsaszzsmaa am:aa:axcaasza :zxxazaxxzxaxs xasaaazasaaxas casxaxaxassaxs I COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 020 SPEC REV FUND - HIGHWAY ACTIVITY. 5302 HIGHWAY MAINT DEPT. 301 HIGHWAY & STREETS FUNCTION. HIGHWAYS BASE.EL/ Q OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES. 5302.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES -------------- -------------- -------------- OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 368 a NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 368 -------------- .-...�_.rn•�-r.-....,-...p._Irv•'^+�..x..�.'-�._.......,�.-..-..--.-......-.�..__.-�.-...--.._..�....^._r-�—-.r.r..�...re.�.r..s•�^'•'.wn•nr�-..-...--...-w..-•..,...-.,..�.�,..,-.....�+,om..�:.�,�.m�...'�..-..->-� ...... .... 5302.11 ® 101 102 103 ® 104 106 " 107 109 ' 110 1. 112 ' 113 114 i ® 115 216 217 ® 218 219 220 225 226 227 228 229 230 ' 235 :i. 337 338 339 � 340 341 OTHER CURRENT EXP POSTAGE AND FREIGHT TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT MILEAGE AND AUTO ALLOWANCE WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 368 a NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS & LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER & OFFICE SUPP M.V./HVY EQPT PARTS/SUPP BLDG & CONSTR MATERIALS HIGHWAY MATERIALS MISC MATERIALS & SUPP SUBSCRIP & MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 368 -------------- .-...�_.rn•�-r.-....,-...p._Irv•'^+�..x..�.'-�._.......,�.-..-..--.-......-.�..__.-�.-...--.._..�....^._r-�—-.r.r..�...re.�.r..s•�^'•'.wn•nr�-..-...--...-w..-•..,...-.,..�.�,..,-.....�+,om..�:.�,�.m�...'�..-..->-� ...... .... COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302 HIGHWAY MAINT DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5302.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPME TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS: 425 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1487-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- ------------ ----•- ---- - - - - - - - - - - - - - -------------- -------------- 368 ------------ ----------------------------------------- 368 serasassas=aeras aaaaxsaass=aaa s--a_a-_-_-a-a sera-asaaasssas :zs--__-zsoaas HIGHWAY FUND 368 ------------------------------------ aaaszssssaazzs aaaasssassazss eraser=aaaaaasas ssassaaaxsassm sassasaaaaasaa + DENOTES AN ACCUMULATION. OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. �� .. .-.._.....�n.....r...t.-..,--.......�-.........-.�-.rte-�.�_��_�-_.._..---•-�_._.. _. _.,.... _..._�_..__._...__�._ ____.... �._ -.... ._. ... ......._..-. -. COUNTY OF HAWAII FISCAL YEAR 1988-89e�[� 0 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.21 N HILO/HAMAKUA DEPT: 301 HIGHWAY 8 STREETS FUNCTIONo HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ® -------------- 1986-1987 1987-1988 ---------------------------- 1988-1989 1989-1990 ---------------------------- 1990-1991• EXPENDITURES: © 1 5301.21 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 322.131 364.068 4150203 425.370 446®639 021 OVERTIME SALARIES AND WAGES 9.943 5.600 5.600 5.600 5.600 { 099 MISCELLANEOUS SALARIES AND WAGES 6.092 7.300 7.300 7.300 7.300 <i -------------- -------------- -------------- ---------------------------- TOTAL SALARIES AND WAGES 338.166 376.968 428.103 438.270 459.539 -------------- -------------- -------------- ---------------------------- 5301.22 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 639 102 TELEPHONE AND TELEGRAPH 816 103 JANITORIAL SERVICES ® 104 TRAVEL i 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 9.586 1'6.000 , 22.000 22.000 22.000 } 110 REPAIRS TO FACILITIES i; 111 RENTAL/LEASE OF EQUIPMENT 8.727 3.000 .5.100 5.100 5.100 112 MILEAGE AND AUTO ALLOWANCE 167 113 WATER AND GAS 322 114 ELECTRICITY 273 115 MISCELLANEOUS CONTRACT SERVICES 66 800 216 NURSERY-EIOTANICAL-HORtICULTURAL 5.000 5.200 5.200 5.200 217 CLEANING/SANITATION SUPP 2.635 1.572 2.000 2.000 2.000 ® 218 FUELS E LUBRICANTS 15.299 25.000 17.000 17.000 17.000 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEAL -S) 241 700 400 400 400 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 86 200 (� 228 M.V./HVY EQPT PARTS/SUPP 280000 29,000 290000 290000 229 BLDG & CONSTR MATERIALS 1.500 1.500 10500 230 HIGHWAY MATERIALS 19.,979 27.000 28.000 28.000 28.000 U 235 MISC MATERIALS:1 SUPP 37.107 4.800 6x000 6.000 6.000 337 SUBSCRIP.B MEMBERSHIP 338 RENT_ OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS' ' 341 MISC CHARGES -------------- ---------------------------- -------------- -------------- i TOTAL OTHER CURRENT EXPENDITURES 95.943 112.072 116.-200 116.200 116.200 i. -------------- ----- -------------------- -------------- -------------- •I 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.21 N HILO/NAMAKUA DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 3 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES 0 ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS: HIGHWAY FUND 0 0 0 o . v 2'7 -------------- 489.040 -------------- 544.303 -------------- 554P470 -------------- 575.739 - ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 91226 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 1 55.653 53.907 -------------- 434.109 -------------- 489.040 -------------- 544.303 -------------- 554P470 -------------- 575.739 - 85.218 91226 1 55.653 53.907 101.099 5190327 580.266 599.956 608377 676.838 ssaa=ssssssssx asaasasassssss ssasassssssssx ssseasaassasaa :sss=sass=sax= 434.109 489.040 544.303 5540'470 575.739 ssssssaasaasas saxaaaaaassaas CC=ai7asasasaa amasasasaasias ssassssssasasa ; 1 w 0 U COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 020 SPEC REV FUND - HIGHWAY ACTIVITY, 5302.21 PUC EXAMS DEPT: 301 HIGHWAY & STREETS FUNCTION! HIGHWAYS BASE.EL/ 4 V8 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991• ---------------------------------------------------------------------- EXPENDITURES: 5302.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ------------ ------ -------------- -------------- .TOTAL SALARIES AND WAGES 5302.21 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 186 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS. 219 MEDICAL—DENTAL—HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS Sr SUPP 337. SUBSCRIP 6 MEMBERSHIP 338 RENT.OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES186 ----------- a kj COUNTY OF HAWAII FISCAL YEAR 1988-89 O 46009 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY; 5302_.21 PUC EXAMS DEPT: 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED © 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® 5302.XX EQUIPMENT -------------- •---------------------------- ---------------------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT ,•" 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC.SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT _______- --T-01-At--EG TOTAL OPERATING EXPENDITURES ______________ 186 ______________ ______________ ---____e-___-_ u —_ �. ALLOCATED FRINGE BENEFITS -------------- TOTAL -------------- 186 ---------------------------- -------------- 0 axaxx xxasxxaxa asaaaaaaasaaax a:asassessasxs xzaaxscseasasa esxaosxssoxasa SOURCE OF.FUNDS: HIGHWAY FUND 186 ', saaasassa=sena aaaasaacaaacas azssasxaasaeat ssssaessssssas saaxszxsaasass ------------------------------------ * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR 0 COMPARATIVE PURPOSES. 6) COUNTY OF [HAWAII FISCAL YEAR 1988-89 43 0 FUNDS 020 SPEC REV FUND — HIGHWAY ill ACTIVITY: 5301.31 N & S KOHALA RD DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------ -------------------- EXPENDITURES: 5301.31 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 3290114 3360744 3600741 3740601 393.331 021 OVERTIME SALARIES AND WAGES 70923 80500 80000 8000 0 80000 099 MISCELLANEOUS SALARIES AND WAGES_ 20166 80200 100000 100000 100000 -------------- ---- ------ TOTAL SALARIES AND WAGES 3390203 3530444 3780741 3920601 4110331 �w -------------------------------------------------------------- 5301.32 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 115 102 TELEPHONE AND TELEGRAPH 775 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 70358 130500 114,000 110000 110000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 800 112 MILEAGE AND AUTO ALLOWANCE 34 113 WATER AND GAS 126 114 ELECTRICITY 1o682 115 MISCELLANEOUS CONTRACT SERVICES 10600 216 NURSERY—BOTANICAL—HORTICULTURAL 50,000 70000 7.000 70000 217 CLEANING/SANITATION SUPP 495 400 500 500 500 218 FUELS & LUBRICANTS 200556 260000 26.,000 260000 260000 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 191 200 440 440 440 22.5 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 40 200 rri 228 M.V./HVY EQPT PARTS/SUPP 100,000 12,000 120000 120000 ` 229 BLDG & CONSTR MATERIALS 417 600 600 600 230 HIGHWAY MATERIALS 270684 26x9.24 270000 270000 27,,000 235 MISC MATERIALS & SUPP 150912 20300 40000 '40000 40000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF'LAND-BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES --------75=385 -®-®---860924 -------88=•540 88,540 --------88540 ----- --1�----------- I O 6 COUNTY.OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.31 N 6 S KOHALA RD DEPT: 301 HIGHWAY 8 -STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC. SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS: HIGHWAY FUND 4:31 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ -------------- -------------- 0 414.588. O -------------- 467.281 -------------- 481.141 -------------- 499#871 85#479 -------------- 85#533 -------------- 49#236 -------------- 48#290 90#493 500#067 5250901 516#517 4:31 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ -------------- -------------- -------------- 414.588. ----------- 440.368 -------------- 467.281 -------------- 481.141 -------------- 499#871 85#479 -------------- 85#533 -------------- 49#236 -------------- 48#290 90#493 500#067 5250901 516#517 -------------- 529#431 -------------- 590#364 sa.ssasxsaxaas ssaasasaaassas xssxssaxaasaaa assaaaasaaaesa :aaxxxaaxxsaxa 414x588 440#368 467.-281 481#141 499.-871 ssaassxaassxss ssxssa=saxsasa ■xsxaaxaosaasa as:seasasssaas aasxsaxsxxsaas 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 ® 43 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.32 PRESCRIPTION SFTY GLASS DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ® • -------------- 19861987 1987-1988 1988-1969 1989-1990 1990-1991 -------------- - - - - - - - - -- - - - - -------------- --------------EXPENDITURES: 5302.XX SALARIES AND WAGES f' 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------------------------------------------------- •TOTAL SALARIES AND WAGES ® -------------- -----.------------------------------------------------- 5302.32 . OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH ® 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ID 115 MISCELLANEOUS CONTRACT SERVICES 10250 216 NURSERY -BOTANICAL -HORTICULTURAL ' 217 CLEANING/SANITATION SUPP ® 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS , 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 10250 i-------------- ------ ----------------------------------------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.32 PRESCRIPTION SFTY GLASS DEPT: 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5302.XX EQUIPMENT 449 MOTUR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS o TOTAL SOURCE OF FUNDS: ACTUAL ---ESTIMATED 19 1 -- I 1986-1987 1987-1988 1988-1989 1989-1990 1990-199'! -- ---- --- -- --- -- -------------- -------------- ----------- 1.250 ---------------------------------------------------------------------- 1.250 _-�_------xxxo sxsszxsxsxxszs xssxxxxxssxxss szsscszssssaas xasxsxxoxas:sa HIGHWAY FUND 1250 , zsxsxzaszxxsxs ssxsxasxasssss sazzsaxsssxszs ssexx:ssaxss:a sasssxsxxxss:: 0 ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 �y[` FUND: 020 SPEC REV FUND - HIGHWAY 3 ACTIVITY: 5301.41 N & S KONA RD DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ 081 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5301.41 SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 298.067 343.668 377.238 385x506 404x781 021 OVERTIME SALARIES AND WAGES 15.812 8.000 8x000 8.000 8.000 099 MISCELLANEOUS SALARIES AND WAGES -------------- 13.929 -------------- 11.000 -------11.000 ------------------- 11.000 -------------- 11.000 104 _TOTAL SALARIES AND WAGES -------------- 327®808 -------------- 362.668 -------------- 3960238 -------------- 404&506 -------------- 423.781 5301.42 OTHER CURRENT EXP ° 101 POSTAGE AND FREIGHT 150 102 TELEPHONE AND TELEGRAPH 1.003 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 13.609 20.000 22.200 22&200 22&200 110 REPAIRS TO FACILITIES _. 111 RENTAL/LEASE OF EQUIPMENT 14&172 6.000 3&400 3®400 3&400 112 MILEAGE AND AUTO ALLOWANCE 63 113 WATER AND GAS 5.909 114 ELECTRICITY 2.194 115- MISCELLANEOUS CONTRACT SERVICES 28 4.900 216 NURSERY -BOTANICAL -HORTICULTURAL 170000 17.000 .17.000 170000 217 CLEANING/SANITATION SUPP 1.480 1&x00 2.000 2®000 2&000 218 FUELS B LUBRICANTS 17,592 26&000 23.000 23&000 23&000 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 288 400 540 540 540 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 272 200 228 M.VdHVY EQPT PARTS/SUPP 21,000 22,000 22,000 22,000 229 BLDG & CONSTR MATERIALS. 1,894 2,000 2,000 20000 230 HIGHWAY MATERIALS 39,051 32,888 24,000 24,000 24,000 235 MISC MATERIALS & SUPP 43,324 10,000 70,000 .7,000 70000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 141,029 -------------- 139,488 -------------- ---------------------------- 123,140 ---------------------------- -------------- 123,140 -------------- 123,140 COUNTY OF HAWAII FISCAL YEAR 1988-89 C) 4 3 S FUND: 020 SPEC.REV FUND - HIGHWAY ACTIVITY: 5301.41 N & S KONA RD 0 DEPT: 301 HIGHWAY B STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 0 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® 5301.XX EQUIPMENT -------------- -------------- -------------- -------------- -------------- 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN O 453 EDUC-SCIENC-RECR EQUIP ;. 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP F{ ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT l i. 459 HOSPITAL & INST EQUIP 0 478 STREET LIGHT/TRAFFIC SIGNALS E. 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ® -------------- ------------- -------------- -------------- -------------- -PM Ei�l-T it TOTAL OPERATING EXPENDITURES --------•------ 468.-837 -------------- 502.156 -------------- 519x378 ------------� COUNTY OF HAWAII FISCAL YEAR 1988-89 (FUND. 020 SPEC REV FUND - HIGHWAY ACTIVYTY: 5302.41 RUBBISH HAULING DEPT: 301 HYGHWAY S STREETS FUNCTION: HIGHWAYS 436 BASE.EL/ - OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------ - ----- ----- EXPENDITURES: 5302.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES 5302.41 OTHER CURRENT EXP 101- POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 5*641 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS S LUBRICANTS 219 MEDICAL -DE NTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRYP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 51641 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.41 RUBBISH HAULING DEPT: 301 HIGHWAY 8 'STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 i ® 5302.XX EQUIPMENT r 449 MOTOR VEHICLE t 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP • © 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT r 459 HOSPITAL 8 INST EQUIP �. ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ® --------------------------•-------------------------------------------- -E-0 UY PM E-PYT a TOTAL OPERATING EXPENDITURES -------------------------------------------------- So641 I. ALLOCATED FRINGE BENEFITS ----------------------+-------=-----------•---------------------------- TOTAL 5,641- ® saaaaaassaaaaa asasaaasacaass cesaaasaaaas _aasssssaxssas saacsaasaxasss SOURCE OF FUNDS: HIGHWAY FUND 5.641 ------------------------------------ acassssssasaaa aasa:aassaasaa asaaaaasasasss axsss:aaassasa ascxss cas sasaa * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. .r..'�-�.-�.�n-.rte-w...r+ �..__.-r.....+.•��.....r....��.-... ........ - .-._..-..r........-..�.._.�..�........�.yr_.w•rw'1'!rt'/I..Nwtr+�T Yn.....rT..,. .. . .,..... .........v..w...nu�...+T� •.T COUNTY OF HAWAII FISCAL YEAR 1988-89 FUNDS 020 SPEC REV FUND - HIGHWAY ACTIVITY. 5301051 KAU ROAD DEPT. 301 HIGHWAY & STREETS FUNCTION. HIGHWAYS BASE.EL/ OBJ 5301.51 011 021 099 5301.52 101 102 103 104 106 107 109 110 111 112 113 114 115 216 217 218 219 220 225 226 227 228 229 230 235 337 338 339 340 341 438 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 1987-1988 -------------- 1988-1989 -------------- 1989-1990 ---------------------------- 1990-1991 EXPENDITURES: SALARIES AND WAGES REGULAR SALARIES AND WAGES 1611802 1960668 215x436 2268208 2370518 OVERTIME SALARIES AND WAGES 508 40000 4.000 4x000 4400 MISCELLANEOUS SALARIES AND WAGES -------------- 20257 6.700 -------------- 6.700 6.700 6®700 TOTAL SALARIES AND WAGES -------------- 164®567 2070368 -------------- -------------- 226.136 -------------- ---------------------------- 2360908 ---------------------------- 248.218 OTHER CURRENT EXP POSTAGE'AND FREIGHT 29 TELEPHONE AND TELEGRAPH 483 JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT 70514 100000 1Ox920 101,920 10.920 REPAIRS TO FACILITIES RENTAL/LEASE OF EQUIPMENT 36,000 30000 3,000 30000 MILEAGE AND AUTO ALLOWANCE 206 WATER AND GAS 166 ELECTRICITY 10387 MISCELLANEOUS CONTRACT SERVICES 500 NURSERY -BOTANICAL -HORTICULTURAL 40000 50000 50000 50000 CLEANING/SANITATION SUPP 204 350 400 400 400 FUELS & LU3RICANTS 80,991 100000 90500 9®500 90500 MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS'(MEALS) 199 400 400 400 400 EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER 8 OFFICE SUPP 93 100 M.V./HVY EQPT PARTS/SUPP 120000 100,120 100120 100120 BLDG d CONSTR MATERIALS 811 HIGHWAY MATERIALS 70942 250000 140,000 14,600 140,000 MISC MATERIALS 3 SUPP 180742 3,676 30330 30330 30330 SUBSCRIP 8 MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE ` EMPLOYEE AWARDS MISC CHARGES ^ -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 460767 -------------- 690026 -------------- -------------- 560670 -------------- ---------------------------- 560670 ---------------------------- 560670 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.51 KAU ROAD DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-S.CIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL &. INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS ® TOTAL SOURCE OF FUNDS: HIGHWAY FUND 0 f 439 ACTUAL CURRENT ESTIMATED ESTIMATED I TED A ESTIM TED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------- ----------- ------------ ---------- -------------- --------------------- -------------- -------------- -------------- -------------- -------------- '. 211.334 276.394 282.806 293.578 304.888 41.#471 50.183 291398 29.-140 541608 252.805 326.577 ---- -------- 312.204 -------------- 322.718 -------------- 359.496 xzzzzxzxxzsxss zz:szzzxzxszxs. axszxxzzxxxxx= zaaaxzzaxxxxSa azz�zzxxzzszzs 211x334 276.-394 282.806 293.578 304x888 zaazzxz�axzzas za:aassasxzx�z z-zzazx�zazzza sas�azaxsazzas xsxzxzxaxxxxzs W COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND,. 020 SPEC REV FUND — HIGHWAY ACTIVITY: 5302051 PUC PHYSICAL EXAMS DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS 8ASEvEL/ OBJ EXPENDITURES: 5302eXX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 410 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -----------------------------------------------------------=---------- 5302051 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 458 216 NURSERY—BOTANICAL—HORTICUL$URAL 217 CLEANING/SANITATION SUPP 218 FUELS a LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP 228 M.Vo/HVY EQPT PARTS/SUPP - 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS B SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT -OF LAND-9L4GS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 458 -------------- i n COUNTY OF HAWAII FISCAL YEAR 1988-89 0 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.51 PUC PHYSICAL EXAMS C� DEPT: 301 HIGHWAY B STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 0 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® 5302.XX EQUIPMENT -------------- - - - - --------------------- - - - - - - - - - - -- ------------ - 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN O 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT TO71 -------------- ---------------------------- -------------- ------------ '.. TOTAL OPERATING EXPENDITURES -------------- 458 ---------------------------- ----- ® ALLOCATED FRINGE BENEFITS TOTAL -------------- 458 ---------------------------- -------------- -------------- __--assssssssa :asassxxsssssa asasassssssass ssss�zssscsass sasassssxssa�x SOURCE OF FUNDS: O HIGHWAY FUND 458 ---------------------------------- ssssxs�xsssasa ass:ssxsasxsss assssxssssaaax assssasssassss sszxsxsxssssas DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. ® l� COUNTY 09 HAWAII FISCAL YEAR 1988-89 FUND: .020 SPEC REV FUND - HIGHWAY ACTIVITY: 3301.61 PUNA ROAD O DEPT. 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS SASE.EL/ OBJ :0 i.: m W, 1 0 :7 EXPENDITURES: 5301.61 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES .TOTAL SALARIES AND WAGES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 339..202 327.228 356.049 3730685 392.369 40.063 6P000 6.000 6x000 6.000 7.646 ---------------------------- 7x000 -------------- 7x000 -------------- 7.000 -------------- 7.000 386.911 340x228 369xO49 386P685 405x369 Ei� 5301.62 OTHER CURRENT EXP ® 101 POSTAGE AND FREIGHT 25 102 TELEPHONE AND TELEGRAPH 1P176 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 34x146 25x000. 29x000 29x000 29..000 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 274 2.000 ® 112 MILEAGE AND AUTO ALLOWANCE 311 113 WATER AND GAS 111 114 ELECTRICITY 2P386 ® 115 MISCELLANEOUS CONTRACT SERVICES 1#300 216 NURSERY -BOTANICAL -HORTICULTURAL 80000 130800 13#800 13.800 217 CLEANING/SANITATION SUPP 771 800 800 800 800 ® 218 FUELS S LUBRICANTS 180377 270000 270900 270900 270900 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 340 400 10,000 1.000 10,000 0 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER S OFFICE SUPP 79 200 ® _ 228 M.V./HVY EQPT PARTS/SUPP 280,000 260500 260500 260500 229 BLDG 8 CONSTR MATERIALS 10350 10350 10350 230 HIGHWAY MATERIALS 110969 240000 250200 250200 250200 O 235 MISC MATERIALS B SUPP 30,,287 6P000 70000 70000 74,000 337 SUBSCRIP $ MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 1000252 122P700 132,550 1320550 1320550 Fcj -------------- -------------- -------------- -=------------ -------------- Ei� COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5301.61 PUNA ROAD DEPT: 301 HIGHWAY 6 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453. EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS • TOTAL SOURCE OF FUNDS: 0 HIGHWAY FUND 0 443 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 --=--------------------------------------------------------------:---- ----------.--- -------------- - -------------- -------------- ------------- -------------- -------------- -------------- �. 487.163 462.928 501.599 519,235 537.919 97.502 -------------- 82.335 ------------- 47.976 - 47.562 89.181 584.665 545.263 549.575 566.797 627.100 =====xw=xx===a =s=ax=s==xss== =s==x==s==x=sa ==s=ass===x=ss as==s==s=sasxa 487.163 462.928 501.599 519.235 537.919 ==a====aria=aa x=asm=:as==ses saaxa=aa=a=x:a aassseaxaa=asa asa===x==aaaax "' I' COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND,. 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.61 PRESCRIPTION SFTY GLASS DEPT: 301 HIGHWAY & 5TREETS FUNCTION: HIGHWAYS BASE.EL/ 081 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------------- EXPENDITURES: 5302.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---- ------ -------------- -------------- TOTAL SALARIES AND WAGES 388 a 1 --------------------------------------------------------------------- LTOTAL OTHER CURRENT EXPENDITURES 388 1F. 5302.61 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 106 107 PRINTING AND BINDING ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 216 217 NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP 218 FUELS € LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR=SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS S SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 388 a 1 --------------------------------------------------------------------- LTOTAL OTHER CURRENT EXPENDITURES 388 1F. COUNTY OF HAWAII FISCAL YEAR 1988-89 5 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5302.61 PRESCRIPTION SFTY GLASS DEPT: 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS C7 BASE.EL/ ' 08J ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 - - - - - - -- - 1990-1991 - - - - - - - -- - - -- - h C) 5302.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP ® 457 FIRE STATION=E-QUI-PMENT - �• 458 RESCUE EQUIPMENT ` 459 HOSPITAL t INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS '. 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT -•-•-•-•------ -------------- -------------- -------------- .... TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES 388 ® ALLOCATED ' FRINGE BENEFITS- TOTAL 388 - ® xaxaaasaaxaaaa ==manna==== =Z2 aaxaxxxxxaxa_a x:aaaxeaasasas aaxsa_xa_saasa SOURCE OF FUNDS: HIGHWAY FUND 386 asssasaxa:asaa sasaasasaxaaaa :saxxaaaaasaaa aasaasaasaaasa asaaaaaaaasaaa ' Q-------------- ---------------------- * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. h ...._...... COUNTY OF HAWAII FISCAL YEAR 198889 4-16 FUND, 020 SPEC REV FUND - HIGHWAY ACTIVITY, 5301076 ROADSIDE MAINTENANCE SVC DEPT. 301 HIGHWAY S STREETS (UNCTION: HIGHWAYS 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 -------------- 1987-1988 1988-1989 ---------------------------- 1989-1990 -------------- 1990-1991 EXPENDITURES.- 5301.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND.WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES '® -------------- -------------- ---------------------------- -------------- 5301.76 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT ° 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 700 10"000 5"000 5.-000 5400 I 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 4""929 4 60.-000 73.-500 68®500 68.-500 216 NURSERY -BOTANICAL -HORTICULTURAL 30"000 217 CLEANING/'SANITATION SUPP 218 FUELS B LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS CMEALS) O 225 EDUC-RECR=SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP ® _ 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG S CONSTR MATERIALS 230 HIGHWAY MATERIALS 60"000 35"000 50x000 50"000 o 235 MISC MATERIALS S SUPP 38"071 86.-000 96.'000 96x000 337 SUBSCRIP S MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE ' 340 EMPLOYEE AWARDS 341 MISC CHARGES 10 TOTAL OTHER CURRENT EXPENDITURES -------------- 43.700 ------. 160.000 ------ 199v5OO ---------------------------- 219.500 ----------- 219.500 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND — HIGHWAY ACTIVITY: 5301.76 ROADSIDE MAINTENANCE SVC DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5301.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT ® TOTAL OPERATING EXPENDITURES ® ALLOCATED FRINGE BENEFITS I. TOTAL SOURCE OF FUNDS: h 447 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- -------------- -------------- ------------- 43#700 160.000 199.500 219x500 219.500 43.700 160.000 199.500 219o,500 219.500 HIGHWAY FUND 431700 160000 1990500 2191500 2191500 �=xxxsasaxxxxxa aaxassxasxs--_ as---sxax-meas :a:aas:asa:asa sax-----saaaaa ------------------------------------ --_ - ---_- * DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. - Q 1 1 1 1 1 1 i 4-x€3 COUNTY OF HAWAII TRAFFIC SERVICES DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- COUNTY OF HAWAII TRAFFIC SERVICES DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------•— TRAFFIC SERVICES 379.288 465.235 537.021 465.995 487.201 HWY SAFETY 8 FED—AID 361 -------------- 5.305 2.210 -------------- 2,,210 -------------- 2.210 -------------- TOTAL EXPENDITURES 379.649 -------------- 470.540 539.231 468.205 489e411 ALLOCATED FRINGE BENEFITS 89.868 •92.512 54.812 54.344 101.867 58,775 -------------- 469.-517 -------------- 563.052 -------------- 594.043 -------------- 522x549 -------------- 591x278 assexasxsaxsaa taaxaxsssxasxa xx=asasaxaasaa asaaaaxxasasss asassaxaasxssa COUNTY OF HAWAII TRAFFIC SERVICES DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 i SALARIES AND WAGES -----C-------- 356.618 -------------- 382.280 -------------- 421e629 -------------- 441#,825 -------------- 463.031 OTHER CURRENT EXPENDITURES 9,495 29#,485 29.700 26.380 26.380 EQUIPMENT 13,536 58,775 87#,902 -------------- -------------- -------------- -------------- -------------- ' TOTAL EXPENDITURES 379#,649 470o540 539,231 468,,205 489#,411 ALLOCATED FRINGE -----=-------- -------------- -------------- -------------- -------------- BENEFITS 89x868 92#,512 54#,812 54.344 101,867 .� � -------------- 469.517 -------------- 563x052 -------------- 5940043 -------------- 5220549 -------------- 591.278 ' ' _ a:sax:sasses:a aaaaasaa:eases aaeaaxsssasaaa saaaasxaaasaa� aasawasaaaaasa ,3 ' HIGHWAY FUND FEDERAL GRANTS TOTAL HIGHWAY SAFETY TOTAL i COUNTY OF HAWAII TRAFFIC SERVICES DEPARTMENTAL SUMMARY -------------------------- OF REVENUES I, ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 4192. a 1988+1989 -- 1989-1990 1990-1991 3.852 150,000 COUNTY OF HAWAII. 10.000 10.000 -------------- TRAFFIC SERVICES -------------- -------------- -------------- -------------BS DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS 10=000 ---------------------------------------------------------------- a-azaaza10s000 aaasaacszOs000 as-aaaa= ®. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------- 379.288 -------------- 465.235 537.021 -------------- 465x995 -------------- 487.201 3.852 15.000 10.000 10.000 10.000 ---------------------------- 383.140 -------------- 480.235 547.021 -------------- 475=995 -------------- 497.201 axszxsszsaassz sazszssszaazzs a=sssasasassa: sz=azazcasaaaa a-aaaaxaszzzaa ,. COUNTY OF HAWAII TRAFFIC SERVICES DEPARTMENTAL SUMMARY -------------------------- OF REVENUES I, ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988+1989 -- 1989-1990 1990-1991 3.852 150,000 10.000 10.000 10.000 -------------- -------------- -------------- -------------- -------------- -------------BS 3.,852 10=000 saa=csaasaa000 a-azaaza10s000 aaasaacszOs000 as-aaaa= ,Q . I'r COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 020 SPEC REV FUND — HIGHWAY ACTIVITY. 5281 TRAFFIC SERVICES DEPT, 281 TRAFFIC SERVICES FUNCTION: PUBLIC SAFETY BASEaEL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 1987-1988 -------------- 1988-1989 -------------- 1989-1990 ---------------------------- 1990-1991 EXPENDITURES: 5281.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 348.244 366x180 403e929 4240125 445x331 021 OVERTIME.SALARIES AND WAGES 51054 70000 7x500 7x500 7x500 099 MISCELLANEOUS SALARIES AND WAGES 3x320 90100 10x200 10x200 100,200 TOTAL SALARIES AND WAGES 356x618 382x280 421x629 _ 441x825 463xO31 -------------- -------------- -------------- -------------- -------------5281002 5281 02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 191 250 100 100 100 102 TELEPHONE AND TELEGRAPH. 1x646 2x100 2,220 2,,220 26,220 103 JANITORIAL SERVICES 104 TRAVEL 10040 4x650 3.090 3x190 3s190 106 107 PRINTING AND BINDING ADVERTISING 300 2x400 400 50000 400 3x900 400 3x900 109 REPAIRS TO EQUIPMENT 2x484 4x840 4x840 4x840 4,,840 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 181 120 120 120 120 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES 1x400 3x000 10500 1x500 216 217 NURSERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 1,,507 1x800 10800 10,800 10800 219 MEDICAL—DENTAL-HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 250 227 COMPUTER B OFFICE SUPP 561 40700 30,000 30000 30000 228 M.V./HVY EQPT PARTS/SUPP 200 300 300 300 229 BLDG 6 CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 942 10,000 3x100 2x380 20380 337 SUBSCRYP 8 MEMBERSHIP 332 420 420 420 420 338 339 RENT OF LAND—BLDGS—OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MYSC CHARGES -------------- -------------- -------------- —__---®__----_ _------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 90134 24x180 -------------- 27o,490 -------------- 24x170 ------------ 24,070 -------------- I'r COUNTY OF HAWAII FISCAL YEAR 1988-89 45 FUND. 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5281 TRAFFIC SERVICES C) DEPT: 281 TRAFFIC SERVICES FUNCTION: PUBLIC SAFETY BASE.EI/ i OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED C7 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------- - - - - - - -------------- -------------- ------------ Q 5281.06 EQUIPMENT 449 MOTOR VEHICLE 12.729 42.000 62.000 450 OFFICE EQUIP-FIXTURES-FURN 635 S00 1.052 Q 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT •. 456 CONSTR 8 REPAIR EQUIP 172 6.-275 22.-850 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 10.-000 2.-000 480 MISC EQUIPMENT -------------- -------------- -------------- -------------- -------------- TOTAL EQUIPMENT 02 .�--- TOTAL OPERATING EXPENDITURES -------------- 379.-288 -------------- 465.235 -------------- 537.021 ----------i 465.995 487.201 ® ALLOCATED FRINGE BENEFITS 89.-868 92.-512 54.-812 54.-344 -------------- 101.-867 -------------- TOTAL -------------- 469.-156' -------------- 557.-747 -------------- 591.-833 520.-339 589.-068 x.esxxxxxxxsxx sxxsxassxxxoao xx=ds.xoxxaxx. xxsseseoaxaxxo s=---x____-_xx SOURCE OF FUNDS: HIGHWAY FUND 379.-288 465.-235 537.-021 465.995 487.-201 ; ax:sszzaszasaa as:aasaezaaa=s sasaaassaassaz ata::aaaazszsz :'asssaxsxzxaas i.: 7 COUNTY OF HAWAII FISCAL YEAR 1988-895c�F�� FUND., 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5281.10 HWY SAFETY & FED -AID DEPT: 281 TRAFFIC SERVICES FUNCTION: PUBLIC SAFETY BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 19891990 1990-1991 ---- ------------------------------------------------------------------ EXPENDITURES: 5281.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES -------------- --=----------- -------------- TOTALSALARIES AND WAGES -------------- -------------- -------------- ---------------------------- -------------- _-------------- 5281.10 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 1®325 930 930 930 106 107 PRINTING AND BINDING ADVERTISING 109 REPAIRS TO EQUIPh1ENT 110 REPAIRS TO FACILITIES 111 RENTALILEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 1-800 100 100 100 113 WATER AND GAS 114 ELECTRICITY ® 115 MISCELLANEOUS CONTRACT SERVICES -216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 225 PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229. BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 180 180 180 180 337 SUBSCRIP & MEMBERSHIP 338 339 RENT OF LAND-BLDGS-OFCS INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES * *---------1_000 ® -----------361 ----_---2-000-*--------1_000-**---v---------- TOTAL OTHER CURRENT EXPENDITURES 361 5-305 2-210 20210 -------------- 2210 �J TOTAL OPERATING EXPENDITURES 361 5"305 COUNTY OF HAWAII FISCAL- YEAR 1988-89 2"210 FUND., 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5281.10 HWY SAFETY 8 FED -AID DEPT. 281 TRAFFIC SERVICES ALLOCATED FRINGE BENEFITS FUNCTION: PUBLIC SAFETY ----------- -------------- BASE.EL/ o TOTAL 081 ------------ 5x305 -------------- 2.210 2.210 2.210 5281.XX EQUIPMENT asssasaxaaaa=a 449 MOTOR VEHICLE ss::asssaaaaaa 450 OFFICE EQUIP-FIXTURES-FURN ® 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR d REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 15.-000 479 ENGR INSTRUMENT 8 EQUIPMENT _® 480 MISC EQUIPMENT TOTAL EOUIPME-NT— ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1♦ i 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- - - - - - - - - - - - TOTAL OPERATING EXPENDITURES 361 5"305 20,210 2.-210 2"210 ALLOCATED FRINGE BENEFITS ----------- -------------- TOTAL -------------- 361 ------------ 5x305 -------------- 2.210 2.210 2.210 ® asssasaxaaaa=a assassssxssi=a aesasaias==z=a ss::asssaaaaaa ssa=a=aaxassaa SOURCE OF FUNDS: FEDERAL GRANTS 3.852 15.-000 10.-000 10"000 100,000 ACTIVITY REVENUE: ci 3301.52 HIGHWAY SAFETY 3.-852 15.-000- --10.000 10"000 - TOTAL -------------- 3"852 ---------- 15"000 -------10.000- 10.-000 -- 100,000 10"000 Qsaaassatxsssxs ss:salsa:saa=a a==ssaasasassa ssassassassass ssama=a2x=2=ia *'DENOTES AN ACCUMULATION OF PRIOR YEARS° ACCOUNT BALANCES WHICH WERE C0.M8INED FOR �. COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5281.10 HWY SAFETY & FED -AID DEPT: 281 TRAFFIC SERVICES FUNCTION: PUSLIC SAFETY ®ASE.EL® 081 ++� CONSISTS OF THE FOLLOWING: 5281.10-341 MISC. CHARGES 5281013-341 ESTIMATED 1988-1989 0 1x000 -------------- 10000 assaxsaas__saa 45, Q COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIV.ITY: 5305.02 ST LIGHTS DEPT. 301 HIGHWAY & STREETS FUNCTION° HIGHWAYS im 455 BASE.EL/ © OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---1987_1988-- 1988-1989 1989-1990 1990-1991 ---------------------------------- EXPENDITURES: oI ® 5305.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES a 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 5305.02 OTHER CURRENT EXP TAG_E AND FREIGHT 102 TELEPHONE AND TELEGRAPH ® 103 JANITORIAL SERVICES 104 TRAVEL 2,,400 5.000 5x225 5.225 5„225 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 2,,396 5„000 6„000 6,,000 6„000 110 REPAIRS TO FACILITIES ® 111 RENTAL/LEASE OF EQUIPMENT 471 300 300 300 300 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 490 600 114 ELECTRICITY 407,,576 432,,000 464x000 464,,000 464,,000 115 MISCELLANEOUS CONTRACT SERVICES 50,,000 65,,000 55„000 55,,000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP �. ® 218 FUELS & LUBRICANTS 2,,474 4600 3„000 3.000 3.000 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) Q 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 54,000 5,,000 4,,500 4,,500 ” 229 BLDG & CONSTR MATERIALS 230 235 HIGHWAY MATERIALS 184.000 162,,000 159.000 159.000 '. MISC MATERIALS & SUPP 182,,091 500 500 500 500. 337 SUBSCRIP B MEMBERSHIP 338 RENT OF LAND-BLDGSrOFCS 339 INSURANCE . 340 EMPLOYEE AWARDS 341 MISC CHARGES 1 TOTAL OTHER CURRENT EXPENDITURES 59898 ----------- 687,,000 711,,-025 697,,525 ------------------- -------------- -------697,,525 ----- T• COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND., 020 SPEC REV FUND — HIGHWAV ACTIVITY., 5305.02 ST LIGHTS DEPT. 301 HIGHWAY 6 'STREETS FUNCTION: HIGHWAYS TL BASE.EL/ 08J 0 5305.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INET EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE 9ENEFITS TOTAL SOURCE OF FUNDS. w HIGHWAY FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- ------------------------------------------ i-------------- -------------- ---------------------------- -------------- -------------- --_--_--_____- 597-898 687®000 711.-025 697®525 697e525 __________-------------- __-______—_--_ -------------- _----__------_ 597.-898 687&000 711425 697&525 697®525 aagsaaaxxaasaa aaaaaaaxasaaas sxsxassasseaas sxssxasesasasa ssassxsxaxasxa 5970898 6870000 711&025 697.525 697&525 as:aasasaasas= aaaaasaasaa:sa aasxfasasassaa asssaasaasxasa aaaasasasax3sa 1. i ..1 5305.12 OTHER CURRENT EXP • �1^�:POSY4G�—AN_D COUNTY OF HAWAII FISCAL YEAR 1988-89 102 TELEPHONE AND TELEGRAPH FUND: 020 SPEC REV FUND - HIGHWAY ® ACTIVITY: 5305.12 ACCIDENT DAMAGE DEPT: 301 HIGHWAY & STREETS FUNCTION: 107 HIGHWAYS BASE.EL/ OBJ © EXPENDITURES: 5305.XX SALARIES AND WAGES e0, 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES T-3 i ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED '. 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- 5305.12 OTHER CURRENT EXP • �1^�:POSY4G�—AN_D fREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS i (: 114 ELECTRICITY 0 115 MISCELLANEOUS CONTRACT SERVICES 13.494 150,000 141000 14x000 14.-000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP ® 220 225 PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP r. 229 BLDG & CONSTR.MATERIALS 230 HIGHWAY MATERIALS 235 M•ISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------------------------------------------------- -------------- T-OTAL OTHER CURRENT EXPENDITURES 13.-494 15.-000 14.000 ------------------------------------------=------------- 14.-000 140,000 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND, 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5305012 ACCIDENT DAMAGE C� DEPT: 301 HIGHWAY &'STREETS FUNCTION: HIGHWAYS C) BASEaEL/ 08J 456 ACTUAL CURRENT ESTIMATED O 5305.XX EQUIPMENT 1987-1988 ------------- 449 MOTOR VEHICLE 1990-1991 ------- 450 OFFICE EQUIP—FIXTURES—FURN ® 453 EDUC—SCIENC—RECR EQUIP i 454 COMPUTER EQUIPMENT 140000 456 CONSTR 8 REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT aassaamsaasssm 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT S EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES A ® ALLOCATED FRINGE BENEFITS TOTAL ® SOURCE OF FUNDS: ` HIGHWAY FUND i c7 i 456 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ---- ------- 1987-1988 ------------- 1988-1989 -------------- 1989-1990 eo-------- ---- 1990-1991 ------- -------------- -------------- 13#494 ----------- -------------- 150000 ------- -- 140000 -------------- -------------- 14.-000 ----- --_------ 144,000 -------------- 130494 -------------- 150000 ---------- 14.000 —®------------ 140000 -------------- 14#000 sass:asaaaasa� aaswasaaamssas asasanssmameaa asssasaamassas ass=mmsmsms_sa 13#494 15#000 14400 140000 140000 ssaassssassssa asassaaasssass aaaaaaaaeaansa aaaaasssasssaa aassaamsaasssm 5305.13 OTHER CURRENT EXP • 102 4.59 COUNTY OF HAWAII FISCAL YEAR 1988-89 JANITORIAL SERVICES ® 104 TRAVEL FUND: 020 SPEC REV FUND — HIGHWAY PRINTING AND BINDING ACTIVITY: 5305.13 STREET LTS ADVERTISING Q DEPT: 301 HIGHWAY B STREETS REPAIRS TO EQUIPMENT FUNCTION: HIGHWAYS REPAIRS TO FACILITIES Q 111 RENTAL/LEASE OF EQUIPMENT ® BASE.EL/ MILEAGE AND AUTO ALLOWANCE OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED O 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- EXPENDITURES: NURSERY—BOTANICAL—HORTICULTURAL 0 217 CLEANING/SANITATION SUPP © 5305.XX SALARIES AND WAGES FUELS E LUBRICANTS ® Oil REGULAR SALARIES AND WAGES MEDICAL—DENTAL—HOSPITAL—INST SUPP 021 OVERTIME SALARIES AND WAGES PROVISIONS (MEALS) 099 MISCELLANEOUS SALARIES AND WAGES. EDUC—RECR—SCIENTIF SUPP ® -------------- -------------------------------------------------------- TOTAL SALARIES AND WAGES --------------------------------------------------------- Q -------------- M.V./HVY EQPT PARTS/SUPP 5305.13 OTHER CURRENT EXP • 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES ® 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS ® 114 115 ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 63.807 * 70.-000. 490,000 49.-000 49.-000 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION SUPP © 218 FUELS E LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INST SUPP 220 PROVISIONS (MEALS) 225 EDUC—RECR—SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 8 OFFICE SUPP Q 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG 8 CONSTR MATERIALS 230 HIGHWAY MATERIALS �. Q 235 MISC MATERIALS S SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND—BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 63.-807 70.-000 491000 490,000 49.-000 Oc) COUNTY OF HAWAII FISCAL YEAR n988=89 FUND, 020 SPEC REV FUND — HIGHWAY ACTIVITY, 5305.13 STREET LTS DEPT,- 301 HIGHWAY B STREETS FUNCTION, HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- 5305.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT B EQUIPMENT 480 MISC EQUIPMENT --_—___ ----- -------------- TOTAL EQUIPMENT -------------- -------------- -------------- -------------- TOTAL OPERATING EXPENDITURES 63,807 -------------- 70,,000 -------------- 49,000 -------------- 49x000 -------------- 49x000 ALLOCATED FRINGE BENEFITS TOTAL -------------- 63,807 -------------- 700,000 -------------- 490,000 -------------- 49,000 -------------- 49,000 ==a--_---_--_- ------ ---- SOURCE OF FUNDS, HIGHWAY FUND 63.807 70.-000 49,000 490,000 490000 ------------------------------------ sss==sass=axe= saam®mm=a===s= sax==sax.-=aasx ssamesssssasss =__=====sass.-.- DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. I COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5305.19 MAINT ST LTS-TRAF SIG DEPT: 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ O • EXPENDITURES: 5305.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES 461 ACTUAL CURRENT ESTIMATED- ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 28.682 50.-000 55.-000 55.-000 55,000 ------------------------------------------------------------- r r 5305.19 OTHER CURRENT EXP � --*-to 1oI POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGt�AP 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT ® 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 28.682 50.-000 55.-000 550000 55.-000 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP © 218 FUELS 8 LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) Ei 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER B OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP - 229 BLDG 3 CONSTR MATERIALS 23,0 HIGHWAY MATERIALS 235 MISC MATERIALS a SUPP 337 SUBSCRIP 6 MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS e7 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES 28.682 50.-000 55.-000 55.-000 55,000 ------------------------------------------------------------- r r COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 020 SPEC REV FUND - HIGHWAY ACTIVITY. 5305019 MAINT ST LTS-TRAF SIG DEPT: 301 HIGHWAY & STREETS FUNCTION: HIGHWAYS BASE®EL/ OBJ 5305.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REEPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES' ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: HIGHWAY FUND ACTUAL 1986 -1987 -------------- 'CURRENT ESTIMATED ESTIMATED ESTIMATED 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- -------------- .-------------- -------------- -------------- -------------- 280682 500000 550,000 550000 550,000 ----- ---------------------------------- 280,682 500000 550000 55®00055.-000 a®axaaaxxaaaaa asesmaaasasaxs esxsaxaxxcases xmasaaxxsxsxas aa:xxxsx=xxxxa 280682 50.000 550000 550000 550,000 sssasa�sxsaase waaeasasasassa sssxxoas_essxx asaaaxaasasaaa axxsexexxxxsxa --'FK-�•+.�-'--.'-.•—I`v �T�s.'.,^n.lF^�.1..1...�.,�r...-.., .. -a.. m._..�.�+r ..ry�•a.y-•w•�_._... •fi '"'W�...,.�n �n�_.MMT' � COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5305.23 TRAF SIGNS 6 MARKINGS DEPT: 301 HIGHWAY &'STREETS FUNCTION: HIGHWAYS SASE.EL/ 0 OBJ ® EXPENDITURES: 5305.XX SALARIES AND WAGES ® 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES ® 099 MISCELLANEOUS SALARIES AND WAGES .TOTAL SALARIES AND WAGES ® 5305.23 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 1( 2 T E L E P H EG -WA -P 3 ACTUAL •CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -----------------------------------------------------------------=---- S 103 JANITORIAL SERVICES 104 TRAVEL 10.151 10x558 10.-560 10.560 10x560 106 PRINTING AND BINDING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 3.220 3#,100 3x200 3.200 3.200 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY O 115 MISCELLANEOUS CONTRACT SERVICES 3a500 3400 3e300 ' 216 NURSERY -BOTANICAL -HORTICULTURAL 0 217 CLEANING/SANITATION SUPP 94 3.150 3,,400 3.-400 3.-400 218 FUELS & LUBRICdNTS 3®229 5.100 4x300 4x300 4.300 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PRCVISIONS (MEALS) ® 225 EDUC-RECR-SCIENTIF SUPP i 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP ® 228 M.V./HVY EQPT PARTS/SUPP 1.000 3.000 2.-000 2r 000 -229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 590000 850000 75.000 75#,000 0 235 MISC MATERIALS & SUPP 2,,822 3x600 40000 4x000 40000 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- -------------- -------•------- TOTAL OTHER CURRENT EXPENDITURES 19.516 85x508 116.960 105x460 10Sr760 -- c' COUNTY OF HAWAII FISCAL YEAR 1988-89 FUN©., 020 SPEC REV FUND - HIGHWAY ACTIVITY., 5305023 TRAF SIGNS 9 MARKINGS DEPT., 301 HIGHWAY B STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5305.XX EQUIPMENT 649 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR B REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: X1311 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------------------------------------------------- -mm ----------- -------------------------- -------------- -------------- -------------- 19.516 85.508 116.960 105x460 1050,760 ---------------------------------------------------------------------- 191516 85®508 1160,960 105.460 105x760 saaasxsaxaaaaa aaaaxaaaxxxxax asassasa___a_x sxsaxssaaaaaxa aaxaxsaxsxasas HIGHWAY FUND 19,,516 850,508 116,,960 1050,460 105®760 aaxammaasaaasax sammaaamaasasaa asaaaaasxsaass vasaaaasaaaaas aaaaaaaasaaaxa r. f t.J COUNTY OF HAWAII FISCAL YEAR 1988-89 Q FUND: 020 SPEC REV FUND - HIGHWAY TRAVEL ACTIVITY: 5304.01 BRIDGE REP/MAINT Q DEPT. 301 HIGHWAY 8 STREETS PRINTING AND BINDING FUNCTION: HIGHWAYS Q ADVERTISING BASE, EL/ OBJ Q 6x927 25.0000 120000 220000 EXPENDITURES: ® 27 1r000 5304.XX SALARIES AND WAGES 0 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES WATER AND GAS 099 MISCELLANEOUS SALARIES AND WAGES A ELECTRICITY= TOTAL SALARIES AND WAGES 46 101 102 103 ai 104 106 107 ® 109 -110 111 !� 112 113 114 © 115 216 217 Q 218 219 220 0 225 226 227 Q 228 229 230 Q 235 337 338 i� 339 340 341 ij 0T-HER—C1IRRENT EXP P(1STAGE AND FREIGHT • 3 S ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987--- __1987-1988-- ---1988_1989-- --`1989_1990 - --1990_1991`- TELEPHONE AND TELEGRAPH JANITORIAL SERVICES TRAVEL PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT REPAIRS TO FACILITIES 6x927 25.0000 120000 220000 22#000 RENTAL/LEASE OF EQUIPMENT 27 1r000 MILEAGE AND AUTO ALLOWANCE -- WATER AND GAS - - = - ELECTRICITY= MISCELLANEOUS CONTRACT SERVICES NURSERY -BOTANICAL -HORTICULTURAL CLEANING/SANITATION SUPP FUELS a LUBRICANTS MEDICAL-DENTAL-HOSPITAL-INST SUPP PROVISIONS (MEALS) EDUC-RECR-SCIENTIF SUPP COMPUTER SUPP COMPUTER 8 OFFICE SUPP M.V./HVY EQPT PARTS/SUPP 8x729 13400 230000 23#000 BLDG 8 CONSTR MATERIALS 14,507 HIGHWAY MATERIALS 50000 Sr000 5.-000 MISC MATERIALS 3 SUPP SUBSCRIP 8 MEMBERSHIP RENT OF LAND-BLDGS-OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES -------------- -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 8x461 -------------- 340729 -------------- 300000 -------------- 500000 -------------- 500000 COUNTY OF HAWAII FISCAL YEAR 1988-8Q FUND: 020 SPEC REV FUND — HIGHWAY ACTIVITY: 5304001 BRIDGE REP/wAINT DEPT: 301 HIGHWAY 8 STREETS FUNCTION: HIGHWAYS SASEoEL/ OBJ 5304.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR S REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES' ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF 'FUNDS: HIGHWAY FUND G' 4!S3 G) ACTUAL .CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- ---------------------------- ----------------------------------------------------------------------- ---------------------------------------------------------------------- 8-461 34.-729 300,000 50.000 50.000 ---------------------------------------------------------------------- 80461 34.729 30.000 50.000 50.000 sx=csasa$s=a=s aaaaaasaoaaxaa sassaaaa'x=xa== axaxaxaaxaa=sa •e=axea==Cocas 8.-461 34.-729 30.-000 500,000 50,000 asa®assaaxasas aaaasasamaaxaa as=xsa==x=axes aaasaasasx=sae aaaacaaxacs=cs COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 020 SPEC REV FUND - HIGHWAY ACTIVITY: 5305.26 PURCHASE OF MATERIALS DEPT: 301 HIGHWAY 6 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ EXPENDITURES: 5305.XX SALARIES AND WAGES O 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES © 099 MISCELLANEOUS SALARIES AND WAGES .TOTAL SALARIES AND WAGES 5305.26 OTHER CURRENT EXP f') 4o f ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED f 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------------------------- ------------------------------------------ ---- - ----- ------ —0--4-0-1--POSTAGE AND FREIGHT ; 102 TELEPHONE AND TELEGRAPH 103 JANITORYAL SERVYC ES ® 104 TRAVEL 106 PRINTYNG AND BIND ING 107 ADVERTISING ® 109 REPAIRS TO EQUIPMENT 1 110 REPAIRS TO FACYLITIES ! 111 RENTAL/LEASE OF E QUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELeCTRICYTY ® 115 MISCELLANEOUS CON TRACT SERVICES 216 NURSeRY-BOTANICAL rHORTYCULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS 8 LU^oRYCANT. S 219 MEDICAL -DENTAL -HO SPITAL-INST SUPP 220 PROVISYONS (MEALS) j O 225 EDUC-RECR-SCYENTI F SUPP 226 COMPUTER SUPP 227 COMPUTER a OFFICE SUPP © _ 228 M.V./HVY E3PT PAR TS/SUPP 229 BLDG a CONSTR MAT ERIALS 230 HIGHWAY MATERIALS � 235 MYSC MATERIALS & SUPP 601886 337 SUBSCRIP 6 MEMBERSHIP. 338 RENT OF LAND-BLDGS-OFC S �.� 339 INSURANCE _ 340 EMPLOYEE AWARDS 341 MISC CHARGES ----------------------------------------------------- ----------------- TOTAL OTHER CURRENT EXPENDITURES --------60=886 ... ... .... COUNTY OF HAWAII F?SCAL YEAR 9988-89 FUND. 020 SPEC REV FUND -y HIGHWAY ACTIVITY. 5305.26 PURCHASE OF MATERIALS DEPT: 301 HIGHWAY 6 STREETS FUNCTION: HIGHWAYS BASE.EL/ OBJ 5305.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR'& REPAIR EQUIP 457 FIRE STATION'EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EEQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR•INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES. ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS. 448 ACTUAL. CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- ---------------------------•------------------------------------------ ------------------------------------------ 600886 ---------------------------------------------------------------------- 60-886 aaaeaaa=aam=aa aaaasmaaaamama=m==a=Z=w=mm=m=s=a=aaaaaaamm mcmmmm=====E=a HIGHWAY FUND 60.886 sa==sesaasaama sassaasasmaaam aasaaaaaasasax A DENOTES AN ACCUMULATION OF PRIOR YEARSO ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. assasaasasasas asaaaaaseesaas o COUNTY OF HAWAII FISCAL YEAR 1988-89 (j FUND: HIGHWAY FUND ACTIVITY: TRANSFER TO OTHER FUNDS DEPARTMENT: PUBLIC WORKS ;) FUNCTION: INTERFUND TRANSFERS �. BASE.EL/ OBJ Actual Budget Estimate Estimate Estimate 0 1986-67 1987-68 1986-89 1969-90 1990-91 5801.02 Transfer to Other Funds - H 385.000 1,800,000 1.859.546 1.919.092 © 341 Misc Charges SOURCE OF FUNDS: 3104.06 Fuel Tax Incr (Res 397-86) 1.800.000. 1.859.546 1.919,092 Highway Fund 385.000 COUNTY OF HAWTAII FISCAL YEAR 1988-89 FUND: HIGHWAY FUND ACTIVITY: PENSIONS & CONTRIBUTIONS DEPARTMENT: PUBLIC WORKS FUNCTION: RETIREMENT & PENSIONS BASE.EL/ OBJ 5802.01 Pension Accum - H 341 Misc Charges 5802.02 Post Retirement - H 341 Misc Charges 5802.03 Expense Fund ERS - H 341 Misc Charges 5802.04 FICA Employer's Share - H 341 Misc Charges TOTAL SOURCE OF FUNDS: Highway Fund Actual Budget Estimate Estimate Estimate 1986-87 1987-88 1988-89 1989-90 1990-91 430,945 474,020 100 520,119 546.125 118,299 128,480 134.262 140,975 148.024 4.225 5.000 5.225 5.486 5.760 201.369 212.200 222.810 233.951 •245.649 754,658 619,700 362.397 900.531 945.558 75408S6 819x700 362.397 900.531 945.556 470 11 COUNTY OF HAWAII FISCAL YEAR 1988-89 �j FUND: HIGHWAY FUND 473 ACTIVITY: HEALTH FUND DEPARTMENT: PUBLIC WORKS I FUNCTION: HEALTH FUND BASE.EL/ 1 Budget OBJ Estimate Estimate 1986-67 1987-88 ] 1989-90 5602.05 Employee Medical Plan - H j 64.840 341 Miec Charges 109,699 i 5802.06 Employee Dental Plan - H 13,319 13,985 341 Misc Charges 3,917 4.800 5802.07 Employee Grp Life Ins - H 5,292 ® 341 Mise Charges 117,619 ® 129,675 TOTAL 105,370 101.640. SOURCE OF FUNDS: 129,675 ® yhwaY Fund 11 473 Actual Budget Estimate Estimate Estimate 1986-67 1987-88 1988-89 1989-90 1990-91 89.372 64.840 99,500 104,475 109,699 i 12,081 12,000 13,319 13,985 14,684 3,917 4.800 4.800 5,040 5,292 105,370 101.640 117,619 123.500 129,675 105,370 101.640. 117,619 123.500 129,675 Actual Budget Estimate Estimate Estimate COUNTY OF HRWRIE FISCAL YEAR L968-89 1987-88 f� FUND. HIGHWAY FU9D 1990-91 ACTIVITY: EMPLOYEE BENEFITS DEPARTMENT: PUBLIC WORKS 236.741 . FUNCTION: MISCELLANEOUS ' "! 280.000 BASE.EL/ 458.917 Q OBJ 260.000 Q 5911.05 Ptov-Compeneation Ad) 260.000 270.000 341 Misc Charges 0 5911.87 Worker's Comp - H 341 Misc Charges TOTAL ® SOURCE OF FUNDS: Highway Fund V I Actual Budget Estimate Estimate Estimate 1966-87 1987-88 1988-89 1989-90 1990-91 196.917 236.741 260.000 260.000 270.000 280.000 238®741 458.917 260.000 270.000 260.000 136.741 458.917 260.000 270.000 280;000 �b COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: HIGHWAY FUND ACTIVITY: MISCELLANEOUS DEPARTMENT: PUBLIC WORKS FUNCTION: MISCELLANEOUS BASE.EL/ 1,619.927 OBJ 1,785.970 5911.18 Contingency - H 341 Misc Charges 5911.25 Refund.Auto/Trailer Tax 341 Misc Charges 5912.52 Prior Yr Unused Encumbrances 345 TOTAL SOURCE OF FUNDS: Highway Fund nrm r v r��ruFVFrtnr Actual 1986-87 13.717 13'0717 13.717 Budget. 19.67-68 47.070 15.000 62.070 62.070 Estimate 1988-89 30.579 15.000 45,579 45,579 Estimate 1989-90 22,103 15.000 37.103 37,103 Estimate 1990-91 17.222 15.000 32,222 32.222 3104.01 Selective Sales & Use Tax 2,372.062 2,246.311 2.436.612 2.467.282 2.578.31 3106.01 Public Util Fcchse Tax 1,619.927 1.782.613 1,785.970 1,839,549 1.885,916 3202.09 Veh & Trailer Wt Taxes 1.828.552 1.900.000 1.950.000 1.950.000 2,000,000 3604.01 Sale of Assets 9.275 9.000 9,000 9,000 10.000 3604.03 Rcvey of Damaged Property 16.607 20,000 16.000 16.000 18.000 3609.10 Fund Bal from Prev Year 550.000 300.000 300,000 300,000 3609.26 Dept Charges 300,722 330.000 315,000 315.000 315.000 3611.02 Misc Sale of Services 6.554 11,000 10.0Q0 10,000 10,000 3611.04 Sundry Revenues 60 100 100 100 3611.05 Sundry Refund -Prior Year 204 81000 3.000 3.000 3.000 3611.06 Vacation Transfers -In 6,029 , 3611.13 Warrants Lapsed 57 100 100 100 100 TOTAL 6.162,049 6.857.024 6,825,782 6.910.031 7,120,426 1 v 1 g7c� COUNTY OF HAWAII WASTEWATER EAST HAWAII 0 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ' ACTUAL CURRENT ESTIMATED ESTIMATE® ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 i WASTEWATER EAST HAWAII 106.768 - TOTAL EXPENDITURES ------ 106.768 ------------------------------------------ -------------- ALLOCATEDFRINGE BENEFITS -------------- 106.768 --------------------------------_-__-_---- -------------- aasxxasxx::aas asxaxaxxaxxxax aasxxxsxxaxsxx axaxaasasaaaaa aaswassxxaxxas COUNTY OF HAWAII. WASTEWATER EAST HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE ' • AND ---------------------------------------------------------------- ALLOCATED FRINGE BENEFITS '? ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 SALARIES AND WAGES ---------------------------- -------------- OTHER CURRENT EXPENDITURES 106x768 iECUIPMENT TOTAL EXPENDITURES -------------- 106.768 -------------- ------------------------------------------ ------------------------------------------ -------------- -------------- ` ' ALLOCATED FRINGE BENEFITS -------------- ------------------------------------------ -------------- 106.768 saaxxasasassa■ assasasssaassa sasssaasaaaxaa aassasasasaaaa aasasssaaaaasa 475 COUNTY OF HAWAII WASTEWATER EAST HAWAII DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- SEWER FUND8 ----------------- ------------------------------- TOTAL 106x768 ers===s====esa s===a=asses=®=s =z==z====szssa a=s==sssss:sss sasssasszssa:s TOTAL COUNTY OF HAWAII WASTEWATER EAST HAWAII DEPARTMENTAL SUMMARY OF REVENUES 0,. ----r----------------------------------------------------------- '. ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 ---------------------------- 1988-1989 1989-1990 1990-1991 ------------------------------------------ ,• ====coax==sasa as=ams==a=zasa s=====z===s==a razz=assaazasa 2==z==saes===a= F i. Ij COUNTY OF HAWAII FISCAL YEAR 1988-89 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES FUND: 030 SPEC REV FUND - SEWER ACTIVITY: 5611 WASTEWATER EAST HAWAII 107 DEPT: 611 WASTEWATER EAST HAWAII REPAIRS TO EQUIPMENT FUNCTION: SANITATION AND WASTE REMOVAL BASE.EL/ RENTAL/LEASEE OF EQUIPMENT 112 OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 114 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------- 115 EXPENDITURES: 510230 ------------------------------------------ 5611.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------------------------------------------------------- TOTAL SALARIES AND WAGES 5611.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 39P635 4 110 REPAIRS TO FACILITIES 111 RENTAL/LEASEE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE, 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 510230 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANINGlSANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER 6 OFFICE SUPP 228 M.V./HVY EOPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 150903 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- 1060768 n Li ® TOTAL OPERATING EXPENDITURES 106768 COUNTY OF HAWAII FISCAL YEAR 1988-89+i►� �. ALLOCATED FRINGE BENEFITS FUND: 030 SPEC REV FUND - SEWER ACTIVITY: 5611 WASTEWATER EAST HAWAII ---------------=------------------------------------------------------ 1060768 f DEPT: 611 WASTEWATER EAST HAWAII ' FUNCTION: SANITATION AND WASTE REMOVAL ssssxsazassszs sazxssszsaszas ssssxsazzsszzs sesxsssxxszsaa assexexxszssac i. BASE.EL/ , OBJ AtTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 0 1986-1987 .1987-1988 1988-1989 1989-1990 1990-1991 SEWER FUND -------------- 5611.XX EQUIPMENT -------------- ------------- - - - - -------------------- ' 449 MOTOR VEHICLE ------------------------------------ saaazzazsssaas aassazszaszxsa _zzsssasaazsas sssssasssssass iesazszasasssss 450 OFFICE EQUIP-FIXTURES-FURN DENOTES AN ACCUMULATION OF.PRIOR YEARS' -ACCOUNT 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR a REPAIR EQUIP ® 457 FIRE STATION EQUIPMENT 0 458 RESCUE EQUIPMENT 459 HOSPITAL E INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS I , 479 ENGR INSTRUMENT & EQUIPMENT Lskn MTCF. 0011TOMCMT n Li ® TOTAL OPERATING EXPENDITURES 106768 �. ALLOCATED FRINGE BENEFITS TOTAL ---------------=------------------------------------------------------ 1060768 ssssxsazassszs sazxssszsaszas ssssxsazzsszzs sesxsssxxszsaa assexexxszssac SOURCE OF FUNDS: , SEWER FUND 106768 ------------------------------------ saaazzazsssaas aassazszaszxsa _zzsssasaazsas sssssasssssass iesazszasasssss ' DENOTES AN ACCUMULATION OF.PRIOR YEARS' -ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. 0 . r:^'i" •y....n�s,..n...wr .n!•+'.+f,,c' : vA': .. ,. 'rY!r•.,S'F'.°V. .t. 1:'b 478 COUNTY OF HAWAII WASTEWATER WEST HAWAII DEPARTMENTAL SUMMARY'OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------- ------------------------------------------------ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- WASTEWATER WEST HAWAII 1x806 ---------------------------------------------------------------------- TOTAL EXPENDITURES 1.806 ALLOCATED FRINGE BENEFITS ------ -------------- -------------- -------------- 1x806 eaaae■aaasaaea esaazaeaszexax aassssasasaasa saaasaaasaaeae asassassaaseea COUNTY OF HAWAII WASTEWATER WEST HAWAII DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------- -------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------------- ------ -------------- -------------- SALARIES AND WAGES OTHER CURRENT EXPENDITURES 1x806 EQUIPMENT ---------------------------------------------------------------------- TOTAL EXPENDITURES 1e806 ---------------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ---------- ------------------------------------------------ 1x806 =zsxsasxsasssa aasaaassasaasa saaaxzsaeszssa saaaaaaaaaaasa aaszszxaaasasa ® DEPARTMENTAL SUMMARY ---------------------------------------------------------------- Ts COUNTY OF HAWAII ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED WASTEWATER WEST HAWAII 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ------------------------------------------ -------------- TOTAL --------------------=------- ---------------------------------------- ------------------------ saassas:sssss■ astaasssss■:sa sasss€assas$ss■ asssasssasasss ■tsaaasaastssa ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ® SEWER FUND ------------------------------------------ ---------1_806 ---------------------------- ---------------------------- ---------------------------- ® TOTAL 1.806 ---- axxaasazsaxaas zzaaaxaxaxxxaa xsxxxzxaax xasasaxasaaaaa azxxxxaaxaasxs i ® COUNTY OF HAWAII WASTEWATER WEST HAWAII �J , `> ® DEPARTMENTAL SUMMARY ---------------------------------------------------------------- OF REVENUES ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------- ------------------------------------------ -------------- TOTAL --------------------=------- ---------------------------- saassas:sssss■ astaasssss■:sa sasss€assas$ss■ asssasssasasss ■tsaaasaastssa i �J It COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND. 030 SPEC REV FUND — SEWER ACTIVITY: 5621 WASTEWATER WEST HAWAII DEPT: 621 WASTEWATER'WEST HAWAII FUNCTION: SANITATION AND WASTE REMOVAL BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 19861987 1987-1988 1988-1989 -------------- ------------- 1989-1990 1990-1991 ---------------------------- EXPENDITURES: -------------- 5621.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ----------=----------------------------------------------------------- TOTAL SALARIES AND WAGES -------------- -------------® ------------ --------- 5621.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 372 216 NURSERY—BOTANICAL—HORTICULTURAL 217 CLEANING/SANITATION 5UPP 218 FUELS & LUBRICANTS 219 MEDICAL—DENTAL—HOSPITAL—INET SUPP 220 PROVISIONS (MEA'LS) 225 EDUC—RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CON -STA MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 1.-434 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS—OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES TOTAL OTHER CURRENT EXPENDITURES 1e806 -------------- COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: 030 SPEC REV FUND - SEWER ACTIVITY: 5621 WASTEWATER WEST HAWAII DEPT: 621 WASTEWATER WEST HAWAII FUNCTION: SANITATION AND WASTE REMOVAL BASE. EL/ RESCUE EQUIPMENT 459 OBJ 478 STREET LIGHT/TRAFFIC SIGNALS 5621.XX EQUIPMENT 449 MOTOR VEEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 8 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 6 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 6 EQUIPMENT 480 MISC EQUIPMENT f ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ----------------------------------- -------- vr+�tv�rrrtt-nrl -- "------------------- - ----------------------------------------------- TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS ' e - - - - - ------------- ------------------------------------------- TOTAL 1,f806 -xaaxaaasaaSaa aaaaiisa3=xaaa _-___a�.a aa0xaa xatiatiaaCisii a8ixaxaialSisi SOURCE OF FUNDS: SEWER FUND 1.806 -zazsxaaaaxzza zxaaaazssssxaa e -*-------------- zxezssasssasasasss saazzzzazzsisi -- DENOTES ANACCUMULATION-O----IOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. �. COUNTY OF HAWAII ' WASTEWATER DEPARTMENTAL -SUMMARY - OF - EXPENDITURES BY PROGRAM AREA AND ALLOCATED -FRINGE BENEFITS ---------------------------------------------------------------- COUNTY OF HAWAII WASTEWATER DEPARTMENTAL SUMMARYOFEXPENDITURESBYCHARACTEROFEXPENDITURE AND ALLOCATED FRINGE BENEFITS — —— —— —— ' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED SALARIES AND WAGES 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ' WASTEWATER -------------- 1o36SO495 -------------- 14,695#,202 -------------- 108510179 -------------- 1#,852.-495 -------------- 1#892.-143 OPERATOR TRNG FACILITY -------------- -------------- 110250 11o250 110250 TOTAL EXPENDITURES 103650495 1.-6950202 -------------- 10862#,429 -------------- 108630745 -------------- 10903.-393 ALLOCATED FRINGE BENEFITS1900610 ALLOCATED FRINGE BENEFITS 190#,610 -------------- 204#,511 -------------- 1160601 1170818 1220o7O8 -------------- 1#,5560105 10899o713 -------------- 10979.-030 -------------- 109814,563 -------------- 20124o101 105560105 108990713 a=aaaLaxaaaata i'9aaaaaxaiaaaa assosasaesexas aaaaSsaaaaaaaa aaaaaasassaasa. COUNTY OF HAWAII WASTEWATER DEPARTMENTAL SUMMARYOFEXPENDITURESBYCHARACTEROFEXPENDITURE AND ALLOCATED FRINGE BENEFITS — —— —— —— ' ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 756.-387 -------------- 845.-088 -------------- 8960932 -------------- 9570873 -------------= 10003o217 OTHER CURRENT EXPENDITURES 6090108 8240514 9490847 9050872 9000176 EQUIPMENT -------------- 250600 150650 TOTAL EXPENDITURES 103650495 -------------- 106950202 -------------- 108620429 -------------- 1o863o745 -------- ------ 109030393 ALLOCATED FRINGE BENEFITS1900610 -------------- -------------- -------------- -------------- ------------:— -------------- 204PS11 -------------- 1160601 -------------- 1170818 2200708 105560105 108990713 109790030 -------------- 109810563 -------------- 2.024.001 _ easessac=aaaaa Otaasaaaasaaaa aa®asaaamxasaa aas:aaasasaasa aaxasa:xxassaa 1 i O 0: O 93 COUNTY OF HAWAII WASTEWATER DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 1989-1990 1990-1991 SEWER FUND 1.365.495 -- - - - - - - - - - 1.695.202 -------------- -------------- 1.862.429 -------------- 1.863.745 -------------- 1.9031393 TOTAL 10365/495 1/695/202 -------------- 1i862r429 -------------- 1r863i745 -------------- 141903r393 a=scan:asaezaa aasassasaasmaa aasaaoxaanaaaa ■aaaaaaaaaaaa■ ■asaaaaasaaaaa TOTAL COUNTY OF HAWAII WASTEWATER DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- a ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- aasasaaxsaaasa amzaaamaaamaaa amaammcss=sams ■msscasmaaamam azasxsascsezaa Q ---- �. COUNTY OF HAWAII FISCAL YEAR 1988-89 4 494 FUND.* 030 SPEC REV FUND d SEWER ACTIVITY: 5631 WASTEWATER 706x876 8100564 DEPT: 631 WASTEWATER 952,,217 FUNCTIONS SANITATION AND WASTE REMOVAL 370935 26x606 BASE.EL/ 390000 19,000 ® 09J ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 70918 -------------- 120000 ----oma------- - 1986-087 -------------- - - - 1987-1968 1988-1989 1989-1990 1990 1991 EXPENDITURES: -------------------------------------------------------- 5631.01 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 706x876 8100564 8450932 9060873 952,,217 021 OVERTIME SALARIES AND WAGES 370935 26x606 390000 390000 19,000 ® 099 MISCELLANEOUS SALARIES AND WAGES -------------- 11,,576, -------------- 70918 -------------- 120000 ----oma------- 12,000 -------------- 120000 TOTAL SALARIES AND WAGES -------------- 756,387 -------------- 8450088 -------------- 8960932 -------------- 9570873 -------------- 1oO03,217 5631.02 OTHER CURRENT EXP 101 102 POSTAGE AND FREIGHT TELEPHONE AN'D TELEGRAPH 230 30579 500 60000 500 5,060 500 500 103 JANITORIAL. SERVICES 7,000 5,,300 50,000 5,300 50,000 5,,300 104 TRAVEL 10514 50000 30800 3,,800 3,800 106 107 PRINTING AND BINDING ADVERTISING 185 500 1.-000 700 10000 700 10000 700 109 REPAIRS TO EQUIPMENT 26,076 590108 470000 470000 470,000 110 REPAIRS TO FACILITIES 23o000 1.9,000 19,000 190000 111 RENTAL/LEASE OF EQUIPMENT 913 2,000 4,300 4,300 40300 112 MILEAGE AND AUTO ALLOWANCE 174 200 500 500 500 113 WATER AND GAS 29,,479 30,000 35,,000 250000 25,000 ® 114 ELECTRICITY 3510803 450400 350,000 350,000 350,.000 115 MISCELLANEOUS CONTRACT SERVICES 360135 16,800 293o757 2590782 2540086 216 NURSERY -BOTANICAL -HORTICULTURAL ?50000 680000 680000 680000 217 CLEANING/SANITATION SUPP 223 9,000 1,200 10200 1,200 218 FUELS & LUBRICANTS 110685 200000 120500 12.,500 12,500 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP .220 225 PROVISIONS CMEALS) EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 0 227 COMPUTER & OFFICE SUPP 235 500 10,000 10,000 10000 228 M.V./HVY EQPT PARTS/.SUPP 13,000 10,000 100,000 100,000 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS b SUPP 1460877 1130706 800000 804,000 800000 337 SUBSCRIP & MEMBERSHIP 200 40 40 40 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MYSC CHARGES -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 6090108 -------------- 8240514 -------------- 938r597 -------------- 8940622 8880926 0 0 .0 0 s COUNTY OF HAWAII FISCAL YEAR 1988-89 413J OFFICE EQUIP-FIXTURES-FURN FUND: 030 SPEC REV FUND - SEWER 454 COMPUTER EQUIPMENT ACTIVITY: 5631 WASTEWATER 457 FIRE STATION EQUIPMENT DEPT: 631 WASTEWATER 459 ' FUNCTION: SANITATION AND WASTE REMOVAL 479 ENGR INSTRUMENT 8 EQUIPMENT BASE.EL/ MISC EQUIPMENT OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- 5631.21 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR a REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL B INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 8 EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS 0 TOTAL SOURCE OF FUNDS: 21.000 600 2.550 1,,500 2.500 13x100 --------------m - -- -- - -25.600 15.650 -- �--��= ---------------------------------------------------------------------- IP36Sr495 1.695.202 1.851.179 1r852r495 1.892.143 190.610 204.511 116x601 117.818 220.708 ------ -------------- 1.556.105 1x899.713 1.967.780 1.970.313 2.112.851 xxxzz=xzzxsxex exxaxzxzxsssxx xsxxxexzsszssz xxxxxz=zseesxs axxzs=sxsxasxx• SEWER FUND 1r365r495 1.695.202 1.851.179 1x852.495 1.892.143 z=zxez=x=xx=zx sxsezxexa6xzzz xsxzzzxxx=zzxa szasxsazsxsxss ==xxsxzxxzxsxs , © ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH .WERE COMBINED FOR © COMPARATIVE PURPOSES. 0 0 1 `' COUNTY OF HAWAII FISCAL YEAR 1988-89 G FUND,. 030 SPEC REV FUND - SEWER ACTIVITY: 5631.31 OPERATOR TRNG FACILITY n DEPT,. 631 WASTEWATER FUNCTION: SANITATION AND WASTE REMOVAL I''*0 W U i 4 0 0 BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------- ------ -------------- EXPENDITURES: 5631.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES ---------------------------------------------------------------------- TOTAL SALARIES AND WAGES 5631.31 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 110250 11x250 110250 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR.MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE - 340 EMPLOYEE AWARDS 341 MISC CHARGES -------------- -------------- -------------- TOTAL OTHER CURRENT EXPENDITURES 110250110250 110250 ---------------------------------------------------------------------- COUNTY OF HAWAII FISCAL YEAR 1989-89 FUND: 030 SPEC REV FUND — SEWER ACTIVITY: 5631.31 OPERATOR TRNG FACILITY DEPT: 631 WASTEWATER FUNCTION: SANITATION AND WASTE REMOVAL BASE.EL/ OBJ 5631.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP—FIXTURES—FURN 453 EDUC—SCIENC—RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR 3 REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT d EQUIPMENT. 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ► 4 gv r ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ------------------------------------------------------------------�--- ' -------------- - -- �.... —�-- ---------------------------------------------------------------------- 11.250 11.250 11.250 ® ALLOCATED FRINGE BENEFITS -------------- -------------- -------------- -------- ----- -------------- TOTAL 11.250 11x250 11.250 xaazaasszaasas aaaaxazaszaxxa azazass__asxsa xaaaasaz�:aasz xssaaa=xaaxssx SOURCE OF FUNDS: o a SEWER FUND a 4 0 11.250 11.250 11.250 asazaaasssaaaa asxaasaazxssaa axaxsasaxssaaa zzssssssaaaasa aassxxaaxsssxa ' COUNTY OF HAWAII FISCAL 1EAR 1988-89 49F -J C3 FUND: SEWER FUND Estimate 1987-88 ACTIVITY: PENSIONS & CONTRIBUTIONS 1990-91 125.425 DEPARTMENT: PUBLIC WORKS 129.250 135.700 FUNCTION: RETIREMENT & PENSIONS 35,700 37.500 BASE.EL/ 1.500 1,575 1.650 OBJ 57.000 59.850 62.800 222.500 92.600 Actual 237.650 222,500 92,600 1986-87 237,650 5602.11 Pension Accum - S 114.557 341 Misc Charges 5802.12 Post Retirement - S 31.447 341 Misc Charges 5802.13 Expense Fund ERS - S 1,123 ® 341 Misc Charges 5802.14 FICA Employer's Share - S 53.535 341. - Misc Charges TOTAL 200.662 SOURCE OF FUNDS: ® Sewer Fund 200,662 0 . 4 49F -J Budget Estimate Estimate Estimate 1987-88 1988-89 1989-90 1990-91 125.425 100 129.250 135.700 35.500 34.000 35,700 37.500 1.575 1.500 1,575 1.650 60.000 57.000 59.850 62.800 222.500 92.600 226.375 237.650 222,500 92,600 226.375 237,650 4. 9 COUNTY OF HAWAII FISCAL YEAR 1986-89 f� FUND: SEWER FUND i ACTIVITY: HEALTH FUND DEPARTMENT: _P_UBLIC WORKS FUNCTION: HEALTH FUND ' BASE.EL/ OB,I -Actual Budget Estimate Estimate Estimate 1986-87 1987-88 1988-69 1989-90 1990-91 ® 5802.15 Employee Medical Plan - S 16.979 18,500 18.500 19.500 20.400 ® 341 Misc Charges 5802.16 Employee Dental Plan - S 2.334 3,000 2.500 2.625 2.700 341 Misc Charges 5802.17 Employee Grp Life Ins - S 830 1.450 1.000 1.100 1,200 341 Misc Charges TOTAL 20,143 22,950 22,000 23,225 24.300 i SOURCE OF FUNDS: — —� Sewer Fungi 20,143 22.950 22.000 23®225 24®300 90 COUNTY OF HAWAII FISCAL YEAR 1906-99 ' n FUND: SEWER FUND ACTIVITY: EMPLOYEE BENEFITS DEPARTMENT: PUB41C WORKS FUNCTION: MISCELLANEOUS ' BASE.EL/ 0 OBJ Actual Budget Estimate Estimate Estimate 1987-86 1988-89 1989-90 1990-91 '1986-67 © 5911.49 Prov -Compensation Adj 34,468 341 Misc Charges ® 5911.88 Worker's.Comp - 8 7.691 15,000 9,500 9,500 10,000 ' 341 Misc Charges TOTAL 7.891 49.468 9.500 9,500 10,000 SOURCE OF FUNDS: ® Sewer Fund 7,691 49.466 9.500 9.500 10.000 1 ' ® COUNTY OF HAWAII FISCAL YEAR 1968-89 FUND: SEWER FUND ACTIVITY: MISCELLANEOUS DEPARTMENT: PUBLIC WORKS FUNCTION: MISCELLANEOUS BASE.EL/ Hilo Sewer Discharge Fee OBJ Kona Sewer Discharge Fee 5911.19 Contingency - S 341 Misc Charges 5912.53 Prior Yr Unused Encumbrances 345 SOURCE OF FUNDS: Sewer Fund ACTIVITY REVENUE: 3406.01 Hilo Sewer Receipts 3406.02 Papaikou Sewer Receipts 3406.03 Kulaimano Sewer Receipts 3406.06 Kona Sewer Receipts 6406.21 Hilo Sewer Discharge Fee 6406.26 Kona Sewer Discharge Fee 3604.01 Sale of Assets 3609.10 Fund Bal from Prev Year 3609.11 Transfer from Gen Fund 3609.40 Reimb from Cap Projects 3611.05 Sundry Refund -Prior Year 3611.13 Warrants Lapsed Estimate TOTAL 491- 1 Actual Budget Estimate Estimate Estimate 1986-67 1987-86 1988-89 1989-90 1990-91 9,560 . 24,010 23,580 19,090 9,580 24.010 23,580 19.090 380,505 426.510 462.420 463,320 480.920 5.000 7.000 7,000 39.763 45.000 50.275 52.650 :54,650 483.767 497,076 582.805 586,600 594.510 2.000 2.000 2.000 2.000 2.000 2.000 7,688 5.000 1,000 1.000 1.000 60.000 60.000 60.000 60,000 929,514 929.514 806.614 929.514 950.000 36,500 38,325 40.241 42.253 47 100 100 100 100 1 '1.841.285 1,999.700 2.010.539 2.146.425 2,194.433 1 J ' COUNTY OF HAWAII PARKING METER DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS _--- COUNTY OF HAWAII ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED PARKING METER 1986-1987 ____________ _--198701988 DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA SALARIES AND WAGES AND ALLOCATED FRINGE BENEFITS --------- 671,007 --------- 690381 --------- 721,825 ' ---------------------------------------------------------------- 71,488 10.-356 241,133 140 26.-460 5.-500 27,675 27.675 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 97,056 1986-1987 ______________ PARKING METER 1987-1988 -------------- ______________ 1988-1989 1989-1990 -------------- 1990-1991 -___--_______- ------------- 77.540 -------------- 84®125 98x967 97x056 1001,500 - 1-4x484 TOTAL EXPENDITURES 77®540 ---------------------------- 84.9125 981,967 -------------- 970056 -------------- 1001,500 ' ALLOCATED FRINGE BENEFITS 15,,043 ______________ 141,484 -------------- -------------- 8,,711' 8x534 16®022 ' _ 92,,583 98,,609 107,,678 -------------- 105,,590 _-----__-__-_- 116®522 ' asxesxasaxassa axxsssssssxxss sssssssssssxss ssxsxsxsasxasg saosasxssssssx ' COUNTY OF HAWAII PARKING METER DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS _--- � I � I 434 ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 ____________ _--198701988 1988-1989 1989-1990 1990-1991 SALARIES AND WAGES 591,696 _____ 59x852 --------- 671,007 --------- 690381 --------- 721,825 ' OTHER CURRENT EXPENDITURES EQUIPMENT 71,488 10.-356 241,133 140 26.-460 5.-500 27,675 27.675 TOTAL EXPENDITURES -------------- 77.-540 - - - - - - - - - - - - - - 841,1-2-5 - - - - - - -I- - - - - - - 98.-967 -------------- 97,056 ------ ----- 100.-5.00 ALLOCATED -------------- 1.5,,_0 -------------- ' ------------- -------------- --------------- - -ALLOCATED -ER-IN_GE-BEN.E-FITS - _- _ _ 3 - 1-4x484 ==8 711 -8•m-534 16,CC2 92,583 98,609 - 107.9678 -------------- 105,590 -------------- 116,522 ' _ sssxsssssaassa assnsssasaxsaa xsssasasxsssxa saxaasaaasaaas aamaaasaasSssa 1 ^ � I � I 434 TOTAL DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED �...� 34J 1987-1988 COUNTY OF HAWAII 1989-1990 1990-1991 $anaararrarrra arraasa:■aaaer �asaarsaaraara PARKING METER rrsarameaaraa DEPARTMENTAL ---------------------------------------------------------------- SUMMARY OF SOURCES OF FUNDS ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ' 1936-1987 1987-1988 1988-1989 1989-1990 -------------- 1990-1991 -------------- ---------------------------- PARKING METER FUND 77.540 -------------- 84.125 98.967 97.056 100.500 TOTAL -a 77.540 -84.125 - 981#967 97.056 100.500 COUNTY OF HAWAII TOTAL DEPARTMENTAL SUMMARY OF REVENUES ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-198.7 1987-1988 1988-1989 1989-1990 1990-1991 $anaararrarrra arraasa:■aaaer �asaarsaaraara aersarrsraraar rrsarameaaraa ! COUNTY OF HAWAII FISCAL YEAR 1938-89 FUND; 040 SPEC REV FUND - PARK MTR Y ACTIVITY: 5283 PARKING METER DEPT. 283 PARKING METER FUNCTION: PUBLIC SAFETY EXPENDITURES: SALARIES AND WAGES REGULAR SALARIES AND WAGES OVERTIME SALARIES AND WAGES MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES OTHER CURRENT EXP POSTAGE AND FREIGHT 49 - ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- m------------- -------------- ---mmm--m----m--------m----m 59.-352 BASE.EL/ 66.-507 OBJ 720325 344 m—m-------500— t — 500 5283°01 --59696 011 67.007 021 228 099 6 250 PRINTING AND BINDING i 5283002 101 j 102 ADVERTISING 103 104 106 REPAIRS TO EQUIPMENT 107 20400 109 y 110 REPAIRS TO FACILITIES 111 ' 112 113 RENTAL/LEASE OF EOUIPMENT 114 '115 216 MILEAGE AND AUTO ALLOWANCE 217 10200 218 10700 219 WATER AND GAS 220 225 226 ELECTRICITY 227 228 229 MISCELLANEOUS CONTRACT SERVICES 230 13.-025, 235 140025 337 NUR.SERY—BOTANICAL—HORTICULTURAL 338 339 340 CLEANING/SANITATION SUPP 341 1 EXPENDITURES: SALARIES AND WAGES REGULAR SALARIES AND WAGES OVERTIME SALARIES AND WAGES MISCELLANEOUS SALARIES AND WAGES TOTAL SALARIES AND WAGES OTHER CURRENT EXP POSTAGE AND FREIGHT 49 - ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- m------------- -------------- ---mmm--m----m--------m----m 59.-352 590352 66.-507 68,,881 720325 344 m—m-------500— ----m---m-500 — 500 500 --59696 590852 67.007 m---------- 69.-381 ®m--0_0-72=825 228 TELEPHONE AND TELEGRAPH 392 400 420 420 420 JANITORIAL SERVICES TRAVEL 228 235 250 250 PRINTING AND BINDING ADVERTISING REPAIRS TO EQUIPMENT 30 20400 2.-000 20400 2e400 REPAIRS TO FACILITIES RENTAL/LEASE OF EOUIPMENT MILEAGE AND AUTO ALLOWANCE 10109 10200 1o700 10700 10700 WATER AND GAS ELECTRICITY MISCELLANEOUS CONTRACT SERVICES 3..074 13.-025, •140025 140025 140025 NUR.SERY—BOTANICAL—HORTICULTURAL CLEANING/SANITATION SUPP FUELS 8 LU3RICANTS 1o380 10380 1o380 10380 MEDICAL—DENTAL—HOSPITAL—INST SUPP PROVISIONS (MEALS) EDUC—RECR—SCIENTIF SUPP COMPUTER SUPP COMPUTER E OFFICE SUPP M.Vo/HVY EQPT PARTS/SUPP 1e500 1x000 1o000 14,000 BLDG 3 CONSTR MATERIALS HIGHWAY MATERIALS 20000 2°000 2.-000 MISC MATERIALS & SUPP 20883 4e000 3.-700 4..500 40500 SU8SCRIP $ MEMBERSHIP RENT OF LAND—BLDGS—OFCS INSURANCE EMPLOYEE AWARDS MISC CHARGES -------------- TOTAL OTHER CURRENT EXPENDITURES -------------- -------------- 70488 mmm-mem------- -------------- 24o133 -------mmm---m -----mmm------ 261,460 m'----mmmmmm--m -------------- 27.-675 mmmmmm-------- 270675 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 FUND: 040 SPEC REV FUND - PARK MTR CONSTR y REPAIR EQUIP ACTIVITY: 5283 PARKING METER Ii ^ DEPT: 283 PARKING METER HOSPITAL 8 INST EQUIP FUNCTION: PUBLIC SAFETY 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT _ BASE.EL/ 08J 5283.06 EQUIPMENT 449 MOTOR VEHICLE 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR y REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 8 INST EQUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: r•- p0 , " r ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 - - - - - - - -------------------------------------------------------------- 140 500 10.356 * 5.000 -------- -- --- ------------ 10.356 140 5.500 ---------------------------------------------------------------------- 77.540 84.125 98.967 97.056 100.500 15.043 14#,484 8.711 8.534 16.022 92#,583 98#,609 107.678 105.590 116.522 PARKING METER FUND 77.540 84#,125 98,967 97#,056 100.500 * DENOTES AN ACCUMULATION OF PRIOR YEARS° ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: PARKING METER FUND ACTIVITY:. TRANSFER TO OTHER FUNDS DEPARTMENTS PARKING METER FUNCTION: INTERFUND TRANSFERS BASE.EL/ OBJ 5601.04 Transfer to Other Funds - PM 341 Misc Charges SOURCE OF FUNDS: Parking Meter Fund Actual Budget Estimate Estimate Estimate 1956-87 1967-88 1986-89 1959-90 1990-91 4.000 41000 41000 41000 e 496 Actual Budget Estimate j COUNTY OF HAWAII FISCAL YEAR 1988-89 1 FUND: PARKING METER FUND 1990-91 ACTIVITY: PENSIONS & CONTRIBUTIONS 100 DEPARTMENT: PUBLIC WORKS h FUNCTION. RETIREMENT & PENSIONS 2.730 BASE.EL/ 2.900 () OBJ 120 0 130 4.268 4.500 5802.21 Pension Accum - PM 4,700 341 Misc Charges 0 5602.22 Post Retirement - PM 15,998 341 Misc Charges 17.348 5802.23 Expense Fund ERS - PM 0 341 Miec Charges 5802.24 FICA Employer's Share - PM 341 Misc Charges TOTAL SOURCE OF FUNDS• ® Parking Meter Fund. A l .j i Actual Budget Estimate Estimate Estimate 1986-87 1987-88 1988-89 1989-90 1990-91 9.133 8.300 100 9,828 10.221 2,507 2.600 2.730 2.800 2.900 90 100 120 120 130 4.268 4.500 4,500 4,600 4,700 15.998 15.500 7.450 17.348 17,951 15,998 15,500 7.450 17.348 17.951 1 1 1 1 1 fCOUNTY OF HAWAII FISCAL YEAR 1988-89 (;) FUND: PARKING METER FUND ACTIVITY: HEALTH FUND DEPARTMENT: PUBLIC WORKS - FUNCTION: HEALTH FUND ? BASE.EL® - 0 OBJ ® 5802.25 Employee Medical Plata - Pfd 341 Misc'Chatg es 0 802.26 Employee Dental Plata - PH 341 Misc Charges 5802.27 Employee Grp Life Ins - PH 0 341 Misc Charges TOTAL SOURCE OF FUNDS: ® Parking Meter Fund e r® r ®w _f Actual Budget 1986-87 1987-88 1,933 660 250 81 90 21014 1,200 2,014 1, 200 Estimate Estimate Estimate 1988-89 1969-90 1990-91 1,900 2,000 2,100 100 100 100 150 150 150 2,150 2,250 2,350 2,150 2,250 2,350 Actual 1986-87 Budget 1987-88 2.976 2.976 4 9 Estimate Estimate Estimate 1988-89 1989-90 1990-91 1 1 1 1 1 i COUNTY OF HAWAII FISCAL YEAR 1988-89 !1 FUND: PARKING METER FUND ACTIVITY: EMPLOYEE BENEFITS DEPARTMENT: PUBLIC WORKS FUNCTION: MISCELLANEOUS 5 BASE,EL/ OBJ © 5911.05 Prov -Compensation Adj 341 Misc Charges SOURCE OF FUNDS: Parking Meter Fund Actual 1986-87 Budget 1987-88 2.976 2.976 4 9 Estimate Estimate Estimate 1988-89 1989-90 1990-91 1 1 1 1 1 COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: PARKING METER FUND Estimate 1986-89 ACTIVITY: MISCELLANEOUS 16,733 8,646 DEPARTMENT: PUBLIC WORKS FUNCTION: MISCELLANEOUS BASE.EL/ OBJ Actual Budget 1966-87 1987-88 5911.19 Contingency - PM 17,499 341 Misc Charges 5912.54 Prior Yr Unused Encumbrances 345 SOURCE OF FUNDS: Parking Meter Fund 17,499 ACTIVITY REVENUE: 3403.21 Parking Meter Receipts 112.256 115.000 3403.22' Parking Meter Stall Permits 142 300 3604.01 Sale of Assets 137 3609.10 Fund Bal from Prey Year 10,000 3611.06 Vacation Iniransfers-In 1.352 TOTAL 113,887 125.300 Estimate Estimate Estimate 1986-89 1969-90 1990-91 16,733 8,646 7,499 160733 115.000 300 10.000 125.300 8,646 70499 115.000 118.000 300 300 10.000 10.000 125,300 128.300 1 n 1 1 501 COUNTY OF HAWAII ABANDONED VEHICLES DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 -------------- 1990-1991 -------------- ABANDONED VEHICLES 5#,893 52#,200 19,,572 20#038 -------------- 21x227 -------------- TOTAL EXPENDITURES 5,,893 -------------- 52,200 -------------- 190572 20.038 -------------- 21#,227 ALLOCATED FRINGE BENEFITS 90960 1#,250 -------------- 1x260 -------------- 20325 -------------- -------------- 5. 893 -------------- 52o200 20x822 210278 23#,552 aasaaaessaasaa aaasaaassaasaa aaaaaasaaaaaaa aaaaaasaaasasa aaaaaaaaxsaaaa COUNTY OF HAWAII ABANDONED VEHICLES DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 -------------- 1987-1988 -------------- 1988-1989 -------------- 1989-1990 1990-1991 SALARIES AND WAGES 90612 -------------- 10.078 -------------- 100567 OTHER CURRENT EXPENDITURES 50893 17o200 90960 9o960 100660 EQUIPMENT -------------- 350000 TOTAL EXPENDITURES 50893 -------------- -------------- 52o200 -------------- -------------- 19,,572 -------------- -------------- 20oO38 -------------- -------------- 21,,227 -------------- ALLOCATED FRINGE BENEFITS -------------- -------------- 10250 -------------- 10240 -------------- 20325 -------------- 50893 52o200 20o822 210278 230552 xaa=xssaaasaaa saxaaasaaseasa ssaaaxaexcxsxa assn=a$assaasa as:sssaaaaasas BEAUTIFICATION FUND TOTAL TOTAL DEPARTMENTAL SU EMUE ---------------------------------------------------------------- COUNTY OF HAWAII ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED ABANDONED VEHICLES -------------- ---------------------------- ---------------------------- eaaaaeaasaa�ao aaaafaaaa�araa ■taaaasasaaaaa taaaaaa:saaae■ aaaaeasaas:aaa t � Cl SUMMARY OF SOURCES OF FUNDS , ______------DEPARTMENTAL ------------ -------- ----------- --------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED c ' 1986-1987 -------------- 1987-1988 ---------------------------- 1988-1989 1989-1990 1990-1991 I t 5#893 52.200 19.572 -------------- 20.038 -------------- 21,227 C ----------•--- 5.893 -- - ---------------- 52.200 19.572 -------------- -------------- 21.227 ' ---20_038 A COUNTY OF HAWAII ABANDONED VEHICLES DEPARTMENTAL SU EMUE ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ---------------------------- ---------------------------- eaaaaeaasaa�ao aaaafaaaa�araa ■taaaasasaaaaa taaaaaa:saaae■ aaaaeasaas:aaa t � © , / I t w COUNTY OF HAWAII FISCAL YEAR 1959-89 FUND: 070 SPEC REV FUND - BEAUTIF ACTIVITY: 5351 ABANDONED VEHICLES DEPT. 351 ABANDONED VEHICLES FUNCTION: HIGHWAYS BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 EXPENDITURES: 5351.02 SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 9x312 90,778 100,267 021 OVERTIME SALARIES AND WAGES 200 200 200 099 MISCELLANEOUS SALARIES AND WAGES 100 100 100 TOTAL SALARIES AND WAGES 9.612 100,078 10.-567 -------------- -------------- -------------- _®_®__________ __------------ 5351.02 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 1.470 1.470 1.470 106 PRINTING AND BINDING 107 ADVERTISING 400 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 1.-800 10,800 20000 112 MILEAGE AND AUTO ALLOWANCE 990 990 990 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 10200 10200 1x200 216 NURSERY -BOTANICAL -HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS E LUBRICANTS 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS (VEALS) 225 EDUC-R-ECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER $ OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG m CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS E SUPP 337 SUBSCRIP d MEMBERSHIP 338 RENT OF LAND-BLDGS-OFCS 339 INSURANCE 340 EMPLOYEE AWARDS 341 MISC CHARGES 5.893 16x800 _------------- _____ -mm 40500 ------ _____ ®____m________ 4x500 50,000 TOTAL OTHER CURRENT EXPENDITURES 50,893 17.200 9x960 ______________ ______________ 9,,960 ----- 10.660 _________ TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: BEAUTIFICATION FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987--- ---1987-1988 1988-1989 1989-1990 1990-1991 35.000 ---------------------------- ------------------------------------------ 35.000 ---------------------------------------------------------------------- 5,893 52 21.227 1.250 1.240 2.325 -------------- ---------------=---------------------------------------- 5.893 52.200 •20.822 21.278 23.552 =xxxxxx=xo=xxx s=aaxaaxxxxxx_ x_xxxxx=x_x=xx=xmexxxxx==xex==_xxoxeexx=xv 5,,893 52.200 19.572 20.038 21.227 exexxxxx=xex== xxxc==sxxxx=======xxxx===xex ==x==axxxxxxex e____====xxvs= COUNTY OF HAWAII FISCAL YEAR 1P88-89 FUND: 070 SPEC REV FUND - BEAUTIF ACTIVITY: 5351 ABANDONED VEHICLES DEPT: 351 ABANDONED VEHICLES FUNCTION: HIGHWAYS BASE.EL/ OBJ 5351.06 EQUIPMENT j 449 MOTOR VEHICLE { 450 OFFICE EQUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL 3 INST EQUIP ® 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT 3 EQUIPMENT 480 MISC EQUIPMENT ® TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES ALLOCATED FRINGE BENEFITS TOTAL SOURCE OF FUNDS: BEAUTIFICATION FUND ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED --1986_1987--- ---1987-1988 1988-1989 1989-1990 1990-1991 35.000 ---------------------------- ------------------------------------------ 35.000 ---------------------------------------------------------------------- 5,893 52 21.227 1.250 1.240 2.325 -------------- ---------------=---------------------------------------- 5.893 52.200 •20.822 21.278 23.552 =xxxxxx=xo=xxx s=aaxaaxxxxxx_ x_xxxxx=x_x=xx=xmexxxxx==xex==_xxoxeexx=xv 5,,893 52.200 19.572 20.038 21.227 exexxxxx=xex== xxxc==sxxxx=======xxxx===xex ==x==axxxxxxex e____====xxvs= SOS COUNTY OF HAWAII BEAUTIFICATION DEPARTMENTAL SUMMARY OF EXPENDITURES BY PROGRAM AREA AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------------------------------------------------- BEAUTIFICATION 2,,446 300500 ---------------------=------------------------------------------------ TOTAL EXPENDITURES 2,,446 300500 ALLOCATED FRINGE BENEFITS -------------- -------------- -------------- 2.446 30.500 xxx=sscxassoso asxsssaasxxxom sssxosxxaxosxa sxsxsaaaasasaa amassaxsoxxxaa COUNTY OF HAWAII BEAUTIFICATION DEPARTMENTAL SUMMARY OF EXPENDITURES BY CHARACTER OF EXPENDITURE AND ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------- • ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 ---------------------------------------------------------------------- SALARIES AND WAGES OTHER CURRENT EXPENDITURES 2,,446 300500 EQUIPMENT -------------- -------------------------------------------------------- TOTAL EXPENDITURES 2,446 30,,500 ---------------------------------------------------------------------- ALLOCATED FRINGE BENEFITS ---------------------------------------------------------------------- 2,446 300500 aaxssesaxxsssa asxssxasxxxxxx s�ssaasxsxexee xssssaxaaaaxxx xxssaxssssssoa 5 ") ; COUNTY OF HAWAII BEAUTIFICATION DEPARTMENTAL SUMMARY OF SOURCES OF FUNDS ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- ------------------------------------------ -------------- BEAUTIFICATION FUND 2.446 30.500 -------------- -------------- -------------- -------------- -------------- TOTAL 2x446 30x500 COUNTY OF HAWAII BEAUTIFICATION DEPARTMENTAL 5 lTN1 I W`RY—OT--R$V E -N U E� ---------------------------------------------------------------- ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 .1987-1988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- -------------- ---- -------------- -------------- -------------- -------------- TOTAL ■eseseseweeee■ ■eeeeeeeeetee■ eeeeeeeeeeeee■ ■eeeeeeeereef■ ■eeeeeeeseaeae COUNTY OF HAWAII FISCAL YEAR 1988-89 a � FUND: 070 SPEC REV FUND - BEAUTIF ACTIVITY: 5525 BEAUTIFICATION DEPT. 525 BEAUTIFICATION d FUNCTION: CULTURE AND RECREATION a BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED -------------- 1986-1987 198771988 1988-1989 1989-1990 1990-1991 -------------------------------------------------------- g EXPENDITURES: g 5525.XX SALARIES AND WAGES 011 REGULAR SALARIES AND WAGES 021 OVERTIME SALARIES AND WAGES 099 MISCELLANEOUS SALARIES AND WAGES -------------- -------------- -------------- -------------- -------------- d TOTAL SALARIES AND WAGES -------------- --------m----------------------------------------------- 5525.52 OTHER CURRENT EXP 101 POSTAGE AND FREIGHT 102 TELEPHONE AND TELEGRAPH 103 JANITORIAL SERVICES 104 TRAVEL 106 PRINTING AND BINDING 107 ADVERTISING • 109 REPAIRS TO EQUIPMENT 110 REPAIRS TO FACILITIES 111 RENTAL/LEASE OF EQUIPMENT 112 MILEAGE AND AUTO ALLOWANCE 113 WATER AND GAS 114 ELECTRICITY 115 MISCELLANEOUS CONTRACT SERVICES 301500 216 NURSERY-60TANIC.AL-HORTICULTURAL 217 CLEANING/SANITATION SUPP 218 FUELS L LUBRICANTS . 219 MEDICAL-DENTAL-HOSPITAL-INST SUPP 220 PROVISIONS ({MEALS) 225 EDUC-RECR-SCIENTIF SUPP 226 COMPUTER SUPP 227 COMPUTER $ OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP Q 229 BLDG S CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS 8 SUPP 337 SUBSCRIP 8 MEMBERSHIP 338 RENT OF LAU0-9LDGS-OFCS 339 INSURANCE e 340 EMPLOYEE AWARDS 341 MISC CHARGES 2x446 -------------- -------------------------------------------------------- TOTAL OTHER CURRENT EXPENDITURES 2,,446 30P500 -------------- -------------- -------------- -------------- -------------- b COUNTY OF HAWAII FISCAL YEAR 1988-80 FUND: 070 SPEC REV FUND - BEAUTIF ACTIVITY: 5525 BEAUTIFICATION DEPT: 525 BEAUTIFICATION FUNCTION: CULTURE AND RECREATION BASE.EL/ OBJ ACTUAL CURRENT ESTIMATED ESTIMATED ESTIMATED 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 -------------- -------------- -------------- -------------- -------------- 5525.XX EQUIPMENT 449 MOTOR VEHICLE 450 OFFIC-e EGUIP-FIXTURES-FURN 453 EDUC-SCIENC-RECR EQUIP 454 COMPUTER EEQUIPMENT 456 CONSTR & REPAIR EQUIP 457 FIRE STATION EQUIPMENT 458 RESCUE EQUIPMENT 459 HOSPITAL & INST EGUIP 478 STREET LIGHT/TRAFFIC SIGNALS 479 ENGR INSTRUMENT & EQUIPMENT 480 MISC EQUIPMENT TOTAL EQUIPMENT TOTAL OPERATING EXPENDITURES 2x446 r ALLOCATED FRINGE BENEFITS TOTAL ---------2x446-------30.500- ------------------------------------------ ® --------------------------- ------------- SOURCE OF FUNDS: BEAUTIFICATION FUND 2x446 30.500 ------------------------------------ DENOTES AN ACCUMULATION OF PRIOR YEARS' ACCOUNT BALANCES WHICH WERE COMBINED FOR COMPARATIVE PURPOSES. O I i I �l i �l COUNTY OF HAWAII FISCAL YEAR 1988-89 FUND: BEAUTIFICATION FUND ACTIVITY: MISCELLANEOUS DEPARTMENT: PUBLIC WORKS FUNCTION: MISCELLANEOUS BASE.EL/ OBJ 5911.22 Contingency - Beautif 341 Misc Charges 5912.55 Prior Yr Unused Encumbrances 345 SOURCE OF FUNDS: Beautification Fund ACTIVITY REVENUE: Actual 1986-67 3201.31 Beautification Fees 44,565 3401.27 Towing Charges 103 3602.03 Vehicle Storage Fees 18 3604.01 Sale of Assets 271 3609.10 Fund Bal from Prev Year 10000 1.000 TOTAL 44.957 Budget Estimate Estimate Estimate 1987-88 1988-89 1969-90 1990-91 3,000 66,628 66,162 64.973 3.000 66.628 66.162 64.973 43.500 45.000 45.000 45.000 100 100 100 100 i0o 100 100 100 2.000 11000 10000 1.000 40.000--- 40.000 40.000 40.000 65,700 86.200 86.200 86.200 509 SECTION 7. Expenditures for Salaries and Wages. The expenditure of funds for salaries and wages in all ' departments shall be in accordance with appropriations provided for in Section 6 and in accordance with the Salary Ordinance and the civil service classification plans unless otherwise approved by the county council. SECTION 8. Expenditures for Equipment Purchases. The expenditure of funds for equipment purchases shall ' be in accordance with appropriations provided for in Section 6 unless otherwise approved by the county council. SECTION 9. Expenditures for Other Current Expenses. The expenditure of funds for other current expenses ' shall be in accordance with appropriations provided for in Section 6 unless otherwise approved by the county c uncil. account appropriate agencies, provided that such transfers shall not be made until all funds specifically appropriate r the stated purpose shall have been encumbered; provided, however, that said transfers shall not result in th upplemented account being increased by more than 10 percent of its original appropriation ' without approval of council by adoption of an appropriate resolution. No account from which funds are being transferred out of 11 be reduced by more than 10 percent or any program eliminated by the transfer •G thlyY- n_ - er-iedehalJ-be , considered as fun s a a�su�pplemental appropriation by the county council. The director of finance SECTION 11. Authorization to Establish Accounts. The director of finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater'detail as may be necessary to properly carry out the purpose of the appropriation. The director of finance is authorized and directed to open appropriate accounts for receipts within the various funds. <* 0only nditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. �el-0 enPlanEundSxprc�uori _fo-4he-Kteeabe 4ed to supplement aehe Master Plan. Copies of ¢Mase of the second phase. ling Program. The Infrastructure Implementation Plan would then comprise the progress reports as furnished to the administration by the contractor shall 1 f� 1 11 III C 7 SECTION 14. Heeia Wastewater. Funds provided for the operations and maintenance of the Heeia Wastewater Treatment facility shall be restricted to cover salaries and wages and the materials and supplies necessary to operate the plant with county employees. SECTION 16. Whenever the County of Hawaii shall receive from the United States of America, the State of Hawaii, or from any public or semi-public agency, or from any 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 he shall maintain special funds or accounts showing the monies so received and specifying 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 17. Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this ordinance are declared to be severable. SECTION 18. This ordinance shall take effect on July 1, 1988. Hilo, Hawaii Date of Introduction: May 18, 1988 Date of 1st Reading: May 18, 1988 Date of 2nd Reading: Jame 27,:1988 Effective Date: July 1, 1988 INTRODUCED BY: COUNCIL MEMBER, COUNTY OF HAWAII 5Il OFFICE OF THE COUNTY CLERK County of Hawaii 5- Hilo , Hawaii ROLL CALL VOTE AYES I NOES I ABS I EX Introduced By: Frank De Luz, III AYES NOES ABS DAHLBERG Date Introduced: May 18, 1988 DOMINGO DE LUZ First Reading: May 18, 1988 X DOMINGO Published: May 24, 1988 SCHUTTE GREENWELL YAMASHIRO X JITCHAKU-INOUYE REMARKS: KOKUBUN Second Reading: To Mayor: Returned: Effective: Published: REMARKS: June 1, 1988 June 2, 1988 and reason for its return "6%1 YAMASHIRO (DRAFT 2) 8 1 1 1 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. U CIL C A RMAN 6-21. /7. COUNTY CL K Approved/Disapproved this day of 19 MAYOR, COUNTY OF HAWAII Bill No.: Reference: Ord. No.: 543 (Draft 2) EX ROLL CALL VOTE AYES NOES ABS DAHLBERG X DE LUZ X DOMINGO X GREENWELL X JITCHAKU-INOUYE X KOKUBUN X LAI X SCHUTTE X YAMASHIRO X 8 1 1 1 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. U CIL C A RMAN 6-21. /7. COUNTY CL K Approved/Disapproved this day of 19 MAYOR, COUNTY OF HAWAII Bill No.: Reference: Ord. No.: 543 (Draft 2) EX OFFICE OF THE COUNTY CLERK County of Hawaii Hilo , Hawaii Introduced By: Frank De Luz, III DAHLBERG Date Introduced: DE LUZ 2nd t Reading: June 27, 1988 DOMINGO Re- Published: June 24, 1988 GREENWELL JITCHAKU-IIN LAI SCF YAP Second Reading: To Mayor: Returned: Effective: Published: REMARKS: June June June July July 27, 27, 30, 1, 8, 1988 1988 1988 1988 1988 DA R( DE LUZ DOMINGO GREENWEI JITCHAKU KOKUBUN LAI SCHUTTE ROLL CALL VOTE AYES NOES ABS X X X X JUYE X X X EX 9 1 0 1 0 1 0 ROLL CALL VOTE AYES I NOES I ABS I EX I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. APPROVED as to FrIRM CORPORATION CO '\15EL COUNTY OF HAWAII Date d Rte' �.s AL7;V Fo Approved his day o£ �-1��� 19 al7NCC4ILC4AMANII'iC' COUNTY CLE e� s — MAYOR, U O HAWAII Bill No.: 543 (Draft 2) Reference: Ord. No.: Office of the Mayor Dante K. Carpenter ,Mayor June 17, 1988 Honorable Stephen K. Yamashiro, Chairman and Members of the Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Dear.Chairman and Members: In accordance with a memo from the Corporation Counsel regarding the validity of Bill No. 543, the Operating Budget for the County of Hawaii, I am herewith returning said bill. The Corporation Counsel opinion is that the Council failed to successfully adopt Bill No. 543 due to procedural defects. Therefore, the budget ordinance is herewith returned for enactment within the timeframe set by the Charter. When you have completed its enactment you are advised to submit said Bill No. 543 for executive review. Dante K. Car ter Mayor /kms Encl. l.. Atli li, i'' t��ii('+(I' • _'J .'it .;'(( l)reet • Hilo, HaLi'ti �V Jrr'9�:i Office of the Mayor Dante K. Carpenter Nfa yor June 17, 1988 Mr. R. B. Legaspi County Clerk County of Hawaii Hilo, Hawaii 96720 I hereby transmit Ordinance Bill no. Qn e K. Carpent i� Mayor Encl. 543 (Draft 2), as noted. L.t,mifU of Hawaii 0 2' MIL iou trcct • Hilo, HCITC,if! 06720 '11� 4 R.B. LEGASPI County Clerk June 20, 1988 OFFICE OF THE COUNTY CLERK County of Hawaii Hawaii County Building 25 Aupuni Street Hilo, Hawaii 96720 TO: Councilmembers FROM: Council Chairman Stephen K. Yamashiro SUBJECT: Proposed Amendment (Bill No. 543) TOMI0 FUJII Dqutr County Clerk HARRY A. TAKAHASHI 4slsthy Auelitor Attached is Bill No. 543 (Draft 2), proposing amendment to the Fiscal Year 1988-89 Operating Budget for the County of Hawaii. Your favorable action on this proposal is requested. Att. i SUMMARY OF BUDGET AMENDMENTS Finance Adm - S&W Regular S&W (Delete Deputy Finance Director)' Finance Adm - Equip Office Equipment (Delete Desk - 650, Chair - 500, Credenza - 550) Police Headquarters - OCE Misc Contract Services Delete Media Advisor - 15,500 Annual Report - 2,500) Police Adm - Equipment Motor Vehicles Delete 3 Police Sedans, 16 Channel Radios) Misc Equip (Add Equipment - 4 New Officers) Hamakua Police - S&W Regular S&W (Add 1 Police Officer) Waimea Police - S&W Regular S&W (Add 1 Police Officer) - Kona Police - S&W Regular S&W (Add 1 Police Officer) Kona Police - Gas Fuels & Lubricants (Delete Adjustment for Installation of Kona Gas Pump) Puna Police - S&7,,l Regular S&W (Add 1 -Police Officer) Proposed Add/(Delete) Adjusted 179,351 (45,815) 133,536 2,030 (1,700) 330 921,000 (18,00.0) 74,000 128,000 (76,800) 51,200 59,211 22,912 82,123 514,638 18,387 533,025 530,893 18,387 549,280 2,279,862 18,387 2,298,249 110,784 (41,544) 69,240 893,119 \ I 18,387 911,506 Chief Engineer - Equipment Motor Vehicle (Delete 1 - 4 Dr S/W) Land Survey - Equipment .Motor Vehicle (Delete 1.- 4 W.D. 3/4 T. S/W) Automotive - Equipment Motor Vehicle (Delete 1 - 4 Dr. Comp. S/W Pickup W/Utility Body) Safety Coordinator Motor Vehicle (Delete 1 motor vehicle) Hawaii County Band - Equipment Motor Vehicle (Delete 1 Van) Solid Waste- S&W Regular S&W (Delete 2 positions Sanitation Landfill Supervisors) Kealakehe Master Plan - County Share (Add Funds) Transfer to Other Funds Misc.Charges (Transfer to Bond Fund for Kailua/Heeia STP Emergency Generators - 300,000) Social Programs Misc Contract Services Contingency - General Misc Charges Self Insurance Fund Insurance Vacation Pay Misc Charges -2- Proposed Add/(Delete) Adjusted 9,000 (9,000) -0- 22,000 (22,000) -0- 26,000 (26,000) -0- 10,500 (10,500) -0- 20,000 (20,000) -0- 668,853 (45,402) 6231451 -0- 150,000 150,000 806,614 300,000 1,106,614 , 331,980 78,455 410,435 182,788 (182,788) -0- 101,000 (61,000) 40,000 200,000 (64,366) 135,634