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HomeMy WebLinkAboutORD 1993-049 1992-1994ri •, ,. • Ill , . ,_ OFFICE OF THE COUNTY CLERK t i ;- # ., t, County of Hawaii Hilo Hawaii '93 Ail 10 pil 3 Off OFF;^- "l_i Fi fi C•,_ „,. . • u i-r aWAM.I ( DRAFT 2 ) ROLL CALL VOTE Introduced By: Spencer K. Schutte Date Introduced: May 20 , 1993 AYES NOES ABS EX First Reading: _ May 20 , 1993 ARAKAKI X Published: May 25 , 1993 BONK-ABRAMSON X C'HTTT S X REMARKS: DE LIMA X nCIMTNC,,n X HAT F, X RATH X RC SRHTT,T,eCTLYTTP X 9 0 0 0 1 Second Reading: June 2 , 1993 ( DRAFT 3 ) ROLL CALL VOTE June 4 , 1993 To Mayor: Returned: Ji m P 1 n, 1 9 9 AYES NOES ABS EX Effective: July 1, 1993 ARAY.AKI X Published: June 17 , 1993 RONK-ABRAMSON X CRT S X REMARKS: DR r,TMA X rr vrma-) X HALF. X RATH X MSRHTT.T. X Sc9UTTE X 9 0 0 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated above. / /4"--_, APPROVED as t® �i ' COUNCIL CHAIRMAN CORPORATION COUNSEL COON 0` HAWAII 'J <.r'""""_--., ) Q______,.. Datet. A till J! 1993 4OUNT ' CL K App;.ved/I i apprevedrthi ID day of i 19 .1,/ L •A O:, CO i NTY OF All Bill No.: 42 ( Draft 3 ) Reference: C-195/CofW-1 Ord. No.: 93 49 COUNTY OF HAWAII Operating Budget 1993 - 1994 TABLE O F CONTENTS Page PART A - GENERAL FUND Detailed Statement of Revenues 1 ® Board of Ethics 13 Civil Defense Agency 7 Civil Service 9 Committee on Children and Youth 53 Committee on People with Disabilities 53 Committee on Status of Women 54 Corporation Counsel 12 County Council 16 County Physicians 21 Elderly Activities 22 Finance 29 Fire 40 Humane Society 47 Liquor Control 48 Mass Transportation Agency 50 Mayor ' s Office 52 • Miscellaneous Accounts 57 Office of Aging 70 Parks & Recreation 72 Planning 97 Police 100 Prosecuting Attorney 127 Public Works 134 Research and Development 150 Safety Coordinator 154 Salary Commission 11 Schools 56 Social Programs 157 PART B - HIGHWAY FUND Detailed Statement of Revenues 164 Expenditures 166 PART C - SEWER FUND Detailed Statement of Revenues 181 Expenditures 182 41/0 PART D - PARKING METER FUND Detailed Statement of Revenues 187 Expenditures 188 PART E - BEAUTIFICATION FUND Detailed Statement of Revenues 193 Expenditures 194 PART F - HOUSING FUND Detailed Statement of Revenues 200 Expenditures 204 BILL NO. 42 (Draft 3) COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 93 49 AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1993 TO JUNE 30, 1994. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: 9 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. III , (e) The estimated revenues shown byestimated cash surplus, if any, for the fiscal p , year currently ending, proposed tax levies and other sources. (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 Parking Beautifi- General Highway Sewer Meter cation Housing REVENUES Fund Fund Fund Fund Fund Fund TOTAL TAXES Real Property Taxes 90,938,967 90,938,967 Fuel Tax 3,200,000 3,200,000 Fuel Tax Increase. (Res. No. 397-88) 2,450,000 2,450,000 Public Utility Franchise Tax 2,700,000 2,700,000 IIITOTAL TAXES 90,938,967 8,350,000 99,288,967 LICENSES AND PERMITS - Street Use 2,475,0002,475,000 Business Licenses 1,298,000 110,000 1,408,000 Non-Business Licenses and Permits 2,100,295 2,100,295. TOTAL LICENSES AND PERMITS3,398,295 2,475,000 110,000 5,983,295 REVENUES FROM USE OF MONEY AND PROPERTY Interest 2,000,000 35,520 2,035,520 Rents and Concessions 14,000 500 85,800 100,300 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY 2,014,000 500 121,320 2,135,820 INTER-GOVERNMENTAL REVENUES III State Grants-In-Aid 26,236,721 189,525 26,426,246 Federal Grants 2,448,668 10,000 8,521,000 10,979,668 TOTAL INTER-GOVERNMENTAL REVENUES 28,685,389 - 199,525 - 8,521,000 37,405,914 Parking Beautifi- General Highway Sewer Meter cation Housing REVENUES Fund Fund Fund Fund Fund Fund TOTAL CHARGES FOR CURRENT SERVICES General Government 450,350 500 450,850 213,234 213,234 Safety Highways 483,000 140,200 623,2003,353,238 Sanitation 3,353,238 Recreation 645,900645,900 Others 1,500 1,500 • TOTAL CHARGES FOR CURRENT SERVICES 1,792,484 3,353,238 140,200 500 1,500 5,287,922 OTHER REVENUES Miscellaneous 5,001,627 33,300 100 3,000 5,038,027 Reimbursement of ERS and FICA 1,690,312 1,690,312 Contributions and Transfers from Other Funds 900,000 400,496 1,300,496 Departmental Charges 200,000 242,000 442,000 TOTAL OTHER REVENUES 6,691,939 233,300 900,100 - 3,000 642,496 8,470,835 TOTAL REVENUES 133,521,074 11,257,825 4,253,338 140,200 114,000 9,286,316 158,572,753 FUND BALANCE FROM PREVIOUS YEAR 4,291,891 300,000 30,000 14,050 40,000 19,000 4,694,941 AMOUNT AVAILABLE FOR APPROPRIATION137,812,965 11,557,825 4,283,338 154,250 154,000 9,305,316 163,267,694 LESS INTER-FUND TRANSFERS 1,690,312 - 900,000 - - 400,496 2,990,808 NET REVENUES 136,122.653 11,557,825 3,383,338 154.250 154,000 8,904,820 160.276,886 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Council Services 1,799,129 1,799,129 Legislative Auditor 164,768 164,768 Legislative Expense 4,500 4,500 HSAC/NACo 32,450 32,450 External Audit 93,450 93,450 • EXECUTIVE: Mayor: Administration 719,065 719,065 Clerical Services Center 123,167 123,167 TOTAL GENERAL GOVERNMENT - CONTROL 2,936,529 2,936,529 GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk 423,985 423,985 FINANCE: Department of Finance: Administration and Budget 342,063 342,063 Accounts 705,372 705,372 Purchasing 302,898 302,898 Treasury 790,256 790,256 ® 2,66Real Property 5,655 2,665,655 Data Processing 710,402 710,402 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing I AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL LAW: - Corporation Counsel 2,009,605 2,009,605 PLANNING AND ZONING: Planning Department 1,704,634 1,704,634 PERSONNEL ADMINISTRATION: Civil Service Department41110 725,117 725,117 RESEARCH AND INVESTIGATION: Research and Development Department873,064 873,064 PUBLIC WORKS: Administration: Chief Engineer's Office 535,080 535,080 Automotive Division 2,490,554 2,490,554 Engineering Division 1,039,495 1,039,495 Building: Building�Design and Engineering 446,128 446,128 Building Repairs and Maintenance 1,825,497 1,825,497 Janitorial Services 176,519 176,519 Fire Insurance 100,000 100,000 TOTAL GENERAL GOVERNMENT - STAFF AGENCIES 17,866,324 17,866,324 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL PUBLIC SAFETY POLICE PROTECTION: Police Department: Commission & Headquarters 334,557 334,557 Administration, CIU, CID 11,126,141 11,126,141 South Hilo 3,078,456 3,078,456 North Hilo 498,132 498,132 •Hamakua 677,424 677,424 Waimea 1,137,450 1,137,450 Kohala 614,624 614,624 Kona 3,827,424 3,827,424 Ka'u 663,768 663,768 Puna 2,270,773 2,270,773 HIPAL 158,082 158,082 Grants 1,654,222 1,654,222 Miscellaneous 606,660 606,660 FIRE PROTECTION: Fire Department: Fire Protection 13,391,474 13,391,474 Fire Prevention 268,112 268,112 Equipment Maintenance 401,096 401,096 Training & Volunteer Program 482,679 482,679 Helicopter Services 446,451 446,451 EMT Retraining 386,075 386,075 Miscellaneous 2,000 2,000 411 PARKING METER: Public Works Department: Parking Meter Operations 124,626 124,626 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL PROTECTIVE INSPECTION: Public Works Department: 342,300 Construction Inspection 342,300 Building Inspection 980,088 980,088 OTHER PROTECTION: 503,020 Humane Society 503,020 Civil Defense Agency 488,057 488,057 Liquor Control Departmentlir 1,025,000 1,025,000 ublic Works Department: lood Control 167,750 167,750 Traffic Services 1,923,650 1,923,650 Safety Coordinator 285,809 285,809 Prosecuting Attorney 4,279,823 4,279,823 TOTAL PUBLIC SAFETY 50,097,447 1,923,650 124,626 52,145,723 HIGHWAYS ROADWAY MAINTENANCE: Division of Road Construction and Maintenance: Administration 382,324 382,324 South Hilo Road District 1,515,404 1,515,404 North Hilo and Hamakua Road District658,830 658,830 North and South Kohala Road District604,504 604,504 Kona Road District 667,511 667,511 Ka'u Road District 387,639 387,639 .Puna Road District 669,739 669,739 Roadside Maintenance 156,700 7,300 164,000 0 Abandoned Vehicles 82,750 82,750 PUBLIC TRANSPORTATION: Mayor's Office: 1,115,767 Mass Transportation Agency1,115,767 TOTAL HIGHWAYS 1,115,767 5,042,651 90,050 6,248,468 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL SANITATION AND WASTE REMOVAL SEWER AND SEWAGE DISPOSAL: Sewer Division: Wastewater System 3,626,286 3,626,286 WASTE DISPOSAL: Public Works Department: Solid Waste Disposal 7,122,261 7,122,261 TOTAL SANITATION AND WASTE all REMOVAL 7,122,261 3,626,286 10,748,547 HEALTH, WELFARE AND EDUCATION HEALTH: County Physicians 96,420 96,420 WELFARE: Office of Aging 1,546,127 1,546,127 Parks and Recreation: Elderly Activities 2,326,800 2,326,800 Social Programs 900,000 900,000 Housing 9,293,096 9,293,096 CEMETERIES: Public Works Department: Rural Cemeteries 11,730 11,730 Parks and Recreation: Alae Cemetery 100,799 100,799 Veterans Cemetery 67,605 67,605 IIIIEDUCATION: School Student Transportation 250,000 250,000 Cooperative Education Program (HCC) 75,000 4,500 79,500 TOTAL HEALTH, WELFARE AND EDUCATION 5,374,481 4,500 9,293,096 14,672,077 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL CULTURE - RECREATION COMMUNITY MUSIC: Parks and Recreation: 137,437 Hawaii County Band 137,437 Hamakua Band 25,388 25,388 ORGANIZED RECREATION: • Parks and Recreation: 463,660 Administration 463,660 Parks Maintenance 4,743,632 4,743,632 Recreation 1,247,068 1,247,068 Summer Fun 225,093 225,093 Hoolulu Park Complex 659,091 659,091 Aquatics 1,267,613 1,267,613 Hilo Municipal Golf Course 586,814 586,814 Culture and Arts 131,804 131,804 EAD Adm/Rec 434,7.69 434,769 Panaewa Zoo 558,378 558,378 Beautification 40,000 40,000 TOTAL CULTURE - RECREATION10,480,747 40,000 10,520,747 DEBT SERVICE INTEREST ON BONDS: County Bonds 8,621,864 8,621,864 411 GENERAL SERIAL BOND MATURITIES: County Bonds 5,696,475 5,6.96,475 TOTAL DEBT SERVICE 14,318,339 14,318,339 Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS County Pension 60,000 60,000 County Pension - Bonus 175,000 175,000 25,000 County Pension - Post Retirement 25,000 5,000 Police, Fire and Band - Pension 4,000 Police, Fire and Band - Pension - 23,000 Bonus 23,000 _ �olice, Fire and Band - Pension - Post 3,600 Retirement 3,600 Retirement System Contribution - Employer's Share: 10,445,200 Pension Accum Fund 10,445,200 445,200 Pensioners Bonus Fund 493,546 76,521 Expense Fund 76,521 3,076,521 FICA Tax - Employer's Share 3,000,000 55,000 Flexible Emp Benefit Program 55,000 TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS 14,360,867 HEALTH FUND 1 Administrative Cost 80,000 80,000 Employee Health Plans 7,045,000 7,045,000 TOTAL HEALTH FUND 7,125,000 7,125,000 III/MISCELLANEOUS WORKER'S COMPENSATION: 2738,258 Worker's Compensation 2,079,707 598,535 60,016 , Parking Beautifi- FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund TOTAL UNEMPLOYMENT COMPENSATION: Unemployment Compensation 150,000 150,000 CONTRIBUTIONS AND TRANSFERS TO OTHER FUNDS: Sewer Fund 900,000 900,000 Capital Projects 2,450,000 2,450,000 Housing 400,496 400,496 IIIGeneral Fund: Reimhursement - ERS Pension Accumulation Fund 593,083 200,466 12,800 3,970 810,319 Reimbursement - ERS Expense Fund 7,202 2,863 155 45 10,265 Reimbursement - FICA Employer's Share366,440 109,540 6,995 2,025 485,000 Reimbursement - Health Plans 291,500 85,913 6,312 1,003 384,728 OTHER MISCELLANEOUS: Vacation Pay 50,000 50,000 Contingency 1,000,000 4,035 7,979 15,977 12,220 1,040,211 Sundry Refund 10,000 40,000 50,000 Provision for Compensation Adjustment201,729 50,457 3,362 930 256,478 Provision for Reallocations 75,000 19,500 6,468 100,968 Replacement Fund Reserve 133,350 ) 133,350 No-Fault Auto Claims/Judgments 100,000 100,000 Misc Insurance Claims and Judgments2,000,000 2,000,000 Public Safety Disaster/Emergencies250,000 15,000 265,000 TOTAL MISCELLANEOUS 7,015,203 4,587,024 657,052 29,624 23,950 12,220 12,325,073 • TOTAL APPROPRIATIONS 137,612,965 11,557,825 4,283,338 154,250 154,000 9,305,316 163,267,694 LESS: INTER-FUND TRANSFERS1,300,496 1,258,225 398,782 26,262 7,043 2,990,808 NET APPROPRIATIONS 136,512,469 10,299,600 3,884,556 127,988 146,957 9,305,316 160,276,886 1 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS Budgeted 1992-93 Estimated 1993-94 Increase (Decrease) Source Amount % Total Amount % Total Amount % Taxes $ 90,942,140 60.6 $ 99,288,967 60.8 8,346,827 9.2 Licenses and Permits 5,927,434 4.0 5,983,295 3.7 55,861 .9 Revenues from Use of Money & Property 2,980,854 2.0 2,135,820 1.3 [845,034] [28.3] Intergovernmental Revenues 35,385,805 23.6 37,405,914 22.9 2,020,109 5.7 Charges for Services 5,251,693 3.5 5,287,922 3.2 36,229 .7 Other Revenues 6,785,945 4.5 8,470,835 5.2 1,684,890 24.8 Fund Balances, Previous Year 2,697,359 1.8 4,694,941 2.9 1,997,582 74.1 Sub-Total $149,971,230 100.0 $163,267,694 100.0 $13,296,464 8.9 • Less: Inter-Fund Transfers: General Fund 1,663,314 1,690,312 26,998 Sewer Fund 900,000 900,000 - Housing Fund 399,686 400,496 810 Total Inter-Fund Transfers 2,963,000 2,990,808 27,808 Net Revenues $147,008,230 $160,276,886 $13,268,656 9.0 COMPARATIVE STATEMENT OF MAJOR CATEGORIES OF EXPENDITURES - ALL FUNDS Budgeted 1992-93 _ Estimated 1. 993-94 Increase (Decrease) Category Amount % Total Amount % Total Amount % General Government $ 20,082,610 13.4 $ 20,802,853 12.7 $ 720,243 3.6 Public Safety 50,785,823 33.9 52,145,723 31.9 1,359,900 2.7 Highways 6,398,257 4.3 6,248,468 3.8 [149,789] [2.3] III Health, Education and Welfare 13,377,457 8.8 14,672,077 9.0 1,294,620 9.7 Culture and Recreation 10,546,305 7.0 10,520,747 6.4 [25,558] [0.2] Sanitation and Waste Removal 8,347,508 5.6 10,748,547 6.6 2,401,039 28.8 Debt Service 11,692,520 7.8 14,318,339 8.8 2,625,819 22.5 Pension & Retirement 11,502,678 7.7 14,360,867 8.8 2,858,189 24.8 Health Fund 6,706,747 4.5 7,125,000 4.4 418,253 6.2 Miscellaneous 10,531,325 7.0 12,325,073 7.6 1,793,748 17.0 Sub-Total $149,971,230 100.0 $163,267,694 100.0 $13,296,464 8.9 Less: Inter-Fund Transfers: i General Fund 1,299,686 1,300,496 810 Highway Fund 1,264,840 1,258,225 [6,615] I Sewer Fund 372,947 398,782 25,835 Parking Meter Fund 19,819 26,262 6,443 Beautification Fund 5,708 7,043 1335 Total Inter-Fund Transfers 2,963,000 2,990,808 27L808 Net Expenditures $147,008,230 $160,276,886 $13r26B,656 9.0 SECTION 4, Position Changes. Position changes included in the operating budget are: Summary of New Positions Fire Department 3 New Positions - Fire Equipment Operator (Waikoloa) 3 New Positions - Fire Equipment Operator (Hawaiian Paradise Park) Department of Public Works - Sewer Fund 1 New Position - Wastewater Treatment Plant Operator IV - Hilo • 1 New Position - Assistant Wastewater Treatment Plant Operator - Hilo Department of Public Works - Solid Waste 2 New Positions - Scale Attendant* * Funds for these positions shall be provided from available funds within the Solid Waste Program. Summary of Abolished Positions Planning Department Planner IV (Position No. 3224) Police Department Driver License Examiner III (Position No. 3759) SECTION 5. Revenues and Expenditures. The revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 1993 to June 30, 1994, are hereby provided and appropriated to the funds and accounts • and the proposed expenditures of the several funds, departments, agencies and purposes are hereby appropriated in Part A, the General Fund; Part B, the Highway Fund; Part C, the Sewer Fund; Part D, the Parking Meter Fund; Part E, the Beautification Fund; and Part F, the Housing Fund; as follows: 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 1 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 31 TAXES 3101 REAL PROPERTY TAXES 3101.01 REAL PROPERTY TAX-CURR 65,481,340 79,966,800 88,623,967 91,764,000 95,435,000 99,252,000 103,222,000 107,351,000 3101.02 RP TAXES-DELINQUENT 1,481,569 1,700,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 3101.04 INTEREST-RP TAX DELINQ 420,439 430,000 390,000 390,000 390,000 390,000 390,000 390,000 3101.05 PENALTIES-RP TAX DELINQ 143,181 160,000 140,000 140,000 140,000 140,000 140,000 140,000 3101.06 INTEREST-RP TAX CURRENT 76,333 60,000 75,000 75,000 75,000 75,000 75,000 75,000 3101.07 PENALTIES-RP TAX CURRENT 315,373 260,000 310,000 310,000 310,000 310,000 310,000 310,000 3101.21 LIT CLAIM ADJ - PRIOR YR 3,761 ® TOTAL ***** REAL PROPERTY TAXES 67,921,996 82,576,800 90,938,967 94,079,000 97,750,000 101,567,000 105,537,000 109,666,000 TOTAL ****** TAXES 67,921,996 82,576,800 90,938,967 94,079,000 97,750,000 101,567,000 105,537,000 109,666,000 32 LICENSES & PERMITS 3201 BUSINESS LIC & PERMITS 3201.01 VEHICLE PLATE & TAG FEE 306,759 155,000 175,000 180,000 185,000 190,000 195,000 200,000 3201.03 VEHICLE TRANSFER FEE 63,264 68,000 65,000 67,000 69,000 71,000 73,000 75,000 3201.05 MISC VEHICLE FEES 22,856 27,000 27,000 27,000 27,000 27,000 27,000 27,000 3201.28 LIQUOR LICENSE FEES 697,758 956,799 1,015,000 1,056,000 1,100,000 1,144,000 1,200,000 1,250,000 3201.40 MISC BUS. LICENSE 3,948 3,600 4,000 4,000 4,000 4,000 4,000 4,000 3201.42 TAXI CAB LICENSES 11,718 11,500 12,000 12,000 12,000 12,500 12,500 13,000 TOTAL ***** BUSINESS LIC & PERMITS 1,106,303 1,221,899 1,298,000 1,346,000 1,397,000 1,448,500 1,511,500 1,569,000 3202 NON-BUS. LIC & PERMITS 3202.01 DOG LIC & TAG FEES 19,750 21,000 21,000 21,000 21,000 21,000 21,000 21,000 3202.03 BUILDING PERMITS 932,591 1,250,000 1,200,000 1,250,000 1,250,000 1,300,000 1,350,000 1,400,000 3202.04 ELECTRICAL PERMITS 159,611 200,000 200,000 210,000 225,000 240,000 255,000 270,000 3202.05 PLUMBING PERMITS 106,434 150,000 150,000 150,000 160,000 170,000 180,000 190,000 3202.06 SIGN PERMITS 1,090 1,250 1,250 1,250 1,250 1,500 1,500 1,500 3202.07 MV OPER RELICENSE FEES 243,530 198,000 204,900 208,900 212,900 217,600 220,300 224,900 3202.08 MV OPER LICENSING FEES 116,550 132,700 138,750 142,000 145,900 150,800 153,400 157,200 3202.12 GRADING PERMIT FEES 13,327 12,000 13,000 14,000 14,000 14,000 15,000 15,000 3202.14 MV OPER TESTING FEE 25,817 29,500 30,500 31,500 32,750 34,250 35,750 37,250 3202.16 TAXI DRIVER PERMITS 1,115 1,085 1,150 1,225 1,225 1,300 1 ,300 1,375 3202.18 COMMERCIAL DRIV LIC FEES 134,497 150,000 139,745 145,334 151,147 157,192 159,762 160,818 TOTAL ***** NON-BUS. LIC & PERMITS 1,754,312 2,145,535 2,100,295 2,175,209 2,215,172 2,307,642 2,393,012 2,479,043 TOTAL ****** LICENSES & PERMITS 2,860,615 3,367,434 3,398,295 3,521,209 3,612,172 3,756,142 3,904,512 4,048,043 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.01 NUTRITION PROGRAM 324,089 387,471 424,007 424,007 424,007 424,007 424,007 424,007 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 2 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3301.04 AREA PLAN ON AGING 327,687 385,969 340,569 350,786 361,310 372,150 383,313 394,813 3301 .09 CIVIL DEFENSE - REGULAR 121,638 106,144 109,100 113,620 119,302 125,267 131,530 138,105 3301.13 C Z M 208,437 214,010 194,724 194,724 194,724 194,724 194,724 194,724 3301.14 RET SR VOL PROG (RSVP) 74,924 42,343 42,940 42,940 42,940 42,940 42,940 42,940 3301.15 COORDINATED SERVICES 57,667 57,667 63,435 63,435 63,435 63,435 63,435 63,435 3301.19 BLOCK GRANTS 1,169,400 3301.20 SR COMM SVC EMP PROG 259,081 268,286 271,598 271,598 271,598 271,598 271,598 271,598 3301.21 RURAL COMM FIRE PROTECN 14,000 57,500 30,000 3301.37 NATL PK-IN LIEU OF TAXES 31,781 31,000 31,781 31,781 31,781 31,781 31,781 31,781 3301.38 WILD LIFE-IN LIEU OF TAX 38,503 37,000 38,000 38,000 38,000 38,000 38,000 38,000 111/1 3301 .43 FED TRANSIT ADMIN 140,600 80,000 80,000 85,000 85,000 85,000 95,000 95,000 3301.59 PROS DRUG TASK FORCE 100,000 196,000 225,000 309,750 325,238 341,499 358,574 376,503 3301.60 OPERATION SWEEP 228,000 150,000 3301.61 SOBRIETY CHECKPOINT EXP 26,249 20,000 20,000 20,000 20,000 20,000 20,000 20,000 3301 .62 SEATBELT ENFORCEMENT 26,500 20,000 20,000 20,000 20,000 20,000 20,000 20,000 3301.72 FEMA DISASTER RELIEF-G 98,685 3301.73 HCPD INTOXILIZER GRANT 59,393 3301.77 PASSIVE SENSORS 3,000 3301.78 ADV TRAFFIC ACCIDENT INV 17,340 3301 .79 DOMESTIC VIOLENCE 1-FCE 275,000 288,750 303,188 318,347 334,264 350,977 3301.95 MARIJUANA ERADICATION 233,200 150,000 150,000 150,000 150,000 150,000 150,000 150,000 3301.99 VICTIMS OF CRIME ACT 47,833 90,194 105,014 71,681 77,416 83,610 100,000 105,000 TOTAL ***** FEDERAL GRANTS 3,608,007 2,236,084 2,448,668 2,476,072 2,527,939 2,582,358 2,659,166 2,746,883 3304 STATE GRANTS 3304.01 STATE GRANTS-IN-AID 14,236,534 14,988,000 15,389,000 16,174,000 17,047,000 18,035,000 19,090,000 20,196,000 3304.02 EMERGENCY MED SERV (EMS) 5,403,920 6,075,303 6,662,426 6,662,426 6,928,923 7,206,080 7,500,324 7,794,096 3304.03 CAREER CRIMINAL PROGRAM 732,997 801,715 806,704 317,989 357,738 402,455 452,762 509,357 3304.04 NUTRITION PROGRAM 111,803 111,803 117,393 117,393 117,393 117,393 117,393 117,393 3304.05 MAINT OF VETS CEMETERY 22,500 22,500 30,000 30,000 30,000 30,000 30,000 30,000 111/13304.06 AREA PLAN ON AGING 811,645 925,000 900,000 900,000 900,000 900,000 900,000 900,000 3304.08 HHA-IN LIEU OF TAXES 101,165 95,000 100,000 100,000 100,000 100,000 100,000 100,000 3304.13 FOOD STAMP PROSECUTION 309 3304.15 CARE HOME INSPECTIONS 3,180 1,600 1,600 1,600 1,600 1,600 1,600 1,600 3304.16 KONA AIRPORT POLICE 93,758 3304.17 SUPPORT DIVISION EXP 667,144 876,281 873,195 873,804 877,998 882,055 880,833 880,833 3304.23 WITNESS SECURITY & PROT 60,000- 90,000 100,000 100,000 100,000 100,000 100,000 100,000 3304.31 NARCOTICS TASK FORCE 158,000 80,000 98,158 100,000 100,000 100,000 100,000 100,000 3304.32 COMPUTER STAFF-ELECTION 10,000 3304.36 DOE-SUMMER FUN MEALS 6,955 9,100 35,000 36,500 38,000 39,500 40,000 41,500 3304.37 FIRST LADY 0/S VOLUNTEER 1,830 800 1,500 1,500 1,500 1,500 1,500 1,500 3304.46 ENERGY COORDINATOR 48,924 50,852 48,968 51,416 53,987 56,686 59,520 3304.48 YOUTH GANG PROGRAM 100,000 100,000 3304.50 COORD SERV TITLE 20 97,256 102,118 97,012 97,012 97,012 97,012 97,012 97,012 3304.51 DARE PROGRAM 26,010 26,000 30,000 30,000 30,000 30,000 30,000 30,000 3304.53 PMVI PROGRAM INCOME 161,042 53,607 109,149 125,871 130,906 136,142 141,589 147,253 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 3 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3304.54 KAILUA VILLAGE MSTR PLAN 125,000- 3304.56 C D L PROGRAM INCOME 35,389 46,842 22,136 11,500 6,626 1,555 3304.57 GANG PREVENTION PROGRAMS 125,000 125,000 75,000 75,000 75,000 75,000 75,000 75,000 3304.58 TOURISM PROMOTION 50,000 3304.61 DIVERSIFIED AG PLANNING 12,750 3304.62 WOMEN'S CONFERENCE 1,000 3304.63 PAAUILO/KAMANA WHEELCHR 20,000 3304.67 AEROMEDICAL SERVICE 606,583 3304.69 GEOTHERMAL COMPLIANCE 128,768 95,000 95,000 95,000 95,000 95,000 120,500 3304.70 SO KOHALA CARRYING CAP 35,000 3304.71 COMMUNITY YOUTH ACTIV 12,000 3304.77 STATEWIDE MARIJUANA ERAD 200,000 200,000 200,000 200,000 200,000 200,000 3304.87 STATE MV WGHT TAX 150,751 183,800 182,000 190,000 199,000 210,000 221,000 231,000 3304.91 VICTIM/WITNESS ASSIST 281,752 308,167 262,480 82,555 86,270 90,152 94,209 98,448 TOTAL ***** STATE GRANTS 23,452,382 25,690,071 26,236,721 26,373,566 27,573,953 28,907,130 30,327,742 31,771,492 TOTAL ****** INTERGOVERNMENT REVENUE 27,060,389 27,926,155 28,685,389 28,849,638 30,101,892 31,489,488 32,986,908 34,518,375 34 CHARGES FOR SERVICES 3401 GENERAL GOVERNMENT 3401.01 SUBDIV FEES 6,339 10,000 10,000 10,500 10,500 11,025 11,025 11,576 3401.03 PUBLIC RECORD FEES 36,434 30,000 32,000 32,000 32,000 32,000 32,000 32,000 3401.07 REZNG & VAR FEES 9,400 10,000 10,000 10,500 10,500 11,025 11,025 11,576 3401.09 NOMINATION FEES 675 3,000 600 4,500 500 5,000 600 6,000 3401.12 PLANNING FEES 15,850 20,000 20,000 21,000 21,000 22,050 22,050 23,153 3401.21 GAS & OIL CHGS 220,239 214,200 231,250 231,250 231,250 231,250 231,250 231,250 3401.23 AUTO REPAIR CHGS 110,158 43,430 101,500 109,585 110,689 111,787 112,905 114,034 3401.31 SUBDIV INSP FEES 24,694 40,000 45,000 50,000 55,000 55,000 60,000 60,000 • TOTAL ***** GENERAL GOVERNMENT 423,789 370,630 450,350 469,335 471,439 479,137 480,855 489,589 3402 PUBLIC SAFETY 3402.01 POLICE REPORT FEES 9,970 8,150 9,400 9,870 10,360 10,880 11,420 11,990 3402.03 FIRE INSPECTION FEES 5,320 5,800 5,800 5,800 5,800 5,800 6,000 6,000 3402.04 PMVI FEES 169,914 182,725 190,034 197,635 205,540 213,761 222,312 231,203 3402.22 FIRE HAZARD REMOVAL CHGS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3402.23 SPECIAL INSPECTIONS 1,000 1,000 1,000 1,000 1,000 3402.24 IMPOUNDMT/BOARDING FEES 8,000 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ***** PUBLIC SAFETY 185,204 210,675 213,234 222,305 230,700 239,441 248,732 257,193 3403 HIGHWAYS & STREETS 3403.02 DIG UP STREETS 6,094 7,000 8,000 8,500 9,000 10,000 10,000 11,000 i 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 4 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3403.03 BUS FARES 247,622 452,029 453,000 460,000 474,000 488,000 502,000 515,000 3403.04 OTHER BUS REVENUES 20,783 21,500 22,000 22,000 24,000 24,000 26,500 27,000 TOTAL ***** HIGHWAYS & STREETS 274,499 480,529 483,000 490,500 507,000 522,000 538,500 553,000 3407 PARKS & RECREATION 3407.06 GOLF PRO SHOP/RESTAURANT 112,650 150,000 126,900 136,700 143,700 143,700 143,700 143,700 3407.07 GOLF FEES 271,995 246,000 250,800 250,800 250,800 250,800 250,800 250,800 3407.10 SWIMMING POOL FEES 35 800 800 800 800 800 800 3407.13 PAMAEWA EQST CTR STLRENT 6,405 7,500 4,200 4,200 4,200 4,200 4,200 4,200 3407.14 AF001<-CHINEN AUDITORIUM 17,637 26,000 26,000 26,000 26,000 26,000 26,000 26,000 3407.16 CAMPING FEES 28,924 31,000 31,000 31,000 31,000 31,000 31,000 31,000 3407.17 PAVILION RESERVATION 9,404 12,000 10,000 10,000 10,000 10,000 10,000 10,000 3407.19 KANAKAOLE M-P STADIUM 18,361 27,000 27,000 27,000 27,000 27,000 27,000 27,000 3407.20 OTHER P&R COLLECTION 51,370 57,700 60,000 60,000 60,000 60,000 60,000 60,000 3407.21 WONG & VICTOR STADIUMS 7,254 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3407.22 SEVEN SEAS LUAU HOUSE 16,750 17,000 17,000 17,000 17,000 17,000 17,000 17,000 3407.23 P&R MISC CONCESSION RENT 41,655 29,000 45,000 45,000 45,000 45,000 45,000 45,000 3407.24 VETERANS CEMETERY RESERV 465 200 200 200 800 200 200 200 3407.25 RECREATION DIV CLASSES 9,278 12,000 12,000 12,000 12,000 12,000 12,000 12,000 3407.26 CULT/RECREATIONAL ACTIV 167 15,000 15,000 15,000 15,000 15,000 15,000 15,000 3407.27 VETS CEM INTERMENT FEES 5,250 15,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ***** PARKS & RECREATION 597,600 655,400 645,900 655,700 663,300 662,700 662,700 662,700 TOTAL ****** CHARGES FOR SERVICES 1,481,092 1,717,234 1,792,484 1,837,840 1,872,439 1,903,278 1,930,787 1,962,482 35 FINES & FORFEITURES 3501 FINES & FORFEITURES 3501.01 FINES 3,000 3501.05 FORFEITURE OF DEPOSITS 816,293 495,000 435,000 150,000 150,000 150,000 150,000 150,000 3501.07 DRUG ENFORCEMENT 750,872 250,000 500,000 500,000 500,000 500,000 500,000 500,000 3501.21 PROS ATTY FORFEITURES 17,884 100,000 100,000 100,000 100,000 100,000 100,000 100,000 3501.31 LIQUOR FINES 2,818 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ***** FINES & FORFEITURES 1,590,867 850,000 1,040,000 755,000 755,000 755,000 755,000 755,000 TOTAL ****** FINES & FORFEITURES 1,590,867 850,000 1,040,000 755,000 755,000 755,000 755,000 755,000 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.01 INTEREST EARNED 3,167,130 2,800,000 2,000,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 3601.07 INTEREST-DRUG ENFORCEMT 38,092 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 5 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** INTEREST EARNINGS 3,205,222 2,800,000 2,000,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 3602 RENTS 3602.01 MISCELLANEOUS RENT 17,168 46,184 5,000 5,000 5,000 5,000 5,000 5,000 3602.02 PRKG STALL CTY BLDG 9,260 9,000 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ***** RENTS 26,428 55,184 14,000 14,000 14,000 14,000 14,000 14,000 111/1 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS 60,614 15,000 20,000 20,000 20,000 20,000 20,000 20,000 3604.03 RCVRY OF DAMAGED PROPRTY 3,465 3,000 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ***** DISP OF FIXED ASSETS 64,079 18,000 23,000 23,000 23,000 23,000 23,000 23,000 3607 CONTRIB/DONS FR PRVT SRC 3607.00 CONTRIB FROM PRIV SOURCE 70,984 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3607.01 CONTRIB FR NUTRITION PGM 106,628 87,000 93,500 93,500 93,500 93,500 93,500 93,500 3607.02 CONTRIB FROM COORD SERV 21,669 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3607.05 CONTRI FR FRIENDS OF Z00 876 2,000 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL ***** CONTRIB/DONS FR PRVT SRC 200,157 124,000 129,700 129,700 129,700 129,700 129,700 129,700 3609 REIMBURSEMTS & TRANSFERS 3609.02 REIMB FICA/HLTH/ETC-LIQR 109,133 3609.03 REIMB FICA/ERS - HWY 570,729 984,840 966,725 1,061,778 1,114,992 1,170,757 1,229,294 1,289,420 3609.04 REIMB FICA/ERS - PKG MTR 12,009 13,797 19,950 20,712 21,087 22,332 23,191 24,078 3609.05 REIMB FICA/ERS - SEWER 170,404 299,127 312,869 311,556 324,016 336,977 350,457 364,474 ® 3609.06 REIMB FICA/ERS/HEALTH--B 4,163 5,708 7,043 7,350 7,647 7,956 8,277 8,613 3609.07 TRANSF FROM OTHER FUNDS 5,000 750,000 3609.10 FUND BAL FROM PREY YEAR 2,347,359 4,291 ,891 3,600,000 3,700,000 3,800,000 3,900,000 4,000,000 3609.16 REIMB HEALTH PLANS-HWY 260,647 280,000 291,500 306,075 321,378 337,448 354,320 372,036 3609.17 REIMB HEALTH PLANS--PM 5,735 6,022 6,312 6,564 6,827 7,100 7,384 7,679 3609.18 REIMB HEALTH PLANS-SEWER 65,793 73,820 85,913 86,543 90,005 93,605 97,349 101,243 3609.26 DEPT CHARGES 1,000 3609.30 DEBT SVC-MAUNA LANI/KEA 240,995 230,791 220,572 210,198 199,580 188,755 177,769 166,691 3609.31 DEBT SVC - SO. KOHALA 123,628 120,020 116,289 112,437 108,462 104,425 100,298 96,078 3609.32 REIMB DEBT SVC-DWS 858,591 817,915 1,383,115 1,739,022 1,731,630 1,703,117 1,675,396 1,645,062 3609.39 EXCESS INT-DEBT SVC FUND 945,197 936,919 933,051 933,051 933,051 933,051 933,051 933,051 3609.60 P & I - KOHALA PROJECTS 45,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 3,373,024 6,161,318 9,435,230 8,445,286 8,608,675 8,755,523 8,906,786 9,058,425 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 6 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3611 SUNDRY & MISC 3611.02 MISC SALE OF SERVICES 9,878 7,000 8,000 8,000 8,000 8,000 8,000 8,000 3611.04 SUNDRY REVENUES 121,385 40,000 102,000 102,000 102,000 102,000 102,000 102,000 3611.05 SUNDRY REFUND-PRIOR YR 92,322 50,000 75,000 75,000 75,000 75,000 75,000 75,000 3611.06 VACATION TRANSFERS-IN 72,006 52,000 55,000 55,000 55,000 55,000 55,000 55,000 3611.12 ID ASSMT COLLECTION CHGS 1,886 9,900 9,900 9,900 9,900 9,900 9,900 9,900 3611.13 WARRANTS LAPSED 2,723 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3611.14 FEDERAL GAS TAX REBATE 20,000 98,000 98,000 98,000 98,000 98,000 98,000 3611.15 OTHER LIQUOR REVENUES 1,843 9,000 5,000 5,000 5,000 5,000 5,000 5,000 111/1 TOTAL *9t*MI SUNDRY & MISC 302,043 190,900 355,900 355,900 355,900 355,900 355,900 355,900 TOTAL ****** MISCELLANEOUS REVENUE 7,170,953 9,349,402 11,957,830 11,367,886 11,531,275 11,678,123 11,829,386 11,981,025 FUND 010 TOTAL ********* 108,085,912 137,812,965 145,622,778 156,943,593 GENERAL FUND 125,787,025 140,410,573 151,149,031 162,930,925 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 241 CIVIL DEFENSE YEAR 1993-94 PAGE 7 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5241 CIVIL DEFENSE 5241.01 CIVIL DEFENSE AGC S&W SALARIES & WAGES 011 REGULAR S&W 216,888 231,774 234,492 234,492 234,492 234,492 234,492 234,492 021 OVERTIME S&W 49,485 45,000 45,000 45,000 45,000 45,000 45,000 45,000 099 MISCELLANEOUS S&W 13,831 11,589 14,350 14,350 14,350 14,350 14,350 14,350 TOTAL ** SALARIES & WAGES 280,204 288,363 293,842 293,842 293,842 293,842 293,842 293,842 TOTAL **** CIVIL DEFENSE AGC S&W 280,204 288,363 293,842 293,842 293,842 293,842 293,842 293,842 111/1 5241.02 CIVIL DEFENSE AGC OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 331 350 350 364 378 394 409 425 102 TELEPHONE & TELEGRAPH 16,722 17,520 18,000 18,720 19,468 20,248 21,058 21,900 103 JANITORIAL SERVICES 4,350 4,800 5,100 5,340 5,590 5,850 6,120 6,200 104 TRAVEL 4,515 10,260 8,390 10,545 10,968 11,406 11,862 12,336 106 PRINTING AND BINDING 25 1,000 1,000 1,040 1,082 1,124 1,170 1,216 109 REPAIRS TO EQUIPMENT 18,849 40,850 46,100 43,984 45,944 47,981 50,100 52,304 113 WATER & GAS 2,635 3,600 4,500 4,680 4,868 5,062 5,264 5,474 114 ELECTRICITY 20,583 27,480 27,600 28,704 29,852 31,046 32,288 33,580 115 MISC. CONTRACT SERVICES 16,641 21,300 21 ,300 23,128 25,653 28,279 31,010 33,850 TOTAL ** CONTRACTUAL SERVICES 84,651 127,160 132,340 136,505 143,803 151,390 159,281 167,285 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 300 300 312 324 338 350 365 218 FUELS & LUBRICANTS 368 2,100 2,100 2,184 2,271 2,362 2,456 2,554 220 PROVISIONS (MEALS) 994 1,250 1,250 1,300 1,352 1,406 1,462 1,520 225 EDUC-RECR-SCIENTIF SUPP 269 300 300 312 324 338 350 365 227 COMPUTER & OFFICE SUPP 679 700 700 728 757 787 819 852 228 M.V./HVY EQPT PARTS/SUPP 1,356 3,000 3,000 3,120 3,244 3,375 3,510 3,650 111/1 235 MISC MATERIALS & SUPP 12,284 12,200 9,750 12,584 13,088 13,610 14,155 14,721 TOTAL ** MATERIALS & SUPPLIES 15,950 19,850 17,400 20,540 21,360 22,216 23,102 24,027 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 573 725 725 754 784 815 848 882 341 MISC. CHARGES 73 700 350 364 378 394 410 426 TOTAL ** OTHER CHARGES 646 1,425 1,075 1,118 1,162 1,209 1,258 1,308 TOTAL **** CIVIL DEFENSE AGC OCE 101,247 148,435 150,815 158,163 166,325 174,815 183,641 192,620 5241 .06 CIVIL DEFENSE AGC EQUIP EQUIPMENT 449 MOTOR VEHICLE 45,646 25,000 25,000 26,000 27,040 28,122 29,246 . 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 241 CIVIL DEFENSE YEAR 1993-94 PAGE 8 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 1,000 1,500 1,500 2,000 2,000 3,000 454 COMPUTER EQPT & SOFTWARE 400 1,000 1,000 1,000 1,000 1,000 480 MISC. EQUIPMENT 66,069 35,100 17,000 10,000 10,000 10,000 10,500 20,000 TOTAL ** EQUIPMENT 111,715 35,100 43,400 37,500 38,500 40,040 41,622 53,246 TOTAL **** CIVIL DEFENSE AGC EQUIP 111,715 35,100 43,400 37,500 38,500 40,040 41,622 53,246 TOTAL ***** • CIVIL DEFENSE 493,166 471,898 488,057 489,505 498,667 508,697 519,105 539,708 DEPT 241 TOTAL ******* 493,166 488,057 498,667 519,105 CIVIL DEFENSE 471,898 489,505 508,697 539,708 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1993-94 PAGE 9 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5151 CIVIL SERVICE 5151.01 CIVIL SERVICE-S&W SALARIES & WAGES 011 REGULAR S&W 500,319 519,234 518,076 595,776 595,776 595,776 595,776 595,776 021 OVERTIME S&W 2,979 7,000 9,853 8,736 8,698 9,029 9,377 9,741 099 MISCELLANEOUS S&W 3,004 1,663 1,904 2,408 2,457 2,462 2,516 2,517 TOTAL ** SALARIES & WAGES 506,302 527,897 529,833 606,920 606,931 607,267 607,669 608,034 TOTAL **** CIVIL SERVICE-S&W 506,302 527,897 529,833 606,920 606,931 607,267 607,669 608,034 • 5151.02 CIVIL SERVICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 147 335 325 340 378 395 418 437 102 TELEPHONE & TELEGRAPH 1,189 3,864 2,180 3,065 2,609 2,966 3,165 3,437 103 JANITORIAL SERVICES 100 104 TRAVEL 18,952 20,399 25,645 20,945 32,901 26,057 34,621 29,165 106 PRINTING AND BINDING 2,927 5,750 4,660 6,821 3,964 4,224 4,093 3,681 107 ADVERTISING 875 875 875 1,250 1,250 1,250 109 REPAIRS TO EQUIPMENT 6,178 8,293 7,773 9,060 9,686 12,002 12,266 12,907 111 RENTAL/LEASE OF EQUIP 2,000 2,100 2,100 2,205 2,205 2,205 2,205 112 MILEAGE & AUTO ALLOWANCE 1,827 2,916 3,146 3,368 3,426 3,426 3,465 3,465 115 MISC. CONTRACT SERVICES 9,180 19,495 23,680 31,268 21,002 28,767 22,795 30,061 TOTAL ** CONTRACTUAL SERVICES 40,400 63,152 70,384 77,842 77,046 81,292 84,278 86,608 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 25 120 100 100 110 110 115 115 220 PROVISIONS (MEALS) 173 205 265 293 368 368 368 368 225 EDUC-RECR-SCIENTIF SUPP 278 400 490 250 255 355 375 400 227 COMPUTER & OFFICE SUPP 3,128 3,000 3,217 3,134 3,004 3,459 3,179 3,179 229 BLDG & CONSTR MATERIALS 2,000 11111 235 MISC MATERIALS & SUPP • 179 250 240 70 75 90 95 95 TOTAL ** MATERIALS & SUPPLIES 3,783 3,975 6,312 3,847 3,812 4,382 4,132 4,157 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,301 2,525 2,708 2,221 2,288 2,302 2,333 2,347 340 EMPLOYEE AWARDS 85 90 15 15 5 5 TOTAL ** OTHER CHARGES 2,386 2,615 2,708 2,236 2,303 2,307 2,338 2,347 TOTAL **** CIVIL SERVICE-OCE 46,569 69,742 79,404 83,925 83,161 87,981 90,748 93,112 5151.06 CIVIL SERVICE-EQUIP EQUIPMENT 449 MOTOR VEHICLE 18,000 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1993-94 PAGE 10 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 4,778 675 250 3,760 250 400 454 COMPUTER EQPT & SOFTWARE 552 5,650 6,250 6,000 480 MISC. EQUIPMENT 147 625 15,000 6,575 350 TOTAL ** EQUIPMENT 5,477 6,950 33,250 16,585 6,600 400 TOTAL **** CIVIL SERVICE-EQUIP 5,477 6,950 33,250 16,585 6,600 400 5151.10 PRE-EMPL PHYSICALS CONTRACTUAL SERVICES 111/1 115 MISC. CONTRACT SERVICES 30,032 33,000 34,000 35,000 36,000 37,000 38,000 39,000 TOTAL ** CONTRACTUAL SERVICES 30,032 33,000 34,000 35,000 36,000 37,000 38,000 39,000 TOTAL **** PRE-EMPL PHYSICALS 30,032 33,000 34,000 35,000 36,000 37,000 38,000 39,000 5151.11 TRAINING EXPENSES CONTRACTUAL SERVICES 104 TRAVEL 1,114 1,595 1,525 1,555 1,635 1,670 1,755 1,790 109 REPAIRS TO EQUIPMENT 200 200 200 200 200 200 200 112 MILEAGE & AUTO ALLOWANCE 150 115 MISC. CONTRACT SERVICES 21,026 22,500 21,925 24,875 20,840 21,330 22,995 23,235 TOTAL ** CONTRACTUAL SERVICES 22,140 24,445 23,650 26,630 22,675 23,200 24,950 25,225 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 962 3,800 1,250 1,000 1,100 1,100 1,200 1,200 227 COMPUTER & OFFICE SUPP 477 525 610 640 675 700 730 760 235 MISC MATERIALS & SUPP 107 155 100 105 110 115 120 125 TOTAL ** MATERIALS & SUPPLIES 1,546 4,480 1,960 1,745 1,885 1,915 2,050 2,085 IIIOTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 951 1,050 870 1,010 875 875 1,020 880 TOTAL ** OTHER CHARGES 951 1,050 870 1,010 875 875 1,020 880 EQUIPMENT 480 MISC. EQUIPMENT 750 650 1,700 TOTAL ** EQUIPMENT 750 650 1,700 TOTAL **** TRAINING EXPENSES 24,637 29,975 26,480 30,135 26,085 27,690 28,020 28,190 5151.14 COLL BARG EXP CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 175 175 50 175 75 225 80 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1993-94 PAGE 11 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 104 TRAVEL 4,982 10,595 7,436 9,165 7,996 9,865 8,556 10,565 115 MISC. CONTRACT SERVICES 500 2,800 6,000 4,000 4,000 4,000 4,500 4,500 TOTAL ** CONTRACTUAL SERVICES 5,482 13,570 13,611 13,215 12,171 13,940 13,281 15,145 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 50 200 200 200 200 200 200 200 TOTAL ** MATERIALS & SUPPLIES 50 200 200 200 200 200 200 200 OTHER CHARGES , III 337 SUBSCRIP & MEMBERSHIP 80 250 150 150 150 150 150 200 TOTAL ** OTHER CHARGES 80 250 150 150 150 150 150 200 TOTAL **** COLL BARG EXP 5,612 14,020 13,961 13,565 12,521 14,290 13,631 15,545 5151.22 SALARY COMMISSION OCE . CONTRACTUAL SERVICES • 104 TRAVEL 513 700 766 802 863 899 960 996 112 MILEAGE & AUTO ALLOWANCE 845 2,700 3,285 3,285 3,519 3,519 3,754 . 3,754 115 MISC. CONTRACT SERVICES 6 20 13 13 13 14 15 TOTAL ** CONTRACTUAL SERVICES 1,364 3,420 4,064 4,087 4,395 4,431 4,728 4,765 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 185 125 125 130 135 140 145 150 TOTAL ** MATERIALS & SUPPLIES 185 125 125 130 135 140 145 150 TOTAL **** SALARY COMMISSION OCE 1,549 3,545 4,189 4,217 4,530 4,571 4,873 4,915 11111 5151.61 20-YEAR SERVICE AWARDS OTHER CHARGES 340 EMPLOYEE AWARDS 3,100 4,500 . 4,000 4,500 4,500 4,500 4,500 4,500 TOTAL ** OTHER CHARGES 3,100 4,500 4,000 4,500 4,500 4,500 4,500 4,500 TOTAL **** 20-YEAR SERVICE AWARDS 3,100 4,500 4,000 4,500 4,500 4,500 4,500 4,500 TOTAL ***** CIVIL SERVICE 623,278 689,629 725,117 794,847 773,728 789,899 787,441 793,696 DEPT 151 TOTAL ******* 623,278 725,117 773,728 787,441 CIVIL SERVICE 689,629 794,847 789,899 793,696 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1993-94 PAGE 12 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5131 CORP COUNSEL 5131.01 CORPORATION COUNSEL S&W SALARIES & WAGES 011 REGULAR S&W - 843,579 899,166 902,403 902,403 902,403 902,403 902,403 902,403 021 OVERTIME S&W 2,233 1,500 1,500 1,500 1,500 1,500 1,500 1,500 099 MISCELLANEOUS S&W 229 500 500 500 500 500 500 500 TOTAL ** SALARIES & WAGES 846,041 901,166 904,403 904,403 904,403 904,403 904,403 904,403 TOTAL **** CORPORATION COUNSEL S&W 846,041 901,166 904,403 904,403 904,403 904,403 904,403 904,403 • 5131.02 CORPORATION COUNSEL OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 3,573 4,200 4,300 4,400 4,500 4,600 4,700 4,800 102 TELEPHONE & TELEGRAPH 1,384 1,600 1,000 1,800 1,800 2,000 2,000 2,200 104 TRAVEL 30,784 30,000 33,000 38,000 40,000 40,000 40,000 43,000 106 PRINTING AND BINDING 1,299 1,600 1,400 1,400 1,400 1,700 1 ,500 1,500 109 REPAIRS TO EQUIPMENT 11,545 14,475 15,000 15,000 15,000 15,000 15,000 15,000 112 MILEAGE & AUTO ALLOWANCE 7,989 12,000 12,000 12,500 12,500 13,000 13,000 13,000 115 MISC. CONTRACT SERVICES 170,131 172,000 190,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 226,705 235,875 256,700 273,100 275,200 276,300 276,200 279,500 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 100 100 100 100 100 100 100 225 EDUC-RECR-SCIENTIF SUPP 24,931 25,000 27,000 27,000 27,000 28,000 28,000 29,000 227 COMPUTER & OFFICE SUPP 5,258 5,200 5,200 5,500 5,500 6,000 6,000 6,000 235 MISC MATERIALS & SUPP 760 1,100 1,100 1,300 1,500 1,700 2,000 2,000 TOTAL ** MATERIALS & SUPPLIES 30,949 31,400 33,400 33,900 34,100 35,800 36,100 37,100 OTHER CHARGES 411/1 337 SUBSCRIP & MEMBERSHIP 1,214 1,255 1,635 1,650 1,650 1,700 1,700 1,700 340 EMPLOYEE AWARDS 90 50 50 50 50 50 50 50 TOTAL ** OTHER CHARGES 1,304 1,305 1,685 1,700 1,700 1,750 1,750 1,750 TOTAL **** CORPORATION COUNSEL OCE 258,958 268,580 291,785 308,700 311,000 313,850 314,050 318,350 • 5131.06 CORPORATION COUNSEL EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 4,410 2,550 350 3,000 3,000 3,000 3,000 3,000 454 COMPUTER EQPT & SOFTWARE 4,500 6,350 1,000 1,000 1,000 1,000 1,000- I TOTAL ** EQUIPMENT 4,410 7,050 6,700 4,000 4,000 4,000 4,000 4,000 TOTAL **** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1993-94 PAGE 13 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE CORPORATION COUNSEL EQPT 4,410 7,050 6,700 4,000 4,000 4,000 4,000 4,000 5131.10 SPEC COUNSEL & SETTL LIT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,909 30,000 31,000 31,000 32,000 32,000 33,000 33,000 TOTAL ** CONTRACTUAL SERVICES 10,909 30,000 31,000 31,000 32,000 32,000 33,000 33,000 TOTAL **** SPEC COUNSEL & SETTL LIT 10,909 30,000 31,000 31,000 32,000 32,000 33,000 33,000 • 5131.17 PRINTING COUNTY CODES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 12,391 21,000 16,225 17,000 18,000 19,000 20,000 20,000 TOTAL ** CONTRACTUAL SERVICES 12,391 21,000 16,225 17,000 18,000 19,000 20,000 20,000 TOTAL **** PRINTING COUNTY CODES 12,391 21,000 16,225 17,000 18,000 19,000 20,000 20,000 5131 .25 SP COUNSEL-BOARDS & COMM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,796 12,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 4,796 12,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL **** SP COUNSEL-BOARDS & COMM 4,796 12,000 25,000 25,000 25,000 25,000 25,000 25,000 5131.32 BOARD OF ETHICS OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 175 175 175 175 175 175 175 104 TRAVEL 2,543 2,950 3,850 6,000 3,850 3,850 3,850 3,850 111 106 PRINTING AND BINDING 75 100 100 107 ADVERTISING 500 50 50 50 50 50 50 112 MILEAGE & AUTO ALLOWANCE 1 ,123 2,500 2,500 2,500 2,500 2,700 2,700 2,700 115 MISC. CONTRACT SERVICES 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL ** CONTRACTUAL SERVICES 3,766 6,200 7,875 10,025 7,775 7,975 7,975 7,975 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 150 250 250 250 250 250 250 250 TOTAL ** MATERIALS & SUPPLIES 150 250 250 250 250 250 250 250 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 200 350 350 350 400 400 400 400 341 MISC. CHARGES 100 200 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 300 550 550 550 600 600 600 600 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1993-94 PAGE 14 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** BOARD OF ETHICS OCE 4,216 7,000 8,675 10,825 8,625 8,825 8,825 8,825 5131.40 FAMILY SUPPORT DIV S&W SALARIES & WAGES 011 REGULAR S&W 434,351 498,018 501,780 501,780 501,780 501,780 501,780 501 ,780 021 OVERTIME S&W 7,450 7,000 4,000 4,000 4,000 4,000 4,000 4,000 099 MISCELLANEOUS S&W 829 500 500 500 500 500 500 500 TOTAL ** SALARIES & WAGES 442,630 505,518 506,280 506,280 506,280 506,280 506,280 506,280 11114 TOTAL **** FAMILY SUPPORT DIV S&W 442,630 505,518 506,280 506,280 506,280 506,280 506,280 506,280 5131.41 FAMILY SUPPORT DIV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 398 9,655 7,000 9,724 10,210 10,721 11,000 11,000 102 TELEPHONE & TELEGRAPH 3,428 6,000 6,000 7,849 8,241 8,653 9,000 9,000 103 JANITORIAL SERVICES 4,962 8,500 8,500 9,000 9,000 9,000 9,000 9,000 _ 104 TRAVEL 20,071 21,800 21,800 23,000 24,000 24,500 25,000 25,000 106 PRINTING AND BINDING 180 600 600 620 620 650 650 650 109 REPAIRS TO EQUIPMENT 8,444 18,125 16,125 17,364 18,233 19,144 20,000 20,000 112 MILEAGE & AUTO ALLOWANCE 2,070 3,150 3,308 3,473 3,473 3,647 3,900 3,900 114 ELECTRICITY 7,512 12,000 12,000 13,000 13,000 13,000 13,000 13,000 115 MISC. CONTRACT SERVICES 10,867 50,300 35,700 28,941 30,388 31,907 32,000 32,000 TOTAL ** CONTRACTUAL SERVICES 57,932 130,130 111,033 112,971 117,165 121,222 123,550 123,550 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 30 600 600 600 600 600 600 600 225 EDUC-RECR-SCIENTIF SUPP 2,238 2,000 4,000 4,000 4,000 4,000 4,000 4,000 227 COMPUTER & OFFICE SUPP 1,318 5,000 5,000 5,000 5,000 5,000 5,000 5,000 235 MISC MATERIALS & SUPP 87 1,500 500 500 500 500 500 500 111/1 TOTAL * MOTARIALS & SUPPLIES 3,673 9,100 10,100 10,100 10,100 10,100 10,100 10,100 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 170 390 • 400 400 400 400 400 400 338 RENT OF LAND-BLDGS-OFF 50,504 92,000 92,079 93,000 93,000 93,000 93,000 93,000 340 EMPLOYEE AWARDS 25 25 25 25 25 25 25 341 MISC. CHARGES 180 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 50,674 92,595 92,604 93,525 93,525 93,525 93,525 93,525 TOTAL **** FAMILY SUPPORT DIV OCE 112,279 231,825 213,737 216,596 220,790 224,847 227,175 227,175 5131.45 FAMILY SUPPORT DIV EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,558 15,875 2,000 3,000 3,000 3,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1993-94 PAGE 15 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 260 1,200 600 550 550 550 480 MISC. EQUIPMENT 747 1,600 3,200 TOTAL ** EQUIPMENT 3,565 18,675 5,800 3,550 3,550 3,550 TOTAL **** FAMILY SUPPORT DIV EQPT 3,565 18,675 5,800 3,550 3,550 3,550 TOTAL ***** CORP COUNSEL 1,700,195 2,002,814 2,009,605 2,027,354 2,033,648 2,041,755 2,042,733 2,047,033 IllDEPT 131 TOTAL ******* 1,700,195 2,009,605 2,033,648 2,042,733 LAW 2,002,814 2,027,354 2,041,755 2,047,033 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 101 LEGISLATIVE YEAR 1993-94 PAGE 16 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5101 LEGISLATIVE 5101.01 CLERK-COUNCIL SVC S&W SALARIES & WAGES 011 REGULAR S&W 940,643 998,406 1,022,424 1,022,424 1,022,424 1,022,424 1,022,424 1,022,424 021 OVERTIME S&W 9,975 10,000 15,000 10,000 10,000 10,000 10,000 10,000 099. MISCELLANEOUS S&W 278 800 2,000 800 800 800 800 800 TOTAL ** • SALARIES & WAGES 950,896 1,009,206 1,039,424 1,033,224 1,033,224 1,033,224 1,033,224 1,033,224 TOTAL **** CLERK-COUNCIL SVC S&W 950,896 1,009,206 1,039,424 1,033,224 1,033,224 1,033,224 1,033,224 1,033,224 1110 5101.02 CLERK-COUNCIL SVC OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 900 900 900 900 900 900 900 • 104 TRAVEL 15,374 32,200 32,200 32,200 32,200 32,200 32,200 32,200 106 PRINTING AND BINDING 3,870 7,500 3,000 3,000 3,000 3,000 3,000 3,000 107 ADVERTISING 30,000 30,000 30,000 30,000 30,000 30,000 109 REPAIRS TO EQUIPMENT 8,487 12,081 11,150 11,150 11,150 11,150 11,150 11,150 112 MILEAGE & AUTO ALLOWANCE 26,499 36,000 36,000 36,000 36,000 36,000 36,000 36,000 115 MISC. CONTRACT SERVICES 900,440 475,000 125,000 125,000 125,000 125,000 125,000 TOTAL ** CONTRACTUAL SERVICES 54,230 989,121 588,250 238,250 238,250 238,250 238,250 238,250 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 34 100 100 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 2,679 6,500 6,500 6,500 6,500 6,500 6,500 6,500 229 BLDG & CONSTR MATERIALS 697 TOTAL ** MATERIALS & SUPPLIES 3,410 6,600 6,600 6,600 6,600 6,600 6,600 6,600 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 250 285 425 425 425 425 425 425 341 MISC. CHARGES 4,102 9,250 9,250 9,250 9,250 9,250 9,250 9,250 III TOTAL ** OTHER CHARGES 4,352 9,535 9,675 9,675 9,675 9,675 9,675 9,675 TOTAL **** CLERK-COUNCIL SVC OCE 61,992 1,005,256 604,525 254,525 254,525 254,525 254,525 254,525 5101.06 CLERK-COUNCIL SVC EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,756 2,010 2,750 2,750 2,750 2,750 2,750 2,750 454 COMPUTER EQPT & SOFTWARE 4,100 13,500 13,500 13,500 13,500 13,500 13,500 480 MISC. EQUIPMENT 9,293 1,500 TOTAL ** EQUIPMENT 11,049 7,610 16,250 16,250 16,250 16,250 16,250 16,250 TOTAL **** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 101 LEGISLATIVE YEAR 1993-94 PAGE 17 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE CLERK-COUNCIL SVC EQUIP 11,049 7,610 16,250 16,250 16,250 16,250 16,250 16,250 5101.10 HSAC/NACO CONTRACTUAL SERVICES 104 TRAVEL 10,157 22,450 22,450 22,450 22,450 22,450 22,450 22,450 TOTAL ** CONTRACTUAL SERVICES 10,157 22,450 22,450 22,450 22,450 22,450 22,450 22,450 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 7,000 16,650 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** 111/1 OTHER CHARGES 7,000 16,650 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL **** HSAC/NACO 17,157 39,100 32,450 32,450 32,450 32,450 32,450 32,450 5101.12 COUNCIL-LEGISLATIVE EXP CONTRACTUAL SERVICES 104 TRAVEL 4,374 4,500 4,500 4,500 4,500 4,500 . 4,500 4,500 TOTAL ** CONTRACTUAL SERVICES 4,374 4,500 4,500 4,500 4,500 4,500 4,500 4,500 TOTAL **** COUNCIL-LEGISLATIVE EXP 4,374 4,500 4,500 4,500 4,500 4,500 4,500 4,500 5101.15 EXTERNAL AUDIT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 79,000 89,000 93,450 98,122 103,028 108,180 113,589 119,268 TOTAL ** CONTRACTUAL SERVICES 79,000 89,000 93,450 98,122 103,028 108,180 113,589 119,268 TOTAL **** EXTERNAL AUDIT 79,000 89,000 93,450 98,122 103,028 108,180 113,589 119,268 • 5101.21 DUPLICATING SERVICES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 45,038 48,950 46,200 46,200 46,200 46,200 46,200 46,200 TOTAL ** CONTRACTUAL SERVICES 45,038 48,950 46,200 46,200 46,200 46,200 46,200 46,200 TOTAL **** DUPLICATING SERVICES 45,038 48,950 46,200 46,200 46,200 46,200 46,200 46,200 5101.22 POSTAGE-COUNCIL SVC CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 153,282 94,186 92,730 92,730 92,730 92,730 92,730 92,730 TOTAL ** CONTRACTUAL SERVICES 153,282 94,186 92,730 92,730 92,730 92,730 92,730 92,730 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 101 LEGISLATIVE YEAR 1993-94 PAGE 18 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 ' 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** POSTAGE-COUNCIL SVC 153,282 94,186 92,730 92,730 92,730 92,730 92,730 92,730 5101.40 LEGISLATIVE AUDITOR S&W SALARIES & WAGES 011 REGULAR S&W 150,690 157,986 163,668 163,668 163,668 163,668 163,668 163,668 021 OVERTIME S&W 69 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 100 100 100 100 100 100 100 TOTAL ** SALARIES & WAGES 150,759 159,086 164,768 164,768 164,768 164,768 164,768 164,768 TOTAL **** 111/1 LEGISLATIVE AUDITOR S&W 150,759 159,086 164,768 164,768 164,768 164,768 164,768 164,768 TOTAL ***** LEGISLATIVE 1,473,547 2,456,894 2,094,297 1,742,769 1,747,675 1,752,827 1,758,236 1,763,915 DEPT 101 TOTAL ******* 1,473,547 2,094,297 1,747,675 1,758,236 LEGISLATIVE 2,456,894 1,742,769 1,752,827 1,763,915 1 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 107 ELECTIONS YEAR 1993-94 PAGE 19 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5107 ELECTIONS 5107.01 ELECTION DIVISION - S&W SALARIES & WAGES 011 REGULAR S&W 108,112 182,750 139,505 193,854 139,505 193,854 139,505 193,854 021 OVERTIME S&W 4,028 50,000 6,000 50,000 6,000 60,000 7,000 70,000 099 MISCELLANEOUS S&W 180 3,100 400 3,300 600 3,500 700 3,700 TOTAL ** SALARIES & WAGES 112,320 235,850 145,905 247,154 146,105 257,354 147,205 267,554 TOTAL **** ELECTION DIVISION - S&W 112,320 235,850 145,905 247,154 146,105 257,354 147,205 267,554 • 5107.02 ELECTION DIVISION -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 4,900 12,000 15,000 13,000 16,000 13,000 17,000 13,000 102 TELEPHONE & TELEGRAPH 1,037 3,500 3,000 3,000 3,000 3,000 3,000 3,000 104 TRAVEL 7,930 9,500 8,000 9,500 8,000 10,000 8,000 10,500 106 PRINTING AND BINDING 4,868 98,000 186,080 16,000 105,000 18,000 110,000 20,000 107 ADVERTISING 9,000 2,000 9,000 2,000 9,000 2,000 9,000 109 REPAIRS TO EQUIPMENT 1,693 5,000 4,000 6,000 4,500 6,500 5,000 7,000 111 RENTAL/LEASE OF EQUIP 10,000 6,000 16,000 6,000 18,000 7,000 20,000 112 MILEAGE & AUTO ALLOWANCE 57 150 100 150 100 200 100 200 115 MISC. CONTRACT SERVICES 9,864 81,000 22,000 85,000 22,000 90,000 25,000 95,000 TOTAL ** CONTRACTUAL SERVICES 30,349 228,150 246,180 157,650 166,600 167,700 177,100 177,700 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 150 100 150 100 150 100 150 220 PROVISIONS (MEALS) 16 3,500 100 4,500 100 4,700 100 4,900 227 COMPUTER & OFFICE SUPP 640 3,000 1,000 2,000 1,000 2,500 1,500 2,500 228 M.V./HVY EQPT PARTS/SUPP 19 500 600 600 700 700 700 800 229 BLDG & CONSTR MATERIALS 1,664 30,100 3,500 2,500 500 5,000 500 5,000 235 MISC MATERIALS & SUPP 67 200 100 500 100 600 100 600 , TOTAL ** 111/1 MATERIALS & SUPPLIES 2,406 37,450 5,400 10,250 2,500 13,650 3,000 13,950 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 650 1,800 1,800 2,000 2,000 2,000 2,000 2,000 341 MISC. CHARGES 2,500 500 500 2,000 500 2,000 500 2,000 TOTAL ** OTHER CHARGES 3,150 2,300 2,300 4,000 2,500 4,000 2,500 4,000 TOTAL **** ELECTION DIVISION -OCE 35,905 267,900 253,880 171,900 171,600 185,350 182,600 195,650 5107.10 ELECTION DIVISION EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,731 4,200 2,000 4,000 2,000 4,500 2,000 454 COMPUTER EQPT & SOFTWARE 10,313 20,000 10,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 107 ELECTIONS YEAR 1993-94 PAGE 20 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** EQUIPMENT 12,044 24,200 2,000 14,000 2,000 4,500 2,000 TOTAL **** ELECTION DIVISION EQUIP 12,044 24,200 2,000 14,000 2,000 4,500 2,000 TOTAL ***** ELECTIONS 160,269 503,750 423,985 421,054 331,705 444,704 334,305 465,204 DEPT 107 TOTAL ******* 160,269 423,985 331,705 334,305 ® ELECTIONS 503,750 421,054 444,704 465,204 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 401 HEALTH YEAR 1993-94 PAGE 21 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5401 COUNTY PHYSICIANS 5401.01 COUNTY PHYSICIANS S&W SALARIES & WAGES 011 REGULAR S&W 93,785 96,420 96,420 96,420 96,420 96,420 96,420 96,420 TOTAL ** SALARIES & WAGES 93,785 96,420 96,420 96,420 96,420 96,420 96,420 96,420 TOTAL **** COUNTY PHYSICIANS S&W 93,785 96,420 96,420 96,420 96,420 96,420 96,420 96,420 5401.02 COUNTY PHYSICIANS OCE 111/1 CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 TOTAL ** CONTRACTUAL SERVICES 100 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 50 TOTAL ** MATERIALS & SUPPLIES 50 TOTAL **** COUNTY PHYSICIANS OCE 150 TOTAL ***** COUNTY PHYSICIANS 93,785 96,570 96,420 96,420 96,420 96,420 96,420 96,420 DEPT 401 TOTAL ******* 93,785 96,420 96,420 96,420 HEALTH 96,570 96,420 96,420 96,420 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 22 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5481 ELDERLY ACTIVITIES 5481.01 COORDINATED SERVICES SALARIES & WAGES 011 REGULAR S&W 570,741 623,876 655,547 655,547 655,547 655,547 655,547 655,547 021 OVERTIME S&W 500 500 500 500 500 500 500 099 MISCELLANEOUS S&W 2,334 15,725 16,063 16,063 16,063 16,063 16,063 16,063 TOTAL ** SALARIES & WAGES 573,075 640,101 672,110 672,110 672,110 672,110 672,110 672,110 TOTAL **** COORDINATED SERVICES 573,075 640,101 672,110 672,110 672,110 672,110 672,110 672,110 11111 5481.02 COORDINATED SERVICES-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 139 250 450 450 450 450 450 450 102 TELEPHONE & TELEGRAPH 4,378 4,850 4,000 4,000 4,000 4,000 4,000 4,000 103 JANITORIAL SERVICES 1,199 1,620 1,420 1,420 1,420 1,420 1,420 1,420 104 TRAVEL 9,100 9,790 10,140 10,140 10,140 10,140 10,140 10,140 106 PRINTING AND BINDING 334 1 ,700 1,700 1,700 1,700 1,700 1,700 1 ,700 107 ADVERTISING 85 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 23,759 20,367 14,811 14,811 14,811 14,811 14,811 14,811 111 RENTAL/LEASE OF EQUIP 496 1,540 1,540 1,540 1,540 1,540 1,540 1 ,540 112 MILEAGE & AUTO ALLOWANCE 11,842 10,900 10,900 10,900 10,900 10,900 10,900 10,900 115 MISC. CONTRACT SERVICES 100 450 450 450 450 450 450 TOTAL ** CONTRACTUAL SERVICES 51,432 51,117 45,511 45,511 45,511 45,511 45,511 45,511 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 187 100 100 100 100 100 100 100 218 FUELS & LUBRICANTS 21,962 21,585 18,591 18,591 18,591 18,591 18,591 18,591 219 MED-DENTAL-HOSP-INST SUP 145 100 50 50 50 50 50 50 227 COMPUTER & OFFICE SUPP 4,724 3,954 3,954 3,954 3,954 3,954 3,954 3,954 228 M.V./HVY EQPT PARTS/SUPP 5,102 5,200 100 100 100 100 100 100 111/1 235 MISC MATERIALS & SUPP 3,317 2,000 2,475 2,475 2,475 2,475 2,475 2,475 TOTAL ** MATERIALS & SUPPLIES 35,437 32,939 25,270 25,270 25,270 25,270 25,270 25,270 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 75 150 150 150 150 150 150 150 TOTAL ** OTHER CHARGES 75 150 150 150 150 150 150 150 TOTAL **** COORDINATED SERVICES-OCE 86,944 84,206 70,931 70,931 70,931 70,931 70,931 70,931 5481.03 COORDINATED SERVICES-EQP EQUIPMENT 449 MOTOR VEHICLE 5,256 3,761 450 OFFICE EQUIP-FIXT-FURN 1,064 1,513 11,975 11,975 11,975 11,975 11,975 11,975 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 23 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 1,400 400 8,343 8,343 8,343 8,343 8,343 8,343 480 MISC. EQUIPMENT 300 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** EQUIPMENT 7,720 5,974 22,318 22,318 22,318 22,318 22,318 22,318 TOTAL **** COORDINATED SERVICES-EQP 7,720 5,974 22,318 22,318 22,318 22,318 22,318 22,318 5481.06 CSE CONTRIBS CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 250 111/1 109 REPAIRS TO EQUIPMENT 12,257 3,500 4,300 4,300 4,300 4,300 4,300 4,300 110 REPAIRS TO FACILITIES 50 50 50 50 50 50 50 TOTAL ** CONTRACTUAL SERVICES 12,507 3,550 4,350 4,350 4,350 4,350 4,350 4,350 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,065 2,706 5,550 5,550 5,550 5,550 5,550 5,550 228 M.V./HVY EQPT PARTS/SUPP 2,542 500 5,100 5,100 5,100 5,100 5,100 5,100 TOTAL ** MATERIALS & SUPPLIES 4,607 3,206 10,650 10,650 10,650 10,650 10,650 10,650 EQUIPMENT 449 MOTOR VEHICLE 13,869 23,244 12,200 12,200 12,200 12,200 12,200 12,200 450 OFFICE EQUIP-FIXT-FURN 2,800 2,800 2,800 2,800 2,800 2,800 454 COMPUTER EQPT & SOFTWARE 5,952 TOTAL ** EQUIPMENT 19,821 23,244 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** CSE CONTRIBS 36,935 30,000 30,000 30,000 30,000 30,000 30,000 30,000 5481.32 COORD SERV COUNTY OCE CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000 115 MISC. CONTRACT SERVICES 4,600 4,600 4,600 4,600 4,600 4,600 TOTAL ** CONTRACTUAL SERVICES 5,600 5,600 5,600 5,600 5,600 5,600 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,000 1,000 1,000 1,000 1,000 1,000 219 MED-DENTAL-HOSP-INST SUP 350 350 350 350 350 350 235 MISC MATERIALS & SUPP 350 350 350 350 350 350 TOTAL ** - MATERIALS & SUPPLIES 1,700 1,700 1,700 1,700 1,700 1,700 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 13,098 13,753 14,440 15,162 15,920 16,557 TOTAL ** OTHER CHARGES 13,098 13,753 14,440 15,162 15,920 16,557 TOTAL **** COORD SERV COUNTY OCE 20,398 21,053 21,740 22,462 23,220 23,857 TOTAL ***** ELDERLY ACTIVITIES 704,674 760,281 815,757 816,412 817,099 817,821 818,579 819,216 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 24 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5482 RSVP 5482.01 R SVP - S&W SALARIES & WAGES 011 REGULAR S&W 102,193 114,786 117,252 117,252 117,252 117,252 117,252 117,252 021 OVERTIME S&W 233 250 250 250 250 250 250 250 099 MISCELLANEOUS S&W 8 1,000 1,050 1,000 1,000 1,000 1,000 1,000 TOTAL ** SALARIES & WAGES 102,434 116,036 118,552 118,502 118,502 118,502 118,502 118,502 1110 TOTAL **** R SVP - S&W 102,434 116,036 118,552 118,502 118,502 118,502 118,502 118,502 5482.02 R SVP - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 165 250 200 200 200 200 200 200 102 TELEPHONE & TELEGRAPH 100 100 100 100 100 100 100 100 103 JANITORIAL SERVICES 1,200 1,600 1,600 1,600 1,600 1,600 1,600 104 TRAVEL 796 1,860 1 ,760 1,760 1,760 1,760 1,760 1,76.0 106 PRINTING AND BINDING 122 250 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 2,337 2,680 2,680 2,680 2,680 2,680 2,680 2,680 111 RENTAL/LEASE OF EQUIP 312 450 500 450 450 450 450 450 112 MILEAGE & AUTO ALLOWANCE 17,447 18,702 18,491 18,491 18,491 18,491 18,491 18,491 115 MISC. CONTRACT SERVICES 23,950 24,500 26,250 26,250 26,250 26,250 26,250 26,250 TOTAL ** CONTRACTUAL SERVICES 45,229 49,992 51,681 51,631 51,631 51,631 51,631 51,631 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,400 1,500 1,575 1,500 1,500 1,500 1,500 1,500 227 COMPUTER & OFFICE SUPP 640 390 390 390 390 390 390 390 228 M.V./HVY EQPT PARTS/SUPP 549 300 315 300 300 300 300 300 235 MISC MATERIALS & SUPP 270 270 283 270 270 270 270 270 ® TOTAL ** MATERIALS & SUPPLIES 2,859 2,460 2,563 2,460 2,460 2,460 2,460 2,460 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 40 50 50 50 50 50 50 50 339 INSURANCE 1,858 1,903 1,998 1,903 1,903 1,903 1,903 1,903 341 MISC. CHARGES 176 238 208 238 238 238 238 238 TOTAL ** OTHER CHARGES 2,074 2,191 2,256 2,191 2,191 2,191 2,191 2,191 TOTAL **** R SVP - OCE 50,162 54,643 56,500 56,282 56,282 56,282 56,282 56,282 5482.03 R SVP - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,600 1,600 1,600 1,600 1,600 1,600 454 COMPUTER EQPT & SOFTWARE 400 TOTAL ** EQUIPMENT 400 1,600 1,600 1,600 1,600 1,600 1,600 TOTAL .e*** R SVP - EQUIP 400 1 ,600 1,600 1,600 1,600 1 ,600 1,600 TOTAL ***** RSVP 152,596 171,079 176,652 176,384 176,384 176,384 176,384 176,384 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 25 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 I OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5483 NUTRITION PROGRAM 5483.01 NUTRITION PROGRAM - S&W SALARIES & WAGES 011 REGULAR S&W 333,841 363,840 374,662 374,662 374,662 374,662 374,662 374,662 021 OVERTIME S&W 513 2,000 1,000 1,000 1,000 1,000 1,000 1 ,000 099 MISCELLANEOUS S&W 145 6,916 7,297 7,297 7,297 7,297 7,297 7,297 TOTAL ** • SALARIES & WAGES 334,499 372,756 382,959 382,959 382,959 382,959 382,959 382,959 TOTAL **** NUTRITION PROGRAM - S&W 334,499 372,756 382,959 382,959 382,959 382,959 382,959 382,959 5483.02 NUTRITION PROGRAM - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,302 1,500 1 ,000 1,000 1,000 1,000 1,000 1,000 102 TELEPHONE & TELEGRAPH 1,033 900 900 900 900 900 900 900 103 JANITORIAL SERVICES 1,596 1,500 1,600 1,600 1,600 1,600 1,600 1 ,600 104 TRAVEL 1,685 2,375 650 650 650 650 650 650 106 PRINTING AND BINDING 18 300 300 300 300 300 300 300 109 REPAIRS TO EQUIPMENT 12,011 11,253 10,075 10,075 10,075 10,075 10,075 10,075 111 RENTAL/LEASE OF EQUIP 1,495 1,650 1,650 1,650 1,650 1,650 1,650 1,650 112 MILEAGE & AUTO ALLOWANCE 19,916 14,020 18,188 18,188 18,188 18,188 18,188 18,188 115 MISC. CONTRACT SERVICES 373,323 444,592 493,301 493,301 493,301 493,301 493,301 493,301 TOTAL ** CONTRACTUAL SERVICES 412,379 478,090 527,664 527,664 527,664 527,664 527,664 527,664 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 543 1,294 800 800 800 800 800 800 218 FUELS & LUBRICANTS 16,006 23,459 23,055 23,055 23,055 23,055 23,055 23,055 ® 219 MED-DENTAL-HOSP-INST SUP 143 500 225 EDUC-RECR-SCIENTIF SUPP 2,064 1,800 5,600 5,600 5,600 5,600 5,600 5,600 227 COMPUTER & OFFICE SUPP 1,058 800 800 800 800 800 800 800 228 M.V./HVY EQPT PARTS/SUPP 3,693 6,500 6,500 6,500 6,500 6,500 6,500 6,500 235 MISC MATERIALS & SUPP 43,788 37,837 33,252 33,252 33,252 33,252 33,252 33,252 TOTAL ** MATERIALS & SUPPLIES 67,295 72,190 70,007 70,007 70,007 70,007 70,007 70,007 OTHER CHARGES • 337 SUBSCRIP & MEMBERSHIP 256 200 200 200 200 200 200 200 338 RENT OF LAND-BLDGS-OFF 360 600 600 600 600 600 600 600 TOTAL ** OTHER CHARGES 616 800 800 800 800 800 800 800 TOTAL **** NUTRITION PROGRAM - OCE 480,290 551,080 598,471 598,471 598,471 598,471 598,471 598,471 5483.03 NUTRITION PROGRAM - EQPT EQUIPMENT 449 MOTOR VEHICLE 31,799 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 26 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 5,003 1,600 600 600 600 600 600 600 454 COMPUTER EQPT & SOFTWARE 3,609 480 MISC. EQUIPMENT 4,342 200 800 800 800 800 800 800 TOTAL ** EQUIPMENT 44,753 1,800 1,400 1,400 1,400 1,400 1,400 1,400 TOTAL **** NUTRITION PROGRAM - EQPT 44,753 1,800 1,400 1,400 1,400 1,400 1,400 1,400 TOTAL ***** • NUTRITION PROGRAM 859,542 925,636 982,830 982,830 982,830 982,830 982,830 982,830 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 27 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5484 SR COMM SERV EMPLOY PROG 5484.01 SR COMM SVC EMP PGM-S&W SALARIES & WAGES 011 REGULAR S&W 286,035 298,233 304,109 304,109 304,109 304,109 304,109 304,109 021 OVERTIME S&W 217 217 217 217 217 217 217 099 MISCELLANEOUS S&W 10 14,348 30,158 30,158 30,158 30,158 30,158 30,158 TOTAL ** SALARIES & WAGES 286,045 312,798 334,484 334,484 334,484 334,484 334,484 334,484 TOTAL **** SR COMM SVC EMP PGM-S&W 286,045 312,798 334,484 334,484 334,484 334,484 334,484 334,484 • 5484.02 SR COMM SVC EMP PGM-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 203 400 240 240 240 240 240 240 102 TELEPHONE & TELEGRAPH 260 104 TRAVEL 3,322 5,440 2,584 2,584 2,584 2,584 2,584 2,584 106 PRINTING AND BINDING 30 100 50 50 50 50 50 50 107 ADVERTISING 59 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 1,173 1,160 1,330 1,330 1,330 1,330 1,330 1,330 112 MILEAGE & AUTO ALLOWANCE 902 1,056 1,030 1,030 1,030 1,030 1,030 1 ,030 115 MISC. CONTRACT SERVICES 20,050 18,210 8,670 8,670 8,670 8,670 8,670 8,670 TOTAL ** CONTRACTUAL SERVICES 25,739 26,726 14,004 14,004 14,004 14,004 14,004 14,004 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 512 507 585 585 585 585 585 585 235 MISC MATERIALS & SUPP 1,227 2,160 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL ** MATERIALS & SUPPLIES 1,739 2,667 2,085 2,085 2,085 2,085 2,085 2,085 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 278 310 365 365 365 365 365 365 III TOTAL ** OTHER CHARGES 278 310 365 365 365 365 365 365 TOTAL **** SR COMM SVC EMP PGM-OCE 27,756 29,703 16,454 16,454 16,454 16,454 16,454 16,454 5484.03 SR COMM SVC EMP PGM-EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,822 2,540 523 523 523 523 523 523 454 COMPUTER EQPT & SOFTWARE 417 384 480 MISC. EQUIPMENT 272 250 100 100 100 100 100 100 TOTAL ** EQUIPMENT 2,511 3,174 623 623 623 623 623 623 TOTAL **** SR COMM SVC EMP PGM-EQPT 2,511 3,174 623 623 623 623 623 623 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1993-94 PAGE 28 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** SR COMM SERV EMPLOY PROG 316,312 345,675 351,561 351,561 351 ,561 351,561 351,561 351,561 DEPT 481 TOTAL ******* 2,033,124 2,326,800 2,327,874 2,329,354 ELDERLY ACTIVITIES 2,202,671 2,327,187 2,328,596 2,329,991 • • • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 29 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5121 FINANCE ADMIN & BUDGET 5121.01 FIN ADMIN & BUDGET S&W SALARIES & WAGES 011 REGULAR S&W 184,473 218,070 219,048 219,048 219,048 219,048 219,048 219,048 021 OVERTIME S&W 104 1,000 1,000 1,000 1,000 1,000 1,000 1 ,000 099 MISCELLANEOUS S&W 1,712 2,900 3,100 3,258 3,453 3,660 3,879 4,030 TOTAL ** SALARIES & WAGES 186,289 221,970 223,148 223,306 223,501. 223,708 223,927 224,078 TOTAL **** FIN ADMIN & BUDGET S&W 186,289 221,970 223,148 223,306 223,501 223,708 223,927 224,078 ,• 5121.02 FIN ADMIN & BUDGET OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 500 104 TRAVEL 5,354 8,000 8,600 10,000 10,000 10,000 10,000 10,000 106 PRINTING AND BINDING 261 780 860 860 860 900 900 900 109 REPAIRS TO EQUIPMENT 971 2,600 2,650 3,000 3,100 3,200 3,300 3,400 112 MILEAGE & AUTO ALLOWANCE 2,624 2,000 3,000 3,100 3,200 3,300 3,400 3,500 TOTAL ** CONTRACTUAL SERVICES 9,210 13,880 15,110 16,960 17,160 17,400 17,600 ' 17,800 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 152 200 200 200 200 200 200 . 200 227 COMPUTER & OFFICE SUPP 915 500 635 650 670 690 700 720 TOTAL ** MATERIALS & SUPPLIES 1,067 700 835 850 870 890 900 920 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,544 1,700 1,730 1,800 1,850 1,900 1,950 2,000 340 EMPLOYEE AWARDS 95 100 210 120 125 125 125 75 341 MISC. CHARGES 7,505 50 55 60 65 70 75 80 TOTAL ** OTHER CHARGES 9,144 1 ,850 1,995 1,980 2,040 2,095 2,150 2,155 1110 TOTAL **** FIN ADMIN & BUDGET OCE 19,421 16,430 17,940 19,790 20,070 20,385 20,650 20,875 5121.06 FIN ADMIN & BUDGET EQUIP EQUIPMENT 449 MOTOR VEHICLE 20,000 20,000 20,000 450 OFFICE EQUIP-FIXT-FURN 248 975 300 300 300 300 500 454 COMPUTER EQPT & SOFTWARE 1,000 TOTAL ** EQUIPMENT 248 20,000 20,975 1,300 300 300 20,300 500' TOTAL **** FIN ADMIN & BUDGET EQUIP 248 20,000 20,975 1,300 300 300 20,300 500 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 30 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5121.10 BOND SALE EXP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL ** CONTRACTUAL SERVICES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL **** BOND SALE EXP 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL ***** 111/1 FINANCE ADMIN & BUDGET 205,958 338,400 342,063 324,396 323,871 324,393 344,877 325,453 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 31 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5122 ACCOUNTS 5122.01 ACCOUNTS - S&W SALARIES & WAGES 011 REGULAR S&W 265,034 310,518 324,312 324,312 324,312 324,312 324,312 324,312 021 OVERTIME S&W 1,459 600 600 600 600 600 600 600 099 MISCELLANEOUS S&W 2,006 2,000 2,000 2,100 2,100 2,100 2,200 2,200 TOTAL ** SALARIES & WAGES 268,499 313,118 326,912 327,012 327,012 327,012 327,112 327,112 TOTAL **** ACCOUNTS - S&W 268,499 313,118 326,912 327,012 327,012 327,012 327,112 327,112 • 5122.02 ACCOUNTS - OCE CONTRACTUAL SERVICES 104 TRAVEL 1,446 3,900 3,705 3,800 3,800 3,800 3,800 3,800 106 PRINTING AND BINDING 6,416• 6,600 6,575 6,575 6,575 6,575 6,575 6,575 109 REPAIRS TO EQUIPMENT 2,868 4,200 4,134 4,134 4,134 4,134 4,134 4,134 112 MILEAGE & AUTO ALLOWANCE 440 600 600 600 600 600 600 600 115 MISC. CONTRACT SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 11,170 17,300 17,014 17,109 17,109 17,109 17,109 17,109 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 2,625 2,180 2,230 2,320 2,412 2,508 2,609 2,713 TOTAL ** MATERIALS & SUPPLIES 2,625 2,180 2,230 2,320 2,412 2,508 2,609 2,713 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 623 680 851 851 851 851 851 851 341 MISC. CHARGES 1,590 1,100 800 800 800 800 800 800 TOTAL ** OTHER CHARGES 2,213 1,780 1,651 1,651 1,651 1,651 1,651 1,651 TOTAL **** ACCOUNTS - OCE 16,008 21,260 20,895 21,080 21,172 21,268 21,369 21,473 5122.06 ACCOUNTS - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,160 375 175 175 175 175 175 175 454 COMPUTER EQPT & SOFTWARE 4,379 540 500 4,000 4,000 4,000 500 TOTAL ** EQUIPMENT 5,539 375 715 675 4,175 4,175 4,175 675 TOTAL **** ACCOUNTS - EQUIP 5,539 375 715 675 4,175 4,175 4,175 675 5122.20 STOREROOM CONTRACTUAL SERVICES 106 PRINTING AND BINDING 353 3,750 3,750 3,750 3,750 3,750 3,750 3,750 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 32 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 353 3,750 3,750 3,750 3,750 3,750 3,750 3,750 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 166,485 190,575 200,100 208,104 216,428 225,085 234,089 243,452 TOTAL ** MATERIALS & SUPPLIES 166,485 190,575 200,100 208,104 216,428 225,085 234,089 243,452 TOTAL **** STOREROOM 166,838 194,325 203,850 211,854 220,178 228,835 237,839 247,202 5122.30 TELEPHONE • CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 128,370 153,000 153,000 153,000 153,000 153,000 153,000 153,000 TOTAL ** CONTRACTUAL SERVICES 128,370 153,000 153,000 153,000 153,000 153,000 153,000 153,000 TOTAL **** TELEPHONE 128,370 153,000 153,000 153,000 153,000 153,000 153,000 153,000 TOTAL ***** ACCOUNTS 585,254 682,078 705,372 713,621 725,537 734,290 743,495 749,462 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 33 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5123 PURCHASING 5123.01 PURCHASING S&W SALARIES & WAGES 011 REGULAR S&W 118,458 128,214 131,148 131,148 131,148 131,148 131,148 131,148 021 OVERTIME S&W 250 250 250 250 250 250 250 099 MISCELLANEOUS S&W .2,180 3,000 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ** SALARIES & WAGES 120,638 131,464 134,398 134,398 134,398 134,398 134,398 134,398 TOTAL **** PURCHASING S&W 120,638 131,464 134,398 134,398 134,398 134,398 134,398 134,398 111/1 5123.02 PURCHASING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 90 100 100 100 100 100 100 100 102 TELEPHONE & TELEGRAPH 580 650 650 650 650 650 650 650 II, 104 TRAVEL 2,536 2,850 3,850 3,850 3,850 3,850 3,850 3,850 106 PRINTING AND BINDING 5,250 5,700 5,700 5,700 5,700 5,700 5,700 5,700 109 REPAIRS TO EQUIPMENT 3,309 3,700 3,900 4,200 4,200 4,500 4,500 4,500 _ 112 MILEAGE & AUTO ALLOWANCE 100 100 100 100 100 100 100 115 MISC. CONTRACT SERVICES 3,732 500 500 100 100 100 100 100 TOTAL ** CONTRACTUAL SERVICES 15,497 13,600 14,800 14,700 14,700 15,000 15,000 15,000 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 715 1,100 1,000 1,300 1,300 1,300 1,300 1,300 TOTAL ** MATERIALS & SUPPLIES 715 1,100 1,000 1,300 1,300 1,300 1,300 1,300 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 550 1,150 900 1,150 1,150 1,150 1,150 1,150 TOTAL ** OTHER CHARGES 550 1,150 900 1,150 1,150 1,150 1,150 1,150 S TOTAL **** PURCHASING OCE 16,762 15,850 16,700 17,150 17,150 17,450 17,450 17,450 I 5123.06 PURCHASING EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 622 600 1,800 1,000 1,000 5,000 1,000 1,000 454 COMPUTER EQPT & SOFTWARE 12,879 350 500 5,000 500 500 500 TOTAL ** EQUIPMENT 13,501 950 1,800 1,500 6,000 5,500 1,500 1,500 TOTAL **** PURCHASING EQPT 13,501 950 1,800 1,500 6,000 5,500 1,500 1,500 5123.25 ADVERTISING CONTRACTUAL SERVICES 107 ADVERTISING 150,000 150,000 150,000 150,000 150,000 150,000 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 34 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL **** ADVERTISING 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL ***** PURCHASING 150,901 148,264 302,898 303,048 307,548 307,348 303,348 303,348 • 111/0 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 35 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5124 TREASURY 5124.01 TREASURY - S&W SALARIES & WAGES 011 REGULAR S&W 404,089 457,134 460,956 460,956 460,956 460,956 460,956 460,956 021 OVERTIME S&W 1,637 1,850 2,000 2,150 2,300 2,450 2,600 2,750 099 MISCELLANEOUS S&W 1,545 2,500 2,700 2,900 3,100 3,300 3,500 3,700 TOTAL ** 1 SALARIES & WAGES 407,271 461,484 465,656 466,006 466,356 466,706 467,056 467,406 TOTAL **** TREASURY - S&W 407,271 461,484 465,656 466,006 466,356 466,706 467,056 467,406 ® 5124.02 TREASURY - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 40,452 43,000 45,000 50,000 53,000 56,000 60,000 64,000 102 TELEPHONE & TELEGRAPH 1,492 1,900 1,900 2,000 2,000 2,000 2,100 2,200 104 TRAVEL 4,897 7,400 7,500 8,500 9,000 9,500 10,000 10,500 106 PRINTING AND BINDING 46,670 59,800 68,850 72,000 75,000 78,000 81,000 85,000 109 REPAIRS TO EQUIPMENT 2,155 3,000 3,500 4,000 4,500 5,000 5,500 6,000 111 RENTAL/LEASE OF EQUIP 1,641 1,200 1,200 1,300 1,400 1,400 1,500 1,500 112 MILEAGE & AUTO ALLOWANCE 1,643 1,850 1,900 2,150 2,300 2,450 2,600 2,750 115 MISC. CONTRACT SERVICES 39,659 59,100 62,000 67,500 71,500 76,000 81,000 86,000 TOTAL ** CONTRACTUAL SERVICES 138,609 177,250 191,850 207,450 218,700 230,350 243,700 257,950 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 2,279 2,400 2,500 2,600 2,700 2,800 2,900 3,000 235 MISC MATERIALS & SUPP 70,836 101,500 110,000 116,000 122,000 129,000 136,000 143,000 TOTAL ** 1 MATERIALS & SUPPLIES 73,115 103,900 112,500 118,600 124,700 131,800 138,900 146,000 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 133 150 150 150 150 150 150 150 111/1 341 MISC. CHARGES 13,587 16,000 17,000 19,000 21,000 23,000 25,000 27,000 TOTAL ** OTHER CHARGES 13,720 16,150 17,150 19,150 21,150 23,150 25,150 27,150 TOTAL **** TREASURY - OCE 225,444 297,300 321,500 345,200 364,550 385,300 407,750 431,100 5124.06 TREASURY - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 3,264 1,950 3,100 2,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 2,554 61,600 4,000 4,000 4,000 4,000 4,000 TOTAL ** EQUIPMENT 5,818 63,550 3,100 6,000 6,000 6,000 6,000 6,000 I TOTAL **** TREASURY - EQUIP 5,818 63,550 3,100 6,000 6,000 6,000 6,000 6,000 TOTAL ***** TREASURY 638,533 822,334 790,256 817,206 836,906 858,006 880,806 904,506 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 36 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5125 REAL PROPERTY TAX 5125.01 REAL PROPERTY TAX-S&W SALARIES & WAGES 011 REGULAR S&W 1,161,201 1,370,010 1,514,080 1,514,080 1,514,080 1,514,080 1,514,080 1,514,080 021 OVERTIME S&W 53,645 40,000 40,000 25,000 25,000 25,000 25,000 25,000 099 MISCELLANEOUS S&W 5,762 4,500 6,000 6,000 6,000 6,000 6,000 6,000 TOTAL ** SALARIES & WAGES 1,220,608 1 ,414,510 1,560,080 1,545,080 1,545,080 1,545,080 1,545,080 1,545,080 TOTAL **** REAL PROPERTY TAX-S&W 1,220,608 1 ,414,510 1,560,080 1,545,080 1,545,080 1,545,080 1,545,080 1,545,080 S 5125.02 REAL PROPERTY TAX-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 89,661 102,000 92,000 - 95,000 95,000 95,000 95,000 95,000 102 TELEPHONE & TELEGRAPH 14,660 21,900 20,000 20,000 20,000 20,000 20,000 20,000 103 JANITORIAL SERVICES 3,844 5,000 4,800 5,000 5,000 6,000 6,000 6,000 104 TRAVEL 30,687 28,000 34,200 35,000 35,000 35,000 35,000 35,000 106 PRINTING AND BINDING 19,512 23,000 19,000 20,000 20,000 22,000 22,000 22,000 109 REPAIRS TO EQUIPMENT 25,379 28,600 34,750 35,000 35,000 35,000 35,000 35,000 112 MILEAGE & AUTO ALLOWANCE 2,020 2,500 2,500 2,500 2,500 2,500 2,500 2,500 114 ELECTRICITY 16,804 18,000 20,000 20,000 21,000 21,000 21,000 21,000 115 MISC. CONTRACT SERVICES 603,873 672,500 517,600 335,000 300,000 300,000 300,000 300,000 TOTAL ** CONTRACTUAL SERVICES 806,440 901,500 744,850 567,500 533,500 536,500 536,500 536,500 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 25 25 25 25 25 25 25 227 COMPUTER & OFFICE SUPP 5,193 7,000 7,000 7,000 7,000 7,000 7,000 7,000 229 BLDG & CONSTR MATERIALS 789 . 235 MISC MATERIALS & SUPP 422 500 1,300 1,500 1,500 1,500 1,500 1,500 TOTAL ** MATERIALS & SUPPLIES 6,404 7,525 8,325 8,525 8,525 8,525 8,525 8,525 111/1OTHER CHARGES 341 MISC. CHARGES 9,724 10,950 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ** OTHER CHARGES 9,724 10,950 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL **** REAL PROPERTY TAX-OCE 822,568 919,975 762,175 585,025 551,025 554,025 554,025 554,025 5125.10 REAL PROPERTY TAX-EQUIP EQUIPMENT 449 MOTOR VEHICLE 10,470 20,000 20,000 25,000 25,000 30,000 450 OFFICE EQUIP-FIXT-FURN 14,981 1,050 17,100 10,000 10,000 10,000 10,000 10,000 454 COMPUTER EQPT & SOFTWARE 44,839 87,025 6,300 15,000 15,000 15,000 15,000 10,000 TOTAL ** EQUIPMENT 70,290 108,075 43,400 25,000 50,000 50,000 25,000 50,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 37 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** REAL PROPERTY TAX-EQUIP 70,290 108,075 43,400 25,000 50,000 50,000 25,000 50,000 5125.42 REAL PROPERTY EDP SYSTEM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 19,368 TOTAL ** CONTRACTUAL SERVICES 19,368 TOTAL **** REAL PROPERTY EDP SYSTEM 19,368 S 5125.43 APPEAL APPRAISALS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 125,000 300,000 TOTAL ** CONTRACTUAL SERVICES 125,000 300,000 • TOTAL **** APPEAL APPRAISALS 125,000 300,000 TOTAL ***** REAL PROPERTY TAX 2,132,834 2,567,560 2,665,655 2,155,105 2,146,105 2,149,105 2,124,105 2,149,105 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 38 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5126 DATA PROCESSING 5126.01 DATA PROCESSING-S&W SALARIES & WAGES 011 REGULAR S&W 348,827 423,804 431,052 431,052 431,052 431,052 431,052 431,052 021 OVERTIME S&W 8,898 12,000 13,000 14,000 14,000 14,000 14,000 15,000 099 MISCELLANEOUS S&W 3,658 5,000 5,500 6,000 6,500 7,000 7,500 8,000 TOTAL ** SALARIES & WAGES 361,383 440,804 449,552 451,052 451,552 452,052 452,552 454,052 TOTAL **** DATA PROCESSING-S&W 361,383 440,804 449,552 451,052 451,552 452,052 452,552 454,052 ® 5126.02 DATA PROCESSING-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 100 100 100 100 100 100 102 TELEPHONE & TELEGRAPH 11,781 17,500 18,800 20,000 22,000 24,000 26,000 28,000 104 TRAVEL 5,999 7,500 8,400 9,500 10,000 10,500 11,000 11,500 109 REPAIRS TO EQUIPMENT 57,157 77,100 75,050 80,000 85,000 90,000 95,000 100,000 111 RENTAL/LEASE OF EQUIP 1,329 1,800 1,800 1,800 1,800 1,800 1,800 1,800 112 MILEAGE & AUTO ALLOWANCE 576 1,400 1,200 1,200 1,200 1,200 1,200 1,200 115 MISC. CONTRACT SERVICES 35,190 9,450 101,450 50,000 50,000 50,000 50,000 50,000 TOTAL ** CONTRACTUAL SERVICES 112,032 114,850 206,800 162,600 170,100 177,600 185,100 192,600 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 1,495 2,000 2,000 2,000 2,000 2,000 2,000 2,000 227 COMPUTER & OFFICE SUPP 11,420 13,500 13,500 15,000 15,000 15,000 16,000 16,000 TOTAL ** MATERIALS & SUPPLIES 12,915 15,500 15,500 17,000 17,000 17,000 18,000 18,000 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 394 500 550 600 650 700 750 800 341 MISC. CHARGES 5,240 5,800 6,000 7,000 7,000 7,000 7,000 7,000 111/1 TOTAL ** OTHER CHARGES 5,634 6,300 6,550 7,600 7,650 7,700 7,750 7,800 TOTAL **** DATA PROCESSING-OCE 130,581 136,650 228,850 187,200 194,750 202,300 210,850 218,400 5126.10 DATA PROCESSING-EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,698 3,550 1,000 1,000 1,000 1,000 1,000 454 COMPUTER EQPT & SOFTWARE 51,738 27,000 32,000 50,000 50,000 50,000 50,000 50,000 480 MISC. EQUIPMENT 3,981 36,500 3,000 3,000 3,000 3,000 TOTAL ** EQUIPMENT 57,417 67,050 32,000 54,000 54,000 54,000 54,000 51,000 TOTAL **** DATA PROCESSING-EQUIP 57,417 67,050 32,000 54,000 54,000 54,000 54,000 51,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1993-94 PAGE 39 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5126.21 COMPUTER STAFF-ELECTION CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,000 10,000 10,000 TOTAL ** CONTRACTUAL SERVICES 10,000 10,000 10,000 TOTAL **** COMPUTER STAFF-ELECTION 10,000 10,000 10,000 5126.22 NEW COMPUTER SYSTEM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,820,000 ® TOTAL ** CONTRACTUAL SERVICES 1,820,000 TOTAL **** NEW COMPUTER SYSTEM 1,820,000 TOTAL ***`Jt* DATA PROCESSING 549,381 654,504 710,402 2,522,252 700,302 718,352 717,402 723,452 DEPT 121 TOTAL ******* 4,262,861 5,516,646 5,040,269 5,114,033 FINANCE 5,213,140 6,835,628 5,091,494 5,155,326 III 1 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 40 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5221 FIRE PROTECTION l 5221 .01 FIRE PROTECTION-S&W SALARIES & WAGES 011 REGULAR S&W 8,369,823 9,348,171 9,849,792 9,849,792 9,849,792 9,849,792 9,849,792 9,849,792 021 OVERTIME S&W 1,086,204 1,363,597 1,299,074 1,299,074 1,299,074 1,299,074 1,299,074 1,299,074 099 MISCELLANEOUS S&W 530,026 599,946 606,493 606,493 606,493 606,493 606,493 606,493 TOTAL '" SALARIES & WAGES 9,986,053 11,311 ,714 11,755,359 11,755,359 11,755,359 11,755,359 11 ,755,359 11,755,359 TOTAL **** FIRE PROTECTION-S&W 9,986,053 11 ,311,714 11,755,359 11,755,359 11,755,359 11,755,359 11,755,359 11,755,359 11111 5221.02 FIRE PROTECTION-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 3,135 2,500 3,200 3,300 3,300 3,400 3,400 3,400 102 TELEPHONE & TELEGRAPH 18,419 20,000 20,000 20,800 21,600 22,500 23,400 24,300 103 JANITORIAL SERVICES 4,985 4,800 4,800 4,900 5,100 5,410 5,600 5,800 104 TRAVEL 10,797 12,400 12,210 12,700 13,200 13,700 14,300 14,800 106 PRINTING AND BINDING 1,132 800 880 900 900 900 900 900 109 REPAIRS TO EQUIPMENT 82,980 86,000 91,000 94,600 98,400 102,300 106,400 110,700 111 RENTAL/LEASE OF EQUIP 1,908 2,500 2,600 2,700 2,800 2,900 3,000 3,100 112 MILEAGE & AUTO ALLOWANCE 405 2,500 800 800 800 800 800 800 113 WATER & GAS 11,813 12,000 12,950 13,500 14,000 14,600 15,200 15,800 114 ELECTRICITY 67,230 72,560 74,000 77,000 80,100 83,300 86,600 90,100 115 MISC. CONTRACT SERVICES 44,162 150,176 284,170 122,000 127,000 133,000 138,000 143,000 TOTAL ** CONTRACTUAL SERVICES 246,966 366,236 506,610 353,200 367,200 382,810 397,600 412,700 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 169 1,000 800 800 800 800 800 800 217 CLEANING/SANITATION SUPP 16,895 17,100 18,690 19,400 20,200 21,000 21,800 22,700 218 FUELS & LUBRICANTS 125,160 157,000 154,975 161,200 167,600 174,300 181 ,300 188,600 219 MED-DENTAL-HOSP-INST SUP 5,000 1,000 1,000 1,000 1,000 1,000 1 ,000 111/1 220 PROVISIONS (MEALS) 144,921 163,993 170,799 170,000 172,000 172,000 175,000 175,000 225 EDUC-RECR-SCIENTIF SUPP 81 100 100 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 3,411 3,700 3,885 4,040 4,200 4,400 4,600 4,800 229 BLDG & CONSTR MATERIALS 1,237 3,000 3,000 3,100 3,200 3,300 3,400 3,500 235 MISC MATERIALS & SUPP 110,404 81,124 91,647 87,800 91,300 94,900 98,800 102,700 TOTAL ** MATERIALS & SUPPLIES 402,278 432,017 444,896 447,440 460,400 471,800 486,800 499,200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,306 1,350 1,554 1,600 1,700 1,800 1,900 2,000 340 EMPLOYEE AWARDS 319 560 560 560 560 560 560 560 341 MISC. CHARGES 77,691 85,824 85,752 87,300 90,800 94,400 98,200 102,100 TOTAL ** OTHER CHARGES 79,316 87,734 87,866 89,460 93,060 96,760 100,660 104,660 TOTAL **** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 41 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE FIRE PROTECTION-OCE 728,560 885,987 1,039,372 890,100 920,660 951,370 985,060 1,016,560 5221.10 FIRE PROTECTION-EQPT EQUIPMENT 449 MOTOR VEHICLE 557,104 240,000 554,443 660,000 161,000 69,000 450 OFFICE EQUIP-FIXT-FURN 1,161 300 2,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 1,604 900 8,300 520 520 520 520 520 457 FIRE STATION EQUIPMENT 15,505 37,380 7,500 2,000 2,000 2,000 2,000 2,000 458 RESCUE EQUIPMENT 52,526 41,470 26,500 35,000 35,000 35,000 35,000 35,000 480 MISC. EQUIPMENT 37,728 20,800 24,000 24,000 24,000 24,000 24,000 TOTAL ** EQUIPMENT 665,628 340,850 596,743 723,520 224,520 132,520 63,520 63,520 TOTAL **** FIRE PROTECTION-EQPT 665,628 340,850 596,743 723,520 224,520 132,520 63,520 63,520 TOTAL ***** FIRE PROTECTION 11,380,241 12,538,551 13,391,474 13,368,979 12,900,539 12,839,249 12,803,939 12,835,439 III/1 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 42 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5224 FIRE PREVENTION 5224.01 FIRE PREVENTION-S&W SALARIES & WAGES 011 REGULAR S&W 179,876 219,912 219,912 219,912 219,912 219,912 219,912 219,912 021 OVERTIME S&W 4,890 12,000 6,000 6,300 6,500 6,800 7,000 7,300 099 MISCELLANEOUS S&W 893 2,000 2,000 2,200 2,300 2,400 2,500 2,600 TOTAL ** SALARIES & WAGES 185,659 233,912 227,912 228,412 228,712 229,112 229,412 229,812 TOTAL **** FIRE PREVENTION-S&W 185,659 233,912 227,912 228,412 228,712 229,112 229,412 229,812 ® 5224.02 FIRE PREVENTION-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 377 425 425 450 450 450 450 450 104 TRAVEL 1,060 3,675 2,925 3,000 3,100 3,200 3,300 3,400 106 PRINTING AND BINDING 300 300 300 300 300 300 300 109 REPAIRS TO EQUIPMENT 262 300 300 300 300 300 300 300 112 MILEAGE & AUTO ALLOWANCE 464 420 500 500 500 500 500 500 115 MISC. CONTRACT SERVICES 657 1,500 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** CONTRACTUAL SERVICES 2,820 6,620 5,450 5,550 5,650 5,750 5,850 5,950 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 331 1,000 6,100 6,500 6,000 6,500 7,000 7,500 227 COMPUTER & OFFICE SUPP 86 100 150 200 200 200 200 200 235 MISC MATERIALS & SUPP 692 500 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** MATERIALS & SUPPLIES 1,109 1,600 7,250 7,700 7,200 7,700 8,200 8,700 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 459 1,600 1,000 1,000 1,000 1,000 1,000 1,000 341 MISC. CHARGES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 111/1 TOTAL ** OTHER CHARGES 459 6,600 6,000 6,000 6,000 6,000 6,000 6,000 TOTAL **** FIRE PREVENTION-OCE 4,388 14,820 18,700 19,250 18,850 19,450 20,050 20,650 5224.06 FIRE PREVENTION-EQUIPT EQUIPMENT 449 MOTOR VEHICLE 34,523 21,500 450 OFFICE EQUIP-FIXT-FURN 520 454 COMPUTER EQPT & SOFTWARE 6,647 5,000 480 MISC. EQUIPMENT 350 TOTAL ** EQUIPMENT 41,690 5,350 21,500 TOTAL **** FIRE PREVENTION-EQUIPT 41,690 5,350 21,500 TOTAL **:e:e* FIRE PREVENTION 231,737 254,082 268,112 247,662 247,562 248,562 249,462 250,462 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 43 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5225 FIRE EQUIP MAINT 5225.01 EQUIP MAINT-S&W SALARIES & WAGES 011 REGULAR S&W 123,852 150,516 181,776 181,776 181,776 181,776 181,776 181,776 021 OVERTIME S&W 8,541 12,000 12,000 12,500 13,000 13,500 14,000 14,600 099 MISCELLANEOUS S&W 4,250 2,500 4,420 4,600 4,800 5,000 5,200 5,400 TOTAL ** SALARIES & WAGES 136,643 165,016 198,196 198,876 199,576 200,276 200,976 201,776 TOTAL **** EQUIP MAINT-S&W 136,643 165,016 198,196 198,876 199,576 200,276 200,976 201,776 • 5225.02 EQUIP MAINT-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 199 500 500 500 500 500 500 500 102 TELEPHONE & TELEGRAPH 538 600 600 600 600 600 600 600 104 TRAVEL 3,442 4,470 3,750 3,900 4,100 4,300 4,500 4,700 109 REPAIRS TO EQUIPMENT 17,274 30,000 31,000 32,200 33,500 34,800 36,200 37,600 112 MILEAGE & AUTO ALLOWANCE 27 500 200 200 200 200 200 200 115 MISC. CONTRACT SERVICES 11,340 14,000 14,000 14,600 15,200 15,800 16,400 17,100 TOTAL " CONTRACTUAL SERVICES 32,820 50,070 50,050 52,000 54,100 56,200 58,400 60,700 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,945 2,000 2,000 2,100 2,200 2,300 2,400 2,500 228 M.V./HVY EQPT PARTS/SUPP 105,248 85,000 100,000 104,600 109,400 114,400 119,600 125,000 229 BLDG & CONSTR MATERIALS 763 235 MISC MATERIALS & SUPP 912 700 950 1,000 1,040 1,080 2,020 2,040 TOTAL ** MATERIALS & SUPPLIES 108,868 87,700 102,950 107,700 112,640 117,780 124,020 129,540 TOTAL **** EQUIP MAINT-OCE 141,688 - 137,770 153,000 159,700 166,740 173,980 182,420 190,240 1110 5225.06 EQUIP MAINT-EQUIP EQUIPMENT 449 MOTOR VEHICLE 45,000 454 COMPUTER EQPT & SOFTWARE 4,900 4,900 456 CONSTR & REPAIR EQUIP 2,371 1,000 TOTAL ** EQUIPMENT 2,371 5,900 49,900 TOTAL **** EQUIP MAINT-EQUIP 2,371 5,900 49,900 TOTAL ***** FIRE EQUIP MAINT 280,702 308,686 401,096 358,576 366,316 374,256 383,396 392,016 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 44 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5226 TRNG & VOLUNTR FIRE 5226.01 TRNG & VOLUNTR FIRE S&W SALARIES & WAGES 011 REGULAR S&W 115,668 172,428 168,672 168,672 168,672 168,672 168,672 168,672 021 OVERTIME S&W 7,504 5,500 7,800 099 MISCELLANEOUS S&W 3,017 4,600 4,600 4,800 5,000 5,200 5,400 5,600 TOTAL ** SALARIES & WAGES 126,189 182,528 181,072 173,472 173,672 173,872 174,072 174,272 TOTAL **** TRNG & VOLUNTR FIRE S&W 126,189 182,528 181,072 173,472 173,672 173,872 174,072 174,272 111/1 5226.02 TRNG & VOLUNTR FIRE OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 192 200 200 200 200 200 200 200 102 TELEPHONE & TELEGRAPH 392 500 500 500 500 500 500 500 104 TRAVEL 5,739 4,300 6,000 6,200 6,500 6,700 6,900 7,100 109 REPAIRS TO EQUIPMENT 1,545 1,500 1,560 1,600 1,700 1,800 1,900 2,000 112 MILEAGE & AUTO ALLOWANCE 100 100 100 100 100 100 100 113 WATER & GAS 20 100 100 100 100 100 100 100 114 ELECTRICITY 1,780 1,800 1 ,900 2,000 2,100 2,200 2,300 2,400 115 MISC. CONTRACT SERVICES 9,987 11,400 32,800 16,600 17,300 18,000 18,700 19,500 TOTAL ** CONTRACTUAL SERVICES 19,655 19,900 43,160 27,300 28,500 29,600 30,700 31,900 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 400 400 400 400 400 400 400 218 FUELS & LUBRICANTS 1,031 800 1,200 1,200 1,200 1,200 1,200 1,200 219 MED-DENTAL-HOSP-INST SUP 150 150 150 150 150 150 150 220 PROVISIONS (MEALS) 1,717 2,500 2,500 2,600 2,700 2,800 2,900 3,000 225 EDUC-RECR-SCIENTIF SUPP 2,414 3,000 3,000 3,100 3,200 3,300 3,400 3,500 227 COMPUTER & OFFICE SUPP 188 200 200 200 200 200 200 200 228 M.V./HVY EQPT PARTS/SUPP 4,385 11,000 8,147 8,147 8,147 8,147 8,147 8,147 III/1 229 BLDG & CONSTR MATERIALS 432 700 6,000700 123, 700 6,000700 700 700 700 235 MISC MATERIALS & SUPP 18,497 650 6,000 6,000 6,000 6,000 TOTAL ** MATERIALS & SUPPLIES 28,664 24,750 139,947 22,497 22,697 22,897 23,097 23,297 TOTAL **** TRNG & VOLUNTR FIRE OCE 48,319 44,650 183,107 49,797 51,197 52,497 53,797 55,197 5226.06 TRNG & VOLUNTR FIRE EQPT EQUIPMENT 449 MOTOR VEHICLE 31,272 17,000 38,500 453 EDUC-SCIEN-RECR EQUIP 1,500 5,000 480 MISC. EQUIPMENT 4,493 75,000 TOTAL ** EQUIPMENT 35,765 18,500 118,500 TOTAL "*** TRNG & VOLUNTR FIRE EQPT 35,765 18,500 118,500 TOTAL *;ex*:v TRNG & VOLUNTR FIRE 210,273 245,678 482,679 223,269 224,869 226,369 227,869 229,469 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 45 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5227 MISC FIRE 5227.01 HELICOPTER SERVICES CONTRACTUAL SERVICES 104 TRAVEL 9,750 9,900 10,100 10,300 10,500 10,700 111 RENTAL/LEASE OF EQUIP 5,000 5,000 5,000 5,000 5,000 5,000 5,000 112 MILEAGE & AUTO ALLOWANCE 50 50 50 50 50 50 115 MISC. CONTRACT SERVICES 199,306 197,183 193,838 201,592 209,656 209,656 209,656 209,656 TOTAL ** CONTRACTUAL SERVICES 199,306 202,183 208,638 216,542 224,806 225,006 225,206 225,406 MATERIALS & SUPPLIES ID 218 FUELS & LUBRICANTS 14,778 19,000 54,910 57,000 59,000 61,000 63,000 65,000 228 M.V./HVY EQPT PARTS/SUPP TOTAL ** 43,440 40,000 100,953 104,000 108,000 112,000 116,000 120,000 MATERIALS & SUPPLIES 58,218 59,000 155,863 161 ,000 167,000 173,000 179,000 185,000 OTHER CHARGES 339 INSURANCE 11,770 20,000 81,950 64,000 68,000 72,000 76,000 80,000 TOTAL ** OTHER CHARGES 11,770 20,000 81,950 64,000 68,000 72,000 76,000 80,000 TOTAL **** HELICOPTER SERVICES 269,294 281,183 446,451 441,542 459,806 470,006 480,206 490,406 5227.21 WESTERN OIL & GAS SCHOOL OTHER CHARGES 341 MISC. CHARGES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** OTHER CHARGES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL **** WESTERN OIL & GAS SCHOOL 2,000 2,000 2,000 2,000 2,000 2,000 2,000 III/1 5227.42 BASIC EMT TRAINING OCE CONTRACTUAL SERVICES 104 TRAVEL 89,913 60,426 74,784 78,000 80,000 83,000 86,000 89,000 109 REPAIRS TO EQUIPMENT 29,567 34,702 33,595 34,900 36,300 37,800 39,300 40,800 112 MILEAGE & AUTO ALLOWANCE 2,849 14,000 5,000 5,200 5,400 5,600 5,800 6,000 115 MISC. CONTRACT SERVICES 15,007 27,875 10,400 10,800 11,200 11,600 12,000 12,400 TOTAL ** CONTRACTUAL SERVICES 137,336 137,003 123,779 128,900 132,900 138,000 143,100 148,200 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 34,703 36,287 44,226 45,000 47,000 49,000 51,000 53,000 TOTAL ** MATERIALS & SUPPLIES 34,703 36,287 44,226 45,000 47,000 49,000 51,000 53,000 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1993-94 PAGE 46 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 339 INSURANCE 39,466 43,500 43,500 46,000 48,000 50,000 52,000 54,000 TOTAL ** OTHER CHARGES 44,266 48,300 48,300 50,800 52,800 54,800 56,800 58,800 TOTAL **** BASIC EMT TRAINING OCE 216,305 221,590 216,305 224,700 232,700 241,800 250,900 260,000 . 5227.46 BASIC EMT TRAINING EQUIP • EQUIPMENT 449 MOTOR VEHICLE 22,260 140,000 155,000 160,000 165,000 170,000 175,000 180,000 450 OFFICE EQUIP-FIXT-FURN 260 III 454 COMPUTER EQPT & SOFTWARE 3,000 3,000 458 RESCUE EQUIPMENT 28,988 52,670 11,770 15,000 15,000 15,000 15,000 15,000 480 MISC. EQUIPMENT 40,346 TOTAL ** EQUIPMENT 91,854 195,670 169,770 175,000 180,000 185,000 190,000 195,000 TOTAL **** BASIC EMT TRAINING EQUIP 91,854 195,670 169,770 175,000 180,000 185,000 190,000 195,000 . TOTAL ***** MISC FIRE 577,453 700,443 834,526 843,242 874,506 898,806 923,106 947,406 DEPT 221 TOTAL ******* 12,680,406 15,377,887 14,613,792 14,587,772 FIRE 14,047,440 15,041,728 14,587,242 14,654,792 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 251 LIQUOR CONTROL YEAR 1993-94 PAGE 48 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5251 LIQUOR CONTROL 5251.01 LIQUOR CONTROL S&W SALARIES & WAGES 011 REGULAR S&W 465,995 579,729 580,740 609,000 640,000 668,000 701,000 735,000 021 OVERTIME S&W 9,980 13,000 17,600 18,000 18,000 18,000 18,000 18,000 099 MISCELLANEOUS S&W 5,538 6,000 7,300 7,000 7,000 7,000 7,000 7,000 TOTAL "* SALARIES & WAGES 481,513 598,729 605,640 634,000 . 665,000 693,000 726,000 760,000 TOTAL **** LIQUOR CONTROL S&W 481,513 598,729 605,640 634,000 665,000 693,000 726,000 760,000 111/0 5251.02 LIQUOR CONTROL-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 3 200 200 220 240 260 290 320 102 TELEPHONE & TELEGRAPH 6,033 6,750 7,800 7,850 7,900 7,950 8,000 8,050 103 JANITORIAL SERVICES 4,333 5,600 4,800 5,300 5,300 5,800 5,800 6,400 . 104 TRAVEL 26,424 14,850 17,690 17,690 17,690 . 17,690 17,690 17,690 106 PRINTING AND BINDING 778 1,600 1,280 1,350 1,420 1,500 1,570 1,650 . 107 ADVERTISING 2,101 2,000 2,300 2,400 2,600 2,730 2,870 3,000 109 REPAIRS TO EQUIPMENT 7,465 9,500 10,940 11,000 11,900 12,500 13,300 14,000 110 REPAIRS TO FACILITIES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 112 MILEAGE & AUTO ALLOWANCE 56,063 65,700 66,000 66,000 69,000 69,000 75,000 75,000 115 MISC. CONTRACT SERVICES 21,882 19,000 21,900 23,000 24,000 25,000 26,000 27,300 TOTAL ** CONTRACTUAL SERVICES 125,082 126,200 133,910 135,810 141,050 143,430 151,520 154,410 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 3 100 50 60 70 80 90 100 218 FUELS & LUBRICANTS 6,860 19,600 22,680 23,800 25,000 26,200 27,500 28,900 219 MED-DENTAL-HOSP-INST SUP 107 200 220 230 240 250 260 270 220 PROVISIONS (MEALS) 100 100 110 115 120 125 130 225 EDUC-RECR-SCIENTIF SUPP 338 1,000 1,000 1,000 1,200 1,300 1,400 1,500 ® 227 COMPUTER & OFFICE SUPP 3,175 3,500 3,600 3,800 4,000 4,200 4,400 4,600 235 MISC MATERIALS & SUPP 1,185 1,500 1,400 1,500 1,600 1,700 1,800 1,900 TOTAL ** MATERIALS & SUPPLIES 11,668 26,000 29,050 30,500 32,225 33,850 35,575 37,400 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 537 900 840 900 950 1,000 1,100 1,200 338 RENT OF LAND-BLDGS-OFF 22,584 24,000 25,100 26,500 28,000 30,000 31,000 32,300 339 INSURANCE 7,448 12,000 16,800 17,600 18,500 19,500 20,500 21,500 340 EMPLOYEE AWARDS 160 400 400 400 400 400 400 400 341 MISC. CHARGES 124,986 179,170 203,360 208,090 215,475 .224,220 235,105 243,790 TOTAL ** • OTHER CHARGES 155,715 216,470 246,500 253,490 263,325 275,120 288,105 299,190 TOTAL **** LIQUOR CONTROL-OCE 292,465 368,670 409,460 419,800 436,600 452,400 475,200 491,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 251 LIQUOR CONTROL YEAR 1993-94 PAGE 49 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5251.06 LIQUOR CONTROL-EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 5,432 1,000 1,900 6,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 276 1,800 6,000 4,200 4,400 4,600 4,800 5,000 480 MISC. EQUIPMENT 8,950 600 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL '" EQUIPMENT 14,658 3,400 9,900 12,200 8,400 8,600 8,800 9,000 TOTAL **** LIQUOR CONTROL-EQUIP 14,658 3,400 9,900 12,200 8,400 8,600 8,800 9,000 ® 5251 .34 REFUND LIQR LICENSE FEES OTHER CHARGES 341 MISC. CHARGES 355,898 TOTAL ** OTHER CHARGES 355,898 TOTAL **** REFUND LIQR LICENSE FEES 355,898 TOTAL ***** LIQUOR CONTROL 1,144,534 970,799 1,025,000 1,066,000 1,110,000 1,154,000 1,210,000 1,260,000 DEPT 251 TOTAL ******* 1,144,534 1,025,000 1,110,000 1,210,000 LIQUOR CONTROL 970,799 1,066,000 1,154,000 1,260,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 311 MASS TRANSIT YEAR 1993-94 PAGE 50 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5311 MASS TRANSIT 5311.01 MASS TRANSIT -S&W SALARIES & WAGES 011 REGULAR S&W 143,220 152,178 155,988 155,988 155,988 155,988 155,988 155,988 021 OVERTIME S&W 1,337 1,600 2,800 1,500 1,650 1,800 2,000 2,000 099 MISCELLANEOUS S&W 841 1,075 1,075 1 ,200 1,260 1,320 1 ,380 1,450 TOTAL ** SALARIES & WAGES 145,398 154,853 159,863 158,688 158,898 159,108 159,368 159,438 TOTAL **** MASS TRANSIT -S&W 145,398 154,853 159,863 158,688 158,898 159,108 159,368 159,438 • 5311.02 MASS TRANSIT -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 353 500 1,500 500 525 550 600 650 102 TELEPHONE & TELEGRAPH 2,284 2,660 4,812 5,050 5,300 5,560 5,840 6,130 103 JANITORIAL SERVICES 3,740 6,000 6,000 6,500 7,000 7,000 7,500 7,500 104 TRAVEL 2,160 1,490 1,555 1,640 1,720 1,800 1 ,890 1,980 106 PRINTING AND BINDING 772 800 850 950 1,000 1,050 1 ,100 1,150 . 107 ADVERTISING 3,329 7,000 7,000 8,000 8,000 8,000 8,500 9,000 109 REPAIRS TO EQUIPMENT 12,392 18,300 16,670 15,700 17,500 19,000 21,000 22,000 111 RENTAL/LEASE OF EQUIP 9,030 147,000 210,298 325,464 325,464 325,464 268,728 268,728 112 MILEAGE & AUTO ALLOWANCE 44 44 46 46 46 46 50 114 ELECTRICITY 4,625 5,500 5,800 6,600 6,900 7,300 7,700 8,000 115 MISC. CONTRACT SERVICES 259,305 472,063 517,925 552,632 584,513 617,989 643,138 675,300 TOTAL ** CONTRACTUAL SERVICES 297,990 661,357 772,454 923,082 957,968 993,759 966,042 1,000,488 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 36 840 750 1,019 1,019 1,019 1,070 1,130 218 FUELS & LUBRICANTS 3,674 6,000 5,500 7,300 8,000 9,000 10,000 11,000 227 COMPUTER & OFFICE SUPP 477 600 600 637 637 637 650 700 228 M.V./HVY EQPT PARTS/SUPP 44,047 74,000 40,000 28,000 31,000 34,000 38,000 42,000 • TOTAL * MATERIALS & SUPPLIES 48,234 81,440 46,850 36,956 40,656 44,656 49,720 54,830 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,338 1,710 1,600 1,732 1,784 1,838 1,900 2,000 339 INSURANCE 41,819 61,000 55,000 84,000 88,000 93,000 97,600 102,500 TOTAL ** OTHER CHARGES 43,157 62,710 56,600 85,732 89,784 94,838 99,500 104,500 TOTAL .Y*** MASS TRANSIT -OCE 389,381 805,507 875,904 1,045,770 1,088,408 1 ,133,253 1,115,262 1,159,818 5311.70 FED TRANSIT ADMIN . CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 900 115 MISC. CONTRACT SERVICES 60,790 80-,000 80,000 . 85,000 85,000 85,000 . ' 95,0.00 950000' ' 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 311 MASS TRANSIT YEAR 1993-94 PAGE 51 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 61,690 80,000 80,000 85,000 85,000 85,000 95,000 95,000 MATERIALS & SUPPLIES 228 M.V./HVY EQPT PARTS/SUPP 8,068 TOTAL ** . MATERIALS & SUPPLIES 8,068 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,267 454 COMPUTER EQPT & SOFTWARE 2,650 '• 480 MISC. EQUIPMENT 4,000 TOTAL ** EQUIPMENT 8,917 TOTAL **** FED TRANSIT ADMIN 78,675 80,000 80,000 85,000 85,000 85,000 95,000 95,000 TOTAL :"*** MASS TRANSIT 613,454 1,040,360 1,115,767 1,289,458 1 ,332,306 1,377,361 1,369,630 1,414,256 DEPT 311 TOTAL ******* 613,454 1,115,767 1,332,306 1,369,630 MASS TRANSIT 1,040,360 1,289,458 1,377,361 1,414,256 111, 1 1 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1993-94 PAGE 52 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5111 MAYOR'S OFF 5111 .01 MAYOR - S&W SALARIES & WAGES 011 REGULAR S&W 503,606 520,104 560,196 560,196 560,196 560,196 560,196 560,196 099 MISCELLANEOUS S&W 2,500 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL ** SALARIES & WAGES 503,606 522,604 562,696 562,696 562,696 562,696 562,696 562,696 TOTAL **** MAYOR - S&W 503,606 522,604 562,696 562,696 562,696 562,696 562,696 562,696 5111 .02 MAYOR - OCE 111/1 CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 5,770 5,300 5,500 5,600 5,700 5,800 5,900 5,900 104 TRAVEL 18,955 25,000 25,000 26,500 27,000 27,500 28,500 28,500 106 PRINTING AND BINDING 1,243 4,700 5,000 5,100 5,200 5,300 5,400 5,400 109 REPAIRS TO EQUIPMENT 3,503 4,000 4,400 4,500 4,500 4,700 4,800 4,800 111 RENTAL/LEASE OF EQUIP 3,290 3,950 4,100 4,200 4,300 4,400 4,500 4,500 112 MILEAGE & AUTO ALLOWANCE 11,885 14,220 16,830 16,830 16,830 17,000 18,000 18,000 115 MISC. CONTRACT SERVICES 30,907 27,000 24,500 26,000 26,000 26,000 27,000 27,000 TOTAL ** CONTRACTUAL SERVICES 75,553 84,170 85,330 88,730 89,530 90,700 94,100 94,100 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 332 1,250 1,300 1,400 1,500 1,600 1,700 1,700 227 COMPUTER & OFFICE SUPP 1,419 2,700 2,800 2,900 3,000 3,100 3,200 3,200 TOTAL ** MATERIALS & SUPPLIES 1,751 3,950 4,100 4,300 4,500 4,700 4,900 4,900 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 3,818 3,200 3,200 3,200 3,200 3,200 3,200 3,200 TOTAL ** OTHER CHARGES 3,818 3,200 3,200 3,200 3,200 3,200 3,200 3,200 1110 TOTAL **** MAYOR - OCE 81,122 91,320 92,630 96,230 97,230 98,600 102,200 102,200 5111.10 MAYOR - EQUIP EQUIPMENT 449 MOTOR VEHICLE 30,000 450 OFFICE EQUIP-FIXT-FURN 1,157 725 500 500 500 500 600 500 454 COMPUTER EQPT & SOFTWARE 500 500 500 500 500 500 500 480 MISC. EQUIPMENT 500 500 500 500 500 500 TOTAL ** EQUIPMENT 1,157 1,225 1,500 1,500 31,500 1,500 1,600 1,500 TOTAL **** MAYOR - EQUIP 1,157 1,225 ' 1,500 1,500 31,500 1,500 1,600 1,500 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1993-94 PAGE 53 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5111 .15 MAYOR - ENTERTAINMENT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 6,127 12,000 12,000 12,000 12,000 12,000 12,000 12,000 TOTAL ** CONTRACTUAL SERVICES 6,127 12,000 12,000 12,000 12,000 12,000 12,000 12,000 TOTAL **** MAYOR - ENTERTAINMENT 6,127 12,000 12,000 12,000 12,000 12,000 12,000 12,000 5111.16 MAYOR - LEGISLATIVE EXP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 21,968 27,000 27,000 28,000 28,000 30,000 31,000 31,000 111/1 TOTAL ** CONTRACTUAL SERVICES 21,968 27,000 27,000 28,000 28,000 30,000 31,000 31,000 TOTAL **** MAYOR - LEGISLATIVE EXP 21,968 27,000 27,000 28,000 28,000 30,000 31,000 31,000 5111 .18 COMM ON PEOPLE W/DISABIL CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 26 28 29 30 32 34 36 102 TELEPHONE & TELEGRAPH 53 55 58 61 64 67 70 104 TRAVEL 515 450 500 525 , 550 600 650 700 106 PRINTING AND BINDING 250 300 315 331 347 365 386 107 ADVERTISING 210 220 232 243 255 268 281 112 MILEAGE & AUTO ALLOWANCE 925 2,100 2,200 2,300 2,400 2,500 2,600 2,700 115 MISC. CONTRACT SERVICES 1,591 1,300 1,700 2,000 2,300 2,600 2,900 3,200 TOTAL ** CONTRACTUAL SERVICES 3,031 4,389 5,003 5,459 5,915 6,398 6,884 7,373 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 40 50 52 55 58 61 64 235 MISC MATERIALS & SUPP 35 40 50 60 100 120 140 111/1 TOTAL ** MATERIALS & SUPPLIES 75 90 102 115 158 181 204 OTHERCHARGES AR ES 341 MISC. CHARGES 100 105 110 116 122 128 134 TOTAL ** OTHER CHARGES 100 105 110 116 122 128 134 TOTAL **** COMM ON PEOPLE W/DISABIL 3,031 4,564 5,198 5,671 6,146 6,678 7,193 7,711 5111.30 OFF OF CHILD AND YOUTH CONTRACTUAL SERVICES 104 TRAVEL 381 650 700 750 800 850 900 950 106 PRINTING AND BINDING 750 800 850 900 950 1,000 1,050 112 MILEAGE & AUTO ALLOWANCE 1,534 3,000 3,050 3,100 3,150 3,200 3,250 3,300 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1993-94 PAGE 54 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 115 MISC. CONTRACT SERVICES 1,500 1,750 2,000 2,250 2,500 2,750 3,000 TOTAL ** CONTRACTUAL SERVICES 1,915 5,900 6,300 6,700 7,100 7,500 7,900 8,300 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 400 525 650 750 850 950 1,050 TOTAL ** MATERIALS & SUPPLIES 400 525 650 750 850 950 1,050 TOTAL **** OFF OF CHILD AND YOUTH 1,915 6,300 6,825 7,350 7,850 8,350 8,850 9,350 • 5111.39 FILIPINO 85TH ANNIV OTHER CHARGES 341 MISC. CHARGES 25,000 TOTAL ** OTHER CHARGES 25,000 TOTAL **** FILIPINO 85TH ANNIV 25,000 5111.45 COMM STATUS OF WOMEN OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 50 70 77 89 94 98 103 108 102 TELEPHONE & TELEGRAPH 50 55 64 67 71 74 78 104 TRAVEL 1,557 1,880 2,068 2,389 2,508 2,634 2,765 2,904 106 PRINTING AND BINDING 15 375 413 477 501 526 552 579 112 MILEAGE & AUTO ALLOWANCE 2,174 3,500 3,900 4,515 4,741 4,978 5,227 5,488 115 MISC. CONTRACT SERVICES 52 3,350 3,680 4,245 4,457 4,680 4,914 5,160 TOTAL ** CONTRACTUAL SERVICES 3,848 9,225 10,193 11,779 12,368 12,987 13,635 14,317 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 525 578 667 700 735 772 810 ® TOTAL ** MATERIALS & SUPPLIES 525 578 667 700 735 772 810 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 75 150 165 191 201 211 221 232 341 MISC. CHARGES 392 250 280 329 345 362 380 399 TOTAL ** OTHER CHARGES 467 400 445 520 546 573 601 631 TOTAL **** COMM STATUS OF WOMEN OCE 4,315 10,150 11,216 12,966 13,614 14,295 15,008 15,758 TOTAL ***** MAYOR'S OFF 648,241 675,163 719,065 726,413 759,036 734,119 740,547 742,215 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1993-94 PAGE 55 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5113 CLERICAL CTR 5113.01 CLERICAL SVC CENTER S&W SALARIES & WAGES 011 REGULAR S&W 104,839 110,376 116,388 116,388 116,388 116,388 116,388 116,388 021 OVERTIME S&W 500 500 500 500 500 500 500 099 MISCELLANEOUS S&W 30 300 300 300 300 300 300 300 TOTAL ** SALARIES & WAGES 104,869 111,176 117,188 117,188 117,188 117,188 117,188 117,188 TOTAL **** CLERICAL SVC CENTER S&W 104,869 111,176 117,188 117,188 117,188 117,188 117,188 117,188 • 5113.02 CLERICAL SVC CENTER OCE CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 2,587 2,597 3,074 3,228 3,389 3,554 3,736 3,923 1 TOTAL ** CONTRACTUAL SERVICES 2,587 2,597 3,074 3,228 3,389 3,554 3,736 3,923 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 825 1,650 1,200 1,260 1,323 1,389 1,458 1,531 TOTAL ** MATERIALS & SUPPLIES 825 1,650 1,200 1,260 1,323 1,389 1,458 1,531 OTHER CHARGES 340 EMPLOYEE AWARDS 5 TOTAL ** OTHER CHARGES 5 TOTAL **** CLERICAL SVC CENTER OCE 3,412 4,247 4,279 4,488 4,712 4,943 5,194 5,454 5113.06 CLERICAL SVC CTR EQUIP EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 3,200 1,700 111/1 TOTAL ** EQUIPMENT 3,200 1,700 TOTAL **** CLERICAL SVC CTR EQUIP 3,200 1,700 TOTAL ***** CLERICAL CTR 108,281 118,623 123,167 121,676 121,900 122,131 122,382 122,642 DEPT 111 TOTAL ******* 756,522 842,232 880,936 862,929 EXECUTIVE 793,786 848,089 856,250 864,857 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 441 SCHOOLS YEAR 1993-94 PAGE 56 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5441 SCHOOLS 5441.01 SCHOOL BUS TRANSPORTN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 207,290 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL ** CONTRACTUAL SERVICES 207,290 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL **** SCHOOL BUS TRANSPORTN 207,290 250,000 250,000 250,000 250,000 250,000 250,000 250,000 5441 .02 COOP EDUC PROG HCC CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 54,318 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL ** CONTRACTUAL SERVICES 54,318 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL **** COOP EDUC PROG HCC 54,318 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL ***** SCHOOLS 261,608 325,000 325,000 325,000 325,000 325,000 325,000 325,000 DEPT 441 TOTAL ******* 261,608 325,000 325,000 325,000 SCHOOLS 325,000 325,000 325,000 325,000 111/1 - - I 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 57 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5801 TRANS TO OTHER FUNDS 5801.01 TRANS. TO OTHER FUNDS -G OTHER CHARGES 341 MISC. CHARGES 3,270,000 TOTAL ** OTHER CHARGES 3,270,000 TOTAL **** TRANS. TO OTHER FUNDS -G 3,270,000 5801 .31 TRANS TO SEWER FUND OTHER CHARGES 4111 341 MISC. CHARGES 900,000 900,000 534,000 499,452 486,575 512,590 540,165 TOTAL ** OTHER CHARGES 900,000 900,000 534,000 499,452 486,575 512,590 540,165 TOTAL **** TRANS TO SEWER FUND 900,000 900,000 534,000 499,452 486,575 512,590 540,165 5801.32 TRANS TO HOUSING FUND OTHER CHARGES 341 MISC. CHARGES 399,686 400,496 392,606 366,191 296,536 315,326 286,446 TOTAL ** OTHER CHARGES 399,686 400,496 392,606 366,191 296,536 315,326 286,446 TOTAL **** TRANS TO HOUSING FUND 399,686 400,496 392,606 366,191 296,536 315,326 286,446 5801.33 TRANS TO CAP PROJ FUND-G OTHER CHARGES 341 MISC. CHARGES 3,250,000 4,440,000 2,995,000 1,735,000 TOTAL ** OTHER CHARGES 3,250,000 4,440,000 2,995,000 1,735,000 11111 TOTAL **** TRANS TO CAP PROJ FUND-G 3,250,000 4,440,000 2,995,000 1 ,735,000 TOTAL ***** TRANS TO OTHER FUNDS 3,270,000 1,299,686 1,300,496 4,176,606 5,305,643 3,778,111 2,562,916 826,611 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 58 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5803 TRANS TO DEBT SVC 5803.01 INT ON GO BONDS-COUNTY OTHER CHARGES 341 MISC. CHARGES 6,592,395 6,411,857 8,621,864 8,517,406 8,169,770 7,747,282 7,303,942 6,838,731 TOTAL ** OTHER CHARGES 6,592,395 6,411,857 8,621,864 8,517,406 8,169,770 7,747,282 7,303,942 6,838',731 TOTAL **** INT ON GO BONDS-COUNTY 6,592,395 6,411,857 8,621,864 8,517,406 8,169,770 7,747,282 7,303,942 6,838,731 5803.02 GEN SER BOND RED-COUNTY OTHER CHARGES III/1 341 MISC. CHARGES 4,396,000 5,280,663 5,696,475 6,872,891 7,146,199 7,441,406 7,756,776 8,092,593 TOTAL ** OTHER CHARGES 4,396,000 5,280,663 5,696,475 6,872,891 7,146,199 7,441,406 7,756,776 8,092,593 TOTAL **** GEN SER BOND RED-COUNTY 4,396,000 5,280,663 5,696,475 6,872,891 7,146,199 7,441,406 7,756,776 8,092,593 TOTAL ***** TRANS TO DEBT SVC 10,988,395 11,692,520 14,318,339 15,390,297 15,315,969 15,188,688 15,060,718 14,931,324 DEPT 801 TOTAL ******* 14,258,395 15,618,835 20,621,612 17,623,634 INTERDEPARTMENT 12,992,206 19,566,903 18,966,799 15,757,935 11111 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1993-94 PAGE 59 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5901 RETIREMENT & PENSIONS 5901.04 COUNTY PENSIONS OTHER CHARGES 341 MISC. CHARGES 56,228 60,000 60,000 58,000 55,000 55,000 55,000 55,000 TOTAL ** OTHER CHARGES 56,228 60,000 60,000 58,000 55,000 55,000 55,000 55,000 TOTAL **** COUNTY PENSIONS 56,228 60,000 60,000 58,000 55,000 55,000 55,000 55,000 5901.05 COUNTY PENSIONS - BONUS OTHER CHARGES 111/1 341 MISC. CHARGES 171,782 190,000 175,000 175,000 175,000 170,000 170,000 170,000 TOTAL ** OTHER CHARGES 171,782 190,000 175,000 175,000 175,000 170,000 170,000 170,000 TOTAL **** COUNTY PENSIONS - BONUS 171,782 190,000 175,000 175,000 175,000 170,000 170,000 170,000 5901 .06 COUNTY PENSIONS-POST RET OTHER CHARGES 341 MISC. CHARGES 24,278 25,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL ** OTHER CHARGES 24,278 25,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL **** COUNTY PENSIONS-POST RET 24,278 25,000 25,000 25,000 25,000 25,000 25,000 25,000 5901.07 POL-FIRE-BAND PENS OTHER CHARGES 341 MISC. CHARGES 3,579 3,600 4,000 4,000 4,000 4,000 4,000 4,000 TOTAL ** OTHER CHARGES 3,579 3,600 4,000 4,000 4,000 4,000 4,000 4,000 S TOTAL **** POL-FIRE-BAND PENS 3,579 3,600 4,000 4,000 4,000 4,000 4,000 4,000 5901.08 POL-FIRE-BAND-BONUS OTHER CHARGES 341 MISC. CHARGES 22,331 23,000 23,000 23,000 23,000 23,000 23,000 23,000 TOTAL ** OTHER CHARGES 22,331 23,000 23,000 23,000 23,000 23,000 23,000 23,000 TOTAL **** POL-FIRE-BAND-BONUS 22,331 23,000 23,000 23,000 23,000 23,000 23,000 23,000 1 5901.09 POL-FIRE-BAND-POST RET OTHER CHARGES 341 MISC. CHARGES 3,383 3,500 3,600 3,600 3,600 3,600 3,600 3,600 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1993-94 PAGE 60 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** OTHER CHARGES 3,383 3,500 3,600 3,600 3,600 3,600 3,600 3,600 TOTAL **** POL-FIRE-BAND-POST RET 3,383 3,500 3,600 3,600 3,600 3,600 3,600 3,600 5901 .10 ERS PENSION ACCUM FUND-G OTHER CHARGES 341 MISC. CHARGES 3,530,600 7,749,300 10,445,200 6,500,000 7,500,000 8,650,000 9,950,000 11,450,000 TOTAL ** OTHER CHARGES 3,530,600 7,749,300 10,445,200 6,500,000 7,500,000 8,650,000 9,950,000 11,450,000 1110 TOTAL **** ERS PENSION ACCUM FUND-G 3,530,600 7,749,300 10,445,200 6,500,000 7,500,000 8,650,000 9,950,000 11,450,000 5901.12 BONUS FOR PENSIONERS - G OTHER CHARGES 341 MISC. CHARGES 481,402 506,289 493,546 510,000 510,000 510,000 510,000 510,000 TOTAL ** OTHER CHARGES 481,402 506,289 493,546 510,000 510,000 510,000 510,000 510,000 TOTAL **** BONUS FOR PENSIONERS - G 481,402 506,289 493,546 510,000 510,000 510,000 510,000 510,000 5901.13 ERS-EXP FUND - G OTHER CHARGES 341 MISC. CHARGES 91,140 86,989 76,521 100,000 100,000 100,000 100,000 100,000 TOTAL ** OTHER CHARGES 91,140 86,989 76,521 100,000 100,000 100,000 100,000 100,000 TOTAL **** ERS-EXP FUND - G 91,140 86,989 76,521 100,000 100,000 100,000 100,000 100,000 111/1 5901.14 FICA-EMPLOYERS SHARE -G OTHER CHARGES 341 MISC. CHARGES 2,477,999 2,800,000 3,000,000 3,205,000 3,430,000 3,670,000 3,927,000 4,162,620 TOTAL ** OTHER CHARGES 2,477,999 2,800,000 3,000,000 3,205,000 3,430,000 3,670,000 3,927,000 4,162,620 TOTAL **** FICA-EMPLOYERS SHARE -G 2,477,999 2,800,000 3,000,000 3,205,000 3,430,000 3,670,000 3,927,000 4,162,620 5901.16 FLEXIBLE EMP BEN PROGRAM OTHER CHARGES 341 MISC. CHARGES 46,555 55,000 55,000 55,000 55,000 55,000 55,000 55,000 TOTAL ** OTHER CHARGES 46,555 55,000 55,000 55,000 55,000 55,000 55,000 55,000 TOTAL **** FLEXIBLE EMP BEN PROGRAM 46,555 55,000 55,000 55,000 55,000 55,000 55,000 55,000 TOTAL ***** RETIREMENT & PENSIONS 6,909,277 11 ,502,678 14,360,867 10,658,600 11 ,880,600 13,265,600 14,822,600 16,558,220 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1993-94 PAGE 61 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5902 HEALTH FUND 5902.04 HEALTH FUND ADM COST-G OTHER CHARGES 341 MISC. CHARGES 45,392 56,747 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL ** OTHER CHARGES 45,392 56,747 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL **** HEALTH FUND ADM COST-G 45,392 56,747 80,000 80,000 80,000 80,000 80,000 80,000 5902.05 EMPLOYEE HEALTH PLANS-G OTHER CHARGES • 341 MISC. CHARGES 5,014,337 6,650,000 7,045,000 8,395,000 9,654,250 11,102,388 12,767,745 14,682,907 TOTAL ** OTHER CHARGES 5,014,337 6,650,000 7,045,000 8,395,000 9,654,250 11,102,388 12,767,745 14,682,907 TOTAL **** EMPLOYEE HEALTH PLANS-G 5,014,337 6,650,000 7,045,000 8,395,000 9,654,250 11,102,388 12,767,745 14,682,907 TOTAL ***** HEALTH FUND 5,059,729 6,706,747 7,125,000 8,475,000 9,734,250 11,182,388 12,847,745 14,762,907 DEPT 901 TOTAL ******* 11,969,006 21,485,867 21,614,850 27,670,345 PENSIONS & CONTRIBS 18,209,425 19,133,600 24,447,988 31,321,127 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 62 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.03 VACATION PAY OTHER CHARGES 341 MISC. CHARGES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ** OTHER CHARGES50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** VACATION PAY 50,000 50,000 50,000 50,000 50,000 50,000 50,000 5911.04 PROV-COMPENSATION ADJ OTHER CHARGES III 341 MISC. CHARGES 2,500,000 5,125,000 7,881,250 10,775,250 TOTAL ** OTHER CHARGES 2,500,000 5,125,000 7,881,250 10,775,250 TOTAL **** PROV-COMPENSATION ADJ 2,500,000 5,125,000 7,881,250 10,775,250 5911.06 ADVERTISING CONTRACTUAL SERVICES 107 ADVERTISING 116,517 100,000 TOTAL ** CONTRACTUAL SERVICES 116,517 100,000 TOTAL **** ADVERTISING 116,517 100,000 5911.13 CONTINGENCY -GENERAL OTHER CHARGES 341 MISC. CHARGES 300,000 1,000,000 1,001,769 1,001,044 1,000,124 1,000,709 807,126 TOTAL ** OTHER CHARGES 300,000 1,000,000 1,001,769 1,001,044 1,000,124 1,000,709 807,126 ill TOTAL **** CONTINGENCY -GENERAL 300,000 1,000,000 1 ,001,769 1,001,044 1,000,124 1,000,709 807,126 5911.24 SUNDRY REFUND OTHER CHARGES 341 MISC. CHARGES 7,701 10,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** OTHER CHARGES 7,701 10,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL **** SUNDRY REFUND 7,701 10,000 10,000 10,000 10,000 10,000 10,000 10,000 5911.70 PROV FOR REALLOCATION-G OTHER CHARGES 341 MISC. CHARGES 75,000 75,000 75,000 75,000 75,000 75,000 75,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 63 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** OTHER CHARGES 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL **** PROV FOR REALLOCATION-G 75,000 75,000 75,000 75,000 75,000 75,000 75,000 5911.86 WORKER'S COMP. - G OTHER CHARGES 341 MISC. CHARGES 1,718,766 1,814,777 2,079,707 2,287,678 2,516,446 2,768,091 3,044,900 3,349,390 TOTAL ** OTHER CHARGES 1,718,766 1,814,777 2,079,707 2,287,678 2,516,446 2,768,091 3,044,900 3,349,390 ® TOTAL **** WORKER'S COMP. - G 1,718,766 1,814,777 2,079,707 2,287,678 2,516,446 2,768,091 3,044,900 3,349,390 5911.91 UNEMP COMP - G OTHER CHARGES 341 MISC. CHARGES 57,863 50,000 150,000 50,000 50,000 50,000 50,000 50,000 TOTAL ** OTHER CHARGES 57,863 50,000 150,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** UNEMP COMP - G 57,863 50,000 150,000 50,000 50,000 50,000 50,000 50,000 TOTAL ***** MISCELLANEOUS 1,900,847 2,399,777 3,364,707 3,474,447 6,202,490 9,078,215 12,111,859 15,116,766 S 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 64 1 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.16 TRANS TO SELF INSURANCE OTHER CHARGES 339 INSURANCE 1,000,000 750,000 500,000 500,000 500,000 500,000 500,000 TOTAL ** OTHER CHARGES 1,000,000 750,000 500,000 500,000 500,000 500,000 500,000 TOTAL **** TRANS TO SELF INSURANCE 1,000,000 750,000 500,000 500,000 500,000 500,000 500,000 5912.19 NO-FAULT&VEH CLAIM/JUDG III/1 OTHER CHARGES 339 INSURANCE TOTAL ** 1,588 100,000 100,000 100,000 100,000 100,000 100,000 100,000 OTHER CHARGES 1,588 100,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL **** N0-FAULT&VEH CLAIM/JUDG 1,588 100,000 100,000 100,000 100,000 100,000 100,000 100,000 5912.21 MISC INS CLAIMS & JUDGMT OTHER CHARGES 339 INSURANCE 1,156,388 600,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL ** OTHER CHARGES 1,156,388 600,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1 ,000,000 TOTAL **** MISC INS CLAIMS & JUDGMT 1,156,388 600,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5912.42 PUB SAF DISASTER/EMERG-G OTHER CHARGES 341 MISC. CHARGES 217,320 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL ** OTHER CHARGES 217,320 250,000 250,000 250,000 250,000 250,000 250,000 250,000 III, TOTAL **** PUB SAF DISASTER/EMERG-G 217,320 250,000 250,000 250,000 250,000 250,000 250,000 250,000 5912.88 BUILDING CODE ENFORCEMNT OTHER CHARGES 341 MISC. CHARGES 10,389 TOTAL ** OTHER CHARGES 10,389 TOTAL **** BUILDING CODE ENFORCEMNT 10,389 5912.89 INTEGRATED WASTEMGMT SYS OTHER CHARGES 341 MISC. CHARGES 146,803 TOTAL ,t* OTHER CHARGES 146,803 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 65 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** INTEGRATED WASTEMGMT SYS 146,803 5912.90 REAPPORTIONMENT COMM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 39,649 TOTAL ** CONTRACTUAL SERVICES 39,649 TOTAL **** REAPPORTIONMENT COMM 39,649 5912.91 COUNTY BLDG RENT (DWS) OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 75,000 75,000 75,000 75,000 75,000 TOTAL ** OTHER CHARGES 75,000 75,000 75,000 75,000 75,000 TOTAL **** COUNTY BLDG RENT (DWS) 75,000 75,000 75,000 75,000 75,000 5912.92 E - 9 1 1 OTHER CHARGES 341 MISC. CHARGES 112,009 TOTAL ** OTHER CHARGES 112,009 TOTAL **** E - 9 1 1 112,009 TOTAL ***** MISCELLANEOUS 2,684,146 1,700,000 2,350,000 1,925,000 1,925,000 1,925,000 1,925,000 1,925,000 1110 DEPT 911 TOTAL ******* 4,584,993 5,714,707 8,127,490 14,036,859 MISCELLANEOUS 4,099,777 5,399,447 11,003,215 17,041,766 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 931 BLOCK GRANTS YEAR 1993-94 PAGE 67 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 08J DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5933 BLOCK GRANT 5933.61 WEST HI HOUSING PROJECTS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 135,597 TOTAL ** CONTRACTUAL SERVICES 135,597 TOTAL **** WEST HI HOUSING PROJECTS 135,597 5933.65 DOWNTOWN LOAN PROGRAM S CONTRACTUAL SERVICES MISC. CONTRACT SERVICES 56,310 TOTAL ** CONTRACTUAL SERVICES 56,310 TOTAL **** DOWNTOWN LOAN PROGRAM 56,310 5933.67 PLNG/ADMIN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 42,129 TOTAL ** CONTRACTUAL SERVICES 42,129 TOTAL **** PLNG/ADMIN 42,129 5933.68 HOMELESS SHELTER ACQ CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 325,000 TOTAL ** CONTRACTUAL SERVICES 325,000 111/1 TOTAL **** HOMELESS SHELTER ACQ 325,000 5933.71 PLNG/ADMIN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,565 TOTAL ** CONTRACTUAL SERVICES 10,565 TOTAL **** PLNG/ADMIN 10,565 5933.72 HSNG/LO-NOD INC FAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 301,641 • TOTAL *.< CONTRACTUAL SERVICES 301,641 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 931 BLOCK GRANTS YEAR 1993-94 PAGE 68 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** HSNG/LO-MOD INC FAM 301,641 5933.75 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 48,407 TOTAL ** CONTRACTUAL SERVICES 48,407 TOTAL **** PLNG/ADMIN/FAIR HOUSING 48,407 • 5933.78 HILO MAIN ST PROGRAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 32,441 TOTAL ** CONTRACTUAL SERVICES 32,441 TOTAL **** HILO MAIN ST PROGRAM 32,441 5933.79 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 11,560 TOTAL ** CONTRACTUAL SERVICES 11,560 TOTAL **** PLNG/ADMIN/FAIR HOUSING 11,560 5933.83 HILO MAIN ST PGM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 19,310 • TOTAL ** CONTRACTUAL SERVICES 19,310 TOTAL **** HILO MAIN ST PGM 19,310 5933.85 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 12,683 TOTAL ** CONTRACTUAL SERVICES 12,683 TOTAL **** PLNG/ADMIN/FAIR HOUSING 12,683 TOTAL ***** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 931 BLOCK GRANTS YEAR 1993-94 PAGE 69 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE BLOCK GRANT 995,643 DEPT 931 TOTAL ******* 1,001,243 BLOCK GRANTS FUND 010 TOTAL **' ****** 109,149,403 137,812,965 145,622,778 156,943,593 GENERAL FUND 125,787,025 140,410,573 151,149,031 162,930,925 111/0 1 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 411 HEALTH & WELFARE YEAR 1993-94 PAGE 70 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5411 OFFICE OF AGING 5411.01 OFFICE OF AGING S&W SALARIES & WAGES 011 REGULAR S&W 208,224 220,069 242,208 242,208 242,208 242,208 242,208 242,208 021 OVERTIME S&W 1,901 2,000 2,100 2,205 2,315 2,431 2,552 2,680 099 MISCELLANEOUS S&W 940 2,000 2,000 2,100 2,205 2,315 2,431 2,552 TOTAL '"X SALARIES & WAGES 211,065 224,069 246,308 246,513 246,728 246,954 247,191 247,440 TOTAL **** OFFICE OF AGING S&W 211,065 224,069 246,308 246,513 246,728 246,954 247,191 247,440 S 5411.02 OFFICE OF AGING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 445 1,500 1,500 1,500 1,500 1,500 1,500 1,500 102 TELEPHONE & TELEGRAPH 3,470 4,260 4,340 4,557 4,785 5,024 5,275 5,539 104 TRAVEL 5,764 7,000 7,250 7,625 8,070 8,540 9,030 9,550 106 PRINTING AND BINDING 13,662 6,450 3,750 3,450 12,450 3,450 12,450 3,450 107 ADVERTISING 816 900 900 900 900 900 900 900 109 REPAIRS TO EQUIPMENT 5,458 7,925 8,480 8,905 9,350 9,815 10,310 10,820 112 MILEAGE & AUTO ALLOWANCE 6,228 7,000 7,350 7,700 8,120 8,560 9,025 9,310 115 MISC. CONTRACT SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL " CONTRACTUAL SERVICES 35,843 40,035 38,570 39,637 50,175 42,789 53,490 46,069 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 1,535 960 2,090 2,090 2,090 2,090 2,090 2,090 TOTAL ** MATERIALS & SUPPLIES 1,535 960 2,090 2,090 2,090 2,090 2,090 2,090 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,370 920 1,450 1,450 1,450 1,450 1,450 1,450 338 RENT OF LAND-BLDGS-OFF 15,000 15,000 15,000 15,000 15,000 15,000 15,000 S 341 MISC. CHARGES 1,866 1,830 2,140 2,250 2,360 2,475 2,600 2,730 TOTAL ** OTHER CHARGES 3,236 17,750 18,590 18,700 18,810 18,925 19,050 19,180 TOTAL **** OFFICE OF AGING OCE 40,614 58,745 59,250 60,427 71,075 63,804 74,630 67,339 5411.09 AREA PLAN ON AGING S&W SALARIES & WAGES 011 REGULAR S&W 19,920 46,545 48,870 51,315 53,880 56,575 021 OVERTIME S&W 300 315 330 345 365 380 099 MISCELLANEOUS S&W 150 155 165 170 180 190 TOTAL "* SALARIES & WAGES 20,370 47,015 49,365 51,830 54,425 57,145 TOTAL x""* 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U.R E S DEPT 411 HEALTH & WELFARE YEAR 1993-94 PAGE 71 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE AREA PLAN ON AGING S&W 20,370 47,015 49,365 51,830 54,425 57,145 5411.10 AREA PLAN ON AGING OCE CONTRACTUAL SERVICES 104 TRAVEL 3,394 4,440 2,330 2,445 2,570 2,695 2,830 2,970 115 MISC. CONTRACT SERVICES 1,101,329 1,297,349 1,201,730 1,201,326 1,209,375 1 ,217,625 1 ,226,058 1,234,698 TOTAL ** CONTRACTUAL SERVICES 1,104,723 1,301,789 1,204,060 1,203,771 1,211,945 1,220,320 1,228,888 1,237,668 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 498 3,150 430 1110 454 COMPUTER EQPT & SOFTWARE 7,352 6,030 15,400 480 MISC. EQUIPMENT 1,354 309 TOTAL ** EQUIPMENT 9,204 9,180 16,139 TOTAL **** AREA PLAN ON AGING OCE 1,113,927 1,310,969 1,220,199 1,203,771 1,211,945 1,220,320 1,228,888 1,237,668 TOTAL ***** OFFICE OF AGING 1,365,606 1,593,783 1,546,127 1,557,726 1,579,113 1,582,908 1,605,134 1,609,592 DEPT 411 TOTAL ******* 1,365,606 1,546,127 1,579,113 1,605,134 HEALTH & WELFARE 1,593,783 1,557,726 1,582,908 1,609,592 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 423 P & R CEMETERIES YEAR 1993-94 PAGE 72 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5421 CEMETERIES 5421.01 ALAE CEMETERY S&W SALARIES & WAGES 011 REGULAR S&W 77,064 80,184 80,184 80,184 80,184 80,184 80,184 80,184 021 OVERTIME S&W 2,194 4,500 4,750 5,000 5,250 5,500 5,750 6,000 099 MISCELLANEOUS S&W 1,243 1,000 1,050 1 ,100 1,150 1,200 1,250 1,300 TOTAL ** SALARIES & WAGES 80,501 85,684 85,984 86,284 86,584 86,884 87,184 87,484 TOTAL **** ALAE CEMETERY S&W 80,501 85,684 85,984 86,284 86,584 86,884 87,184 87,484 111/1 5421.02 ALAE CEMETERY OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 392 480 500 520 540 560 580 600 113 WATER & GAS 4,095 3,500 3,600 3,800 4,000 4,200 4,400 4,600 114 ELECTRICITY 488 700 740 780 820 860 900 940 TOTAL ** CONTRACTUAL SERVICES 4,975 4,680 4,840 5,100 5,360 5,620 5,880 6,140 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 2,900 1,500 1,650 1,800 1,950 2,100 2,350 228 M.V./HVY EQPT PARTS/SUPP 280 290 300 310 320 330 340 229 BLDG & CONSTR MATERIALS 515 600 630 660 690 720 750 780 235 MISC MATERIALS & SUPP 559 600 630 660 690 720 750 780 TOTAL ** MATERIALS & SUPPLIES 1,074 4,380 3,050 3,270 3,490 3,710 3,930 4,250 TOTAL **** ALAE CEMETERY OCE 6,049 9,060 7,890 8,370 8,850 9,330 9,810 10,390 5421.06 ALAE CEMETERY EQUIPT EQUIPMENT 111/1 480 MISC. EQUIPMENT 6,000 6,925 2,000 2,000 10,000 6,500 6,760 TOTAL ** EQUIPMENT 6,000 6,925 2,000 2,000 10,000 6,500 6,760 TOTAL **** ALAE CEMETERY EQUIPT 6,000 6,925 2,000 2,000 10,000 6,500 6,760 5421.11 VETERANS CEM S&W SALARIES & WAGES 011 REGULAR S&W 39,024 40,920 40,920 40,920 40,920 40,920 40,920 40,920 021 OVERTIME S&W 4,164 6,000 6,000 6,400 6,800 7,200 7,600 8,000 099 MISCELLANEOUS S&W 2,584 3,000 3,000 3,200 3,400 3,600 3,800 4,000 TOTAL ** SALARIES & WAGES 45,772 49,920 49,920 50,520 51,120 51,720 52,320 52,920 TOTAL **** . 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 423 P & R CEMETERIES YEAR 1993-94 PAGE 73 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE VETERANS CEM S&W 45,772 49,920 49,920 50,520 51,120 51,720 52,320 52,920 5421.12 VETERANS CEM OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 826 950 1,000 1,050 1,100 1,150 1,200 1,250 112 MILEAGE & AUTO ALLOWANCE 500 530 560 590 620 650 680 113 WATER & GAS 810 930 970 1,020 1,120 2,020 114 ELECTRICITY 597 700 750 800 850 900 950 1,000 115 MISC. CONTRACT SERVICES 25,000 TOTAL ** CONTRACTUAL SERVICES 2,233 28,080 3,250 3,430 3,660 4,690 2,800 2,930 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,150 1,000 1,050 1,100 1,150 1,200 1,250 228 M.V./HVY EQPT PARTS/SUPP 340 350 360 370 380 390 400 229 BLDG & CONSTR MATERIALS 1,792 2,190 2,300 2,400 2,520 2,650 2,780 2,900 235 MISC MATERIALS & SUPP 330 340 360 380 400 420 440 460 TOTAL ** MATERIALS & SUPPLIES 2,122 4,020 4,010 4,190 4,390 4,600 4,810 5,010 TOTAL **** VETERANS CEM OCE 4,355 32,100 7,260 7,620 8,050 9,290 7,610 7,940 5421.16 VETERANS CEM EQUIPT EQUIPMENT 480 MISC. EQUIPMENT 544 10,425 4,500 5,000 5,000 5,000 20,100 TOTAL ** EQUIPMENT 544 10,425 4,500 5,000 5,000 5,000 20,100 TOTAL **** VETERANS CEM EQUIPT 544 10,425 4,500 5,000 5,000 5,000 20,100 111/1 TOTAL ***** CEMETERIES 143,221 176,764 168,404 159,294 161,604 172,224 168,424 185,594 DEPT 423 TOTAL ******* 143,221 168,404 161,604 168,424 P & R CEMETERIES 176,764 159,294 172,224 185,594 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 501 COMMUNITY MUSIC YEAR 1993-94 PAGE 74 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5501 HAWAII COUNTY BAND 5501.01 HAWAII COUNTY BAND S&W SALARIES & WAGES 011 REGULAR S&W 119,942 126,180 126,312 126,312 126,312 126,312 126,312 126,312 TOTAL ** SALARIES & WAGES 119,942 126,180 126,312 126,312 126,312 126,312 126,312 126,312 TOTAL **** HAWAII COUNTY BAND S&W 119,942 126,180 126,312 126,312 126,312 126,312 126,312 126,312 5501.02 HAWAII COUNTY BAND OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 439 500 510 520 540 560 590 620 104 TRAVEL 1,678 300 300 300 300 300 300 300 107 ADVERTISING 240 240 250 260 270 280 290 109 REPAIRS TO EQUIPMENT 498 1,050 1,100 1,150 1,200 1,250 1,300 1,350 112 MILEAGE & AUTO ALLOWANCE 753 600 630 660 700 740 780 820 115 MISC. CONTRACT SERVICES 2,653 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TOTAL ** CONTRACTUAL SERVICES 6,021 6,190 6,280 6,380 6,500 6,620 6,750 6,880 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,066 3,480 3,650 3,750 3,980 4,170 4,380 4,555 TOTAL ** MATERIALS & SUPPLIES 2,066 3,480 3,650 3,750 3,980 4,170 4,380 4,555 OTHER CHARGES 341 MISC. CHARGES 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 200 200 200 200 200 200 TOTAL ***" HAWAII COUNTY BAND OCE 8,087 9,670 10,130 10,330 10,680 10,990 11,330 11,635 II) 5501.06 HAWAII COUNTY BAND EQUIP EQUIPMENT 480 MISC. EQUIPMENT 995 1,500 1,500 1,500 1,500 1,500 TOTAL "* EQUIPMENT 995 1,500 1,500 1,500 1,500 1,500 TOTAL **** HAWAII COUNTY BAND EQUIP 995 1,500 1,500 1,500 1,500 1,500 TOTAL ***** HAWAII COUNTY BAND 128,029 135,850 137,437 138,142 138,492 138,802 139,142 139,447 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 501 COMMUNITY MUSIC YEAR 1993-94 PAGE 75 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5502 WEST HAWAII BAND 5502.01 WEST HAWAII BAND S&W SALARIES & WAGES 1 011 REGULAR S&W 13,025 23,436 23,388 23,388 23,388 23,388 23,388 23,388 TOTAL ** SALARIES & WAGES 13,025 23,436 23,388 23,388 23,388 23,388 23,388 23,388 TOTAL **** WEST HAWAII BAND S&W 13,025 23,436 23,388 23,388 23,388 23,388 23,388 23,388 5502.02 WEST HAWAII BAND OCE • CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES TOTAL ** 871 1,220 1,000 1,100 1,200 1,300 1,400 1,500 CONTRACTUAL SERVICES 871 1,220 1,000 1,100 1,200 1,300 1,400 1,500 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 239 1,220 1,000 1,100 1,200 1,300 1,400 1,500 TOTAL ** MATERIALS & SUPPLIES 239 1,220 1,000 1,100 1,200 1,300 1,400 1,500 TOTAL **** WEST HAWAII BAND OCE 1,110 2,440 2,000 2,200 2,400 2,600 2,800 3,000 TOTAL ***** WEST HAWAII BAND 14,135 25,876 25,388 25,588 25,788 25,988 26,188 26,388 DEPT 501 TOTAL ******* 142,164 162,825 164,280 165,330 COMMUNITY MUSIC 161,726 163,730 164,790 165,835 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 503 P & R ADMINISTRATION YEAR 1993-94 PAGE 76 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5503 P & R ADMIN 5503.01 P&R ADM S&W SALARIES & WAGES 011 REGULAR S&W 360,589 379,174 376,008 376,008 376,008 376,008 376,008 376,008 021 OVERTIME S&W 12,981 5,400 15,000 15,400 15,800 16,200 16,600 17,000 099 MISCELLANEOUS S&W 3,371 1,000 1,000 1,100 1,200 1,300 1,400 1,500 TOTAL ** SALARIES & WAGES 376,941 385,574 392,008 392,508 393,008 393,508 394,008 394,508 TOTAL **** P&R ADM S&W 376,941 385,574 392,008 392,508 393,008 393,508 394,008 394,508 • 5503.02 P&R ADM OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 660 690 720 750 780 815 104 TRAVEL 3,269 4,500 4,500 6,000 6,400 6,800 7,100 7,500 106 PRINTING AND BINDING 1,403 1,800 1,800 2,000 2,200 2,400 2,600 2,800 107 ADVERTISING 273 3,000 3,000 3,200 3,400 3,600 3,800 4,000 109 REPAIRS TO EQUIPMENT 1,897 3,400 5,132 5,340 5,550 5,770 6,000 6,240 112 MILEAGE & AUTO ALLOWANCE 2,399 2,000 2,000 2,300 2,600 3,000 3,400 3,800 115 MISC. CONTRACT SERVICES 40 100 10,100 200 300 400 500 600 TOTAL ** CONTRACTUAL SERVICES 9,281 14,800 27,192 19,730 21,170 22,720 24,180 25,755 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 210 250 300 400 500 600 700 800 225 EDUC-RECR-SCIENTIF SUPP 67 250 250 350 450 550 650 750 227 COMPUTER & OFFICE SUPP 1,232 1,500 1,500 1,600 1,700 1,800 1,800 2,000 235 MISC MATERIALS & SUPP 1,696 1,000 850 1,000 1,100 1,200 1,300 1,400 TOTAL ** MATERIALS & SUPPLIES 3,205 3,000 2,900 3,350 3,750 4,150 4,450 4,950 OTHER CHARGES • 337 SUBSCRIP & MEMBERSHIP 25 200 200 250 300 350 400 450 338 RENT OF LAND-BLDGS-OFF 10,808 10,900 12,100 12,100 12,100 12,100 12,100 12,100 340 EMPLOYEE AWARDS 240 1,000 4,560 4,600 4,600 4,600 4,600 4,600 341 MISC. CHARGES 12,201 145,721 400 400 400 400 400 400 TOTAL ** OTHER CHARGES 23,274 157,821 17,260 17,350 17,400 17,450 17,500 17,550 TOTAL **** P&R ADM OCE 35,760 175,621 47,352 40,430 42,320 44,320 46,130 48,255 5503.06 P&R ADM EQUIP EQUIPMENT 449 MOTOR VEHICLE 13,475 20,000 20,000 450 OFFICE EQUIP-FIXT-FURN 696 1,500 4,300 4,300 4,300 4,300 4,300 4,300 454 COMPUTER EQPT & SOFTWARE 276 11,000 480 MISC. EQUIPMENT 2,420 TOTAL ** EQUIPMENT 16,867 32,500 24,300 4,300 4,300 4,300 4,300 4,300 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 503 P & R ADMINISTRATION YEAR 1993-94 PAGE 77 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** P&R ADM EQUIP 16,867 32,500 24,300 4,300 4,300 4,300 4,300 4,300 5503.35 PAAUILO/KAMANA WHEELCHR CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,665 TOTAL ** CONTRACTUAL SERVICES 5,665 TOTAL **** PAAUILO/KAMANA WHEELCHR 5,665 ® TOTAL ***** P & R ADMIN 435,233 593,695 463,660 437,238 439,628 442,128 444,438 447,063. DEPT 503 TOTAL ******* 435,233 463,660 439,628 444,438 P & R ADMINISTRATION 593,695 437,238 442,128 447,063 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 505 PARKS MAINTENANCE YEAR 1993-94 PAGE 7 8 - BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5505 PARKS MAINT 5505.01 PARKS MAINT S&W SALARIES & WAGES 011 REGULAR S&W 1,974,989 2,216,974 2,219,897 2,219,897 2,219,897 2,219,897 2,219,897 2,219,897 021 OVERTIME S&W 50,417 60,000 62,400 65,000 69,000 73,000 77,000 81,000 099 MISCELLANEOUS S&W 31,970 21,000 23,000 24,000 25,000 26,000 27,000 28,000 TOTAL ** SALARIES & WAGES 2,057,376 2,297,974' 2,305,297 2,308,897 2,313,897 2,318,897 2,323,897 2,328,897 TOTAL **** PARKS MAINT S&W 2,057,376 2,297,974 2,305,297 2,308,897 2,313,897 2,318,897 2,323,897 2,328,897 `• 5505.02 PARKS MAINT OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 534 600 700 800 900 1,000 1,100 1,200 102 TELEPHONE & TELEGRAPH 4,612 4,500 4,800 4,900 5,000 5,100 5,200 5,300 103 JANITORIAL SERVICES 6,250 8,600 8,600 9,000 9,300 9,600 9,900 10,200 104 TRAVEL 20,934 19,000 20,700 21,000 21,300 21,500 21,700 22,000 106 PRINTING AND BINDING 404 550 550 575 600 625 650 675 109 REPAIRS TO EQUIPMENT 24,787 40,000 40,000 42,000 44,000 46,000 48,000 50,000 110 REPAIRS TO FACILITIES 71,418 78,000 80,000 82,500 85,000 87,500 90,000 92,500 111 RENTAL/LEASE OF EQUIP 15,593 16,000 20,000 21,000 22,000 23,000 24,000 25,000 112 MILEAGE & AUTO ALLOWANCE 918 3,500 3,500 3,650 3,800 3,950 4,100 4,250 113 WATER & GAS 88,729 94,800 99,000 104,000 109,000 114,000 119,000 124,000 114 ELECTRICITY 252,344 287,000 300,000 315,000 330,000 347,000 364,000 382,000 115 MISC. CONTRACT SERVICES 94,693 141,100 150,000 166,000 176,000 186,000 196,000 206,000 TOTAL ** CONTRACTUAL SERVICES 581,216 693,650 727,850 770,425 806,900 845,275 883,650 923,125 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 31,542 41,000 35,000 36,750 38,000 40,000 42,000 44,000 217 CLEANING/SANITATION SUPP 76,513 109,350 110,000 112,000 114,000 116,000 118,000 120,000 218 FUELS & LUBRICANTS 10,578 15,000 15,000 16,000 17,000 18,000 19,000 20,000 4110 219 MED-DENTAL-HOSP-INST SUP 275 900 950 1,000 1,050 1,100 1,150 1,200 220 PROVISIONS (MEALS) 1,886 1,980 4,000 4,160 4,300 4,500 4,700 4,900 227 COMPUTER & OFFICE SUPP 1,003 1 ,000 1 ,200 1,300 1,400 1,500 1,600 1,700 228 M.V./HVY EQPT PARTS/SUPP 32,007 53,400 50,000 52,000 54,000 56,000 58,000 60,000 229 BLDG & CONSTR MATERIALS 156,497 173,500 182,000 190,000 198,000 206,000 212,000 224,000 235 MISC MATERIALS & SUPP 81,010 76,000 80,800 82,000 84,000 86,000 88,000 90,000 TOTAL ** MATERIALS & SUPPLIES 391,311 472,130 478,950 495,210 511,750 529,100 544,450 565,800 TOTAL **** PARKS MAINT OCE 972,527 1,165,780 1,206,800 1,265,635 1,318,650 1,374,375 1,428,100 1,488,925 5505.11 PARKS MAINT EQUIP EQUIPMENT 449 MOTOR VEHICLE 250,299 127,000 279,000 128,000 169,000 170,000 164,000 147,000 450 OFFICE EQUIP-FIXT-FURN 1,300 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 505 PARKS MAINTENANCE YEAR 1993-94 PAGE 79 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 456 CONSTR & REPAIR EQUIP 675 12,300 7,350 6,300 10,900 36,900 10,000 480 MISC. EQUIPMENT 33,780 131,600 88,935 35,000 84,800 88,000 83,000 72,000 TOTAL ** EQUIPMENT 284,079 259,275 381,535 170,350 260,100 268,900 283,900 229,000 TOTAL **** PARKS MAINT EQUIP 284,079 259,275 381,535 170,350 260,100 268,900 283,900 229,000 5505.51 PARKS R&M & IMPROVEMENTS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 265,705 1,175,000 850,000 305,000 255,000 305,000 215,000 300,000 111/1 TOTAL ** CONTRACTUAL SERVICES 265,705 1,175,000 850,000 305,000 255,000 305,000 215,000 300,000 TOTAL **** PARKS R&M & IMPROVEMENTS 265,705 1,175,000 850,000 305,000 255,000 305,000 215,000 300,000 TOTAL ***** PARKS MAINT 3,579,687 4,898,029 4,743,632 4,049,882 4,147,647 4,267,172 4,250,897 4,346,822 DEPT 505 TOTAL ******* 3,579,687 4,743,632 4,147,647 4,250,897 PARKS MAINTENANCE 4,898,029 4,049,882 4,267,172 4,346,822 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 507 RECREATION DIV YEAR 1993-94 PAGE 80 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5507 RECREATION DIV 5507.01 RECREATION DIV S&W SALARIES & WAGES 011 REGULAR S&W 977,734 1,095,551 1,079,613 1,079,613 1,079,613 1,079,613 1,079,613 1,079,613 021 OVERTIME S&W 29,219 24,000 24,900 25,900 26,900 27,900 29,000 30,200 099 MISCELLANEOUS S&W 11,863 19,000 16,100 17,300 18,600 20,000 21,400 22,500 TOTAL ** SALARIES & WAGES 1,018,816 1,138,551 1,120,613 1,122,813 1,125,113 1,127,513 1,130,013 1,132,313 TOTAL **** RECREATION DIV S&W 1,018,816 1,138,551 1,120,613 1,122,813 1,125,113 1,127,513 1,130,013 1 ,132,313 ID 5507.02 RECREATION DIV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 154 170 180 190 200 210 220 230 ' 102 TELEPHONE & TELEGRAPH 14,045 15,500 17,700 17,200 18,000 18,700 19,500 20,300 103 JANITORIAL SERVICES 575 1,000 104 TRAVEL 2,097 2,500 2,600 2,700 2,800 2,900 3,000 3,100 106 PRINTING AND BINDING 2,300 2,300 2,500 2,700 2,900 3,100 3,300 109 REPAIRS TO EQUIPMENT 5,613 7,000 7,500 8,000 8,500 9,000 9,500 10,000 111 RENTAL/LEASE OF EQUIP 1,255 2,430 2,600 3,000 3,300 3,700 4,100 4,500 112 MILEAGE & AUTO ALLOWANCE 7,670 15,000 15,000 16,000 17,000 18,000 19,000 20,000 115 MISC. CONTRACT SERVICES 12,859 16,850 18,000 19,000 20,000 21,000 22,000 23,000 TOTAL ** CONTRACTUAL SERVICES 44,268 62,750 65,880 68,590 72,500 76,410 80,420 84,430 • MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 133 150 200 250 300 350 400 450 219 MED-DENTAL-HOSP-INST SUP 196 380 400 430 450 500 550 600 220 PROVISIONS (MEALS) 930 1,000 1,100 1,200 1,300 1,400 1,500 1,600 225 EDUC-RECR-SCIENTIF SUPP 20,875 24,130 25,390 26,000 27,000 28,000 29,000 30,000 227 COMPUTER & OFFICE SUPP 492 610 640 670 700 770 850 890 229 BLDG & CONSTR MATERIALS 2,206 1,080 1,135 1,190 1,250 1,310 1,375 1,430 III/0 235 MISC MATERIALS & SUPP 9,635 9,200 10,400 10,900 11,400 11,900 12,400 12,900 TOTAL ** MATERIALS & SUPPLIES 34,467 36,550 39,265 40,640 42,400 44,230 46,075 47,870 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 172 240 240 310 350 400 450 500 TOTAL ** OTHER CHARGES 172 240 240 310 350 400 450 500 TOTAL **** RECREATION DIV OCE 78,907 99,540 105,385 109,540 115,250 121,040 126,945 132,800 5507.06 RECREATION DIV EQUIP EQUIPMENT 449 MOTOR VEHICLE 42,530 20,000 20,000 20,000 450 OFFICE EQUIP-FIXT-FURN 1,093 625 4,570 1,000 1,200 1,500 1,500 1,500 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 507 RECREATION DIV YEAR 1993-94 PAGE 81 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 453 EDUC-SCIEN-RECR EQUIP 5,429 9,500 3,000 19,000 20,000 21,000 22,000 23,000 480 MISC. EQUIPMENT 1,468 450 1,500 3,500 4,500 5,500 6,500 7,500 TOTAL ** EQUIPMENT 50,520 10,575 9,070 23,500 45,700 48,000 50,000 32,000 TOTAL **** RECREATION DIV EQUIP 50,520 10,575 9,070 23,500 45,700 48,000 50,000 32,000 5507.21 RECREATION DIV CLASSES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 6,990 11,000 11,000 11,000 ' 11,000 11,000 11,000 11,000 TOTAL C* 1 � CONTRACTUAL SERVICES 6,990 11,000 11,000 11,000 11,000 11,000 11,000 11,000 OTHER CHARGES 341 MISC. CHARGES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** OTHER CHARGES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL **** RECREATION DIV CLASSES 6,990 12,000 12,000 12,000 12,000 12,000 12,000 12,000 TOTAL ***** RECREATION DIV 1,155,233 1,260,666 1,247,068 1,267,853 1,298,063 1,308,553 1,318,958 1,309,113 DEPT 507 TOTAL ******* 1,155,233 1,247,068 1,298,063 1,318,958 RECREATION DIV 1,260,666 1,267,853 1,308,553 1,309,113 III/1 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 509 SUMMER FUN YEAR 1993-94 PAGE 82 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5509 SUMMER FUN 5509.01 SUMMER FUN S&W SALARIES & WAGES 011 REGULAR S&W 120,381 134,708 156,953 156,953 156,953 156,953 156,953 156,953 TOTAL ** SALARIES & WAGES 120,381 134,708 156,953 156,953 156,953 156,953 156,953 156,953 TOTAL **** SUMMER FUN S&W 120,381 134,708 156,953 156,953 156,953 156,953 156,953 156,953 5509.02 SUMMER FUN OCE • CONTRACTUAL SERVICES 106 PRINTING AND BINDING 320 430 450 470 500 600 650 700 107 ADVERTISING 700 700 720 740 760 780 800 115 MISC. CONTRACT SERVICES 19,931 26,850 53,000 55,120 57,325 59,620 62,000 64,480 TOTAL ** CONTRACTUAL SERVICES 20,251 27,980 54,150 56,310 58,565 60,980 63,430 65,980 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 860 900 1,000 1,050 1,100 1,200 1,300 219 MED-DENTAL-HOSP-INST SUP 570 660 700 740 780 800 900 940 225 EDUC-RECR-SCIENTIF SUPP 18,139 11,670 12,250 12,860 13,500 14,000 14,100 14,670 227 COMPUTER & OFFICE SUPP 130 140 150 160 170 180 190 TOTAL ** MATERIALS & SUPPLIES 18,709 13,320 13,990 14,750 15,490 16,070 16,380 17,100 TOTAL **** SUMMER FUN OCE 38,960 41,300 68,140 71,060 74,055 77,050 79,810 83,080 TOTAL ****>k SUMMER FUN 159,341 176,008 225,093 228,013 231,008 234,003 236,763 240,033 111/1 DEPT 509 TOTAL ******* 159,341 225,093 231,008 236,763 SUMMER FUN 176,008 228,013 234,003 240,033 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 511 HOOLULU PARK COMPLEX YEAR 1993-94 PAGE 83 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5511 HOOLULU PARK COMPLEX 5511.01 HOOLULU COMPLEX S&W SALARIES & WAGES 011 REGULAR S&W 242,536 278,616 282,021 282,021 282,021 282,021 282,021 282,021 021 OVERTIME S&W 37,702 24,200 30,000 31,200 32,400 33,700 35,000 36,400 099 MISCELLANEOUS S&W 4,814 4,400 4,800 5,200 5,600 6,000 6,400 6,656 TOTAL ** SALARIES & WAGES 285,052 307,216 316,821 318,421 320,021 321,721 323,421 325,077 TOTAL **** HOOLULU COMPLEX S&W 285,052 307,216 316,821 318,421 320,021 321,721 323,421 325,077 • 5511.02 HOOLULU COMPLEX OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 104 300 350 400 450 500 550 600 102 TELEPHONE & TELEGRAPH 2,178 2,200 2,500 2,600 2,720 2,800 2,950 3,200 104 TRAVEL 1,500 1,500 1,600 1,600 1,700 1,700 1,800 106 PRINTING AND BINDING 65 350 300 350 400 450 500 550 107 ADVERTISING 90 140 150 160 170 200 250 275 109 REPAIRS TO EQUIPMENT 3,004 5,000 5,000 6,000 7,000 8,000 9,000 10,000 110 REPAIRS TO FACILITIES 172,021 123,000 125,000 140,000 145,000 250,000 85,000 100,000 111 RENTAL/LEASE OF EQUIP 281 600 600 700 800 900 1,000 1,100 112 MILEAGE & AUTO ALLOWANCE 580 900 1,000 900 1,000 900 1,000 113 WATER & GAS 16,495 18,900 18,900 19,900 20,900 21,000 22,000 23,000 114 ELECTRICITY 112,623 150,000 152,000 154,000 156,000 158,000 160,000 162,000 115 MISC. CONTRACT SERVICES 4,334 5,200 5,300 5,400 5,500 5,700 5,800 5,900 TOTAL ** CONTRACTUAL SERVICES 311,195 307,770 312,500 332,110 341,440 450,250 289,650 309,425 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 2,440 2,440 2,690 2,820 3,000 3,300 3,400 217 CLEANING/SANITATION SUPP 3,137 5,500 5,800 6,090 6,400 7,000 7,400 7,800 219 MED-DENTAL-HOSP-INST SUP 100 100 150 200 250 300 350 111/0 220 PROVISIONS (MEALS) 200 200 210 220 230 240 250 225 EDUC-RECR-SCIENTIF SUPP 2,171 2,700 2,830 2,980 3,120 3,200 3,400 3,500 227 COMPUTER & OFFICE SUPP 152 260 260 270 280 300 350 360 229 BLDG & CONSTR MATERIALS 579 4,700 4,900 5,100 5,300 5,500 6,000 6,200 235 MISC MATERIALS & SUPP 9,671 6,200 6,510 6,800 7,140 7,300 7,500 7,700 TOTAL ** MATERIALS & SUPPLIES 15,710 22,100 23,040 24,290 25,480 26,780 28,490 29,560 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 500 500 500 500 500 700 700 341 MISC. CHARGES 100 100 150 200 250 300 350 TOTAL ** OTHER CHARGES 600 600 650 700 750 1,000 1,050 TOTAL *:X' ' HOOLULU COMPLEX OCE 326,905 330,470 336,140 357,050 367,620 477,780 319,140 340,035 6/09/93 ESTIMATED FUND 010 GENERAL FUND . COUNTY OF HAWAII EXPENDITURES DEPT 511 HOOLULU PARK COMPLEX YEAR 1993-94 PAGE 84 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5511.06 HOOLULU COMPLEX EQT EQUIPMENT 449 MOTOR VEHICLE 20,000 7,000 46,000 18,000 480 MISC. EQUIPMENT 2,477 2,000 6,130 35,000 17,000 26,500 40,000 TOTAL ** EQUIPMENT 2,477 2,000 6,130 55,000 24,000 26,500 86,000 18,000 TOTAL **** HOOLULU COMPLEX EQT 2,477 2,000 6,130 55,000 24,000 26,500 86,000 18,000 111/1 TOTAL ***** HOOLULU PARK COMPLEX 614,434 639,686 659,091 730,471 711,641 826,001 728,561 683,112 DEPT 511 TOTAL ******* 614,434 659,091 711,641 728,561 HOOLULU PARK COMPLEX 639,686 730,471 826,001 683,112 • 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 513 AQUATICS YEAR 1993-94 PAGE 85 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5513 AQUATICS 5513.01 AQUATICS S&W SALARIES & WAGES 011 REGULAR S&W 612,844 737,429 752,793 752,793 752,793 752,793 752,793 752,793 021 OVERTIME S&W 31,967 30,000 32,000 34,000 36,000 38,000 40,000 42,000 099 MISCELLANEOUS S&W 4,188 4,800 5,200 5,600 6,000 6,400 6,800 7,100 TOTAL ** SALARIES & WAGES 648,999 772,229 789,993 792,393 794,793 797,193 799,593 801 ,893 TOTAL **** AQUATICS S&W 648,999 772,229 789,993 792,393 794,793 797,193 799,593 801,893 • 5513.02 AQUATICS-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 32 100 100 110 120 130 140 150 102 TELEPHONE & TELEGRAPH 3,502 4,300 4,300 4,500 4,700 4,900 5,100 5,300 103 JANITORIAL SERVICES 1,578 1,900 2,000 2,100 2,200 2,300 2,400 2,500 104 TRAVEL 1,849 2,100 2,200 2,300 2,400 2,500 2,600 2,700 106 PRINTING AND BINDING 67 190 200 210 220 230 240 250 107 ADVERTISING 578 670 700 740 780 800 810 840 109 REPAIRS TO EQUIPMENT 1,838 2,100 32,200 33,500 34,850 36,250 37,700 39,200 110 REPAIRS TO FACILITIES 3,465 4,010 220,000 228,800 237,950 247,450 257,350 267,650 112 MILEAGE & AUTO ALLOWANCE 4,835 4,600 4,700 4,800 4,900 5,000 5,100 5,200 113 WATER & GAS 16,463 22,000 23,000 24,000 25,000 26,000 27,000 28,000 114 ELECTRICITY 68,602 83,000 87,000 88,000 89,000 90,000 91,000 92,000 115 MISC. CONTRACT SERVICES 873 84,500 4,300 4,800 5,300 5,800 6,300 6,600 TOTAL ** CONTRACTUAL SERVICES 103,682 209,470 380,700 393,860 407,420 421,360 435,740 450,390 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 150 150 160 170 180 190 200 218 FUELS & LUBRICANTS 230 230 240 250 260 270 280 219 MED-DENTAL-HOSP-INST SUP 529 560 590 620 650 690 730 770 111/1 220 PROVISIONS (MEALS) 330 330 350 370 390 410 430 225 EDUC-RECR-SCIENTIF SUPP 2 250 250 260 270 280 290 300 227 COMPUTER & OFFICE SUPP 714 260 270 280 300 320 330 340 228 M.V./HVY EQPT PARTS/SUPP 1,100 1,100 1,220 1,280 1,340 1,400 1,460 235 MISC MATERIALS & SUPP 59,511 62,530 62,850 64,180 66,690 68,400 70,300 73,110 TOTAL ** MATERIALS & SUPPLIES 60,156 65,410 65,770 67,310 69,980 71,860 73,920 76,890 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 100 150 150 160 170 180 190 200 TOTAL ** OTHER CHARGES 100 150 150 160 170 180 190 200 TOTAL **** AQUATICS-OCE 163,938 275,030 446,620 461,330 477,570 493,400 509,850 527,480 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 513 AQUATICS YEAR 1993-94 PAGE 86 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5513.06 AQUATICS EQUIP EQUIPMENT • 449 MOTOR VEHICLE 34,509 17,000 17,000 450 OFFICE EQUIP-FIXT-FURN 655 1,000 453 EDUC-SCIEN-RECR EQUIP 1,500 1,500 1,000 1,100 454 COMPUTER EQPT & SOFTWARE 5,000 458 RESCUE EQUIPMENT 4,000 14,000 2,050 2,100 9,500 3,000 3,100 480 MISC. EQUIPMENT 6,941 6,800 10,500 10,000 2,000 3,000 TOTAL ** EQUIPMENT 42,105 27,800 31,000 14,050 12,100 18,000 8,000 4,200 TOTAL CS** 1111 AQUATICS EQUIP 42,105 27,800 31,000 14,050 12,100 18,000 8,000 4,200 TOTAL ***** AQUATICS 855,042 1,075,059 1,267,613 1,267,773 1,284,463 1,308,593 1,317,443 1,333,573 DEPT 513 TOTAL ******* 855,042 1,267,613 1,284,463 1,317,443 AQUATICS 1,075,059 1,267,773 1,308,593 1,333,573 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 515 HILO MUNI GOLF COURSE YEAR 1993-94 PAGE 87 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5515 HILO MUNI GOLF COURSE 5515.01 HILO MUNI GOLF S&W SALARIES & WAGES 011 REGULAR S&W 368,041 423,192 418,329 418,329 418,329 418,329 418,329 418,329 021 OVERTIME S&W 2,522 4,550 4,800 5,000 5,200 5,400 5,600 5,800 099 MISCELLANEOUS S&W 9,098 2,500 9,000 9,100 9,300 9,500 9,700 9,900 TOTAL 'tl' SALARIES & WAGES 379,661 430,242 432,129 432,429 432,829 433,229 433,629 434,029 TOTAL X**X HILO MUNI GOLF S&W 379,661 430,242 432,129 432,429 432,829 433,229 433,629 434,029 • 5515.02 HILO MUNI GOLF OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 867 950 1,100 945 990 1,040 1,090 1,140 104 TRAVEL 854 1,525 1,325 1,390 1,460 1,530 1,600 1,680 106 PRINTING AND BINDING 248 1,300 1,400 200 200 200 200 200 109 REPAIRS TO EQUIPMENT 590 1,200 1,200 1,200 1,200 1,200 1,200 1,200 110 REPAIRS TO FACILITIES 11,655 10,000 5,000 5,000 5,000 5,000 5,000 5,000 111 RENTAL/LEASE OF EQUIP 298 300 300 300 300 300 300 300 112 MILEAGE & AUTO ALLOWANCE 1,321 1,680 1,500 1,575 1,650 1,730 1,810 1,900 113 WATER & GAS 5,767 6,000 6,000 6,300 6,615 6,950 7,300 7,665 114 ELECTRICITY 3,162 4,000 4,000 4,200 4,410 4,630 4,860 5,100 115 MISC. CONTRACT SERVICES 2,034 1,500 13,000 13,500 14,175 14,880 15,625 16,400 TOTAL ** CONTRACTUAL SERVICES 26,796 28,455 34,825 34,610 36,000 37,460 38,985 40,585 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 15,976 16,800 17,800 18,690 19,625 20,600 21,630 22,71f) Ii 217 CLEANING/SANITATION SUPP 269 200 200 200 210 210 220 220 218 FUELS & LUBRICANTS 7,828 10,840 10,840 11,380 11,950 . 12,550 13,180 13,840 1 220 PROVISIONS (MEALS) 500 200 200 200 200 200 200 1 225 EDUC-RECR-SCIENTIF SUPP 27 200 200 225 250 275 300 300 111/1 227 COMPUTER & OFFICE SUPP 117 500 500 500 500 500 500 500 228 M.V./HVY EQPT PARTS/SUPP 32,068 36,000 37,800 39,700 41,675 43,750 45,950 48,240 229 BLDG & CONSTR MATERIALS 1,262 2,000 2,000 2,000 2,000 2,000 2,000 2,000 235 MISC MATERIALS & SUPP 7,873 8,300 8,720 9,150 9,600 10,080 10,580 11 ,100 TOTAL ** MATERIALS & SUPPLIES 65,420 75,340 78,260 82,045 86,010 90,165 94,560 99,110 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 100 400 300 300 300 300 300 300 341 MISC. CHARGES 100 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 100 500 400 400 400 400 400 400 TOTAL **** HILO MUNI GOLF OCE 92,316 104,295 113,485 117,055 122,410 128,025 133,945 140,095 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 515 HILO MUNI GOLF COURSE YEAR 1993-94 PAGE 88 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5515.06 HILO MUNI GOLF EQUIP EQUIPMENT 449 MOTOR VEHICLE 12,696 26,000 44,000 450 OFFICE EQUIP-FIXT-FURN 1,100 7,750 454 COMPUTER EQPT & SOFTWARE 3,822 480 MISC. EQUIPMENT 12,165 13,000 41,200 23,200 71,000 17,900 40,000 81,200 TOTAL ** EQUIPMENT 28,683 13,000 41,200 50,300 78,750 61,900 40,000 81,200 TOTAL **** HILO MUNI GOLF EQUIP 28,683 13,000 41,200 50,300 78,750 61,900 40,000 81,200 10 TOTAL ***** HILO MUNI GOLF COURSE 500,660 547,537 586,814 599,784 633,989 623,154 607,574 655,324 DEPT 515 TOTAL ******* 500,660 586,814 633,989 607,574 HILO MUNI GOLF COURSE 547,537 599,784 623,154 655,324 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 517 CULTURE & ARTS YEAR 1993-94 PAGE 89 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5517 CULTURE & ARTS 5517.01 CULTURE/ARTS S&W SALARIES & WAGES 011 REGULAR S&W 73,843 76,311 77,814 77,814 77,814 77,814 77,814 77,814 021 OVERTIME S&W 160 1,000 1,000 1,100 1,200 1,300 1,400 1,500 099 MISCELLANEOUS S&W 623 850 850 900 950 1,000 1,050 1,100 TOTAL ** SALARIES & WAGES 74,626 78,161 79,664 79,814 79,964 80,114 80,264 80,414 TOTAL **** CULTURE/ARTS S&W 74,626 78,161 79,664 79,814 79,964 80,114 80,264 80,414 111 5517.02 CULTURE/ARTS OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 1,109 1,300 1,300 1,450 1,530 1,600 1,680 1,750 104 TRAVEL 251 800 800 920 980 1,040 1,100 1,150 109 REPAIRS TO EQUIPMENT 229 600 600 650 700 780 800 850 112 MILEAGE & AUTO ALLOWANCE 2,520 3,000 3,100 3,200 3,300 3,400 3,500 3,600 115 MISC. CONTRACT SERVICES 21,431 24,000 25,400 25,400 25,400 25,400 25,400 25,400 TOTAL ** CONTRACTUAL SERVICES 25,540 29,700 31,200 31,620 31,910 32,220 32,480 32,750 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 3,910 4,100 4,200 4,300 4,400 4,500 4,600 4,700 227 COMPUTER & OFFICE SUPP 215 230 240 250 260 270 280 290 TOTAL ** MATERIALS & SUPPLIES 4,125 4,330 4,440 4,550 4,660 4,770 4,880 4,990 TOTAL **** CULTURE/ARTS OCE 29,665 34,030 35,640 36,170 36,570 36,990 37,360 37,740 5517.06 CULTURE/ARTS EQUIPT EQUIPMENT • 453 EDUC-SCIEN-RECR EQUIP 1,115 480 MISC. EQUIPMENT 1,000 1,000 1,000 1,000 1,000 TOTAL ** EQUIPMENT 1,115 1,000 1,000 1,000 1,000 1,000 TOTAL **** CULTURE/ARTS EQUIPT 1,115 1,000 1,000 1,000 1 ,000 1,000 5517.21 CULT/RECREATIONAL ACTIV . OTHER CHARGES 341 MISC. CHARGES 905 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** OTHER CHARGES . 905 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** CULT/RECREATIONAL ACTIV 905 15,000 15,000 15,000 15,000 15,000 15,000 15,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 517 CULTURE & ARTS YEAR 1993-94 PAGE 90 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5517.32 FIRST LADY 0/S VOLUNTEER OTHER CHARGES 341 MISC. CHARGES 1,545 800 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL ** OTHER CHARGES 1,545 800 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL **** FIRST LADY 0/S VOLUNTEER 1,545 800 1,500 1,500 1,500 1,500 1,500 1,500 5517.33 MAKAHIKI EVENTS OTHER CHARGES • 341 MISC. CHARGES 1,352 TOTAL ** OTHER CHARGES 1,352 TOTAL **** MAKAHIKI EVENTS 1,352 TOTAL ***** CULTURE & ARTS 109,208 127,991 131,804 133,484 134,034 134,604 135,124 135,654 DEPT 517 TOTAL ******* 109,208 131,804 134,034 135,124 CULTURE & ARTS 127,991 133,484 134,604 135,654 111/1 6/09/93 E STI MATE D FUND 010 . GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1993-94 PAGE 91 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5519 ELDERLY ACTIV ADMIN/REC 5519.01 M/P ACTIVITY CTR S&W SALARIES & WAGES 011 REGULAR S&W 169,429 021 OVERTIME S&W 761 099 MISCELLANEOUS S&W 96 TOTAL ** SALARIES & WAGES 170,286 TOTAL **** M/P ACTIVITY CTR S&W 170,286 5519.02 M/P ACTIVITY CTR OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 57 102 TELEPHONE & TELEGRAPH 21,716 104 TRAVEL 3,519 106 PRINTING AND BINDING 5,216 109 REPAIRS TO EQUIPMENT 2,387 112 MILEAGE & AUTO ALLOWANCE 8,741 113 WATER & GAS 1,856 114 ELECTRICITY 14,349 115 MISC. CONTRACT SERVICES 79,766 TOTAL ** CONTRACTUAL SERVICES 137,607 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 21 217 CLEANING/SANITATION SUPP 248 225 EDUC-RECR-SCIENTIF SUPP 1,935 227 COMPUTER & OFFICE SUPP 464 235 MISC MATERIALS & SUPP 112 TOTAL ** 111/0 MATERIALS & SUPPLIES 2,780 TOTAL **** M/P ACTIVITY CTR OCE 140,387 5519.11 EAD ADMIN S&W SALARIES & WAGES 011 REGULAR S&W 76,608 77,247 77,247 77,247 77,247 77,247 77,247 021 OVERTIME S&W 1,400 1,400 1,400 1,400 1,400 1,400 1,400 099 MISCELLANEOUS S&W 700 700 700 700 700 700 700 TOTAL ** SALARIES & WAGES 78,708 79,347 79,347 79,347 79,347 79,347 79,347 TOTAL **** EAD ADMIN S&W 78,708 79,347 79,347 79,347 79,347 79,347 79,347 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1993-94 PAGE 92 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5519.12 EAD ADMIN OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 150 100 200 250 250 300 350 102 TELEPHONE & TELEGRAPH 27,000 28,500 29,500 30,500 31,500 32,500 34,500 104 TRAVEL 1,000 1,000 1,500 2,000 2,000 2,000 2,000 106 PRINTING AND BINDING 4,250 4,500 4,500 4,750 5,000 5,000 5,000 109 REPAIRS TO EQUIPMENT 300 800 800 800 800 800 800 112 MILEAGE & AUTO ALLOWANCE 3,900 4,000 4,000 4,500 5,000 5,500 5,500 113 WATER & GAS 3,000 3,500 3,500 4,000 4,000 4,500 4,500 114 ELECTRICITY 13,590 15,000 15,500 16,000 16,500 17,000 17,500 115 MISC. CONTRACT SERVICES 450 3,450 3,450 3,450 3,450 3,450 3,450 • ' TOTAL ** CONTRACTUAL SERVICES 53,640 60,850 62,950 66,250 68,500 71,050 73,600 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 200 200 200 200 200 200 200 217 CLEANING/SANITATION SUPP 300 600 625 650 675 700 725 225 EDUC-RECR-SCIENTIF SUPP 700 1,000 1,050 1,100 1,150 1,200 1,250 227 COMPUTER & OFFICE SUPP 520 500 550 600 650 700 750 235 MISC MATERIALS & SUPP 200 200 200 200 200 200 200 TOTAL ** MATERIALS & SUPPLIES 1,920 2,500 2,625 2,750 2,875 3,000 3,125 TOTAL **** EAD ADMIN OCE 55,560 63,350 65,575 69,000 71,375 74,050 76,725 5519.16 EAD ADMIN EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 800 600 600 600 600 600 480 MISC. EQUIPMENT 3,000 3,000 3,000 3,000 3,000 TOTAL ** EQUIPMENT 800 3,600 3,600 3,600 3,600 3,600 111/1 TOTAL **** EAD ADMIN EQPT 800 3,600 3,600 3,600 3,600 3,600 5519.50 M/P ACTIVITY CTR EQP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 258 454 COMPUTER EQPT &SOFTWARE 276 480 MISC. EQUIPMENT 880 • TOTAL ** EQUIPMENT 1,414 TOTAL **** M/P ACTIVITY CTR EQP 1,414 5519.71 EAD RECREATION S&W SALARIES & WAGES 011 REGULAR S&W 168,546 169,902 166,902 166,902 166,902 166,902 166,902 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1993-94 PAGE 93 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 021 OVERTIME S&W 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 700 700 700 700 700 700 700 TOTAL ** SALARIES & WAGES 170,246 171,602 168,602 168,602 168,602 168,602 168,602 TOTAL **** EAD RECREATION S&W 170,246 171,602 168,602 168,602 168,602 168,602 168,602 5519.72 EAD RECREATION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 350 375 390 405 420 435 450 fill 102 TELEPHONE & TELEGRAPH 1,400 104 TRAVEL 5,030 4,720 4,910 5,105 5,310 5,520 5,740 106 PRINTING AND BINDING 1,000 1,040 1,080 1,120 1,160 1,210 109 REPAIRS TO EQUIPMENT 2,100 1,500 1,500 1,500 1,500 1,500 1,500 112 MILEAGE & AUTO ALLOWANCE 15,550 15,550 15,550 15,550 15,550 15,550 15,550 115 MISC. CONTRACT SERVICES 102,000 91,000 94,640 98,425 102,362 106,456 110,714 TOTAL ** CONTRACTUAL SERVICES 126,430 114,145 118,030 122,065 126,262 130,621 135,164 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,700 2,700 2,810 2,920 3,035 3,155 3,280 227 COMPUTER & OFFICE SUPP 600 600 625 650 675 700 730 TOTAL ** MATERIALS & SUPPLIES 3,300 3,300 3,435 3,570 3,710 3,855 4,010 TOTAL **** EAD RECREATION OCE 129,730 117,445 121,465 125,635 129,972 134,476 139,174 5519.76 EAD RECREATION EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 400 480 MISC. EQUIPMENT 2,625 3,025 3,025 3,025 3,025 3,025 111/1 TOTAL ** EQUIPMENT 3,025 3,025 3,025 3,025 3,025 3,025 TOTAL **** EAD RECREATION EQPT 3,025 3,025 3,025 3,025 3,025 3,025 TOTAL ***** ELDERLY ACTIV ADMIN/REC 312,087 435,044 434,769 441,614 449,209 455,921 463,100 470,473 DEPT 519 TOTAL ******* 312,087 434,769 449,209 463,100 ELDERLY ACTIV ADMIN/REC 435,044 441,614 455,921 470,473 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 521 KONA REGIONAL SR CTR YEAR 1993-94 PAGE 94 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5521 KONA REG SR CTR 5521.01 KONA REG SR CTR S&W SALARIES & WAGES 011 REGULAR S&W 56,954 TOTAL ** SALARIES & WAGES 56,954 TOTAL **** KONA REG SR CTR S&W 56,954 5521.02 KONA REG SR CTR OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 175 102 TELEPHONE & TELEGRAPH 839 104 TRAVEL 597 109 REPAIRS TO EQUIPMENT 134 112 MILEAGE & AUTO ALLOWANCE 7,013 TOTAL ** CONTRACTUAL SERVICES 8,758 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 698 227 COMPUTER & OFFICE SUPP 236 TOTAL ** MATERIALS & SUPPLIES 934 TOTAL **** KONA REG SR CTR OCE 9,692 5521.06 KONA REG SR CTR EQUIPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 374 480 MISC. EQUIPMENT 1,231 111/1 TOTAL ** EQUIPMENT 1,605 TOTAL **** KONA REG SR CTR EQUIPT 1,605 TOTAL ***** KONA REG SR CTR 68,251 DEPT 521 TOTAL ******* 68,251 KONA REGIONAL SR CTR 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 523 PANAEWA Z00 YEAR 1993-94 PAGE 95 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5523 PANAEWA Z00 5523.01 PANAEWA Z00 S&W SALARIES & WAGES 011 REGULAR S&W 217,087 226,104 225,798 225,798 225,798 225,798 225,798 225,798 021 OVERTIME S&W 9,724 10,800 11,600 12,500 13,400 14,400 15,300 15,910 099 MISCELLANEOUS S&W 16 900 900 1,000 1 ,100 1,200 1,300 1,400 TOTAL ** SALARIES & WAGES 226,827 237,804 238,298 239,298 240,298 241,398 242,398 243,108 TOTAL **** PANAEWA Z00 S&W 226,827 237,804 238,298 239,298 240,298 241,398 242,398 243,108 • 5523.02 PANAEWA Z00 OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 63 500 500 900 560 1,200 600 1,000 102 TELEPHONE & TELEGRAPH 847 1,200 1,200 1,242 1,285 1,330 1,376 1,424 104 TRAVEL 520 1,040 970 1,300 1,400 1,500 1,600 2,050 106 PRINTING AND BINDING 90 360 100 700 300 300 300 300 107 ADVERTISING 180 120 124 128 132 136 140 109 REPAIRS TO EQUIPMENT 938 2,560 2,300 2,380 2,463 2,549 2,638 2,730 110 REPAIRS TO FACILITIES 188,815 155,000 136,000 135,000 84,000 111,000 125,000 187,000 111 RENTAL/LEASE OF EQUIP 29 80 80 100 110 120 130 140 112 MILEAGE & AUTO ALLOWANCE 19 410 100 110 120 130 140 150 113 WATER & GAS 5,272 6,600 6,200 6,600 6,900 7,200 7,600 8,000 114 ELECTRICITY 9,740 13,430 12,000 12,790 13,430 14,100 14,800 15,540 115 MISC. CONTRACT SERVICES 88,609 112,760 106,760 110,490 114,360 118,360 122,500 126,780 TOTAL ** CONTRACTUAL SERVICES 294,942 294,120 266,330 271,736 225,056 257,921 276,820 345,254 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 198 280 230 240 250 260 270 280 217 CLEANING/SANITATION SUPP 360 300 320 340 360 380 400 219 MED-DENTAL-HOSP-INST SUP 612 780 650 700 780 820 860 900 ® 225 EDUC-RECR-SCIENTIF SUPP 129 880 800 960 1,000 1,050 1,100 1,150 227 COMPUTER & OFFICE SUPP 21 70 900 1,400 1,400 1,500 1,500 1,500 229 BLDG & CONSTR MATERIALS 1,566 5,800 5,800 6,090 6,400 6,720 7,050 7,400 235 MISC MATERIALS & SUPP 19,932 33,700 33,700 34,200 36,000 37,800 39,700 39,900 TOTAL ** MATERIALS & SUPPLIES 22,458 41,870 42,380 43,910 46,170 48,510 50,860 51,530 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 159 170 170 180 190 200 210 220 TOTAL ** OTHER CHARGES 159 170 170 180 190 200 210 220 TOTAL **** PANAEWA Z00 OCE 317,559 336,160 308,880 315,826 271,416 306,631 327,890 397,004 5523.25 PANAEWA Z00 EQUIP EQUIPMENT 449 MOTOR VEHICLE 13,621 15,000 18,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 523 PANAEWA ZOO YEAR 1993-94 PAGE 96 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 480 MISC. EQUIPMENT 2,099 900 10,000 43,500 12,500 15,000 8,200 5,200 TOTAL ** EQUIPMENT 15,720 900 10,000 43,500 27,500 15,000 26,200 5,200 1 TOTAL **** PANAEWA ZOO EQUIP 15,720 900 10,000 43,500 27,500 15,000 26,200 5,200 5523.47 FRIENDS OF ZOO CONTRIBS OTHER CHARGES 341 MISC. CHARGES 2,000 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL ** • OTHER CHARGES 2,000 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL **** FRIENDS OF Z00 CONTRIBS 2,000 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL ***** PANAEWA ZOO 560,106 576,864 558,378 599,824 540,414 564,229 597,688 646,512 DEPT 523 TOTAL ******* 560,106 558,378 540,414 597,688 PANAEWA ZOO 576,864 599,824 564,229 646,512 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1993-94 PAGE 97 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5141 PLANNING 5141.01 PLANNING S&W SALARIES & WAGES 011 REGULAR S&W 806,892 992,172 1,022,940 1,022,940 1,022,940 1,022,940 1 ,022,940 1,022,940 021 OVERTIME S&W 25,444 15,000 15,000 17,000 19,000 21,000 22,000 23,000 099 MISCELLANEOUS S&W 10,718 5,000 5,000 5,500 6,000 6,500 7,000 7,500 TOTAL ** SALARIES & WAGES 843,054 1,012,172 1,042,940 1,045,440 1,047,940 1,050,440 1,051,940 1,053,440 TOTAL **** PLANNING S&W 843,054 1,012,172 1,042,940 1,045,440 1,047,940 1,050,440 1 ,051,940 1,053,440 ill 5141.02 PLANNING OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 1,600 1,700 1,800 1,900 2,000 2,100 104 TRAVEL 46,952 38,000 30,100 31,600 33,100 34,600 36,100 37,600 106 PRINTING AND BINDING 3,312 3,500 5,000 5,500 6,000 6,500 7,000 7,500 109 REPAIRS TO EQUIPMENT 15,338 23,025 23,790 24,980 26,229 27,540 28,917 30,363 112 MILEAGE & AUTO ALLOWANCE 10,774 10,000 12,000 12,500 13,000 13,500 14,000 14,500 115 MISC. CONTRACT SERVICES 27,351 33,000 18,000 18,000 18,000 18,000 18,000 18,000 TOTAL ** CONTRACTUAL SERVICES 103,727 107,525 90,490 94,280 98,129 102,040 106,017 110,063 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 193 350 350 400 450 500 550 600 225 EDUC-RECR-SCIENTIF SUPP 978 800 800 850 900 950 1,000 1,050 227 COMPUTER & OFFICE SUPP 2,667 4,250 3,500 3,750 4,000 4,250 4,500 4,750 229 BLDG & CONSTR MATERIALS 14,758 235 MISC MATERIALS & SUPP 3,800 3,250 3,800 4,050 4,300 4,550 4,800 5,050 TOTAL ** MATERIALS & SUPPLIES 22,396 8,650 8,450 9,050 9,650 10,250 10,850 11 ,450 OTHER CHARGES ID 337 SUBSCRIP & MEMBERSHIP 1,888 2,000 2,000 2,100 2,200 2,300 2,400 2,500 10 340 EMPLOYEE AWARDS- 160 100 90 20 341 MISC. CHARGES 2,000 2,500 2,000 2,500 3,000 3,500 4,000 TOTAL ** OTHER CHARGES 1,888 4,160 4,600 4,190 4,700 5,300 5,920 6,510 TOTAL **** PLANNING OCE 128,011 120,335 103,540 107,520 112,479 117,590 122,787 128,023 5141.06 PLANNING EQUIP EQUIPMENT 449 MOTOR VEHICLE 14,707 22,000 23,000 25,000 450 OFFICE EQUIP-FIXT-FURN 15,829 2,500 1,550 5,000 5,000 5,000 5,000 5,000 454 COMPUTER EQPT & SOFTWARE 5,279 31,625 14,520 15,000 9,000 9,500 10,000 10,500 480 MISC. EQUIPMENT 2,721 860 500 500 500 500 500 TOTAL ** EQUIPMENT 38,536 34,125 16,930 42,500 37,500 15,000 40,500 16,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1993-94 PAGE 98 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** PLANNING EQUIP 38,536 34,125 16,930 42,500 37,500 15,000 40,500 16,000 5141 .10 REFUND OF PLANNING FEES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,038 1,500 1 ,500 1,700 1,900 2,100 2,300 2,500 TOTAL ** CONTRACTUAL SERVICES 1,038 1,500 1,500 1,700 1,900 2,100 2,300 2,500 TOTAL **** REFUND OF PLANNING FEES 1,038 1,500 1,500 1,700 1,900 2,100 2,300 2,500 • 5141.34 COASTAL ZONE MGMT SALARIES & WAGES 011 REGULAR S&W 120,763 152,010 135,012 135,012 135,012 135,012 135,012 135,012 021 OVERTIME S&W 1,770 6,000 10,000 10,000 10,000 10,000 10,000 10,000 099 MISCELLANEOUS S&W 6,976 43,000 43,712 43,712 43,712 43,712 43,712 43,712 TOTAL ** SALARIES & WAGES 129,509 201,010 188,724 188,724 188,724 188,724 188,724 188,724 CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 1,401 1,800 104 TRAVEL 15,598 9,000 6,000 6,000 6,000 6,000 6,000 6,000 109 REPAIRS TO EQUIPMENT 178 200 TOTAL ** CONTRACTUAL SERVICES 17,177 11,000 6,000 6,000 6,000 6,000 6,000 6,000 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 3,155 2,000 TOTAL ** MATERIALS & SUPPLIES 3,155 2,000 EQUIPMENT 111/0 449 MOTOR VEHICLE 19,659 26,000 480 MISC. EQUIPMENT 3,053 TOTAL ** EQUIPMENT 22,712 26,000 TOTAL **** COASTAL ZONE MGMT 172,553 214,010 194,724 194,724 194,724 194,724 220,724 194,724 5141.81 PLNG/IMPLEMENTATION PROG CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 169,475 50,000 250,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 169,475 50,000 250,000 200,000 200,000 200,000 200,000 200,000 TOTAL **** PLNG/IMPLEMENTATION PROG 169,475 50,000 250,000 200,000 200,000 200,000 200,000 200,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1993-94 PAGE 99 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5141.97 GEOTHERMAL COMPLIANCE SALARIES & WAGES ' 011 REGULAR S&W 3,599 55,812 55,812 55,812 55,812 55,812 55,812 021 OVERTIME S&W 6,000 6,000 6,000 6,000 6,000 6,000 099 MISCELLANEOUS S&W 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** SALARIES & WAGES 3,599 76,812 76,812 76,812 76,812 76,812 76,812 CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 900 900 900 900 900 900 104 TRAVEL 2,122 8,060 8,060 8,060 8,060 8,060 8,060 109 REPAIRS TO EQUIPMENT 500 500 500 500 500 500 TOTAL ** 1 111/1 CONTRACTUAL SERVICES 2,122 9,460 9,460 9,460 9,460 9,460 9,460 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 500 500 500 500 500 500 227 COMPUTER & OFFICE SUPP 1,728 1,728 1,728 1,728 1,728 1,728 228 M.V./HVY EQPT PARTS/SUPP 500 500 500 500 500 TOTAL ** MATERIALS & SUPPLIES 2,728 2,728 2,728 2,728 2,728 2,228 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 200 200 200 200 200 200 341 MISC. CHARGES 300 300 300 300 300 300 TOTAL ** OTHER CHARGES 500 500 500 500 500 500 EQUIPMENT 449 MOTOR VEHICLE 19,605 26,000 450 OFFICE EQUIP-FIXT-FURN 650 650 650 650 650 650 454 COMPUTER EQPT & SOFTWARE 4,850 4,850 4,850 4,850 4,850 4,850 TOTAL ** 111, EQUIPMENT 19,605 5,500 5,500 5,500 5,500 5,500 31,500 TOTAL **** GEOTHERMAL COMPLIANCE 25,326 95,000 95,000 95,000 95,000 95,000 120,500 TOTAL ***** PLANNING 1,377,993 1,432,142 1,704,634 1,686,884 1,689,543 1,674,854 1,733,251 1,715,187 DEPT 141 TOTAL ******* 1,377,993 1,704,634 1,689,543 1,733,251 PLANNING 1,432,142 1,686,884 1,674,854 1,715,187 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXP END I T U R E S DEPT 201 POLICE YEAR 1993-94 PAGE 100 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5201 POLICE COMMISSION 5201.01 POLICE COMMISSION S&W SALARIES & WAGES 011 REGULAR S&W 23,292 23,292 23,292 23,292 23,292 23,292 23,292 TOTAL ** SALARIES & WAGES 23,292 23,292 23,292 23,292 23,292 23,292 23,292 TOTAL **** POLICE COMMISSION S&W 23,292 23,292 23,292 23,292 23,292 23,292 23,292 5201.02 POLICE COMMISSION-OCE . 111/0CONTRACTUAL SERVICES 104 TRAVEL 1,117 2,800 5,000 5,408 5,624 5,849 6,083 6,327 112 MILEAGE & AUTO ALLOWANCE 2,262 3,500 3,000 3,120 3,245 3,375 3,510 3,651 115 MISC. CONTRACT SERVICES 50,000 50,600 50,600 50,600 50,600 50,600 50,600 TOTAL ** CONTRACTUAL SERVICES 3,379 '56,300 58,600 59,128 59,469 59,824 60,193 60,578 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 744 1,270 1,200 1,248 1,298 1,350 1,404 1,461 227 COMPUTER & OFFICE SUPP 500 500 520 541 563 586 610 TOTAL ** MATERIALS & SUPPLIES 744 1,770 1,700 1,768 1,839 1,913 1,990 2,071 . OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 120 240 310 322 335 349 363 377 TOTAL ** OTHER CHARGES 120 240 310 322 335 349 363 377 TOTAL **** POLICE COMMISSION-OCE 4,243 58,310 60,610 61,218 61,643 62,086 62,546 63,026 5201.06 POLICE COMMISSION EQPT 111/1 EQUIPMENT 480 MISC. EQUIPMENT 3,000 TOTAL ** EQUIPMENT 3,000 TOTAL **** POLICE COMMISSION EQPT 3,000 TOTAL ***** POLICE COMMISSION 4,243 84,602 83,902 84,510 84,935 85,378 85,838 86,318 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 101 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5202 POLICE - HEADQUARTERS 5202.01 POLICE HDQTRS. - S&W SALARIES & WAGES 011 REGULAR S&W 183,054 190,566 193,260 193,260 193,260 193,260 193,260 193,260 021 OVERTIME S&W 500 200 200 200 200 200 200 099 MISCELLANEOUS S&W 50 50 50 50 50 50 50 TOTAL ** SALARIES & WAGES 183,054 191 ,116 193,510 193,510 193,510 193,510 193,510 193,510 TOTAL **** POLICE HDQTRS. - S&W 183,054 191,116 193,510 193,510 193,510 193,510 193,510 193,510 • 5202.02 POLICE HDQTRS. - OCE CONTRACTUAL SERVICES 104 TRAVEL 8,683 12,775 14,500 15,080 15,683 16,311 16,963 17,641 109 REPAIRS TO EQUIPMENT 367 1,200 1,000 1,040 1,082 1,126 1,172 1,219 112 MILEAGE & AUTO ALLOWANCE 10,584 11,212 115 MISC. CONTRACT SERVICES 50,041 40,000 40,000 40,000 40,000 40,000 40,000 40,000 TOTAL ** CONTRACTUAL SERVICES 69,675 65,187 55,500 56,120 56,765 57,437 58,135 58,860 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 8 50 220 PROVISIONS (MEALS) 50 225 EDUC-RECR-SCIENTIF SUPP 100 227 COMPUTER & OFFICE SUPP 131 225 200 208 217 226 236 245 235 MISC MATERIALS & SUPP 260 250 300 312 325 338 352 367 TOTAL ** MATERIALS & SUPPLIES 399 675 500 520 542 564 588 612 OTHER CHARGES . 337 SUBSCRIP & MEMBERSHIP 504 1,365 1,145 1,191 1,239 1,289 1 ,341 1,395 339 INSURANCE 1,994 1,800 111/1 341 MISC. CHARGES 1,440 1,540 TOTAL ** OTHER CHARGES 3,938 4,705 1,145 1,191 1,239 1,289 1,341 1,395 TOTAL **** POLICE HDQTRS. - OCE 74,012 70,567 57,145 57,831 58,546 59,290 60,064 60,867 TOTAL ***** POLICE - HEADQUARTERS 257,066 261,683 250,655 251,341 252,056 252,800 253,574 254,377 6/09/93 E STI MAT E D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPEND I T U R E S DEPT 201 POLICE YEAR 1993-94 PAGE 102 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5203 POLICE ADMIN 5203.01 POLICE ADM DIV -S&W SALARIES & WAGES 011 REGULAR S&W 2,716,343 2,961,776 3,387,356 3,387,356 3,387,356 3,387,356 3,387,356 3,387,356 021 OVERTIME S&W 107,145 159,000 200,000 208,000 216,320 224,973 233,972 243,331 099 MISCELLANEOUS S&W 21,112 78,800 25,000 26,000 27,040 28,122 29,247 30,416 TOTAL ** SALARIES & WAGES 2,844,600 3,199,576 3,612,356 3,621,356 3,630,716 3,640,451 3,650,575 3,661,103 TOTAL **** POLICE ADM DIV -S&W 2,844,600 3,199,576 3,612,356 3,621,356 3,630,716 3,640,451 3,650,575 3,661,103 ill 5203.02 POLICE ADM DIV -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 78,600 87,500 86,760 90,230 93,840 97,593 101,497 105,557 102 TELEPHONE & TELEGRAPH 111,400 626,220 399,750 704,550 709,542 714,734 720,132 725,748 103 JANITORIAL SERVICES 70,149 73,550 253,445 263,583 274,126 285,091 296,495 308,355 104 TRAVEL 16,576 18,600 20,000 20,800 21,632 22,498 23,398 24,334 106 PRINTING AND BINDING 10,893 16,550 13,550 14,092 14,656 15,243 15,853 16,488 107 ADVERTISING 611 1,600 1,000 1,040 1,082 1,126 1,172 1,219 109 REPAIRS TO EQUIPMENT 147,099 148,500 217,000 164,320 170,893 177,729 184,838 192,232 111 RENTAL/LEASE OF EQUIP 41,884 38,700 45,288 45,334 45,380 45,428 45,477 45,530 112 MILEAGE & AUTO ALLOWANCE 80,912 78,656 1,816,660 1,816,660 1,816,660 1,816,660 1,816,660 1,816,660 113 WATER & GAS 6,774 7,500 8,050 8,372 8,707 9,056 9,419 9,796 114 ELECTRICITY 244,157 250,200 303,150 315,276 327,888 341,004 354,645 368,831 115 MISC. CONTRACT SERVICES 234,314 529,420 168,820 148,637 154,583 160,766 167,196 173,884 TOTAL ** CONTRACTUAL SERVICES 1,043,369 1,876,996 3,333,473 3,592,894 3,638,989 3,686,928 3,736,782 3,788,634 1 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 500 500 500 500 500 500 500 217 CLEANING/SANITATION SUPP 9,345 9,050 9,550 9,932 10,330 10,744 11,174 11,621 218 FUELS & LUBRICANTS 5,187 4,500 588,500 612,040 636,522 661,893 688,463 716,002 11111 219 MED-DENTAL-HOSP-INST SUP 133,144 293,062 193,250 200,980 209,020 217,380 226,075 235,119 225 EDUC-RECR-SCIENTIF SUPP 31,987 37,400 40,500 42,120 43,805 45,558 47,381 49,277 227 COMPUTER & OFFICE SUPP 39,762 34,000 36,000 37,440 38,938 40,496 42,116 43,800 228 M.V./HVY EQPT PARTS/SUPP 3,399 3,600 4,800 4,992 5,191 5,400 5,615 5,940 229 BLDG & CONSTR MATERIALS 4,718 3,000 4,500 4,680 4,868 5,061 5,265 5,475 235 MISC MATERIALS & SUPP 113,115 117,700 120,850 125,684 130,712 135,940 141,378 147,033 TOTAL ** MATERIALS & SUPPLIES 340,657 502,812 998,450 1,038,368 1,079,886 1,122,972 1,167,967 1,214,767 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 5,625 2,700 5,800 6,032 6,274 6,525 6,786 7,058 338 RENT OF LAND-BLDGS-OFF 36,000 37,500 36,001 37,501 37,501 37,501 37,501 37,501 339 INSURANCE 14,921 10,800 426,250 443,300 461,032 479,474 498,653 518,600 340 EMPLOYEE AWARDS 840 1,790 1,500 1,560 1,623 1,688 1,756 1,826 341 MISC. CHARGES 25,608 8,840 253,020 253,020 253,020 253,020 253,020 253,020 TOTAL ** OTHER CHARGES 82,994 61,630 722,571 741,413 759,450 778,208 797,716 818,005 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 103 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** POLICE ADM DIV -OCE 1,467,020 2,441,438 5,054,494 5,372,675 5,478,325 5,588,108 5,702,465 5,821,406 5203.20 POLICE ADM DIV-EQUIP EQUIPMENT 449 MOTOR VEHICLE 19,034 27,590 134,390 106,800 75,000 111,072 78,000 115,515 450 OFFICE EQUIP-FIXT-FURN 73,290 136,075 98,231 102,500 106,500 110,500 115,000 453 EDUC-SCIEN-RECR EQUIP 19,905 4,500 24,000 25,000 26,000 27,000 28,000 454 COMPUTER EQPT & SOFTWARE 43,614 3,000 300,000 300,000 300,000 480 MISC. EQUIPMENT 549,785 171,275 432,500 468,222 487,000 506,500 527,000 548,000 TOTAL ** 111/1 EQUIPMENT 685,723 357,845 571,390 697,253 989,500 1,050,072 1,042,500 806,515 TOTAL **** POLICE ADM DIV-EQUIP 685,723 357,845 571,390 697,253 989,500 1,050,072 1,042,500 806,515 TOTAL ***** POLICE ADMIN 4,997,343 5,998,859 9,238,240 9,691,284 10,098,541 10,278,631 10,395,540 10,289,024 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 104 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5205 CRIMINAL INTELL UNIT 5205.01 CRIMINAL INTELL UNIT S&W SALARIES & WAGES 011 REGULAR S&W 267,634 277,608 292,032 292,032 292,032 292,032 292,032 292,032 021 OVERTIME S&W 11,224 8,250 11,000 11,440 11,898 12,374 12,869 13,384 099 MISCELLANEOUS S&W 1,405 10,350 2,000 2,080 2,164 2,250 2,340 2,434 TOTAL ** SALARIES & WAGES 280,263 296,208 305,032 305,552 306,094 306,656 307,241 307,850 TOTAL **** CRIMINAL INTELL UNIT S&W 280,263 296,208 305,032 305,552 306,094 306,656 307,241 307,850 111/1 5205.02 CRIMINAL INTELL UNIT OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 200 104 TRAVEL 8,837 11,550 14,000 14,560 15,142 15,748 16,378 17,033 109 REPAIRS TO EQUIPMENT 200 200 208 217 226 236 246 112 MILEAGE & AUTO ALLOWANCE 28,761 35,700 115 MISC. CONTRACT SERVICES 8,400 8,500 10,500 10,500 10,500 10,500 10,500 10,500 TOTAL ** CONTRACTUAL SERVICES 45,998 56,150 24,700 25,268 25,859 26,474 27,114 27,779 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 441 450 450 468 487 507 528 550 235 MISC MATERIALS & SUPP 400 250 260 271 282 294 306 TOTAL ** MATERIALS & SUPPLIES 441 850 700 728 758 789 822 856 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 760 900 900 936 974 1,013 1,054 1,097 339 INSURANCE 5,982 6,300 341 MISC. CHARGES 4,551 5,240 TOTAL ** 11111 OTHER CHARGES 11,293 12,440 900 936 974 1,013 1,054 1,097 TOTAL **** CRIMINAL INTELL UNIT OCE 57,732 69,440 26,300 26,932 27,591 28,276 28,990 29,732 TOTAL ***** CRIMINAL INTELL UNIT 337,995 365,648 331,332 332,484 333,685 334,932 336,231 337,582 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 105 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5206 CID-JAB-VICE 5206.01 CID-JAB-VICE-S&W SALARIES & WAGES 011 REGULAR S&W 1,240,642 1,361,166 1,372,549 1,372,549 1 ,372,549 1,372,549 1,372,549 1,372,549 021 OVERTIME S&W 43,468 81,000 81,000 84,240 87,610 91,113 94,759 98,549 099 MISCELLANEOUS S&W 10,101 22,500 15,000 15,600 16,224 16,873 17,547 18,250 TOTAL ** SALARIES & WAGES 1,294,211 1,464,666 1,468,549 1,472,389 1,476,383 1,480,535 1,484,855 1,489,348 TOTAL **** CID-JAB-VICE-S&W 1,294,211 1,464,666 1,468,549 1,472,389 1 ,476,383 1,480,535 1,484,855 1,489,348 1110 5206.02 CID-JAB-VICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 931 300 104 TRAVEL 14,574 10,900 15,000 15,600 16,224 16,873 17,548 18,250 109 REPAIRS TO EQUIPMENT 4,882 6,050 5,700 5,928 6,166 6,412 6,669 6,936 111 RENTAL/LEASE OF EQUIP 1,693 2,000 1,900 1,976 2,056 2,139 2,225 2,314 112 MILEAGE & AUTO ALLOWANCE 136,376 145,256 115 MISC. CONTRACT SERVICES 11,538 41,220 56,220 59,031 61,983 65,082 68,336 71,753 TOTAL ** CONTRACTUAL SERVICES 169,994 205,726 78,820 82,535 86,429 90,506 94,778 99,253 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 31 100 220 PROVISIONS (MEALS) 82 100 100 104 109 114 119 124 225 EDUC-RECR-SCIENTIF SUPP 357 500 400 416 433 451 470 488 227 COMPUTER & OFFICE SUPP 1,957 600 1,900 1,976 2,056 2,139 2,225 2,314 228 M.V./HVY EQPT PARTS/SUPP 118 560 200 208 217 226 236 245 229 BLDG & CONSTR MATERIALS 500 235 MISC MATERIALS & SUPP 3,944 6,130 6,200 6,448 6,706 6,975 7,254 7,544 TOTAL ** MATERIALS & SUPPLIES 6,489 8,490 8,800 9,152 9,521 9,905 10,304 10,715 • OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 219 350 400 416 433 451 470 489 339 INSURANCE 28,751 25,200 341 MISC. CHARGES 20,195 20,360 TOTAL ** OTHER CHARGES 49,165 45,910 400 416 433 451 470 489 TOTAL **** CID-JAB-VICE-OCE 225,648 260,126 88,020 92,103 96,383 100,862 105,552 110,457 TOTAL ***** CID-JAB-VICE 1,519,859 1,724,792 1,556,569 1,564,492 1,572,766 1,581,397 1,590,407 1,599,805 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 106 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5207 SO HILO POLICE 5207.01 SO HILO POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 2,670,996 3,046,914 2,763,696 2,763,696 2,763,696 2,763,696 2,763,696 2,763,696 021 OVERTIME S&W 158,966 190,000 200,000 208,000 216,320 224,973 233,972 243,331 099 MISCELLANEOUS S&W 54,079 71,000 50,000 52,000 54,080 56,244 58,492 60,833 TOTAL ** SALARIES & WAGES 2,884,041 3,307,914 3,013,696 3,023,696 3,034,096 3,044,913 3,056,160 3,067,860 TOTAL **** SO HILO POLICE-S&W 2,884,041 3,307,914 3,013,696 3,023,696 3,034,096 3,044,913 3,056,160 3,067,860 111/1 5207.02 SO HILO POLICE-OCE CONTRACTUAL SERVICES 104 TRAVEL 4,850 7,050 1,750 2,120 2,245 2,375 2,510 2,651 109 REPAIRS TO EQUIPMENT 8,175 10,300 10,000 10,400 10,816 11,249 11,699 12,167 111 RENTAL/LEASE OF EQUIP 2,000 112 MILEAGE & AUTO ALLOWANCE 394,208 469,524 115 MISC. CONTRACT SERVICES 32,701 586,200 49,670 51,657 53,724 55,873 58,108 60,433 TOTAL ** CONTRACTUAL SERVICES 439,934 1,075,074 61,420 64,177 66,785 69,497 72,317 75,251 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 164,579 170,000 219 MED-DENTAL-HOSP-INST SUP 154 200 220 PROVISIONS (MEALS) 452 1,200 1,000 1,040 1,082 1,125 1,170 1,217 225 EDUC-RECR-SCIENTIF SUPP 30 50 52 55 58 61 64 227 COMPUTER & OFFICE SUPP 404 550 550 572 595 619 644 670 228 M.V./HVY EQPT PARTS/SUPP 19 710 400 416 433 451 470 489 229 BLDG & CONSTR MATERIALS 50 _ 235 MISC MATERIALS & SUPP 1,345 2,425 1,300 1,352 1,406 1,462 1,521 1,581 TOTAL ** MATERIALS & SUPPLIES 166,953 175,165 3,300 3,432 3,571 3,715 3,866 4,021 1 111/1 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 40 20 40 40 40 40 40 40 339 INSURANCE 81,152 76,500 341 MISC. CHARGES 52,797 64,000 TOTAL ** OTHER CHARGES 133,989 140,520 40 40 40 40 40 40 TOTAL **** SO HILO POLICE-OCE 740,876 1,390,759 64,760 67,649 70,396 73,252 76,223 79,312 TOTAL ***** SO HILO POLICE 3,624,917 4,698,673 3,078,456 3,091,345 3,104,492 3,118,165 3,132,383 3,147,172 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 107 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5208 NO HILO POLICE 5208.01 N HILO POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 389,332 422,334 426,672 426,672 426,672 426,672 426,672 426,672 021 OVERTIME S&W 25,472 40,500 45,000 46,800 48,672 50,619 52,644 54,750 099 MISCELLANEOUS S&W 15,349 23,950 12,000 12,480 12,980 13,499 14,039 14,600 TOTAL ** SALARIES & WAGES 430,153 486,784 483,672 485,952 488,324 490,790 493,355 496,022 TOTAL **** N HILO POLICE-S&W 430,153 486,784 483,672 485,952 488,324 490,790 493,355 496,022 ® 5208.02 N HILO POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 2,818 3,000 3,000 3,120 3,245 3,375 3,510 3,651 103 JANITORIAL SERVICES 5,378 6,000 104 TRAVEL 15 50 50 52 55 58 61 64 109 REPAIRS TO EQUIPMENT 3,221 3,500 3,500 3,640 3,786 3,938 4,096 4,260 111 RENTAL/LEASE OF EQUIP 1,205 2,000 1,600 1,664 1,731 1,801 1,874 1,949 112 MILEAGE & AUTO ALLOWANCE 47,135 61,166 113 WATER & GAS 2,331 600 600 624 649 675 702 731 114 ELECTRICITY 2,249 2,500 2,650 2,756 2,867 2,982 3,102 3,227 115 MISC. CONTRACT SERVICES 2,112 171,750 2,450 1,628 1,692 1,760 1,831 1,904 TOTAL ** CONTRACTUAL SERVICES 66,464 250,566 13,850 13,484 14,025 14,589 15,176 15,786 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 22,907 28,000 219 MED-DENTAL-HOSP-INST SUP 50 220 PROVISIONS (MEALS) 50 227 COMPUTER & OFFICE SUPP 90 100 150 156 163 170 177 185 228 M.V./HVY EQPT PARTS/SUPP 23 110 160 167 174 181 189 197 229 BLDG & CONSTR MATERIALS 50 , 40 235 MISC MATERIALS & SUPP 310 120 300 312 325 338 351 365 TOTAL ** MATERIALS & SUPPLIES 23,330 28,480 610 635 662 689 717 747 OTHER CHARGES 339 INSURANCE 8,973 9,900 341 MISC. CHARGES 8,458 8,270 TOTAL ** OTHER CHARGES 17,431 18,170 TOTAL **** N HILO POLICE-OCE 107,225 297,216 14,460 14,119 14,687 15,278 15,893 16,533 TOTAL ***** NO HILO POLICE 537,378 784,000 498,132 500,071 503,011 506,068 509,248 512,555 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 108 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5209 HAMAKUA POLICE 5209.01 HAMAKUA POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 544,929 591,889 599,364 599,364 599,364 599,364 599,364 599,364 021 OVERTIME S&W 32,432 35,000 36,000 37,440 38,938 40,496 42,115 43,800 099 MISCELLANEOUS S&W 9,592 20,450 11,000 11,440 11,898 12,374 12,869 13,384 TOTAL ** SALARIES & WAGES 586,953 647,339 646,364 648,244 650,200 652,234 654,348 656,548 TOTAL **** HAMAKUA POLICE-S&W 586,953 647,339 646,364 648,244 650,200 652,234 654,348 656,548 41111 5209.02 HAMAKUA POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 11 32 102 TELEPHONE & TELEGRAPH 4,814 4,000 5,300 5,512 5,733 5,963 6,232 6,451 103 JANITORIAL SERVICES 7,150 8,600 104 TRAVEL 316 100 100 104 109 114 119 124 109 REPAIRS TO EQUIPMENT 2,528 3,300 6,300 6,552 6,815 7,088 7,372 7,667 111 RENTAL/LEASE OF EQUIP 1,591 2,000 1,800 1,872 1,947 2,025 2,106 2,191 112 MILEAGE & AUTO ALLOWANCE 80,703 88,790 113 WATER & GAS 477 800 850 884 920 957 996 1,036 114 ELECTRICITY 7,444 8,300 8,300 8,632 8,978 9,338 9,712 10,101 115 MISC. CONTRACT SERVICES 7,342 9,400 7,050 7,332 7,626 7,932 8,250 8,580 TOTAL ** CONTRACTUAL SERVICES 112,376 125,322 29,700 30,888 32,128 33,417 34,787 36,150 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 35,299 36,000 219 MED-DENTAL-HOSP-INST SUP 75 220 PROVISIONS (MEALS) 74 50 100 104 109 114 119 124 227 COMPUTER & OFFICE SUPP 520 300 400 416 433 451 470 489 228 M.V./HVY EQPT PARTS/SUPP 160 160 167 174 181 189 197 111/1 229 BLDG & CONSTR MATERIALS 27 50 235 MISC MATERIALS & SUPP 668 650 700 728 758 781 821 854 TOTAL ** MATERIALS & SUPPLIES 36,588 37,285 1,360 1,415 1,474 1,527 1 ,599 1,664 OTHER CHARGES 339 INSURANCE 13,958 14,400 341 MISC. CHARGES 10,680 12,170 TOTAL ** OTHER CHARGES 24,638 26,570 TOTAL **** HAMAKUA POLICE-OCE 173,602 189,177 31,060 32,303 33,602 34,944 36,386 37,814 TOTAL ***** HAMAKUA POLICE 760,555 836,516 677,424 680,547 683,802 687,178 690,734 694,362 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 109 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5210 WAIMEA POLICE 5210.01 WAIMEA POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 770,943 1,007,791 1,011,120 1,011,120 1,011,120 1,011,120 1,011 ,120 1,011,120 021 OVERTIME S&W 66,802 45,000 67,000 69,680 72,468 75,367 78,382 81,517 099 MISCELLANEOUS S&W 11,248 24,150 15,000 15,600 16,224 16,873 17,548 18,250 TOTAL ** SALARIES & WAGES 848,993 1,076,941 1,093,120 1,096,400 1,099,812 1,103,360 1,107,050 1,110,887 TOTAL **** WAIMEA POLICE-S&W 848,993 1,076,941 1,093,120 1,096,400 1,099,812 1,103,360 1,107,050 1,110,887 1111/1 5210.02 WAIMEA POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 54 52 102 TELEPHONE & TELEGRAPH 6,032 5,300 6,220 6,448 6,706 6,975 7,254 7,545 103 JANITORIAL SERVICES 25,817 26,800 104 TRAVEL 331 75 100 104 109 114 119 124 109 REPAIRS TO EQUIPMENT 4,957 6,550 8,500 8,840 9,194 9,561 9,944 10,342 111 RENTAL/LEASE OF EQUIP 1,881 2,200 2,500 2,600 2,704 2,813 2,926 3,044 112 MILEAGE & AUTO ALLOWANCE 124,009 133,188 113 WATER & GAS 6,297 4,000 5,050 5,252 5,463 5,682 5,910 6,147 114 ELECTRICITY 11,913 11,500 12,000 12,480 12,980 13,520 14,040 14,602 115 MISC. CONTRACT SERVICES 10,751 56,990 8,500 8,840 9,194 9,562 9,945 10,343 TOTAL ** CONTRACTUAL SERVICES 192,042 246,655 42,870 44,564 46,350 48,227 50,138 52,147 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 63,878 45,000 219 MED-DENTAL-HOSP-INST SUP 15 100 220 PROVISIONS (MEALS) 108 200 150 156 163 170 177 185 227 COMPUTER & OFFICE SUPP 684 550 600 624 649 675 702 731 228 M.V./HVY EQPT PARTS/SUPP 146 110 160 167 174 181 189 197 III 229 BLDG & CONSTR MATERIALS 300 235 MISC MATERIALS & SUPP TOTAL ** 453 600 550 572 595 619 644 670 MATERIALS & SUPPLIES 65,284 46,860 1,460 1,519 1,581 1,645 1,712 1,783 OTHER CHARGES 339 INSURANCE 23,143 21,600 341 MISC. CHARGES 16,858 17,980 TOTAL ** _ OTHER CHARGES 40,001 39,580 TOTAL **** WAIMEA POLICE-OCE 297,327 333,095 44,330 46,083 47,931 49,872 51 ,850 53,930 TOTAL ***** WAIMEA POLICE 1,146,320 1,410,036 1,137,450 1,142,483 1,147,743 1,153,232 1,158,900 1,164,817 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 110 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5211 KOHALA POLICE 5211.01 KOHALA POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 492,663 522,885 528,114 528,114 528,114 528,114 528,114 528,114 021 OVERTIME S&W 19,600 13,000 20,000 20,800 21,632 22,498 23,398 24,334 099 MISCELLANEOUS S&W 6,932 19,880 11,000 11,440 11,898 12,374 12,869 13,384 TOTAL ** SALARIES & WAGES 519,195 555,765 559,114 560,354 561,644 562,986 564,381 565,832 TOTAL **** KOHALA POLICE-S&W 519,195 555,765 559,114 560,354 561,644 562,986 564,381 565,832 11110 5211.02 KOHALA POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 22 12 102 TELEPHONE & TELEGRAPH 5,086 4,100 5,150 5,356 5,571 5,794 6,026 6,268 103 JANITORIAL SERVICES 15,796 17,750 104 TRAVEL 97 100 100 104 109 114 119 124 109 REPAIRS TO EQUIPMENT 5,766 7,350 7,000 7,280 7,572 7,875 8,190 8,518 111 RENTAL/LEASE OF EQUIP 1,264 2,000 1,700 1,768 1,839 1,913 1,990 2,070 112 MILEAGE & AUTO ALLOWANCE 73,942 77,428 113 WATER & GAS 864 1,050 1,100 1,144 1,190 1,238 1 ,288 1,340 114 ELECTRICITY 13,466 15,000 15,000 15,600 16,224 16,873 17,548 18,250 115 MISC. CONTRACT SERVICES 4,405 2,175 24,200 4,368 4,543 4,725 4,913 5,110 TOTAL ** CONTRACTUAL SERVICES 120,708 126,965 54,250 35,620 37,048 38,532 40,074 41,680 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 35,811 20,000 219 MED-DENTAL-HOSP-INST SUP 50 220 PROVISIONS (MEALS) 50 50 50 52 55 58 61 64 227 COMPUTER & OFFICE SUPP 236 550 550 572 595 619 644 670 228 M.V./HVY EQPT PARTS/SUPP 279 75 160 167 174 181 189 197 229 BLDG & CONSTR MATERIALS 182 200 235 MISC MATERIALS & SUPP 346 550 500 520 541 563 586 610 TOTAL ** MATERIALS & SUPPLIES 36,904 21,475 1,260 1,311 1,365 1,421 1,480 1,541 OTHER CHARGES 339 INSURANCE 15,900 12,600 341 MISC. CHARGES 10,254 10,180 TOTAL ** OTHER CHARGES 26,154 22,780 TOTAL **** KOHALA POLICE-OCE 183,766 171,220 55,510 36,931 38,413 39,953 41 ,554 43,221 TOTAL ***** KOHALA POLICE 702,961 726,985 614,624 597,285 600,057 602,939 605,935 609,053 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 111 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5212 KONA POLICE 5212.01 KONA POLICE - S & W SALARIES & WAGES 011 REGULAR S&W 2,164,681 2,167,704 2,211,618 2,211,618 2,211,618 2,211,618 2,211,618 2,211,618 021 OVERTIME S&W 146,085 156,000 160,000 166,400 173,056 179,979 187,178 194,665 099 MISCELLANEOUS S&W 50,338 69,050 50,000 52,000 54,080 56,244 58,493 60,833 TOTAL *" SALARIES & WAGES 2,361,104 2,392,754 2,421,618 2,430,018 2,438,754 2,447,841 2,457,289 2,467,116 TOTAL **** KONA POLICE - S & W 2,361,104 2,392,754 2,421,618 2,430,018 2,438,754 2,447,841 2,457,289 2,467,116 111/1 5212.02 KONA POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,083 1,000 102 TELEPHONE & TELEGRAPH 35,644 31,000 36,400 37,856 39,371 40,946 42,584 44,288 103 JANITORIAL SERVICES 71,654 78,750 104 TRAVEL 740 4,350 4,000 4,160 4,327 4,500 4,681 4,868 109 REPAIRS TO EQUIPMENT 45,394 43,350 48,000 49,920 51,917 53,994 56,153 58,400 111 RENTAL/LEASE OF EQUIP 2,281 2,000 5,040 5,242 5,452 5,671 5,898 6,134 112 MILEAGE & AUTO ALLOWANCE 299,253 342,736 113 WATER & GAS 5,209 6,350 6,000 6,240 6,490 6,750 7,020 7,301 114 ELECTRICITY 96,593 110,000 110,000 114,400 118,976 123,735 128,685 133,832 115 MISC. CONTRACT SERVICES 67,638 85,700 84,800 88,192 91,720 95,389 99,205 103,172 TOTAL ** CONTRACTUAL SERVICES 625,489 705,236 294,240 306,010 318,253 330,985 344,226 357,995 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 144,942 185,000 219 MED-DENTAL-HOSP-INST SUP550 220 PROVISIONS (MEALS) 1,930 2,700 2,300 2,392 2,488 2,588 2,692 2,800 227 COMPUTER & OFFICE SUPP 2,706 3,200 3,200 3,328 3,461 3,600 3,744 3,894 228 M.V./HVY EQPT PARTS/SUPP 1,831 710 1,500 1,560 1,623 1,688 1,755 1,825 . 1110 229 BLDG & CONSTR MATERIALS 393 300 235 MISC MATERIALS & SUPP 3,884 2,100 3,550 3,692 3,840 3,994 4,152 4,320 TOTAL *" MATERIALS & SUPPLIES 155,686 194,560 10,550 10,972 11,412 11,870 12,343 12,839 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 138 100 140 146 152 158 164 171 - 0 0 5 040 5 040 5 040 5 040 5 040 338 RENT OF LAND-BLDGS-OFF 5, 5,040 4 339 INSURANCE 58,840 55,800 341 MISC. CHARGES 46,823 46,490 TOTAL ** OTHER CHARGES 105,801 107,430 5,180 5,186 5,192 5,198 5,204 5,211 TOTAL **** KONA POLICE-OCE 886,976 1,007,226 309,970 322,168 334,857 348,053 361,773 376,045 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 112 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5212.21 KONA POLICE CID - S&W SALARIES & WAGES 011 REGULAR S&W 734,510 836,893 852,216 852,216 852,216 852,216 852,216 852,216 021 OVERTIME S&W 134,901 97,500 160,000 166,400 173,056 179,979 187,178 194,665 099 MISCELLANEOUS S&W 12,075 26,550 15,000 15,600 16,224 16,873 17,548 18,250 TOTAL ** SALARIES & WAGES 881,486 960,943 1,027,216 1,034,216 1,041,496 1,049,068 1,056,942 1,065,131 TOTAL **** KONA POLICE CID - S&W 881,486 960,943 1,027,216 1,034,216 1,041,496 1,049,068 1,056,942 1,065,131 5212.22 KONA POLICE CID - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 250 104 TRAVEL 9,213 8,050 10,000 10,400 10,816 11,249 11,699 12,167 109 REPAIRS TO EQUIPMENT 1,687 3,800 3,000 3,120 3,245 3,375 3,510 3,650 112 MILEAGE & AUTO ALLOWANCE 89,204 100,192 115 MISC. CONTRACT SERVICES 11,345 34,150 50,000 51,000 52,020 53,060 54,122 55,204 TOTAL ** CONTRACTUAL SERVICES 111,449 146,442 63,000 64,520 66,081 67,684 69,331 71,021 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 559 250 500 520 541 563 586 606 227 COMPUTER & OFFICE SUPP 973 1,450 1,250 1,300 1,352 1,407 1,463 1,521 228 M.V./HVY EQPT PARTS/SUPP 95 110 100 104 109 113 117 122 229 BLDG & CONSTR MATERIALS 81 300 235 MISC MATERIALS & SUPP 3,478 4,150 3,750 3,900 4,056 4,218 4,387 4,563 TOTAL ** MATERIALS & SUPPLIES 5,186 6,260 5,600 5,824 6,058 6,301 6,553 6,812 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 20 20 20 20 20 20 20 339 INSURANCE 17,946 17,100 ID 341 MISC. CHARGES 12,407 13,780 TOTAL ** OTHER CHARGES 30,373 30,900 20 20 20 20 20 20 TOTAL **** KONA POLICE CID - OCE 147,008 183,602 68,620 70,364 72,159 74,005 75,904 77,853 TOTAL ***** KONA POLICE 4,276,574 4,544,525 3,827,424 3,856,766 3,887,266 3,918,967 3,951,908 3,986,145 1 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 113 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5213 KA'U POLICE 5213.01 KA'U POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 538,062 533,955 562,788 562,788 562,788 562,788 562,788 562,788 021 OVERTIME S&W 34,088 35,000 45,000 46,800 48,672 50,619 52,644 54,750 099 MISCELLANEOUS S&W 8,394 21,900 12,000 12,480 12,980 13,499 14,039 14,600 TOTAL " SALARIES & WAGES 580,544 590,855 619,788 622,068 624,440 626,906 629,471 632,138 TOTAL **** KA'U POLICE-S&W 580,544 590,855 619,788 622,068 624,440 626,906 629,471 632,138 111/0 5213.02 KA'U POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 17 22 102 TELEPHONE & TELEGRAPH 5,591 5,000 5,750 5,980 6,220 6,469 6,728 6,998 103 JANITORIAL SERVICES 12,219 13,650 104 TRAVEL 128 350 100 104 109 114 119 124 109 REPAIRS TO EQUIPMENT 12,564 6,800 10,000 10,400 1,816 11,249 11,700 12,167 111 RENTAL/LEASE OF EQUIP 1,599 2,000 1,900 1,976 2,056 2,139 2,225 2,314 112 MILEAGE & AUTO ALLOWANCE 74,236 83,084 113 WATER & GAS 945 1,300 1,300 1,352 1,406 1,463 1,522 1,582 114 ELECTRICITY11,907 11,500 12,800 13,312 13,845 14,399 14,975 15,573 115 MISC. CONTRACT SERVICES 6,850 5,220 7,300 7,592 7,896 8,212 8,540 8,882 TOTAL ** CONTRACTUAL SERVICES 126,056 128,926 39,150 40,716 33,348 44,045 45,809 47,640 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 32,665 35,500 • 219 MED-DENTAL-HOSP-INST SUP 50 220 PROVISIONS (MEALS) 13 50 50 52 55 58 61 64 227 COMPUTER & OFFICE SUPP 193 100 200 208 217 225 234 244 228 M.V./HVY EQPT PARTS/SUPP 620 560 560 582 606 630 656 682 11110 235 MISC MATERIALS & SUPP 126 500 400 416 433 450 468 487 TOTAL ** MATERIALS & SUPPLIES 33,617 36,760 1,210 1,258 1,311 1,363 1,419 1,477 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 20 20 20 20 '20 20 20 338 RENT OF LAND-BLDGS-OFF 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 339 INSURANCE 14,271 13,800 341 MISC. CHARGES 11,010 11,400 TOTAL ** OTHER CHARGES 28,901 28,820 3,620 3,620 3,620 3,620 3,620 3,620 TOTAL **** KA'U POLICE-OCE 188,574 194,506 43,980 45,594 38,279 49,028 50,848 52,737 TOTAL ***** KA'U POLICE 769,118 785,361 663,768 667,662 662,719 675,934 680,319 684,875 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 114 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5214 PUNA POLICE 5214.01 PUNA POLICE-S&W SALARIES & WAGES 011 REGULAR S&W 1,220,275 1,475,176 1,493,778 1,493,778 1,493,778 1,493,778 1,493,778 1,493,778 021 OVERTIME S&W 171,193 142,000 176,000 183,040 190,362 197,977 205,896 214,131 099 MISCELLANEOUS S&W 20,725 52,050 30,000 31,200 32,448 33,746 35,096 36,500 TOTAL** SALARIES & WAGES 1,412,193 1,669,226 1,699,778 1,708,018 1,716,588 1,725,501 1,734,770 1,744,409 TOTAL **** PUNA POLICE-S&W 1,412,193 1,669,226 1,699,778 1,708,018 1,716,588 1,725,501 1,734,770 1,744,409 111/0 5214.02 PUNA POLICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 11 37 102 TELEPHONE & TELEGRAPH 7,752 5,000 7,950 8,268 8,599 8,943 9,301 9,673 103 JANITORIAL SERVICES 8,569 12,350 104 TRAVEL 15 50 50 52 54 57 60 63 109 REPAIRS TO EQUIPMENT 12,000 15,050 16,000 16,640 17,306 17,998 18,718 19,467 111 RENTAL/LEASE OF EQUIP 2,765 3,000 4,400 4,576 4,760 4,951 5,150 5,356 112 MILEAGE & AUTO ALLOWANCE 186,725 238,046 113 WATER & GAS 603 500 650 676 703 731 760 791 114 ELECTRICITY 1,709 2,500 2,150 2,236 2,325 2,419 2,515 2,616 115 MISC. CONTRACT SERVICES 18,315 17,970 536,850 17,524 18,225 18,954 19,712 20,501 TOTAL ** CONTRACTUAL SERVICES 238,464 294,503 568,050 49,972 51,972 54,053 56,216 58,467 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 41,200 85,000 219 MED-DENTAL-HOSP-INST SUP 100 220 PROVISIONS (MEALS) 63 250 125 130 136 142 148 154 227 COMPUTER & OFFICE SUPP 1,392 900 1,100 1,144 1,190 1,238 1,287 1,339 228 M.V./HVY EQPT PARTS/SUPP 417 760 660 687 714 743 773 804 111/0 235 MISC MATERIALS & SUPP 662 1,100 700 728 758 788 819 852 TOTAL ** MATERIALS & SUPPLIES 43,734 88,110 2,585 2,689 2,798 2,911 3,027 3,149 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 20 20 20 20 20 20 20 338 RENT OF LAND-BLDGS-OFF 535 340 340 340 340 340 340 340 339 INSURANCE 36,770 38,700 341 MISC. CHARGES 28,114 31,810 TOTAL ** OTHER CHARGES 65,439 70,870 360 360 360 360 360 360 TOTAL **** PUNA POLICE-OCE 347,637 453,483 570,995 53,021 55,130 57,324 59,603 61,976 TOTAL ***** PUNA POLICE 1 ,759,830 2,122,709 2,270,773 1,761,039 1,771,718 1,782,825 1,794,373 1,806,385 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 115 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5215 MISC POLICE 5215.03 JPO SUPPLIES MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 81 3,500 3,500 3,640 3,786 3,938 4,096 4,260 TOTAL ** MATERIALS & SUPPLIES 81 3,500 3,500 3,640 3,786 3,938 4,096 4,260 TOTAL **** JPO SUPPLIES 81 3,500 3,500 3,640 3,786 3,938 4,096 4,260 5215.04 INVESTGN CAUSE OF DEATH S CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES TOTAL ** 229,835 220,000 231,000 240,400 250,176 260,344 270,918 281,915 CONTRACTUAL SERVICES 229,835 220,000 231,000 240,400 250,176 260,344 270,918 281,915 TOTAL **** INVESTGN CAUSE OF DEATH 229,835 220,000 231,000 240,400 250,176 260,344 270,918 281 ,915 5215.05 TRAINING ACCOUNT OTHER CHARGES 1 341 MISC. CHARGES 95,699 85,000 90,000 90,000 90,000 90,000 90,000 90,000 TOTAL ** 1 OTHER CHARGES 95,699 85,000 90,000 90,000 90,000 90,000 90,000 90,000 TOTAL **** TRAINING ACCOUNT 95,699 85,000 90,000 90,000 90,000 90,000 90,000 90,000 5215.06 POLICE SOBRIETY TEST CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 33,365 33,500 35,000 35,000 35,000 35,000 35,000 35,000 TOTAL ** CONTRACTUAL SERVICES 33,365 33,500 35,000 35,000 35,000 35,000 35,000 35,000 1 TOTAL **** 1110 POLICE SOBRIETY TEST 33,365 33,500 35,000 35,000 35,000 35,000 35,000 35,000 5215.08 CARLSMITH MEM LIBRARY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 388 TOTAL ** CONTRACTUAL SERVICES 388 TOTAL **** CARLSMITH MEM LIBRARY 388 5215.10 HUMANE SOCIETY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 483,303 TOTAL ** CONTRACTUAL SERVICES 483,303 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 201 POLICE YEAR 1993-94 PAGE 116 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** HUMANE SOCIETY 483,303 5215.55 IS-WIDE RADIO NETWORK CONTRACTUAL SERVICES 111 RENTAL/LEASE OF EQUIP 214,764 214,765 214,765 214,765 TOTAL ** CONTRACTUAL SERVICES 214,764 214,765 214,765 214,765 TOTAL **** IS-WIDE RADIO NETWORK 214,764 214,765 214,765 214,765 111/1 5215.58 ECLIPSE 1991 SALARIES & WAGES 021 OVERTIME S&W 31,769 099 MISCELLANEOUS S&W 2,121 TOTAL ** SALARIES & WAGES 33,890 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 10 TOTAL ** MATERIALS & SUPPLIES 10 TOTAL **** ECLIPSE 1991 33,900 5215.61 HIPAL S&W SALARIES & WAGES 011 REGULAR S&W 87,375 108,222 108,732 108,732 108,732 108,732 108,732 108,732 021 OVERTIME S&W 4,367 2,000 3,500 3,640 3,786 3,938 4,095 4,259 099 MISCELLANEOUS S&W 268 400 500 520 541 563 585 609 TOTAL ** 111/1 SALARIES & WAGES 92,010 110,622 112,732 112,892 113,059 113,233 113,412 113,600 TOTAL **** HIPAL S&W 92,010 110,622 112,732 112,892 113,059 113,233 113,412 113,600 5215.62 H IPA L OCE CONTRACTUAL SERVICES 104 TRAVEL 2,275 5,300 5,500 5,720 5,949 6,187 6,435 6,693 109 REPAIRS TO EQUIPMENT 1,378 1,000 1,060 1,123 1,188 1,256 1,326 112 MILEAGE & AUTO ALLOWANCE 10,274 11,856 115 MISC. CONTRACT SERVICES 18,963 29,000 23,000 24,160 25,367 26,622 27,927 29,285 TOTAL ** CONTRACTUAL SERVICES 31,512 47,534 29,500 30,940 32,439 33,997 35,618 37,304 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 3,373 7,250 7,250 7,540 7,842 8,156 8,483 8,822 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 117 ' BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 227 COMPUTER & OFFICE SUPP 54 100 100 104 109 114 119 124 229 BLDG & CONSTR MATERIALS 100 235 MISC MATERIALS & SUPP 4,179 7,500 8,500 7,800 8,112 8,437 8,775 9,126 TOTAL ** MATERIALS & SUPPLIES 7,606 14,950 15,850 15,444 16,063 16,707 17,377 18,072 OTHER CHARGES 339 INSURANCE 1,325 1,800 341 MISC. CHARGES 820 1,540 TOTAL ** OTHER CHARGES 2,145 3,340 111/0 TOTAL **** H IPA L OCE 41,263 65,824 45,350 46,384 48,502 50,704 52,995 55,376 5215.72 POLICE RESERVE OCE . CONTRACTUAL SERVICES 112 MILEAGE & AUTO ALLOWANCE 4,995 4,995 5,195 5,403 5,620 5,845 6,079 115 MISC. CONTRACT SERVICES 1,250 1,250 1,300 1 ,352 1,407 1,464 1,523 . TOTAL ** CONTRACTUAL SERVICES 6,245 6,245 6,495 6,755 7,027 7,309 7,602 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 75,000 7,500 7,800 8,112 8,437 8,775 9,126 235 MISC MATERIALS & SUPP 1,250 1,250 1,300 1,352 1,407 1,464 1,523 TOTAL ** MATERIALS & SUPPLIES 76,250 8,750 9,100 9,464 9,844 10,239 10,649 OTHER CHARGES 339 INSURANCE 15,000 15,000 15,000 15,000 15,000 15,000 341 MISC. CHARGES 10,000 2,400 2,400 2,400 2,400 2,400 2,400 TOTAL ** OTHER CHARGES 10,000 17,400 17,400 17,400 17,400 17,400 17,400 . 111/0 TOTAL **** POLICE RESERVE OCE 92,495 32,395 32,995 33,619 34,271 34,948 35,651 TOTAL ***** MISC POLICE 1,224,608 825,706 764,742 776,076 574,142 587,490 601,369 615,802 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 118 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5218 POLICE GRANTS 5218.01 P MVI PROGRAM S&W SALARIES & WAGES 011 REGULAR S&W 164,628 178,740 181,908 181,908 181 ,908 181,908 181,908 181,908 "021 OVERTIME S&W 280 23,769 24,000 24,960 25,959 26,997 28,077 29,200 099 MISCELLANEOUS S&W 7 88 48,645 50,591 52,615 54,720 56,908 59,185 TOTAL ** SALARIES & WAGES 164,915 202,597 254,553 257,459 260,482 263,625 266,893 270,293 TOTAL **** P MVI PROGRAM S&W 164,915 202,597 254,553 257,459 260,482 263,625 266,893 270,293 ® 5218.02 P MVI PROGRAM OCE CONTRACTUAL SERVICES 104 TRAVEL 147 1,080 1,730 2,132 2,218 2,306 2,399 2,494 112 MILEAGE & AUTO ALLOWANCE 15,718 23,355 20,873 20,800 21,632 22,498 23,398 24,334 115 MISC. CONTRACT SERVICES 7,000 18,527 31,200 32,448 33,746 35,096 36,500 TOTAL ** CONTRACTUAL SERVICES 15,865 31,435 41,130 54,132 56,298 58,550 60,893 63,328 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 9 2,300 3,500 3,640 3,786 3,937 4,095 4,259 TOTAL ** MATERIALS & SUPPLIES 9 2,300 3,500 3,640 3,786 3,937 4,095 4,259 TOTAL **** P MVI PROGRAM OCE 15,874 33,735 44,630 57,772 60,084 62,487 64,988 67,587 5218.06 P MVI PROGRAM EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 7,516 454 COMPUTER EQPT & SOFTWARE 1,671 480 MISC. EQUIPMENT 795 111/1 TOTAL ** EQUIPMENT 9,982 TOTAL **** P MVI PROGRAM EQUIP 9,982 5218.11 COMM DRIV LIC PROG S&W SALARIES & WAGES 011 REGULAR S&W 28,816 109,452 133,392 133,392 133,392 133,392 133,392 133,392 021 OVERTIME S&W 179 12,000 099 MISCELLANEOUS S&W 2 4,600 TOTAL ** SALARIES & WAGES 28,997 126,052 133,392 133,392 133,392 133,392 133,392 133,392 TOTAL **k* COMM DRIV LIC PROG S&W 28,997 126,052 133,392 133,392 133,392 133,392 133,392 133,392 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 119 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5218.12 COMM DRIV LIC PROG OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 5,000 1,000 1,040 1,082 1,125 1 ,170 1,217 102 TELEPHONE & TELEGRAPH 128 6,000 600 624 649 675 702 730 104 TRAVEL 720 8,140 280 292 303 315 328 341 109 REPAIRS TO EQUIPMENT 5,000 500 520 541 563 585 609 112 MILEAGE & AUTO ALLOWANCE 6,299 6,300 2,220 2,309 2,402 2,498 2,598 2,701 115 MISC. CONTRACT SERVICES 32,700 14,439 15,017 15,618 16,242 16,892 17,568 TOTAL ** CONTRACTUAL SERVICES 7,147 63,140 19,039 19,802 20,595 21,418 22,275 23,166 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 6,000 3,000 3,120 3,245 3,375 3,510 3,651 235 MISC MATERIALS & SUPP 1,650 500 520 541 562 585 609 TOTAL ** MATERIALS & SUPPLIES 7,650 3,500 3,640 3,786 3,937 4,095 4,260 TOTAL **** COMM DRIV LIC PROG OCE 7,147 70,790 22,539 23,442 24,381 25,355 26,370 27,425 5218.16 COMM DRIV LIC PROG EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 722 1,750 454 COMPUTER EQPT & SOFTWARE 3,000 480 MISC. EQUIPMENT 144 1,200 TOTAL ** EQUIPMENT 866 5,950 TOTAL **** COMM DRIV LIC PROG EQUIP 866 5,950 5218.35 WITNESS SECURITY & PROT CONTRACTUAL SERVICES 111/1 115 h1ISC. CONTRACT SERVICES 90,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL ** CONTRACTUAL SERVICES 90,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL **** WITNESS SECURITY & PROT 90,000 100,000 100,000 100,000 100,000 100,000 100,000 5218.41 DRUG ENFORCEMENT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 33,858 250,000 500,000 500,000 500,000 500,000 500,000 500,000 TOTAL ** CONTRACTUAL SERVICES 33,858 250,000 500,000 500,000 500,000 500,000 500,000 500,000 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 254 480 MISC. EQUIPMENT 3,848 TOTAL ** EQUIPMENT 4,102 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 120 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** DRUG ENFORCEMENT 37,960 250,000 500,000 500,000 500,000 500,000 500,000 500,000 5218.62 EMERGENCY 911 NUMBER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 892 TOTAL ** CONTRACTUAL SERVICES 892 TOTAL **** EMERGENCY 911 NUMBER 892 • 5218.77 MARIJUANA ERAD--A, B, G CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 43,048 TOTAL ** CONTRACTUAL SERVICES 43,048 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 16,000 480 MISC. EQUIPMENT 1,782 TOTAL ** EQUIPMENT 17,782 TOTAL **** MARIJUANA ERAD--A, B, G 60,830 5218.82 MARIJUANA ERAD - 1991 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 253,200 TOTAL ** CONTRACTUAL SERVICES 253,200 TOTAL **** MARIJUANA ERAD - 1991 253,200 5218.83 OPERATION SWEEP - 1990 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 9,497 TOTAL ** CONTRACTUAL SERVICES 9,497 TOTAL **** OPERATION SWEEP - 1990 9,497 5218.84 SOBRIETY CHECKPOINT-1990 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,792 TOTAL ** CONTRACTUAL SERVICES 10,792 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 121 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** SOBRIETY CHECKPOINT-1990 10,792 5218.85 SEATBELT ENFORCEMT-1990 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,503 - TOTAL ** CONTRACTUAL SERVICES 5,503 TOTAL **** SEATBELT ENFORCEMT-1990 5,503 1110 5218.86 NARCOTICS TASK 90-91 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 45,445 TOTAL ** CONTRACTUAL SERVICES 45,445 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 21,061 480 MISC. EQUIPMENT 5,807 TOTAL ** EQUIPMENT 26,868 TOTAL R. NARCOTICS TASK 90-91 72,313 5218.87 NARCOTICS TASK FORCE YR2 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,241 TOTAL ** CONTRACTUAL SERVICES 4,241 S TOTAL **** NARCOTICS TASK FORCE YR2 4,241 5218.90 DARE PROGRAM 1990-91 CONTRACTUAL SERVICES 104 TRAVEL 2,122 TOTAL ** CONTRACTUAL SERVICES 2,122 TOTAL **** DARE PROGRAM 1990-91 2,122 5218.91 MARIJUANA ERAD - 1992 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 132,371 TOTAL ** CONTRACTUAL SERVICES 132,371 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 122 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** MARIJUANA ERAD - 1992 132,371 5218.92 OPERATION SWEEP - 1991 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 220,695 TOTAL ** CONTRACTUAL SERVICES 220,695 TOTAL **** OPERATION SWEEP - 1991 220,695 4111 5218.93 SOBRIETY CHECKPOINT-1991 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 11,593 TOTAL ** CONTRACTUAL SERVICES 11,593 TOTAL **** SOBRIETY CHECKPOINT-1991 11,593 5218.94 SEATBELT ENFORCEMT-1991 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 TOTAL ** CONTRACTUAL SERVICES 20,000 TOTAL **** SEATBELT ENFORCEMT-1991 20,000 5218.95 NARCOTICS TASK 91-92 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 38,623 • TOTAL ** CONTRACTUAL SERVICES 38,623 EQUIPMENT 480 MISC. EQUIPMENT 2,699 TOTAL ** EQUIPMENT 2,699 TOTAL **** NARCOTICS TASK 91-92 41,322 5218.97 GANG PREVENTION PGM91-92 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 52,998 TOTAL ** CONTRACTUAL SERVICES 52,998 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 123 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 13,132 480 MISC. EQUIPMENT 20,731 TOTAL ** EQUIPMENT 33,863 TOTAL **** GANG PREVENTION PGM91-92 86,861 5218.98 DARE PROGRAM 91-92 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 11,351 • TOTAL ** CONTRACTUAL SERVICES 11,351 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 3,778 480 MISC. EQUIPMENT 2,790 TOTAL ** EQUIPMENT 6,568 TOTAL **** DARE PROGRAM 91-92 17,919 5218.99 HCPD INTOXILIZER GRANT EQUIPMENT 480 MISC. EQUIPMENT 9,813 TOTAL ** EQUIPMENT 9,813 TOTAL **** HCPD INTOXILIZER GRANT 9,813 TOTAL ***** POLICE GRANTS 1,225,705 773,174 1,061,064 1,072,065 1 ,078,339 1,084,859 1,091,643 1,098,698 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 124 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5219 POLICE GRANTS 5219.01 STATEWIDE MARIJUANA ERAD CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 150,000 TOTAL ** CONTRACTUAL SERVICES 150,000 TOTAL **** STATEWIDE MARIJUANA ERAD 150,000 5219.02 SOBRIETY CHECKPOINT 1992 IIICONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 TOTAL ** CONTRACTUAL SERVICES 20,000 TOTAL **** SOBRIETY CHECKPOINT 1992 20,000 5219.03 SEATBELT ENFORCEMT-1992 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 TOTAL ** CONTRACTUAL SERVICES 20,000 TOTAL **** SEATBELT ENFORCEMT-1992 20,000 5219.04 MARIJUANA ERAD - 1993 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 150,000 TOTAL ** CONTRACTUAL SERVICES 150,000 III TOTAL **** MARIJUANA ERAD - 1993 150,000 5219.05 NARCOTICS TASK 92-93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 80,000 TOTAL ** CONTRACTUAL SERVICES 80,000 TOTAL **** NARCOTICS TASK 92-93 80,000 5219.06 DARE PROGRAM 92-93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 26,000 TOTAL ** CONTRACTUAL SERVICES 26,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 125 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** DARE PROGRAM 92-93 26,000 5219.07 GANG PREVENTION PGM92-93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 125,000 TOTAL ** CONTRACTUAL SERVICES 125,000 TOTAL **** GANG PREVENTION PGM92-93 125,000 41111 5219.10 ADV TRAFFIC ACCIDENT INV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 17,340 TOTAL ** CONTRACTUAL SERVICES 17,340 TOTAL **** ADV TRAFFIC ACCIDENT INV 17,340 5219.12 SEATBELT ENFORCEMENT 93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL ** CONTRACTUAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 - TOTAL **** SEATBELT ENFORCEMENT 93 20,000 20,000 20,000 20,000 20,000 20,000 5219.13 SOBRIETY CHECKPOINT 1993 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 ID TOTAL C* CONTRACTUAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL **** SOBRIETY CHECKPOINT 1993 20,000 20,000 20,000 20,000 20,000 20,000 5219.14 GANG PREVENTION 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL ** CONTRACTUAL SERVICES 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL **** GANG PREVENTION 1993-94 75,000 75,000 75,000 75,000 75,000 75,000 5219.15 DARE 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1993-94 PAGE 126 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL **** DARE 1993-94 30,000 30,000 30,000 30,000 30,000 30,000 5219.16 MARIJUANA ERADICATION 94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL ** CONTRACTUAL SERVICES 150,000 150,000 150,000 150,000 150,000 150,000 f1110. • TOTAL **** MARIJUANA ERADICATION 94 150,000 150,000 150,000 150,000 150,000 150,000 5219.17 NARCOTICS TASK 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 98,158 100,000 100,000 100,000 100,000 100,000 TOTAL ** CONTRACTUAL SERVICES 98,158 100,000 100,000 100,000 100,000 100,000 TOTAL **** NARCOTICS TASK 1993-94 98,158 100,000 100,000 100,000 100,000 100,000 5219.18 S-WIDE MARIJUANA ERAD 93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL **** S-WIDE MARIJUANA ERAD 93 200,000 200,000 200,000 200,000 200,000 200,000 111/1 TOTAL ***** POLICE GRANTS 17,340 571,000 593,158 595,000 595,000 595,000 595,000 595,000 DEPT 201 TOTAL ******* 23,161,812 26,647,713 26,950,272 27,473,402 POLICE 26,514,269 26,664,450 27,245,795 27,481,970 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURESS DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 127 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5271 PROSECUTING ATTY 5271.01 PROSECUTING ATTY S&W SALARIES & WAGES 011 REGULAR S&W 1,019,903 1,345,788 1,339,218 1 ,339,218 1,339,218 1,339,218 1,339,218 1,339,218 021 OVERTIME S&W 5,926 10,000 10,000 10,000 10,000 10,000 10,000 10,000 099 MISCELLANEOUS S&W 1 ,411 1,400 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL k* SALARIES & WAGES 1,027,240 1,357,188 1,350,718 1,350,718 1,350,718 1,350,718 1,350,718 1,350,718 TOTAL **** PROSECUTING ATTY S&W 1,027,240 1,357,188 1,350,718 1,350,718 1,350,718 1,350,718 1,350,718 1,350,718 111/1 5271.02 PROSECUTING ATTY OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 4,723 10,750 11,287 11,300 11,300 11,300 11 ,300 11,300 102 TELEPHONE & TELEGRAPH 27,320 40,000 40,000 40,000 40,000 40,000 40,000 40,000 103 JANITORIAL SERVICES 12,305 18,000 15,000 18,000 18,000 18,000 18,000 18,000 104 TRAVEL 50,121 58,000 50,685 58,000 58,000 58,000 58,000 58,000 106 PRINTING AND BINDING 734 3,000 3,000 3,000 3,000 3,000 3,000 3,000 107 ADVERTISING 2,085 2,500 2,500 2,500 2,500 2,500 2,500 2,500 109 REPAIRS TO EQUIPMENT 71,921 92,839 98,785 99,000 99,000 99,000 99,000 99,000 110 REPAIRS TO FACILITIES 5,000 111 RENTAL/LEASE OF EQUIP 4,220 1,000 1,000 1,000 1 ,000 1 ,000 1,000 112 MILEAGE & AUTO ALLOWANCE 14,403 27,440 29,760 39,120 39,120 39,120 39,120 39,120 114 ELECTRICITY 25,499 36,000 36,000 36,000 36,000 36,000 36,000 36,000 115 MISC. CONTRACT SERVICES 46,544 35,000 36,750 36,750 36,750 36,750 36,750 36,750 TOTAL ** CONTRACTUAL SERVICES 259,875 323,529 329,767 344,670 344,670 344,670 344,670 344,670 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 267 500 500 500 500 500 500 500 225 EDUC-RECR-SCIENTIF SUPP 30,423 31,000 37,000 37,000 37,000 37,000 37,000 37,000 1 227 COMPUTER & OFFICE SUPP 18,302 24,000 25,200 25,200 25,200 25,200 25,200 25,200 111/0 228 M.V./HVY EQPT PARTS/SUPP 500 500 500 500 500 500 500 229 BLDG & CONSTR MATERIALS 19,275 25,000 TOTAL ** MATERIALS & SUPPLIES 68,267 81,000 63,200 63,200 63,200 63,200 63,200 63,200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 5,762 8,520 9,096 9,100 9,100 9,100 9,100 9,100 339 INSURANCE 2,493 4,500 6,750 7,500 7,500 7,500 7,500 7,500 TOTAL ** OTHER CHARGES 8,255 13,020 15,846 16,600 16,600 16,600 16,600 16,600 TOTAL **** PROSECUTING ATTY OCE 336,397 417,549 408,813 424,470 424,470 424,470 424,470 424,470 5271 .09 PROSECUTING ATTY EQUIP EQUIPMENT 449 MOTOR VEHICLE 20,000 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 128 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 15,483 7,475 15,000 15,000 15,000 15,000 15,000 454 COMPUTER EQPT & SOFTWARE 42,312 38,000 22,675 50,000 50,000 50,000 50,000 50,000 480 MISC. EQUIPMENT 44,300 7,000 2,000 2,000 2,000 2,000 2,000 TOTAL *" EQUIPMENT 57,795 82,300 37,150 67,000 87,000 67,000 67,000 67,000 TOTAL XXX* PROSECUTING ATTY EQUIP 57,795 82,300 37,150 67,000 87,000 67,000 67,000 67,000 5271.13 KONA PROS ATTY S&W SALARIES & WAGES III 011 REGULAR S&W 315,804 418,716 418,499 418,499 418,499 418,499 418,499 418,499 021 OVERTIME S&W 527 3,000 3,000 3,000 3,000 3,000 3,000 3,000 099 MISCELLANEOUS S&W 151 650 750 750 750 750 750 750 TOTAL ** SALARIES & WAGES 316,482 422,366 422,249 422,249 422,249 422,249 422,249 422,249 TOTAL **X* KONA PROS ATTY S&W 316,482 422,366 422,249 422,249 422,249 422,249 422,249 422,249 5271 .14 KONA PROS ATTY OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,372 1,900 1,900 1,900 1,900 1,900 1,900 1,900 102 TELEPHONE & TELEGRAPH 7,212 10,080 10,000 10,000 10,000 10,000 10,000 10,000 103 JANITORIAL SERVICES 10,375 18,000 15,000 15,000 15,000 15,000 15,000 15,000 104 TRAVEL 6,685 12,000 12,000 12,000 12,000 12,000 12,000 12,000 107 ADVERTISING 70 1,000 500 500 500 500 500 500 109 REPAIRS TO EQUIPMENT 3,963 7,800 8,000 8,000 8,000 8,000 8,000 8,000 111 RENTAL/LEASE OF EQUIP 24 8,840 8,840 8,840 8,840 8,840 8,840 8,840 112 MILEAGE & AUTO ALLOWANCE 5,474 5,880 6,055 6,180 6,180 6,180 6,180 6,180 114 ELECTRICITY 3,555 10,000 12,500 12,500 12,500 12,500 12,500 12,500 115 MISC. CONTRACT SERVICES 10,363 10,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** 111/1 CONTRACTUAL SERVICES 49,093 85,500 84,795 84,920 84,920 84,920 84,920 84,920 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 30 200 200 200 200 200 200 200 225 EDUC-RECR-SCIENTIF SUPP 8,631 11,000 11,500 11,500 11,500 11,500 11,500 11,500 227 COMPUTER & OFFICE SUPP 1,821 1,800 2,000 2,000 2,000 2,000 2,000 2,000 228 M.V./HVY EQPT PARTS/SUPP 500 500 500 500 500 500 500 TOTAL ** MATERIALS & SUPPLIES 10,482 13,500 14,200 14,200 14,200 14,200 14,200 14,200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,395 3,160 3,200 3,200 3,200 3,200 3,200 3,200 338 RENT OF LAND-BLOGS-OFF 107,733 146,900 174,900 175,000 175,000 175,000 175,000 175,000 339 INSURANCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL "X OTHER CHARGES • 109,128. 151;560, 179;600 . 179,700 179,700 179,700 179,700 179,700 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 129 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** KONA PROS ATTY OCE 168,703 250,560 278,595 278,820 278,820 278,820 278,820 278,820 5271.18 KONA PROS ATTY EQUIP EQUIPMENT 449 MOTOR VEHICLE 20,000 450 OFFICE EQUIP-FIXT-FURN 6,519 600 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 7,500 10,000 10,000 10,000 10,000 480 MISC. EQUIPMENT 800 2,000 2,000 2,000 2,000 TOTAL ** EQUIPMENT 6,519 800 8,100 14,000 14,000 34,000 14,000 1110 TOTAL **** KONA PROS ATTY EQUIP 6,519 800 8,100 14,000 14,000 34,000 14,000 5271.25 CAREER CRMNL PROS PROG SALARIES & WAGES 011 REGULAR S&W 523,044 587,200 401,268 229,797 258,522 290,837 327,191 368,090 021 OVERTIME S&W 3,433 11,403 10,000 4,320 4,860 5,468 6,151 6,920 099 MISCELLANEOUS S&W 818 151,142 325,336 81,960 92,205 103,730 116,696 131,283 TOTAL ** SALARIES & WAGES 527,295 749,745 736,604 316,077 355,587 400,035 450,038 506,293 CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 100 100 100 100 100 1 102 TELEPHONE & TELEGRAPH 543 1,595 600 100 100 100 100 100 103 JANITORIAL SERVICES 921 100 100 100 100 100 100 104 TRAVEL 19,106 6,000 20,000 312 551 820 1,124 1,464 106 PRINTING AND BINDING 500 500 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 131 2,000 100 100 100 100 100 100 112 MILEAGE & AUTO ALLOWANCE 10,793 7,680 11 ,000 100 100 100 100 100 114 ELECTRICITY 1,590 100 100 100 100 100 100 115 MISC. CONTRACT SERVICES 5,328 15,180 15,500 100 100 100 100 100 111/1 TOTAL ** CONTRACTUAL SERVICES 35,901 35,466 48,000 1,112 1,351 1,620 1,924 2,264 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,000 5,000 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 6 1,473 2,500 100 100 100 100 100 TOTAL ** MATERIALS & SUPPLIES 6 3,473 7,500 200 200 200 200 200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,375 3,600 3,600 100 100 100 100 100 338 RENT OF LAND-BLDGS-OFF 1,042 7,931 8,000 100 100 100 100 100 339 INSURANCE 2,493 1,500 2,700 100 100 100 100 100 TOTAL ** OTHER CHARGES 5,910 13,031 14,300 .-300 300 300 300 300 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 130 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 29,882 100 100 100 100 100 100 454 COMPUTER EQPT & SOFTWARE 100 100 100 100 100 100 480 MISC. EQUIPMENT 100 100 100 100 100 100 TOTAL ** EQUIPMENT 29,882 300 300 300 300 300 300 TOTAL **** CAREER CRMNL PROS PROG 598,994 801,715 806,704 317,989 357,738 402,455 452,762 509,357 5271.28 AID TO VICTIMS S SALARIES & WAGES 011 REGULAR S&W 166,143 237,941 119,724 54,837 57,305 59,884 62,579 65,395 021 OVERTIME S&W 422 4,295 4,633 4,841 5,059 5,287 5,525 5,774 099 MISCELLANEOUS S&W 100 56,006 119,723 21,727 22,704 23,726 24,794 25,909 TOTAL ** SALARIES & WAGES 166,665 298,242 244,080 81,405 85,068 88,897 92,898 97,078 CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 1,000 100 100 100 100 100 100 104 TRAVEL 8,389 4,375 9,000 150 202 255 311 370 106 PRINTING AND BINDING 1,079 100 2,000 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 1,900 100 100 100 100 • 100 100 112 MILEAGE & AUTO ALLOWANCE 704 1,000 1 ,000 100 100 100 100 100 115 MISC. CONTRACT SERVICES 74 500 1,500 100 100 100 100 100 TOTAL ** CONTRACTUAL SERVICES 10,246 8,875 13,700 650 702 755 811 870 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 1,581 100 1,700 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 2,184 650 2,500 100 100 100 100 100 TOTAL ** MATERIALS & SUPPLIES 3,765 750 4,200 200 200 200 200 200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 185 300 300 100 100 100 100 100 TOTAL ** OTHER CHARGES 185 300 300 100 100 100 100 100 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 6,726 100 100 100 100 100 100 454 COMPUTER EQPT & SOFTWARE 45,809 100 100 100 100 100 100 TOTAL ** EQUIPMENT 52,535 200 200 200 200 200 200 TOTAL **** AID TO VICTIMS 233,396 308,167. 262,480 82,555 86,270 90,152 94,209 98,448 5271.42 PROS DRUG TASK FORCE SALARIES & WAGES . , , 011 REGULAR S&W 62,734 111,954 ,123,312 87,872 , 92,266 96,879 101,723 106,809 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 131 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 021 OVERTIME S&W 3,191 6,331 107,447 112,819 118,460 124,383 130,602 099 MISCELLANEOUS S&W 32,160 48,092 34,353 36,070 37,874 39,768 41,756 TOTAL ** SALARIES & WAGES 62,734 147,305 177,735 229,672 241,155 253,213 265,874 279,167 CONTRACTUAL SERVICES 104 TRAVEL 3,744 10,000 10,500 11,026 11,576 12,153 12,763 115 MISC. CONTRACT SERVICES 36,726 15,000 15,750 16,538 17,364 18,233 19,144 TOTAL ** CONTRACTUAL SERVICES 40,470 25,000 26,250 27,564 28,940 30,386 31,907 111/1 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 700 300 105 110 116 122 128 TOTAL ** OTHER CHARGES 700 300 105 110 116 122 128 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,025 2,000 2,100 2,205 2,315 2,431 2,553 454 COMPUTER EQPT & SOFTWARE 5,500 19,465 51,098 53,653 56,336 59,153 62,110 480 MISC. EQUIPMENT 500 525 551 579 608 638 TOTAL ** EQUIPMENT 7,525 21,965 53,723 56,409 59,230 62,192 65,301 TOTAL **** PROS DRUG TASK FORCE 62,734 196,000 225,000 309,750 325,238 341,499 358,574 376,503 5271 .44 PROS ATTY FORFEITURES SALARIES & WAGES 011 REGULAR S&W 100 100 100 100 100 100 100 021 OVERTIME S&W 100 100 - 100 100 100 100 100 099 MISCELLANEOUS S&W 110 110 110 110 110 110 110 TOTAL ** SALARIES & WAGES 310 310 310 310 310 310 310 111/1CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 104 TRAVEL 313 10,000 10,000 10,000 10,000 10,000 10,000 10,000 106 PRINTING AND BINDING 2,000 2,000 2,000 2,000 2,000 2,000 2,000 107 ADVERTISING 2,000 2,000 2,000 2,000 2,000 2,000 2,000 115 MISC. CONTRACT SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL ** CONTRACTUAL SERVICES 313 45,000 45,000 45,000 45,000 45,000 45,000 45,000 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 4,000 4,000 4,000 4,000 4,000 4,000 4,000 228 M.V./HVY EQPT PARTS/SUPP 1,000 1,000 1,000 1,000 1,000 1,000 1,000 229 BLDG & CONSTR MATERIALS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ''' MATERIALS & SUPPLIES 10,000 10,000 10,000 10,000 10,000 10,000. . 10,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 132 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 500 500 500 500 500 500 500 TOTAL ** OTHER CHARGES 500 500 500 500 500 500 500 EQUIPMENT 449 MOTOR VEHICLE 15,000 15,000 15,000 15,000 15,000 15,000 450 OFFICE EQUIP-FIXT-FURN 325 450 450 450 450 450 450 454 COMPUTER EQPT & SOFTWARE 43,865 28,740 28,740 28,740 28,740 28,740 28,740 TOTAL ** EQUIPMENT 44,190 44,190 44,190 44,190 44,190 44,190 44,190 111/0 TOTAL **** PROS ATTY FORFEITURES 313 100,000 100,000 100,000 100,000 100,000 100,000 100,000 5271.46 YOUTH GANG PROGRAM SALARIES & WAGES 011 REGULAR S&W 63,043 78,661 021 OVERTIME S&W 131 1,180 099 MISCELLANEOUS S&W 311 20,159 TOTAL ** SALARIES & WAGES 63,485 100,000 CONTRACTUAL SERVICES 104 TRAVEL 478 106 PRINTING AND BINDING 18 112 MILEAGE & AUTO ALLOWANCE 411 TOTAL ** CONTRACTUAL SERVICES 907 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,743 TOTAL ** 111/0 EQUIPMENT 1,743 TOTAL t'"Y YOUTH GANG PROGRAM 66,135 100,000 5271.49 DOMESTIC VIOLENCE T-FCE SALARIES & WAGES 011 REGULAR S&W 196,872 201,487 211,561 222,139 233,246 244,908 021 OVERTIME S&W 6,608 7,967 8,366 8,784 9,223 9,684 099 MISCELLANEOUS S&W 64,020 65,646 68,928 72,375 75,993 79,793 TOTAL ** SALARIES & WAGES 267,500 275,100 288,855 303,298 318,462 334,385 CONTRACTUAL SERVICES 104 TRAVEL 2,000 4,200 4,410 4,631 4,862 5,105 106 PRINTING AND BINDING 500 1,050 1,103 1,158 1 ,216 1,276 6/09/93 E STI MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1993-94 PAGE 1:33 BASE.EL ACCOUNT 1991-92 1992-93. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE • 112 MILEAGE & AUTO ALLOWANCE 1,000 1,050 1,103 1,158 1,216 1,276 115 MISC. CONTRACT SERVICES 3,000 5,250 5,513 5,788 6,078 6,381 TOTAL ** CONTRACTUAL SERVICES 6,500 11,550 12,129 12,735 13,372 14,038 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 500 1,050 1,103 1,158 1,216 1,276 227 COMPUTER & OFFICE SUPP 500 1,050 1,101 1,156 1,214 1,278 TOTAL ** MATERIALS & SUPPLIES 1,000 2,100 2,204 2,314 2,430 2,554 111/1 TOTAL **** DOMESTIC VIOLENCE T-FCE 275,000 288,750 303,188 318,347 334,264 350,977 5271.56 VICTIMS OF CRIME ACT SALARIES & WAGES 011 REGULAR S&W 25,872 44,509 42,906 46,338 50,046 54,049 67,373 71,763 021 OVERTIME S&W 1,657 3,284 3,547 3,830 4,139 4,470 4,827 099 MISCELLANEOUS S&W 1 10,603 19,581 21,148 22,838 24,666 27,341 27,528 TOTAL ** SALARIES & WAGES 25,873 56,769 65,771 71,033 76,714 82,854 99,184 104,118 CONTRACTUAL SERVICES 104 TRAVEL 865 815 100 108 117 126 136 147 106 PRINTING AND BINDING 597 250 250 108 117 126 136 147 112 MILEAGE & AUTO ALLOWANCE 369 360 1,000 108 117 126 136 147 115 MISC. CONTRACT SERVICES 120 31,000 37,693 108 117 126 136 147 TOTAL ** CONTRACTUAL SERVICES 1,951 32,425 39,043 432 468 504 544 588 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 1,706 1,000 100 108 117 126 136 147 227 COMPUTER & OFFICE SUPP 100 108 117 126 136 147 111/1 TOTAL ** MATERIALS & SUPPLIES 1,706 1,000 200 216 234 252 272 294 TOTAL **** VICTIMS OF CRIME ACT 29,530 90,194 105,014 71,681 77,416 83,610 100,000 105,000 TOTAL ***** PROSECUTING ATTY 2,904,238 4,126,839 4,279,823 3,727,982 3,827,107 3,913,320 3,997,066 4,083,542 DEPT 271 TOTAL ******* 2,904,238 4,279,823 3,827,107 3,997,066 . PROSECUTING ATTORNEY 4,126,839 3,727,982 3,913,320 4,083,542 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 171 MAINTENANCE YEAR 1993-94 PAGE 134 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5171 BUILDING DIVISION 5171.01 JANITORIAL SVC S&W SALARIES & WAGES 011 REGULAR S&W 39,655 41,544 40,344 40,344 40,344 40,344 40,344 40,344 021 OVERTIME S&W 54 100 100 100 100 100 100 100 099 MISCELLANEOUS S&W 100 100 100 100 100 100 100 TOTAL ** SALARIES & WAGES 39,709 41,744 40,544 40,544 40,544 40,544 40,544 40,544 TOTAL **** JANITORIAL SVC S&W 39,709 41,744 40,544 40,544 40,544 40,544 40,544 40,544 1110 5171.02 JANITORIAL SVC OCE CONTRACTUAL SERVICES 103 JANITORIAL SERVICES 93,442 120,000 120,000 130,000 135,000 140,000 140,000 150,000 TOTAL ** • CONTRACTUAL SERVICES 93,442 120,000 120,000 130,000 135,000 140,000 140,000 150,000 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 7,372 15,700 15,700 17,000 18,000 18,000 19,000 19,000 235 MISC MATERIALS & SUPP 102 275 275 300 300 300 300 300 TOTAL ** MATERIALS & SUPPLIES 7,474 15,975 15,975 17,300 18,300 18,300 19,300 19,300 TOTAL **** JANITORIAL SVC OCE 100,916 135,975 135,975 147,300 153,300 158,300 159,300 169,300 5171.21 BUILDING R&M S&W SALARIES & WAGES 011 REGULAR S&W 362,492 416,952 416,952 416,952 416,952 416,952 416,952 416,952 021 OVERTIME S&W 1,634 900 2,000 2,000 2,000 2,000 2,000 2,500 099 MISCELLANEOUS S&W 9,480 6,000 8,500 9,000 9,000 9,500 9,500 10,000 TOTAL ** SALARIES & WAGES 373,606 423,852 427,452 427,952 427,952 428,452 428,452 429,452 TOTAL **** BUILDING R&M S&W 373,606 423,852 427,452 427,952 427,952 428,452 428,452 429,452 5171.22 BUILDING R&M OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 12,459 14,200 15,000 16,500 16,500 17,000 17,000 17,000 104 TRAVEL 7,520 14,300 10,690 11,000 11,500 11,500 12,000 12,000 109 REPAIRS TO EQUIPMENT 974 1,000 1,100 1,200 1,300 1,400 1,500 1,500 110 REPAIRS TO FACILITIES 4,352 30,000 30,000 40,000 40,000 40,000 40,000 40,000 111 RENTAL/LEASE OF EQUIP 73 750 750 750 750 750 750 750 113 WATER & GAS 8,481 12,000 13,000 13,000 13,000 13,000 13,000 13,000 114 ELECTRICITY 205,575 231,000 244,000 245,000 250,000 255,000 260,000 265,000 115 MISC. CONTRACT SERVICES 250,977 318,000 668,900 565,000 565,000 570,000 570,000 575,000 TOTAL ** CONTRACTUAL SERVICES 490,411 621,250 983,440 892,450 898,050 908,650 914,250 924,250 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 171 MAINTENANCE YEAR 1993-94 PAGE 135 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE MATERIALS & SUPPLIES 229 BLDG & CONSTR MATERIALS 66,745 110,000 100,000 100,000 100,000 120,000 120,000 120,000 235 MISC MATERIALS & SUPP 5,548 7,000 7,000 7,500 7,500 8,000 8,500 8,500 TOTAL ** MATERIALS & SUPPLIES 72,293 117,000 107,000 107,500 107,500 128,000 128,500 128,500 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 261,760 275,000 288,750 303,000 318,400 334,400 TOTAL ** OTHER CHARGES 261,760 275,000 288,750 303,000 318,400 334,400 1110 TOTAL **** BUILDING R&M OCE 562,704 738,250 1,352,200 1,274,950 1,294,300 1,339,650 1,361,150 1,387,150 5171 .80 BUILDING R&M EQUIP EQUIPMENT 449 MOTOR VEHICLE 36,000 36,000 50,000 52,000 50,000 20,000 456 CONSTR & REPAIR EQUIP 441 2,205 9,845 2,000 2,000 3,000 3,000 3,000 TOTAL ** EQUIPMENT 441 38,205 45,845 52,000 54,000 53,000 23,000 3,000 TOTAL **** BUILDING R&M EQUIP 441 38,205 45,845 52,000 54,000 53,000 23,000 3,000 5171.84 FIRE & EXTENDED COV INS OTHER CHARGES 339 INSURANCE 65,859 80,000 100,000 90,000 90,000 100,000 100,000 110,000 TOTAL ** OTHER CHARGES 65,859 80,000 100,000 90,000 90,000 100,000 100,000 110,000 . TOTAL **** FIRE & EXTENDED COV INS 65,859 80,000 100,000 90,000 90,000 100,000 100,000 110,000 5171.91 BLDG DESIGN & ENGRG S&W SALARIES & WAGES 011 REGULAR S&W 324,649 381,384 388,212 388,212 388,212 388,212 388,212 388,212 021 OVERTIME S&W 5,019 1,200 4,000 4,000 4,500 4,500 5,000 5,000 099 MISCELLANEOUS S&W 2,964 1,600 8,116 3,200 3,400 3,600 3,800 4,000 TOTAL ** SALARIES & WAGES 332,632 384,184 400,328 395,412 396,112 396,312 397,012 397,212 TOTAL **** BLDG DESIGN & ENGRG S&W 332,632 384,184 400,328 395,412 396,112 396,312 397,012 397,212 5171.92 BLDG DESIGN & ENGRG OCE CONTRACTUAL SERVICES 104 TRAVEL 7,851 8,690 9,250 10,500 11,000 11,000 11,500 11,500 106 PRINTING AND BINDING 5,525 5,000 6,000 7,000 8,000 9,000 9,000 9,000 109 REPAIRS TO EQUIPMENT 3,712 7,000 7,000 8,500 8,500 9,000 9,000 9,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 171 MAINTENANCE YEAR 1993-94 PAGE 136 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 17,088 20,690 22,250 26,000 27,500 29,000 29,500 29,500 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,315 3,300 4,000 4,500 5,000 5,500 5,500 5,500 227 COMPUTER & OFFICE SUPP 5,339 4,800 6,100 6,000 6,500 7,000 7,500 8,000 235 MISC MATERIALS & SUPP 701 900 900 1,000 1,000 1,000 1,000 TOTAL ** MATERIALS & SUPPLIES 8,355 9,000 11,000 10,500 12,500 13,500 14,000 14,500 OTHER CHARGES 1110 337 SUBSCRIP & MEMBERSHIP 644 950 1,050 1,050 1,100 1,200 1,300 1 ,300 TOTAL ** OTHER CHARGES 644 950 1,050 1,050 1,100 1,200 1,300 1,300 TOTAL **** BLDG DESIGN & ENGRG OCE 26,087 30,640 34,300 37,550 41,100 43,700 44,800 45,300 5171 .96 BLDG DESIGN & ENGRG EQPT EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 250 11,500 TOTAL ** EQUIPMENT 250 11,500 TOTAL **** BLDG DESIGN & ENGRG EQPT 250 11,500 TOTAL ***** BUILDING DIVISION 1,502,204 1,872,850 2,548,144 2,465,708 2,497,308 2,559,958 2,554,258 2,581,958 DEPT 171 TOTAL ******* 1,502,204 2,548,144 2,497,308 2,554,258 111/0 MAINTENANCE 1,872,850 2,465,708 2,559,958 2,581,958 6/09/93 ESTIMATED FUND '010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 173 CHIEF ENGINEER YEAR 1993-94 PAGE 137 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5173 CHIEF ENGINEER 5173.01 CHIEF ENGR S&W SALARIES & WAGES 011 REGULAR S&W 422,789 436,326 439,380 439,380 439,380 439,380 439,380 439,380 021 OVERTIME S&W 12,669 13,000 15,000 15,000 15,000 15,000 15,000 15,000 099 MISCELLANEOUS S&W 2,745 4,200 4,300 4,600 5,000 5,000 5,000 5,000 TOTAL ** SALARIES & WAGES 438,203 453,526 458,680 458,980 459,380 459,380 459,380 459,380 TOTAL **** CHIEF ENGR S&W 438,203 453,526 458,680 458,980 459,380 459,380 459,380 459,380 111/1 5173.02 CHIEF ENGR OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 31 500 500 500 600 600 700 700 104 TRAVEL 7,921 - 8,550 9,200 9,700 9,800 9,800 9,800 9,800 106 PRINTING AND BINDING 1,634 1,225 1,500 1,500 1,500 1,600 1,600 1,600 107 ADVERTISING 6,524 6,150 7,000 7,000 7,000 7,000 7,000 7,000 109 REPAIRS TO EQUIPMENT 3,603 7,000 6,000 6,500 7,000 7,500 7,500 7,500 112 MILEAGE & AUTO ALLOWANCE 1,518 100 100 100 100 100 100 100 115 MISC. CONTRACT SERVICES 3,708 5,600 5,600 5,600 5,600 5,600 5,600 5,600 TOTAL ** CONTRACTUAL SERVICES 24,939 29,125 29,900 30,900 31,600 32,200 32,300 32,300 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 195 650 550 600 625 650 675 700 227 COMPUTER & OFFICE SUPP 3,428 4,500 4,000 4,000 4,000 4,000 4,000 4,000 235 MISC MATERIALS & SUPP 615 700 700 800 800 800 800 800 TOTAL ** MATERIALS & SUPPLIES 4,238 5,850 5,250 5,400 5,425 5,450 5,475 5,500 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,783 2,200 2,200 2,200 2,500 2,500 2,500 2,500 111/1 340 EMPLOYEE AWARDS 480 1,000 1,000 1,200 1,200 1,200 1,200 1,200 800 341 MISC. CHARGES 800 800 800 800 800 800 TOTAL ** OTHER CHARGES 2,263 4,000 4,000 4,200 4,500 4,500 4,500 4,500 TOTAL **** CHIEF ENGR OCE 31,440 38,975 39,150 40,500 41,525 42,150 42,275 42,300 5173.06 CHIEF ENGR EQUIP EQUIPMENT 449 MOTOR VEHICLE 23,000 23,000 13,000 20,000 450 OFFICE EQUIP-FIXT-FURN 4,100 11,750 4,275 850 6,900 800 800 454 COMPUTER EQPT & SOFTWARE 1,380 2,500 10,000 3,000 5,000 3,000 5,000 TOTAL ** EQUIPMENT 1,380 27,100 37,250 27,275 23,850 11,900 3,800 5,800 6/09/93 E S T I MATE D FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 173 CHIEF ENGINEER - YEAR 1993-94 PAGE 138 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** CHIEF ENGR EQUIP 1,380 27,100 37,250 27,275 23,850 11,900 3,800 5,800 TOTAL ***** CHIEF ENGINEER 471,023 519,601 535,080 526,755 524,755 513,430 505,455 507,480 DEPT 173 TOTAL ******* 471,023 535,080 524,755 505,455 CHIEF ENGINEER 519,601 526,755 513,430 507,480 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 181 AUTOMOTIVE DIVISION YEAR 1993-94 PAGE 139 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5181 AUTOMOTIVE DIVISION 5181.51 AUTOMOTIVE DIVISION S&W SALARIES & WAGES 011 REGULAR S&W 582,268 682,764 684,480 684,480 684,480 684,480 684,480 684,480 021 OVERTIME S&W 6,329 8,500 7,485 8,500 8,500 8,500 8,500 8,500 099 MISCELLANEOUS S&W 5,653 6,126 6,488 7,000 7,000 7,000 7,000 7,000 TOTAL ** SALARIES & WAGES 594,250 697,390 698,453 699,980 699,980 699,980 699,980 699,980 TOTAL **** AUTOMOTIVE DIVISION S&W 594,250 697,390 698,453 699,980 699,980 699,980 699,980 699,980 • 5181.52 AUTOMOTIVE DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 15 100 100 100 100 100 100 100 102 TELEPHONE & TELEGRAPH 3,403 3,720 4,740 4,977 5,225 5,490 5,760 6,050 104 TRAVEL 2,451 3,500 3,500 3,600 3,700 3,800 3,900 4,000 106 PRINTING AND BINDING 3,563 4,000 4,000 4,500 4,500 4,500 4,500 4,500 109 REPAIRS TO EQUIPMENT 126,594 282,670 297,172 300,000 306,000 312,000 318,000 324,000 110 REPAIRS TO FACILITIES 10,000 10,000 10,000 10,000 10,000 111 RENTAL/LEASE OF EQUIP 209 600 600 700 700 700 700 700 112 MILEAGE & AUTO ALLOWANCE 114 220 555 600 630 660 690 720 114 ELECTRICITY 16,891 18,720 21,732 22,000 23,500 25,100 26,770 28,600 115 MISC. CONTRACT SERVICES 295,994 603,555 349,770 43,000 45,000 47,000 49,000 51,000 TOTAL ** CONTRACTUAL SERVICES 449,234 917,085 682,169 389,477 399,355 409,350 419,420 429,670 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 3,986 5,000 5,000 5,100 5,200 5,300 5,400 5,500 218 FUELS & LUBRICANTS 706,054 796,803 731,233 787,486 826,860 868,203 911,613 957,193 219 MED-DENTAL-HOSP-INST SUP 252 760 225 EDUC-RECR-SCIENTIF SUPP 1,696 1,750 2,000 2,000 2,000 2,000 2,000 2,000 227 COMPUTER & OFFICE SUPP 690 700 1,000 1,000 1,000 1,000 1,000 1,000 228 M.V./HVY EQPT PARTS/SUPP 305,545 304,700 322,049 332,800 346,100 360,000 374,400 393,120 111/1 235 MISC MATERIALS & SUPP 17,188 20,500 20,500 21,730 23,166 24,670 26,000 27,600 TOTAL ** MATERIALS & SUPPLIES 1,035,411 1,130,213 1,081,782 1,150,116 1,204,326 1,261,173 1,320,413 1,386,413 TOTAL **** AUTOMOTIVE DIVISION OCE 1,484,645 2,047,298 1,763,951 1,539,593 1,603,681 1,670,523 1,739,833 1,816,083 5181.61 AUTOMOTIVE DIVISION EQPT EQUIPMENT 449 MOTOR VEHICLE 151,358 37,000 14,000 25,000 120,000 42,000 34,000 50,000 450 OFFICE EQUIP-FIXT-FURN 625 4,650 960 4,800 1,200 2,050 2,000 454 COMPUTER EQPT & SOFTWARE 10,000 8,500 2,500 2,500 2,500 2,500 10,000 480 MISC. EQUIPMENT 28,939 16,050 1,000 47,000 47,000 48,750 47,000 48,750 TOTAL ** EQUIPMENT 180,297 63,675 28,150 75,460 174,300 94,450 85,550 110,750 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPEND I T U R E S DEPT 181 AUTOMOTIVE DIVISION YEAR 1993-94 PAGE 140 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** AUTOMOTIVE DIVISION EQPT 180,297 63,675 28,150 75,460 174,300 94,450 85,550 110,750 TOTAL ***** AUTOMOTIVE DIVISION 2,259,192 2,808,363 2,490,554 2,315,033 2,477,961 2,464,953 2,525,363 2,626,813 DEPT 181 TOTAL ******* 2,259,192 2,490,554 2,477,961 2,525,363 AUTOMOTIVE DIVISION 2,808,363 2,315,033 2,464,953 2,626,813 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 183 ENGINEERING DIVISION YEAR 1993-94 PAGE 141 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5183 ENGINEERING DIVISION 5183.01 ENGINEERING DIVISION S&W SALARIES & WAGES 011 REGULAR S&W 703,156 889,542 857,460 857,460 857,460 857,460 857,460 857,460 021 OVERTIME S&W 36,956 40,000 40,000 40,000 40,000 40,000 40,000 40,000 099 MISCELLANEOUS S&W 5,092 3,500 29,240 8,000 8,000 8,000 8,000 8,000 TOTAL ** SALARIES & WAGES 745,204 933,042 926,700 905,460 905,460 905,460 905,460 905,460 TOTAL **** ENGINEERING DIVISION S&W 745,204 933,042 926,700 905,460 905,460 905,460 905,460 905,460 111/1 5183.02 ENGINEERING DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 194 150 250 250 250- 250 250 250 104 TRAVEL 19,382 15,000 16,000 16,000 17,000 17,000 17,000 17,000 106 PRINTING AND BINDING 437 400 500 500 500 500 500 500 109 REPAIRS TO EQUIPMENT 1,300 3,300 3,400 3,500 3,500 3,700 3,900 4,000 112 MILEAGE & AUTO ALLOWANCE 800 800 800 800 800 800 800 115 MISC. CONTRACT SERVICES 76,156 106,770 77,590 83,611 88,904 94,514 99,240 104,202 TOTAL ** CONTRACTUAL SERVICES 97,469 126,420 98,540 104,661 110,954 116,764 121,690 126,752 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 633 500 750 750 750 750 750 750 227 COMPUTER & OFFICE SUPP 3,472 3,000 4,000 4,000 4,000 4,000 4,000 4,000 235 MISC MATERIALS & SUPP 8,768 8,000 9,000 9,000 9,000 9,000 10,000 10,000 TOTAL ** MATERIALS & SUPPLIES 12,873 11,500 13,750 13,750 13,750 13,750 14,750 14,750 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 84 255 255 275 275 275 275 275 TOTAL ** 111/1 OTHER CHARGES 84 255 255 275 275 275 275 275 TOTAL **** ENGINEERING DIVISION OCE 110,426 138,175 112,545 118,686 124,979 130,789 136,715 141,777 5183.06 ENGINEERING DIV EQUIP EQUIPMENT 449 MOTOR VEHICLE 31,072 19,000 25,000 36,000 450 OFFICE EQUIP-FIXT-FURN 1,682 3,105 454 COMPUTER EQPT & SOFTWARE 250 479 ENGR INSTRUMT & EQUIP 3,289 12,000 5,000 TOTAL ** EQUIPMENT 36,043 3,105 250 12,000 19,000 25,000 41,000 TOTAL **** ENGINEERING DIV EQUIP 36,043 3,105 250 12,000 19,000 25,000 41,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 183 ENGINEERING DIVISION YEAR 1993-94 PAGE 142 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** ENGINEERING DIVISION 891,673 1,074,322 1,039,495 1,036,146 1,049,439 1,061,249 1,083,175 1,047,237 DEPT 183 TOTAL ******* 891,673 1,039,495 1,049,439 1,083,175 ENGINEERING DIVISION 1,074,322 1,036,146 1,061,249 1,047,237 • t • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1993-94 PAGE 143 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5231 CONSTR INSPCTN 5231.01 CONSTR INSPECTN S&W SALARIES & WAGES 011 REGULAR S&W 301,971 321,198 325,200 325,200 325,200 325,200 325,200 325,200 021 OVERTIME S&W 8,695 7,000 9,000 9,000 9,000 9,000 10,000 10,000 099 MISCELLANEOUS S&W 1,477 2,000 2,000 2,000 2,000 2,000 2,500 2,500 TOTAL .** SALARIES & WAGES 312,143 330,198 336,200 336,200 336,200 336,200 337,700 337,700 TOTAL **** CONSTR INSPECTN S&W 312,143 330,198 336,200 336,200 336,200 336,200 337,700 337,700 III 5231.02 CONSTR INSPCTN OCE CONTRACTUAL SERVICES 104 TRAVEL 1,007 1,300 1,300 1,300 1,300 1,300 1,300 1,300 112 MILEAGE & AUTO ALLOWANCE 300 300 300 300 300 300 300 115 MISC. CONTRACT SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 1,007 3,600 3,600 3,600 3,600 3,600 3,600 3,600 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 2,402 2,000 2,500 2,500 2,500 2,700 2,700 3,000 TOTAL ** MATERIALS & SUPPLIES 2,402 2,000 2,500 2,500 2,500 2,700 2,700 3,000 TOTAL **** CONSTR INSPCTN OCE 3,409 5,600 6,100 6,100 6,100 6,300 6,300 6,600 5231.06 CONSTRUCTION INSPCTN EQP EQUIPMENT 449 MOTOR VEHICLE 20,315 66,000 20,000 24,000 24,000 450 OFFICE EQUIP-FIXT-FURN 363 2,300 TOTAL ** 1110 EQUIPMENT 20,678 2,300 66,000 20,000 24,000 24,000 TOTAL **** CONSTRUCTION INSPCTN EQP 20,678 2,300 66,000 20,000 24,000 24,000 TOTAL ***** CONSTR INSPCTN 336,230 338,098 342,300 408,300 362,300 366,500 368,000 344,300 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1993-94 PAGE 144 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5232 BLDG INSPCTN 5232.01 BLDG INSPCTN S&W SALARIES & WAGES 011 REGULAR S&W 786,259 887,682 902,088 902,088 902,088 902,088 902,088 902,088 021 OVERTIME S&W 32,881 30,000 30,000 33,000 34,000 35,000 36,000 38,000 099 MISCELLANEOUS S&W 6,231 6,800 6,800 7,000 7,000 7,500 7,500 8,000 TOTAL ** SALARIES & WAGES 825,371 924,482 938,888 942,088 943,088 944,588 945,588 948,088 TOTAL **** BLDG INSPCTN S&W 825,371 924,482 938,888 942,088 943,088 944,588 945,588 948,088 • 5232.02 BLDG INSPCTN OCE CONTRACTUAL SERVICES 104 TRAVEL 9,512 10,380 6,450 7,000 7,500 8,000 8,500 9,000 111 RENTAL/LEASE OF EQUIP 3,185 6,500 6,500 6,500 7,000 7,000 7,500 7,500 112 MILEAGE & AUTO ALLOWANCE 928 1,000 1,000 1,000 1,000 1,000 1,000 1 ,000 115 MISC. CONTRACT SERVICES 95,069 61,880 TOTAL ** CONTRACTUAL SERVICES 108,694 79,760 13,950 14,500 15,500 16,000 17,000 17,500 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 2,291 3,500 3,500 4,000 4,000 4,500 4,500 5,000 TOTAL ** MATERIALS & SUPPLIES 2,291 3,500 3,500 4,000 4,000 4,500 4,500 5,000 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 227,459 273,980 TOTAL ** OTHER CHARGES 227,459 273,980 TOTAL **** BLDG INSPCTN OCE 338,444 357,240 17,450 18,500 19,500 20,500 21,500 22,500 1110 5232.06 BLDG INSPCTN-EQUIPT EQUIPMENT 449 MOTOR VEHICLE 61,982 18,000 25,000 45,000 60,000 45,000 45,000 450 OFFICE EQUIP-FIXT-FURN 7,062 8,750 4,500 1,500 2,000 2,500 1 ,000 1,000 454 COMPUTER EQPT & SOFTWARE 3,200 1,250 500 2,000 3,000 3,000 3,000 480 MISC. EQUIPMENT 315 TOTAL ** EQUIPMENT 69,359 11,950 23,750 27,000 49,000 65,500 49,000 49,000 TOTAL **** BLDG INSPCTN-EQUIPT 69,359 11,950 23,750 27,000 49,000 65,500 49,000 49,000 TOTAL ***** - BLDG INSPCTN 1,233,174 1 ,293,672 980,088 987,588 1,011,588 1,030,588 1,016,088 1,019,588 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1993-94 PAGE 145 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE DEPT 231 TOTAL ******* 1,569,404 1,322,388 1 ,373,888 1,384,088 PROTECTIVE INSPECTION 1,631,770 1,395,888 1,397,088 1,363,888 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 233 FLOOD CONTROL YEAR 1993-94 PAGE 146 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5233 FLOOD CONTROL 5233.02 FLOOD CONTROL - OCE CONTRACTUAL SERVICES 104 TRAVEL 50 50 50 50 50 50 111 RENTAL/LEASE OF EQUIP 13,859 25,000 46,600 28,000 29,000 30,000 31,000 32,000 115 MISC. CONTRACT SERVICES 280,678 77,500 77,600 78,000 80,000 84,000 88,000 90,000 TOTAL ** CONTRACTUAL SERVICES 294,537 102,500 124,250 106,050 109,050 114,050 119,050 122,050 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 41,421 43,350 38,500 45,000 50,000 50,000 50,000 50,000 III/1 235 MISC MATERIALS & SUPP 692 5,000 5,000 6,000 6,500 7,000 7,500 8,000 TOTAL ** MATERIALS & SUPPLIES 42,113 48,350 43,500 51,000 56,500 57,000 57,500 58,000 TOTAL **** FLOOD CONTROL - OCE 336,650 150,850 167,750 157,050 165,550 171,050 176,550 180,050 TOTAL ***** FLOOD CONTROL 336,650 150,850 167,750 157,050 165,550 171,050 176,550 180,050 DEPT 233 TOTAL ******* 336,650 167,750 165,550 176,550 • FLOOD CONTROL 150,850 157,050 171,050 180,050 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 421 PUBLIC WORKS CEMETERIES YEAR 1993-94 PAGE 147 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5421 CEMETERIES 5421.21 RURAL CEMETERIES OCE CONTRACTUAL SERVICES 113 WATER & GAS 140 190 180 210 220 230 240 250 115 MISC. CONTRACT SERVICES 8,600 10,000 9,500 12,000 13,000 14,000 15,000 15,000 TOTAL ** CONTRACTUAL SERVICES 8,740 10,190 9,680 12,210 13,220 14,230 15,240 15,250 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 410 2,000 1,750 2,000 2,000 2,100 2,100 2,100 235 MISC MATERIALS & SUPP 85 500 300 700 800 900 900 900 111/1 TOTAL ** MATERIALS & SUPPLIES 495 2,500 2,050 2,700 2,800 3,000 3,000 3,000 TOTAL **** RURAL CEMETERIES OCE 9,235 12,690 11,730 14,910 16,020 17,230 18,240 18,250 TOTAL ***** CEMETERIES 9,235 12,690 11,730 14,910 16,020 17,230 18,240 18,250 DEPT 421 TOTAL ******* 9,235 11,730 16,020 18,240 PUBLIC WORKS CEMETERIES 12,690 14,910 17,230 18,250 • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1993-94 PAGE 148 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5601 SOLID WASTE 5601.01 SOLID WASTE S&W SALARIES & WAGES 011 REGULAR S&W 1,042,349 1,135,021 1,136,023 1,136,023 1,136,023 1,136,023 1,136,023 1,136,023 021 OVERTIME S&W 138,686 153,913 157,969 167,447 177,494 188,144 199,432 211,398 099 MISCELLANEOUS S&W 13,319 13,389 19,305 14,192 15,044 15,947 16,903 17,918 TOTAL ** SALARIES & WAGES 1,194,354 1,302,323 1,313,297 1,317,662 1,328,561 1,340,114 1,352,358 1,365,339 TOTAL **** SOLID WASTE S&W 1,194,354 1,302,323 1,313,297 1,317,662 1,328,561 1,340,114 1,352,358 1,365,339 III/1 5601.02 SOLID WASTE OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 1,191 1,260 1,260 1,336 1,416 1,501 1,591 1,686 103 JANITORIAL SERVICES 5,940 6,204 6,204 6,700 7,236 7,815 8,440 9,116 104 TRAVEL 8,737 8,170 8,325 8,741 9,178 9,637 10,119 10,625 106 PRINTING AND BINDING 195 50 50 50 50 50 50 50 109 REPAIRS TO EQUIPMENT 79,198 1,500 1,500 1,500 1,500 1,500 1,500 1,500 . 110 REPAIRS TO FACILITIES 21,408 12,300 15,000 85,580 94,138 103,552 113,907 125,298 111 RENTAL/LEASE OF EQUIP 941,705 1,178,124 1,188,802 1,248,242 1,310,654 1,376,187 1,444,996 1,517,246 112 MILEAGE & AUTO ALLOWANCE 300 740 740 740 740 740 740 740 113 WATER & GAS 8,208 10,500 10,500 10,500 10,500 10,500 10,500 10,500 114 ELECTRICITY 3,632 4,910 4,790 5,500 6,000 6,500 7,000 7,500 115 MISC. CONTRACT SERVICES 1,215,387 567,824 3,140,038 4,832,292 4,998,495 5,288,194 5,526,372 5,756,465 TOTAL ** CONTRACTUAL SERVICES 2,285,901 1,791,582 4,377,209 6,201,181 6,439,907 6,806,176 7,125,215 7,440,726 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 9,985 10,600 8,436 8,210 10,027 10,893 11,810 12,783 217 CLEANING/SANITATION SUPP 2,862 2,900 3,400 3,604 3,820 4,049 4,292 4,550 227 COMPUTER & OFFICE SUPP 790 900 1,500 1,590 1,685 1,787 1,894 2,007 229 BLDG & CONSTR MATERIALS 1,101,595 1,074,386 790,468 837,896 888,170 941,460 997,948 1,057,824 111/1 235 MISC MATERIALS & SUPP 19,257 13,050 18,050 19,133 20,281 21,498 22,788 24,155 TOTAL ** MATERIALS & SUPPLIES 1,134,489 1,101,836 821,854 870,433 923,983 979,687 1 ,038,732 1,101,319 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 301 301 301 301 301 301 301 301 TOTAL ** OTHER CHARGES 301 301 301 301 301 301 301 301 TOTAL **** SOLID WASTE OCE 3,420,691 2,893,719 5,199,364 7,071,915 7,364,191 7,786,164 8,164,248 8,542,346 5601.50 RECYCLING PILOT PROGRAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 202,881 469,000 350,000 180,000 216,000 259,200 311,040 373,248 TOTAL ** I CONTRACTUAL SERVICES 202,881 469,000 350,000 180,000 216,000 259,200 311,040 373,248 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1993-94 PAGE 149 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** RECYCLING PILOT PROGRAM 202,881 469,000 350,000 180,000 216,000 259,200 311,040 373,248 5601.51 SOLID WASTE EQUIPMENT EQUIPMENT 449 MOTOR VEHICLE 58,594 108,500 131,500 95,000 95,000 95,000 95,000 95,000 450 OFFICE EQUIP-FIXT-FURN 3,659 3,850 2,600 1,000 1,000 1,000 1,000 1,000 454 COMPUTER EQPT & SOFTWARE 6,850 6,500 5,000 5,000 480 MISC. EQUIPMENT 22,403 17,800 4,000 7,950 8,427 8,933 9,469 10,037 TOTAL ** EQUIPMENT 84,656 137,000 144,600 103,950 109,427 104,933 110,469 106,037 ® TOTAL **** SOLID WASTE EQUIPMENT 84,656 137,000 144,600 103,950 109,427 104,933 110,469 106,037 5601.72 INTERFUND EMPLOYEE SERV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 115,000 115,000 115,000 37,312 20,000 20,000 TOTAL ** CONTRACTUAL SERVICES 115,000 115,000 115,000 37,312 20,000 20,000 TOTAL **** INTERFUND EMPLOYEE SERV 115,000 115,000 115,000 37,312 20,000 20,000 TOTAL ***** SOLID WASTE 4,902,582 4,802,042 7,122,261 8,788,527 9,133,179 9,527,723 9,958,115 10,406,970 DEPT 601 TOTAL ******* 4,902,582 7,122,261 9,133,179 9,958,115 SOLID WASTE 4,802,042 8,788,527 9,527,723 10,406,970 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII. EXPEND I T U R E S DEPT 161 RESEARCH & DEVELOPMENT YEAR 1993-94 PAGE 150 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5161 RESEARCH & DEV 5161.01 RESEARCH & DEV S&W SALARIES & WAGES 011 REGULAR S&W 238,816 243,642 251,244 251,244 251,244 251,244 251,244 251 ,244 021 OVERTIME S&W 258 2,000 2,000 2,000 2,000 2,000 2,000 2,000 099 MISCELLANEOUS S&W 1,500 1,750 2,000 2,250 2,500 2,750 3,000 TOTAL ** SALARIES & WAGES 239,074 247,142 254,994 255,244 255,494 255,744 255,994 256,244 TOTAL **** RESEARCH & DEV S&W 239,074 247,142 254,994 255,244 255,494 255,744 255,994 256,244 ® 5161.02 RESEARCH & DEV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 177 600 500 600 700 800 900 1,000 102 TELEPHONE & TELEGRAPH 714 1,000 1,000 1,000 1,000 1,000 1,000 1,000 104 TRAVEL 2,873 5,000 4,000 5,000 5,000 5,000 5,000 5,500 106 PRINTING AND BINDING ' 5,565 8,600 8,800 9,663 10,243 10,858 11,509 11,550 107 ADVERTISING 1,155 750 1,000 1,100 1,200 1,300 1,400 109 REPAIRS TO EQUIPMENT 2,165 3,000 3,600 3,800 4,000 4,200 4,400 4,600 111 RENTAL/LEASE OF EQUIP 647 3,000 1,000 1,500 2,000 2,500 3,000 3,500 112 MILEAGE & AUTO ALLOWANCE 1,480 1,700 1,000 1,100 1,200 1,300 1,400 1,500 115 MISC. CONTRACT SERVICES 24,850 5,000 7,500 8,000 8,500 9,000 9,500 TOTAL ** CONTRACTUAL SERVICES 38,471 24,055 25,650 31,163 33,243 35,358 37,509 39,550 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 154 500 300 400 500 550 600 650 227 COMPUTER & OFFICE SUPP 594 1,350 500 750 1,000 1,250 1,500 1,750 235 MISC MATERIALS & SUPP 2,492 2,500 2,500 2,700 2,800 2,900 3,000 3,100 TOTAL ** MATERIALS & SUPPLIES 3,240 4,350 3,300 3,850 4,300 4,700 5,100 5,500 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 819 2,200 1,000 1,100 1,200 1,300 1,400 1,500 341 MISC. CHARGES 820 1,100 1,200 1,300 1,400 1,500 1,600 1,700 TOTAL ** OTHER CHARGES 1,639 3,300 2,200 2,400 2,600 2,800 3,000 3,200 TOTAL **** RESEARCH & DEV OCE 43,350 31,705 31,150 37,413 40,143 42,858 45,609 48,250 5161.18 RESEARCH & DEV EQPT EQUIPMENT 449 MOTOR VEHICLE 17,000 450 OFFICE EQUIP-FIXT-FURN 5,680 700 850 1,000 1,000 1,000 1,000 1,000 454 COMPUTER EQPT & SOFTWARE 5,539 700 800 900 1,000 1,000 TOTAL ** EQUIPMENT 11,219 700 17,850 1,700 1,800 1,900 2,000 2,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1993-94 PAGE 151 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** RESEARCH & DEV EQPT 11,219 700 17,850 1,700 1,800 1,900 2,000 2,000 5161.22 AGRICULTURE R&D OCE CONTRACTUAL SERVICES 104 TRAVEL 6,657 6,000 7,000 7,500 8,000 8,500 9,000 10,000 106 PRINTING AND BINDING 5,000 5,000 5,000 5,000 5,000 5,000 5,000 107 ADVERTISING 310 5,000 11,000 11,000 11,000 11,000 11,000 11,000 112 MILEAGE & AUTO ALLOWANCE 196 1,320 1,452 1,597 1,797 1,907 2,000 2,100 115 MISC. CONTRACT SERVICES 14,193 16,000 16,000 16,000 16,000 16,000 16,000 16,000 TOTAL ** 111/0 CONTRACTUAL SERVICES 21,356 33,320 40,452 41,097 41,797 42,407 43,000 44,100 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 550 2,600 1,200 1,300 1,400 1,500 1,600 1,700 341 MISC. CHARGES 52,156 40,000 48,000 50,000 52,000 54,000 56,000 58,000 TOTAL ** OTHER CHARGES 52,706 42,600 49,200 51,300 53,400 55,500 57,600 59,700 TOTAL **** AGRICULTURE R&D OCE 74,062 75,920 89,652 92,397 95,197 97,907 100,600 103,800 5161.60 TOURISM PROMOTION CONTRACTUAL SERVICES 104 TRAVEL 1,888 6,750 4,000 4,250 4,500 4,750 5,000 5,250 106 PRINTING AND BINDING 285 5,000 10,000 5,000 6,000 7,000 8,000 9,000 107 ADVERTISING 75,000 150,000 200,000 200,000 200,000 200,000 200,000 200,000 115 MISC. CONTRACT SERVICES 108,000 60,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL ** CONTRACTUAL SERVICES 185,173 221,750 314,000 309,250 310,500 311,750 313,000 314,250 OTHER CHARGES 341 MISC. CHARGES 3,520 7,000 10,000 11,000 12,000 13,000 14,000 15,000 111/0 TOTAL ** OTHER CHARGES 3,520 7,000 10,000 11,000 12,000 13,000 14,000 15,000 TOTAL **** TOURISM PROMOTION 188,693 228,750 324,000 320,250 322,500 324,750 327,000 329,250 TOTAL ***** RESEARCH & DEV 556,398 584,217 717,646 707,004 715,134 723,159 731,203 739,544 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1993-94 PAGE 152 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5162 RESEARCH & DEVELOPMENT 5162.56 BIG IS-JAPAN TOURISM-PVT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,674 TOTAL ** CONTRACTUAL SERVICES 4,674 TOTAL **** BIG IS-JAPAN TOURISM-PVT 4,674 5162.65 NEW INDUSTRY & IND DEV CONTRACTUAL SERVICES ID 104 TRAVEL 3,063 6,000 6,000 6,250 6,500 6,750 7,000 7,250 106 PRINTING AND BINDING 2,000 2,000 2,000 2,000 2,000 2,000 2,000 107 ADVERTISING 2,000 2,000 2,000 2,000 2,250 2,500 3,000 112 MILEAGE & AUTO ALLOWANCE 3,000 1,500 1,750 2,000 2,250 2,500 3,000 115 MISC. CONTRACT SERVICES 34,900 55,000 72,500 75,000 77,500 80,000 82,500 85,000 TOTAL ** CONTRACTUAL SERVICES 37,963 68,000 84,000 87,000 90,000 93,250 96,500 100,250 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 250 250 250 250 250 250 250 TOTAL ** MATERIALS & SUPPLIES 250 250 250 250 250 250 250 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP - 998 2,500 2,200 2,600 2,650 2,700 2,750 3,000 341 MISC. CHARGES 11,579 9,500 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL ** OTHER CHARGES 12,577 12,000 22,200 22,600 22,650 22,700 22,750 23,000 TOTAL **** NEW INDUSTRY & IND DEV 50,540 80,250 106,450 109,850 112,900 116,200 119,500 123,500 111/1 5162.85 ENERGY COORDINATOR SALARIES & WAGES 011 REGULAR S&W 32,783 33,852 36,968 38,816 40,757 42,795 44,935 TOTAL ** SALARIES & WAGES 32,783 33,852 36,968 38,816 40,757 42,795 44,935 CONTRACTUAL SERVICES 104 TRAVEL 4,500 4,500 5,100 5,730 6,391 7,085 115 MISC. CONTRACT SERVICES 7,500 7,500 7,500 7,500 7,500 7,500 TOTAL ** CONTRACTUAL SERVICES 12,000 12,000 12,600 13,230 13,891 14,585 OTHER CHARGES 341 MISC. CHARGES 5,000 TOTAL ** OTHER CHARGES 5,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1993-94 PAGE 153 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 4,598 TOTAL XX EQUIPMENT 4,598 TOTAL *X** ENERGY COORDINATOR 37,381 50,852 48,968 51,416 53,987 56,686 59,520 TOTAL ***** RESEARCH & DEVELOPMENT 92,595 131,102 155,418 161,266 166,887 172,886 179,020 123,500 111/0 DEPT 161 TOTAL ******* 648,993 873,064 882,021 910,223 RESEARCH & DEVELOPMENT 715,319 868,270 896,045 863,044 S 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 261 SAFETY YEAR 1993-94 PAGE 154 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5261 INDUSTRIAL SAFETY 5261.01 INDUSTRIAL SAFETY S&W SALARIES & WAGES 011 REGULAR S&W 169,389 182,130 182,652 182,652 182,652 182,652 182,652 182,652 099 MISCELLANEOUS S&W 1,249 2,100 2,205 2,315 2,431 2,552 2,680 2,814 TOTAL ** SALARIES & WAGES 170,638 184,230 184,857 184,967 185,083 185,204 185,332 185,466 TOTAL **** • INDUSTRIAL SAFETY S&W 170,638 184,230 184,857 184,967 185,083 185,204 185,332 185,466 ® 5261 .02 INDUSTRIAL SAFETY OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 10 100 75 100 100 100 100 100 102 TELEPHONE & TELEGRAPH 424 550 580 610 740 770 827 868 103 JANITORIAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 104 TRAVEL 1,524 5,512 3,000 3,300 3,600 3,900 4,200 4,500 106 PRINTING AND BINDING 323 730 770 805 850 890 940 985 109 REPAIRS TO EQUIPMENT 1,593 4,100 8,400 8,820 9,261 9,724 10,210 10,720 112 MILEAGE & AUTO ALLOWANCE 275 315 330 350 370 385 400 420 115 MISC. CONTRACT SERVICES 919 973 600 630 662 695 730 767 TOTAL ** CONTRACTUAL SERVICES 5,068 12,280 14,755 15,615 16,583 17,464 18,407 19,360 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 10 35 35 35 35 35 35 35 225 EDUC-RECR-SCIENTIF SUPP 465 1,650 1,750 1,800 1,850 1,900 1,950 2,050 227 COMPUTER & OFFICE SUPP 1,761 1,210 1,235 1,260 1,285 1,310 1,376 1,444 235 MISC MATERIALS & SUPP 177 330 330 364 382 401 427 450 TOTAL ** MATERIALS & SUPPLIES 2,413 3,225 3,350 3,459 3,552 3,646 3,788 3,979 OTHER CHARGES 11111 337 SUBSCRIP & MEMBERSHIP 2,031 2,210 2,342 2,436 2,557 2,686 2,820 2,935 341 MISC. CHARGES 18 50 55 60 65 70 75 80 TOTAL ** OTHER CHARGES 2,049 2,260 2,397 2,496 2,622 2,756 2,895 3,015 TOTAL **** INDUSTRIAL SAFETY OCE 9,530 17,765 20,502 21,570 22,757 23,866 25,090 26,354 5261.06 INDUSTRIAL SAFETY EQPT EQUIPMENT 449 MOTOR VEHICLE 18,447 20,000 20,000 450 OFFICE EQUIP-FIXT-FURN 4,922 1,380 600 600 454 COMPUTER EQPT & SOFTWARE 1,800 5,407 5,680 1 ,800 480 MISC. EQUIPMENT 7,389 TOTAL x:: EQUIPMENT 30,758 ' 21,380 22,400. 5,407 5,680 • 2,400 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 261 SAFETY YEAR 1993-94 PAGE 155 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** INDUSTRIAL SAFETY EQPT 30,758 21,380 22,400 5,407 5,680 2,400 5261.10 MAINT OF FIRE EXTINGRS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,494 2,500 2,500 2,500 2,500 2,500 2,500 2,625 TOTAL ** CONTRACTUAL SERVICES 2,494 2,500 2,500 2,500 2,500 2,500 2,500 2,625 TOTAL **** MAINT OF FIRE EXTINGRS 2,494 2,500 2,500 2,500 2,500 2,500 2,500 2,625 111/0 5261.11 SAFETY REQMNTS OSHA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,208 3,500 3,550 3,500 3,500 3,500 3,500 3,550 TOTAL ** CONTRACTUAL SERVICES 4,208 3,500 3,550 3,500 3,500 3,500 3,500 3,550 TOTAL **** SAFETY REQMNTS OSHA 4,208 3,500 3,550 3,500 3,500 3,500 3,500 3,550 5261.13 VDT EYE EXAMS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,218 7,500 7,000 8,000 6,500 10,000 7,000 7,350 TOTAL ** CONTRACTUAL SERVICES 7,218 7,500 7,000 8,000 6,500 10,000 7,000 7,350 TOTAL **** VDT EYE EXAMS 7,218 7,500 7,000 8,000 6,500 10,000 7,000 7,350 5261.15 EMPLOYEE ASSISTANCE PROG OTHER CHARGES 341 MISC. CHARGES 21,670 25,000 25,000 25,000 25,000 25,000 25,000 26,250 0 TOTAL ** OTHER CHARGES 21,670 25,000 25,000 25,000 25,000 25,000 25,000 26,250 TOTAL **** EMPLOYEE ASSISTANCE PROG 21,670 25,000 25,000 25,000 25,000 25,000 25,000 26,250 5261.17 SAFETY INCENTIVE AWARDS OTHER CHARGES 340 EMPLOYEE AWARDS 9,808 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL ** OTHER CHARGES 9,808 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL **:z* SAFETY INCENTIVE AWARDS 9,808 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL_ ***** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 261 SAFETY YEAR 1993-94 PAGE 156 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE INDUSTRIAL SAFETY 256,324 281,875 285,809 270,944 271,020 270,070 268,422 273,995 DEPT 261 TOTAL ******* 256,324 285,809 271,020 268,422 SAFETY 281,875 270,944 270,070 273,995 • • • 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 157 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5471 SOCIAL PROGRAMS 5471.01 GRANTS TO NONPROFIT ORGS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 922,180 959,070 997,430 1,037,330 1,078,820 TOTAL ** CONTRACTUAL SERVICES 922,180 959,070 997,430 1 ,037,330 1,078,820 TOTAL **** GRANTS TO NONPROFIT ORGS 922,180 959,070 997,430 1,037,330 1,078,820 5471.23 BIG IS CTR INDEP LIV GRT • . CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,000 TOTAL ** CONTRACTUAL SERVICES 5,000 TOTAL **** BIG IS CTR INDEP LIV GRT 5,000 5471.35 KONA FAMILY YMCA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 37,906 25,000 20,000 TOTAL ** CONTRACTUAL SERVICES 37,906 25,000 20,000 TOTAL **** KONA FAMILY YMCA 37,906 25,000 20,000 5471.36 KONA KRAFTS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 16,123 15,689 8,000 TOTAL ** CONTRACTUAL SERVICES 16,123 15,689 8,000 • TOTAL **** KONA KRAFTS 16,123 15,689 8,000 5471.39 FAMILY CRISIS SHELTER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 31,500 35,000 40,000 TOTAL ** CONTRACTUAL SERVICES 31,500 35,000 40,000 TOTAL **** FAMILY CRISIS SHELTER 31,500 35,000 40,000 5471 .43 BIG IS CTR INDEP LIVING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 9,612 10,000 TOTAL ** CONTRACTUAL SERVICES 9,612 10,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 158 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** BIG IS CTR INDEP LIVING 9,612 10,000 5471.44 YWCA SEX ASSAULT SUPPORT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 51,932 52,968 53,000 TOTAL ** CONTRACTUAL SERVICES 51,932 52,968 53,000 TOTAL **** YWCA SEX ASSAULT SUPPORT 51,932 52,968 53,000 • 5471.45 BRANTLEY CENTER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,400 25,000 TOTAL ** CONTRACTUAL SERVICES 2,400 25,000 TOTAL **** BRANTLEY CENTER 2,400 25,000 5471.47 SALVATION ARMY-INTERM HM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 26,750 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 26,750 25,000 25,000 TOTAL **** SALVATION ARMY-INTERM HM 26,750 25,000 25,000 5471.48 HCEOC TRANSP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 176,413 224,241 229,000 TOTAL ** CONTRACTUAL SERVICES 176,413 224,241 229,000 TOTAL **** HCEOC TRANSP 176,413 224,241 229,000 5471.50 HCEOC AG TRAINING • CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 34,670 36,061 35,000 TOTAL ** CONTRACTUAL SERVICES 34,670 36,061 35,000 TOTAL **** HCEOC AG TRAINING 34,670 36,061 35,000 5471.51 HI IS YWCA FAM SUPPORT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 21,467 21,071 21,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII I EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 159 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 21,467 21,071 21,000 TOTAL **** HI IS YWCA FAM SUPPORT 21,467 21,071 21,000 5471.55 BIG IS CRISIS HELP LINE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 28,800 29,000 29,000 TOTAL ** CONTRACTUAL SERVICES 28,800 29,000 29,000 • TOTAL **** BIG IS CRISIS HELP LINE 28,800 29,000 29,000 5471.56 E. HI COALITION HOMELESS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 33,362 38,000 38,000 TOTAL ** CONTRACTUAL SERVICES 33,362 38,000 38,000 TOTAL **** E. HI COALITION HOMELESS 33,362 38,000 38,000 5471.57 HCEOC CONSUMER SERV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 19,410 20,258 20,000 TOTAL ** CONTRACTUAL SERVICES 19,410 20,258 20,000 TOTAL **** HCEOC CONSUMER SERV 19,410 20,258 20,000 III 5471.58 HCEOC HELE-ON: KAU/HILO CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 26,663 35,218 TOTAL ** I CONTRACTUAL SERVICES 26,663 35,218 TOTAL **** HCEOC HELE-ON: KAU/HILO 26,663 35,218 5471.59 HCEOC SUGAR CULTIVATION CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 56,540 TOTAL ** CONTRACTUAL SERVICES 56,540 TOTAL **** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 160 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE HCEOC SUGAR CULTIVATION 56,540 5471 .60 HILO RET CIT-HSG CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 29,000 24,300 20,000 TOTAL ** CONTRACTUAL SERVICES 29,000 24,300 20,000 TOTAL **** HILO RET CIT-HSG 29,000 24,300 20,000 1111, 5471 .61 FAM SUPP SERV OF WEST HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 13,857 13,600 14,000 TOTAL ** CONTRACTUAL SERVICES 13,857 13,600 14,000 TOTAL **** FAM SUPP SERV OF WEST HI 13,857 13,600 14,000 5471 .62 HCEOC DISABLED TRANSP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 27,560 28,620 65,000 TOTAL ** CONTRACTUAL SERVICES 27,560 28,620 65,000 TOTAL **** HCEOC DISABLED TRANSP 27,560 28,620 65,000 5471.63 HAWAII ISLAND FOOD BANK CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,137 30,000 30,000 TOTAL ** III CONTRACTUAL SERVICES 20,137 30,000 30,000 TOTAL ***X HAWAII ISLAND FOOD BANK 20,137 30,000 30,000 5471.64 BOYS & GIRLS CLUB - HILO CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 25,743 30,000 30,000 TOTAL ** CONTRACTUAL SERVICES 25,743 30,000 30,000 TOTAL **** BOYS & GIRLS CLUB - HILO 25,743 30,000 30,000 5471 .65 CHILDREN'S ADVOCACY-W.HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,576 7,000 6,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 161 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 7,576 7,000 6,000 TOTAL **** CHILDREN'S ADVOCACY-W.HI 7,576 7,000 6,000 5471.66 HCEOC RENEWABLE ENERGY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 50,000 63,600 60,000 TOTAL ** CONTRACTUAL SERVICES 50,000 63,600 60,000 • TOTAL **** HCEOC RENEWABLE ENERGY 50,000 63,600 60,000 5471.67 AMERICAN RED CROSS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,000 10,000 TOTAL ** CONTRACTUAL SERVICES 20,000 10,000 TOTAL **** AMERICAN RED CROSS 20,000 10,000 5471.68 WEST HAWAII MEDIATION CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 15,000 TOTAL ** CONTRACTUAL SERVICES 15,000 TOTAL **** WEST HAWAII MEDIATION 15,000 • 5471 .69 BIG IS SUBSTANCE ABUSE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 40,000 40,000 TOTAL ** CONTRACTUAL SERVICES 40,000 40,000 TOTAL **** BIG IS SUBSTANCE ABUSE 40,000 40,000 5471.70 CHILD PROTECTION - W. HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,933 TOTAL ** • CONTRACTUAL SERVICES 3,933 TOTAL **** 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 162 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE CHILD PROTECTION - W. HI 3,933 5471 .71 HI IS SOC MIN-CAREAVAN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 35,000 35,000 TOTAL ** CONTRACTUAL SERVICES 35,000 35,000 TOTAL **** HI IS SOC MIN-CAREAVAN 35,000 35,000 • 5471 .72 CHILDREN'S ADVOCACY-E.HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,000 6,000 TOTAL ** CONTRACTUAL SERVICES 5,000 6,000 TOTAL **** CHILDREN'S ADVOCACY-E.HI 5,000 6,000 5471.73 HI IS YMCA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 28,000 20,000 TOTAL ** CONTRACTUAL SERVICES - 28,000 20,000 TOTAL **** HI IS YMCA 28,000 20,000 5471.74 HOSPICE - KONA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 7,000 TOTAL ** ® CONTRACTUAL SERVICES 30,000 7,000 TOTAL **** HOSPICE - KONA 30,000 7,000 5471.75 RECYCLE HAWAII CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 35,000 TOTAL ** CONTRACTUAL SERVICES 35,000 TOTAL **** RECYCLE HAWAII 35,000 5471.76 W. HI OPTIONS FOR LIVING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,000 6/09/93 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1993-94 PAGE 163 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 5,000 TOTAL **** W. HI OPTIONS FOR LIVING 5,000 5471.77 THE HOUSE INC. CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,000 TOTAL ** CONTRACTUAL SERVICES 4,000 1111 TOTAL **** THE HOUSE INC. 4,000 TOTAL ***** SOCIAL PROGRAMS 747,421 976,559 900,000 922,180 959,070 997,430 1,037,330 1 ,078,820 DEPT 471 TOTAL ******* 747,421 900,000 959,070 1,037,330 SOCIAL PROGRAMS 976,559 922,180 997,430 1,078,820 • PART I . • 6/09/93 E S T I MATE D FUND 020 HIGHWAY FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 164 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 31 TAXES 3104 SELECTIVE SALES & USE TX 3104.01 FUEL TAX 3,023,307 3,515,340 3,200,000 3,275,000 3,350,000 3,500,000 3,675,000 3,950,000 3104.06 FUEL TAX INCREASE 2,297,938 2,500,000 2,450,000 2,525,000 2,600,000 2,700,000 2,850,000 3,050,000 TOTAL ***x* SELECTIVE SALES & USE TX 5,321,245 6,015,340 5,650,000 5,800,000 5,950,000 6,200,000 6,525,000 7,000,000 3106 GROSS RECEIPTS BUS TAXES 3106.01 PUB UTIL FRCHSE TX 2,530,832 2,350,000 2,700,000 2,750,000 2,825,000 2,950,000 3,100,000 3,325,000 • TOTAL ***** GROSS RECEIPTS BUS TAXES 2,530,832 2,350,000 2,700,000 2,750,000 2,825,000 2,950,000 3,100,000 3,325,000 TOTAL ****** TAXES 7,852,077 8,365,340 8,350,000 8,550,000 8,775,000 9,150,000 9,625,000 10,325,000 32 LICENSES & PERMITS 3202 NON-BUS. LIC & PERMITS 3202.09 VEH & TRAILER WT TAXES 2,341,683 2,450,000 2,475,000 2,550,000 2,625,000 2,750,000 2,875,000 3,075,000 TOTAL ***** NON-BUS. LIC & PERMITS 2,341,683 2,450,000 2,475,000 2,550,000 2,625,000 2,750,000 2,875,000 3,075,000 TOTAL ****** LICENSES & PERMITS 2,341,683 2,450,000 2,475,000 2,550,000 2,625,000 2,750,000 2,875,000 3,075,000 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.52 HIGHWAY SAFETY 10,000 10,000 10,000 15,000 20,000 25,000 40,000 3301.74 FEMA DISASTER RELIEF - H 152,810 1110 TOTAL ***** FEDERAL GRANTS 152,810 10,000 10,000 10,000 15,000 20,000 25,000 40,000 3304 STATE GRANTS 3304.52 ST LITE/TRAF SIGNAL MTN 99,170 166,150 189,525 200,000 210,000 218,000 225,000 240,000 TOTAL ***** STATE GRANTS 99,170 166,150 189,525 200,000 210,000 218,000 225,000 240,000 TOTAL ****** INTERGOVERNMENT REVENUE 251,980 176,150 199,525 210,000 225,000 238,000 250,000 280,000 36 MISCELLANEOUS REVENUE 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS _ 4,379 10,000 6,000 10,000 12,000 12,000 14,000 15,000 3604.03 RCVRY OF DAMAGED PROPRTY 4,342 15,000 12,000 15,000 15,000 18,000 18,000 20,000 6/09/93 E STI MATE D FUND 020 HIGHWAY FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 165 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** DISP OF FIXED ASSETS 8,721 25,000 18,000 25,000 27,000 30,000 32,000 35,000 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3609.26 DEPT CHARGES 139,537 200,000 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 139,537 500,000 500,000 500,000 500,000 500,000 500,000 500,000 S 3611 SUNDRY & MISC 3611.02 MISC SALE OF SERVICES 40,994 15,000 15,000 17,000 18,000 18,000 20,000 20,000 3611.04 SUNDRY REVENUES 2,005 100 100 100 100 100 100 100 3611.05 SUNDRY REFUND-PRIOR YR '83 100 100 100 100 100 100 100 3611.06 VACATION TRANSFERS-IN 3,831 3611.13 WARRANTS LAPSED 267 100 100 100 100 100 100 100 TOTAL ***** SUNDRY & MISC 47,180 15,300 15,300 17,300 18,300 18,300 20,300 20,300 TOTAL ****** MISCELLANEOUS REVENUE 195,438 540,300 533,300 542,300 545,300 548,300 552,300 555,300 FUND 020 TOTAL ********* 10,641,178 11,557,825 12,170,300 13,302,300 HIGHWAY FUND 11,531,790 11,852,300 12,686,300 14,235,300 111/1 i 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC SERVICES YEAR 1993-94 PAGE 166 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5281 TRAFFIC DIVISION 5281.01 TRAFFIC DIVISION S&W SALARIES & WAGES 011 REGULAR S&W 555,866 670,458 670,956 670,956 670,956 670,956 670,956 670,956 021 OVERTIME S&W 23,989 20,497 20,552 20,552 20,552 20,552 20,552 20,552 099 MISCELLANEOUS S&W 16,291 17,190 18,877 18,877 18,877 18,877 18,877 18,877 TOTAL ** SALARIES & WAGES 596,146 708,145 710,385 710,385 710,385 710,385 710,385 710,385 TOTAL **** TRAFFIC DIVISION S&W 596,146 708,145 710,385 710,385 710,385 710,385 710,385 710,385 S 5281.02 TRAFFIC DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 76 150 100 104 108 112 116 121 102 TELEPHONE & TELEGRAPH 5,771 8,007 10,179 10,586 11,009 11,449 11,907 12,383 104 TRAVEL 2,262 5,200 4,180 4,800 5,000 5,500 6,500 7,000 106 PRINTING AND BINDING 753 1,150 900 1,000 1,100 1,200 1,200 1,300 107 ADVERTISING 550 550 572 595 619 644 670 109 REPAIRS TO EQUIPMENT 2,676 8,190 6,200 6,500 6,700 7,000 7,500 8,000 112 MILEAGE & AUTO ALLOWANCE 222 50 50 50 50 50 50 1 115 MISC. CONTRACT SERVICES 8,797 114,340 14,920 15,000 15,000 15,000 15,000 15,000 TOTAL ** CONTRACTUAL SERVICES 20,335 137,809 37,079 38,612 39,562 40,930 42,917 44,524 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,139 3,264 3,162 3,288 3,420 3,557 3,699 3,847 225 EDUC-RECR-SCIENTIF SUPP 422 500 500 500 500 500 500 500 227 COMPUTER & OFFICE SUPP 2,485 3,200 2,800 3,000 3,000 3,000 3,000 3,000 228 M.V./HVY EQPT PARTS/SUPP 878 1,160 1,110 1,200 1,200 1,200 1,200 1,200 235 MISC MATERIALS & SUPP 1,614 2,450 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** MATERIALS & SUPPLIES 7,538 10,574 9,572 9,988 10,120 10,257 10,399 10,547 111/0 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 325 400 400 416 433 450 468 487 TOTAL ** OTHER CHARGES 325 400 400 416 433 450 468 487 TOTAL **** TRAFFIC DIVISION OCE 28,198 148,783 47,051 49,016 50,115 51,637 53,784 55,558 5281.06 TRAFFIC DIVISION EQUIP EQUIPMENT 449 MOTOR VEHICLE 107,801 141,000 450 OFFICE EQUIP-FIXT-FURN 10,385 3,650 350 454 COMPUTER EQPT & SOFTWARE 1,200 541 456 CONSTR & REPAIR EQUIP 17,748 8,000 10,0.00 5,624 479 ENGR INSTRUMT & EQUIP 13,9421,170 6/09/93 E S T I MATE D FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC SERVICES YEAR 1993-94 PAGE 167 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 480 MISC. EQUIPMENT 2,832 TOTAL ** EQUIPMENT 152,708 12,850 10,000 148,685 TOTAL **** TRAFFIC DIVISION EQUIP 152,708 12,850 10,000 148,685 5281.32 STREET LIGHTS CONTRACTUAL SERVICES 104 TRAVEL 3,339 8,500 8,890 6,500 6,500 7,000 7,500 10,817 109 REPAIRS TO EQUIPMENT 3,316 6,100 6,350 6,000 6,000 6,000 6,000 6,500 • 111 RENTAL/LEASE OF EQUIP 76 260 260 270 281 292 304 316 114 ELECTRICITY 438,423 450,000 533,220 559,880 587,875 617,270 648,130 680,540 115 MISC. CONTRACT SERVICES 237,880 175,000 128,500 136,700 141,641 146,755 152,049 157,519 TOTAL ** CONTRACTUAL SERVICES 683,034 639,860 677,220 709,350 742,297 777,317 813,983 855,692 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 5,816 4,650 4,825 5,018 5,219 5,428 5,645 5,871 228 M.V./HVY EQPT PARTS/SUPP 1,147 2,050 2,150 2,236 2,325 2,418 2,515 2,616 230 HIGHWAY MATERIALS 182,936 175,000 180,000 187,200 194,688 202,476 210,575 218,998 235 MISC MATERIALS & SUPP 3,195 1,850 1,950 2,028 2,109 2,193 2,281 2,372 TOTAL ** MATERIALS & SUPPLIES 193,094 183,550 188,925 196,482 204,341 212,515 221,016 229,857 TOTAL **** STREET LIGHTS 876,128 823,410 866,145 905,832 946,638 989,832 1,034,999 1,085,549 5281.42 TRAFFIC SIGNS & MARKINGS CONTRACTUAL SERVICES 104 TRAVEL 18,988 20,720 21,480 22,339 23,233 24,162 25,128 26,133 109 REPAIRS TO EQUIPMENT 3,686 3,120 3,520 3,755 3,905 4,061 4,223 4,392 115 MISC. CONTRACT SERVICES 11,999 63,220 11,000 55,000 55,000 55,000 55,000 75,000 1110 TOTAL ** CONTRACTUAL SERVICES 34,673 87,060 36,000 81,094 82,138 83,223 84,351 105,525 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 4,321 8,200 8,200 8,528 8,869 9,224 9,593 9,977 218 FUELS & LUBRICANTS 6,493 7,368 7,633 7,938 8,256 8,586 8,929 9,286 228 M.V./HVY EQPT PARTS/SUPP 4,843 3,000 3,800 3,952 4,110 4,274 4,445 4,623 230 HIGHWAY MATERIALS 148,473 174,357 229,530 200,000 210,000 220,000 230,000 250,000 235 MISC MATERIALS & SUPP 4,277 5,406 4,906 5,000 5,000 5,000 5,000 6,500 TOTAL ** MATERIALS & SUPPLIES 168,407 198,331 254,069 225,418 236,235 247,084 257,967 280,386 TOTAL *``** TRAFFIC SIGNS & MARKINGS 203,080 285,391 290,069 306,512 318,373 330,307 342,318 385,911 TOTAL ***** • 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC SERVICES YEAR 1993-94 PAGE 168 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TRAFFIC DIVISION 1,856,260 1,978,579 1,923,650 1,971,745 2,025,511 2,082,161 2,141,486 2,386,088 DEPT 281 TOTAL ******* 1,856,260 1,923,650 2,025,511 2,141,486 TRAFFIC SERVICES 1,978,579 1,971,745 2,082,161 2,386,088 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 169 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 . OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5301 HIGHWAY MAINT 5301.01 HIGHWAY MAINT ADMIN S&W SALARIES & WAGES 011 REGULAR S&W 198,747 209,106 207,324 207,324 207,324 207,324 207,324 207,324 021 OVERTIME S&W 9,112 7,000 10,000 10,000 10,000 10,000 10,000 10,000 099 MISCELLANEOUS S&W 2,402 2,500 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ,r,' SALARIES & WAGES 210,261 218,606 220,324 220,324 220,324 220,324 220,324 220,324 TOTAL **** HIGHWAY MAINT ADMIN S&W 210,261 218,606 220,324 220,324 220,324 220,324 220,324 220,324 111/1 5301.02 HIGHWAY MAINT ADMIN OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 2,385 2,640 2,400 2,900 3,000 3,100 3,200 3,300 104 TRAVEL 8,312 11,550 8,400 6,000 6,500 7,000 7,500 8,000 106 PRINTING AND BINDING 81 150 50 200 200 200 200 200 109 REPAIRS TO EQUIPMENT 10,256 12,000 6,500 11,500 12,500 13,500 14,500 16,000 112 MILEAGE & AUTO ALLOWANCE 263 600 200 300 300 300 300 300 _ 115 MISC. CONTRACT SERVICES 7,449 17,700 9,100 11,000 11,000 12,000 12,000 13,000 TOTAL ** CONTRACTUAL SERVICES 28,746 44,640 26,650 31,900 33,500 36,100 37,700 40,800 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,698 3,000 2,500 3,500 4,500 5,500 6,000 6,000 220 PROVISIONS (MEALS) 60 227 COMPUTER & OFFICE SUPP 494 2,000 1,500 3,000 3,000 3,000 3,000 3,000 228 M.V./HVY EQPT PARTS/SUPP 6,841 8,000 3,000 11,000 12,000 13,000 14,000 14,000 229 BLDG & CONSTR MATERIALS 5,768 5,000 1,000 1,000 1,000 1,000 1,000 2,000 235 MISC MATERIALS & SUPP 521 2,000 1,500 2,500 2,500 2,500 3,000 3,000 TOTAL ** MATERIALS & SUPPLIES 16,322 20,060 9,500 21,000 23,000 25,000 27,000 28,000 IIIOTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 159 250 150 300 300 300 300 300 338 RENT OF LAND-BLDGS-OFF 100 100 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 259 350 250 400 400 400 400 400 TOTAL **** HIGHWAY MAINT ADMIN OCE 45,327 65,050 36,400 53,300 56,900 61,500 65,100 69,200 5301.06 HIGHWAY MAINT ADMIN EQPT EQUIPMENT 449 MOTOR VEHICLE 126,653 34,700 450 OFFICE EQUIP-FIXT-FURN 2,181 3,575 300 454 COMPUTER EQPT & SOFTWARE 23,286 6,000 456 CONSTR & REPAIR EQUIP 70,601 45,000 90,000 120,000 120,000 354,000 480 MISC. EQUIPMENT 155,889 66,900 600 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 170 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** EQUIPMENT 378,610 121,475 125,600 120,000 120,000 354,000 TOTAL **** HIGHWAY MAINT ADMIN EQPT 378,610 121,475 125,600 120,000 120,000 354,000 5301.11 S HILO ROAD S&W SALARIES & WAGES 011 REGULAR S&W 935,854 1,192,218 1,193,424 1,193,424 1,193,424 1,193,424 1,193,424 1,193,424 021 OVERTIME S&W 35,767 25,000 30,000 25,000 25,000 25,000 25,000 25,000 099 MISCELLANEOUS S&W 40,433 .15,000 17,600 17,000 18,000 18,000 19,000 19,000 TOTAL ** SALARIES & WAGES 1,012,054 1,232,218 1,241,024 1,235,424 1,236,424 1,236,424 1,237,424 1,237,424 TOTAL **** S HILO ROAD S&W 1,012,054 1,232,218 1,241,024 1,235,424 1,236,424 1,236,424 1,237,424 1,237,424 5301.12 S HILO ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 6 60 60 60 60 60 60 60 102 TELEPHONE & TELEGRAPH 2,344 3,000 2,500 2,500 2,500 2,500 2,500 2,500 104 TRAVEL 304 400 500 500 500 600 600 650 109 REPAIRS TO EQUIPMENT 63,630 . 52,500 64,490 64,690 64,690 65,690 65,690 66,690 111 RENTAL/LEASE OF EQUIP 442 2,500 3,000 3,000 3,000 3,000 3,000 3,000 112 MILEAGE & AUTO ALLOWANCE 1,055 800 800 700 700 750 800 850 113 WATER & GAS 5,926 7,200 6,000 6,000 6,000 6,000 6,000 6,000 114 ELECTRICITY 7,120 8,400 7,500 7,500 8,000 8,000 8,500 9,000 115 MISC. CONTRACT SERVICES 1,263 1,000 1,380 1,600 2,000 2,500 3,000 3,500 TOTAL ** CONTRACTUAL SERVICES 82,090 75,860 86,230 86,550 87,450 89,100 90,150 92,250 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 15,137 14,400 15,000 15,000 15,000 15,000 15,000 15,000 • 217 CLEANING/SANITATION SUPP 1,362 2,100 2,500 2,500 2,500 3,000 3,200 3,200 218 FUELS & LUBRICANTS 49,480 53,000 54,000 54,000 54,000 54,000 54,000 54,000 227 COMPUTER & OFFICE SUPP 236 500 500 400 400 500 500 500 228 M.V./HVY EQPT PARTS/SUPP 56,135 48,600 48,550 52,000 52,000 55,000 58,000 61,000 229 BLDG & CONSTR MATERIALS 993 800 1,000 1,500 2,000 2,500 2,600 2,600 230 HIGHWAY MATERIALS 43,581 53,500 51,100 58,000 60,000 62,000 65,000 68,000 j 235 MISC MATERIALS & SUPP 12,302 14,000 15,300 17,000 17,000 18,000 19,000 19,000 TOTAL ** MATERIALS & SUPPLIES 179,226 186,900 187,950 200,400 202,900 210,000 217,300 223,300 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 169 200 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 169 200 200 200 200 200 200 200 TOTAL "" 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 171 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE S HILO ROAD OCE 261,485 262,960 274,380 287,150 290,550 299,300 307,650 315,750 5301.21 N HILO/HAMAKUA S&W SALARIES & WAGES 011 REGULAR S&W 461,542 523,282 523,980 523,980 523,980 523,980 523,980 523,980 021 OVERTIME S&W 3,512 10,000 6,000 6,000 6,000 6,000 6,000 6,000 099 MISCELLANEOUS S&W 12,281 8,000 9,000 10,000 11,000 12,000 13,000 14,000 TOTAL ** SALARIES & WAGES 477,335 541,282 538,980 539,980 540,980 541,980 542,980 543,980 TOTAL **** N HILO/HAMAKUA S&W 477,335 541,282 538,980 539,980 540,980 541,980 542,980 543,980 5301.22 N HILO/HAMAKUA OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 675 960 900 900 900 950 950 950 102 TELEPHONE & TELEGRAPH 802 2,242 1,300 1,300 1,400 1,400 1,500 1,500 103 JANITORIAL SERVICES 1,125 1,200 1,300 1,600 1,700 2,000 2,300 2,400 104 TRAVEL 40 50 200 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 21,551 21,000 21,000 23,000 24,000 25,000 26,000 27,000 111 RENTAL/LEASE OF EQUIP 2,000 2,000 3,000 4,000 5,000 6,000 7,000 112 MILEAGE & AUTO ALLOWANCE 248 300 400 450 500 650 700 750 113 WATER & GAS 215 540 300 300 300 300 300 300 114 ELECTRICITY 198 760 115 MISC. CONTRACT SERVICES 1,097 1,500 1,500 1,800 2,100 2,400 2,700 3,000 TOTAL ** CONTRACTUAL SERVICES 25,951 30,552 28,900 32,450 35,000 37,800 40,550 43,000 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 2,341 4,400 4,550 4,600 4,600 4,600 4,800 4,800 217 CLEANING/SANITATION SUPP 402 900 700 700 700 700 700 700 218 FUELS & LUBRICANTS 26,000 24,000 26,200 29,000 30,000 31,000 33,000 35,000 227 COMPUTER & OFFICE SUPP 92 1,000 500 500 500 500 500 500 ® 228 M.V./HVY EQPT PARTS/SUPP 21,291 23,000 23,000 24,000 24,000 25,000 25,000 26,000 229 BLDG & CONSTR MATERIALS 400 300 500 500 500 500 500 230 HIGHWAY MATERIALS 45,386 30,750 30,700 32,000 33,000 34,000 35,000 36,000 235 MISC MATERIALS & SUPP 4,786 4,000 5,000 6,000 7,000 8,000 9,000 10,000 TOTAL ** MATERIALS & SUPPLIES 100,298 88,450 90,950 97,300 100,300 104,300 108,500 113,500 TOTAL **** N HILO/HAMAKUA OCE 126,249 119,002 119,850 129,750 135,300 142,100 149,050 156,500 5301 .31 N & S KOHALA RD S&W SALARIES & WAGES 011 REGULAR S&W 385,732 453,144 453,684 453,684 453,684 453,684 453,684 453,684 021 OVERTIME S&W 21,471 15,000 15,000 16,000 16,000 16,000 16,000 16,500 , 099 MISCELLANEOUS S&W 14,429 7,000 . 10,000 10,000 10,000 10,000 10,000. 10,500 . TOTAL ** SALARIES & WAGES 421,632 475,144 478,684 479,684 479,684 . 479,684 479,684 480,684 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 172 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** N & S KOHALA RD S&W 421,632 475,144 478,684 479,684 479,684 479,684 479,684 480,684 5301.32 N & S KOHALA RD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 156 504 350 360 370 380 380 400 102 TELEPHONE & TELEGRAPH 1,207 2,184 1,600 1,600 1,600 1,600 1,600 1,600 103 JANITORIAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 104 TRAVEL 34 100 100 355 360 365 365 370 109 REPAIRS TO EQUIPMENT 26,558 18,700 20,000 21,000 21,000 21,500 21,500 21,500 112 MILEAGE & AUTO ALLOWANCE 18 150 300 400 450 500 500 500 1110 113 WATER & GAS 170 200 220 230 235 240 240 250 114 ELECTRICITY 6,473 6,000 8,000 8,500 8,500 9,000 9,000 9,500 115 MISC. CONTRACT SERVICES 311 740 600 3,000 3,500 4,000 4,000 4,000 TOTAL ** CONTRACTUAL SERVICES 34,927 34,578 37,170 41 ,445 42,015 43,585 43,585 44,120 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 2,088 4,600 4,000 5,000 5,500 5,500 6,000 6,500 217 CLEANING/SANITATION SUPP 548 1,000 750 750 750 800 800 800 218 FUELS & LUBRICANTS 27,179 32,000 29,000 31,000 31,000 32,000 32,000 32,000 227 COMPUTER & OFFICE SUPP 319 250 300 300 300 350 350 350 228 M.V./HVY EQPT PARTS/SUPP 17,647 26,000 26,000 26,000 27,000 27,000 28,000 28,000 229 BLDG & CONSTR MATERIALS 97 500 600 650 700 750 750 750 230 HIGHWAY MATERIALS 52,120 25,900 24,000 25,000 25,000 25,500 25,500 25,500 235 MISC MATERIALS & SUPP 4,295 5,700 4,000 6,200 6,700 7,200 7,700 7,700 TOTAL ** MATERIALS & SUPPLIES 104,293 95,950 88,650 94,900 96,950 99,100 101,100 101,600 TOTAL **** N & S KOHALA RD OCE 139,220 130,528 125,820 136,345 138,965 142,685 144,685 145,720 5301.41 N & S KONA RD S&W SALARIES & WAGES 011 REGULAR S&W 411,"606 496,842 497,412 497,412 497,412 497,412 497,412 497,412 021 OVERTIME S&W 15,273 10,000 15,000 15,000 15,000 15,000 15,000 15,000 099 MISCELLANEOUS S&W 9,026 8,400 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ** SALARIES & WAGES 435,905 515,242 521,412 521,412 521,412 521,412 521,412 521,412 TOTAL **** N & S KONA RD S&W 435,905 515,242 521,412 521,412 521,412 521,412 521,412 521,412 5301.42 N & S KONA RD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 50 233 65 65 65 65 65 65 102 TELEPHONE & TELEGRAPH 1,193 1,500 1,400 1,400 1,500 1,500 1,550 1,550 103 JANITORIAL SERVICES 4,500 5,400 5,400 5;616 5,841 6,075 _ 6,318 6,571 104 TRAVEL 180 • 200 200 208 215 225 • 234: 243 6/09/93 E STI MAT E D FUND 020 HIGHWAY FUND COUNTY OF HAWAII E X P E N D I T U R E S DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 173 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 109 REPAIRS TO EQUIPMENT 23,207 18,135 19,465 20,244 21,054 21,896 22,772 23,683 111 RENTAL/LEASE OF EQUIP 113 780 280 291 303 315 328 341 112 MILEAGE & AUTO ALLOWANCE 265 300 455 473 492 512 532 553 113 WATER & GAS 366 600 400 400 420 420 450 450 114 ELECTRICITY 3,906 3,900 4,680 4,867 5,062 5,264 5,475 5,694 115 MISC. CONTRACT SERVICES 709 1,428 1,100 1,100 1,200 1,200 1,300 1,300 TOTAL ** CONTRACTUAL SERVICES 34,489 32,476 33,445 34,664 36,153 37,472 39,024 40,450 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 18,976 17,100 16,000 16,000 16,000 16,000 16,000 16,000 11111 217 CLEANIPIG/SAPIITATIOM SUPP 1,761 1,698 5,970 6,209 6,457 6,715 6,984 7,263 218 FUELS & LUBRICANTS 20,682 21,678 19,624 20,409 21,225 22,074 22,957 23,875 227 COMPUTER & OFFICE SUPP 397 500 500 520 541 563 586 609 228 M.V./HVY EQPT PARTS/SUPP 26,063 31,415 31,000 31,000 32,000 32,000 33,000 33,000 229 BLDG & CONSTR MATERIALS 834 1,000 1,000 1,000 1,000 1,000 1,000 230 HIGHWAY MATERIALS 39,612 29,055 30,000 30,000 32,000 32,000 34,000 34,000 235 MISC MATERIALS & SUPP 10,306 12,662 9,485 9,864 10,259 10,669 11,096 11,540 TOTAL ** MATERIALS & SUPPLIES 118,631 115,108 112,579 115,002 119,482 121,021 125,623 127,287 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 75 165 75 75 75 75 75 75 TOTAL ** OTHER CHARGES 75 165 75 75 75 75 75 75 TOTAL **** N & S KONA RD OCE 153,195 147,749 146,099 149,741 155,710 158,568 164,722 167,812 5301 .51 KAU ROAD S&W SALARIES & WAGES 011 REGULAR S&W 285,182 306,378 306,864 306,864 306,864 306,864 306,864 306,864 021 OVERTIME S&W 2,256 6,000 3,000 3,000 3,000 3,000 3,000 3,000 111/1 099 MISCELLANEOUS S&W 7,449 6,300 6,300 6,300 6,300 6,300 6,300 6,300 TOTAL ** SALARIES & WAGES 294,887 318,678 316,164 316,164 316,164 316,164 316,164 316,164 TOTAL **** KAU ROAD S&W 294,887 318,678 316,164 316,164 316,164 316,164 316,164 316,164 5301.52 KAU ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 23 48 40 40 45 45 50 50 102 TELEPHONE & TELEGRAPH 864 1,430 1,486 1,486 1,500 1 ,500 1,600 1,600 103 JANITORIAL SERVICES 720 3,000 1 ,800 1 ,800 2,100 2,100 2,100 2,100 104 TRAVEL 216 230 230 230 250 250 250 250 109 REPAIRS TO EQUIPMENT 17,891 10,900 15,620 15,750 16,000 16,000 16,500 16,500 112 MILEAGE & AUTO ALLOWANCE 172 350 350 350 350 360 370 370 113 WATER & GAS 206 240 225 225 250 250 .250 250 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 174 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 114 ELECTRICITY 1 ,667 2,040 1,800 1,800 2,000 2,000 2,000 2,200 115 MISC. CONTRACT SERVICES 434 400 775 775 800 800 800 825 TOTAL ** CONTRACTUAL SERVICES 22,193 18,638 22,326 22,456 23,295 23,305 23,920 24,145 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 5,000 3,200 4,500 5,000 5,000 5,500 5,500 217 CLEANING/SANITATION SUPP 479 550 589 600 600 650 650 650 218 FUELS & LUBRICANTS 17,215 20,000 20,860 20,860 22,000 22,000 24,000 24,000 227 COMPUTER & OFFICE SUPP 180 100 275 275 300 300 300 325 228 M.V./HVY EQPT PARTS/SUPP 14,230 12,150 13,550 13,550 13,750 13,750 14,000 14,000 229 BLDG & CONSTR MATERIALS 4,441 230 HIGHWAY MATERIALS 3,367 9,760 7,035 9,500 10,000 10,000 10,000 10,000 235 MISC MATERIALS & SUPP 3,069 4,000 3,500 4,000 5,000 5,000 5,000 5,000 TOTAL ** MATERIALS & SUPPLIES 42,981 51,560 49,009 53,285 56,650 56,700 59,450 59,475 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 140 140 140 140 140 140 140 TOTAL ** OTHER CHARGES 140 140 140 140 140 140 140 TOTAL **** KAU ROAD OCE 65,174 70,338 71,475 75,881 80,085 80,145 83,510 83,760 5301.61 PUNA ROAD S&W SALARIES & WAGES 011 REGULAR S&W 388,993 474,630 475,104 475,104 475,104 475,104 475,104 475,104 021 OVERTIME S&W 29,808 10,000 17,000 17,000 18,000 18,000 19,000 19,000 099 MISCELLANEOUS S&W 8,530 7,025 9,225 10,000 10,000 11,000 11,000 12,000 TOTAL ** SALARIES & WAGES 427,331 491,655 501,329 502,104 503,104 504,104 505,104 506,104 1111 TOTAL **** PUNA ROAD S&W 427,331 491,655 501,329 502,104 503,104 504,104 505,104 506,104 5301.62 PUNA ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 30 40 40 45 45 50 50 50 102 TELEPHONE & TELEGRAPH 1,613 1,680 1,704 1,775 1,850 1,950 2,000 2,100 104 TRAVEL 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 49,082 34,000 35,875 38,000 39,000 41,000 41,000 43,000 111 RENTAL/LEASE OF EQUIP 4,000 4,000 4,000 4,000 4,000 4,000 112 MILEAGE & AUTO ALLOWANCE 525 1,036 1,000 1,100 1,100 1,200 1,200 1,300 113 WATER & GAS 152 330 200 200 200 200 200 200 114 ELECTRICITY 3,048 4,800 4,200 4,500 5,000 5,500 5,700 6,000 115 MISC. CONTRACT SERVICES 1,289 1,400 1,385 1,600 1,700 1,800 1,900 1,900 TOTAL ** CONTRACTUAL SERVICES 55,739 47,386 44,504 51,320 52,995 55,800 56,150 58,650 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 175 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 9,147 12,000 9,720 10,500 10,500 11,000 11,000 11,000 217 CLEANING/SANITATION SUPP 687 750 750 800 850 900 900 950 218 FUELS & LUBRICANTS 31,153 30,000 32,000 33,500 35,000 37,000 39,000 41,000 227 COMPUTER & OFFICE SUPP 81 450 450 500 600 650 650 650 228 M.V./HVY EQPT PARTS/SUPP 52,275 36,969 36,000 38,000 40,000 40,000 42,000 44,000 229 BLDG & CONSTR MATERIALS 2,500 1,500 1,500 1,500 1,500 1,500 230 HIGHWAY MATERIALS 71,657 32,500 34,990 38,000 39,000 40,000 42,000 45,000 235 MISC MATERIALS & SUPP 10,597 10,600 9,996 10,500 11,000 11,000 11,500 11,500 TOTAL ** MATERIALS & SUPPLIES 175,597 125,769 123,906 133,300 138,450 142,050 148,550 155,600 • TOTAL **** PUNA ROAD OCE 231,336 173,155 168,410 184,620 191,445 197,850 204,700 214,250 5301.76 ROADSIDE MAINTENANCE SVC CONTRACTUAL SERVICES 111 RENTAL/LEASE OF EQUIP 5,000 5,000 5,000 5,000 5,000 115 MISC. CONTRACT SERVICES 287,512 277,900 84,800 110,000 116,000 122,000 300,000 300,000 TOTAL ** CONTRACTUAL SERVICES 287,512 277,900 84,800 115,000 121,000 127,000 305,000 305,000 MATERIALS & SUPPLIES 230 HIGHWAY MATERIALS 52,240 31,600 28,000 35,000 35,000 50,000 75,000 75,000 235 MISC MATERIALS & SUPP 86,229 83,208 43,900 60,000 60,000 70,000 80,000 100,000 TOTAL ** MATERIALS & SUPPLIES 138,469 114,808 71,900 95,000 95,000 120,000 155,000 175,000 TOTAL **** ROADSIDE MAINTENANCE SVC 425,981 392,708 156,700 210,000 216,000 247,000 460,000 480,000 TOTAL ***** • HIGHWAY MAINT 5,105,982 5,275,790 5,042,651 5,041,879 5,083,047 5,269,240 5,522,509 5,813,084 DEPT 301 TOTAL ******* 5,105,982 5,042,651 5,083,047 5,522,509 HIGHWAY & STREETS 5,275,790 5,041,879 5,269,240 5,813,084 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 441 SCHOOLS YEAR 1993-94 PAGE 176 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5441 SCHOOLS 5441.03 COOP EDUC PROG-HIGHWAY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,596 4,500 4,500 4,500 4,500 4,500 4,500 4,500 TOTAL ** CONTRACTUAL SERVICES 3,596 4,500 4,500 4,500 4,500 4,500 4,500 4,500 TOTAL **** COOP EDUC PROG-HIGHWAY 3,596 4,500 4,500 4,500 4,500 4,500 4,500 4,500 1110 TOTAL ***** SCHOOLS 3,596 4,500 4,500 4,500 4,500 4,500 4,500 4,500 DEPT 441 TOTAL ******* 3,596 4,500 4,500 4,500 SCHOOLS 4,500 4,500 4,500 4,500 1 Illk 1 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 177 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5801 TRANS TO OTHER FUNDS 5801.02 TRANS. TO OTHER FUNDS -H OTHER CHARGES 341 MISC. CHARGES 2,422,938 TOTAL ** OTHER CHARGES 2,422,938 TOTAL **** TRANS. TO OTHER FUNDS -H 2,422,938 5801.34 TRANS TO CAP PROJ FUND-H OTHER CHARGES • 341 MISC. CHARGES 2,500,000 2,450,000 2,525,000 2,600,000 2,700,000 2,850,000 3,050,000 TOTAL ** OTHER CHARGES 2,500,000 2,450,000 2,525,000 2,600,000 2,700,000 2,850,000 3,050,000 TOTAL **** TRANS TO CAP PROJ FUND-H 2,500,000 2,450,000 2,525,000 2,600,000 2,700,000 2,850,000 3,050,000 TOTAL ***** TRANS TO OTHER FUNDS 2,422,938 2,500,000 2,450,000 2,525,000 2,600,000 2,700,000 2,850,000 3,050,000 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 178 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.01 PENSION ACCUMULATION - H , OTHER CHARGES 341 MISC. CHARGES 266,013 629,850 593,083 668,983 702,462 737,600 774,480 811,881 TOTAL ** OTHER CHARGES 266,013 629,850 593,083 668,983 702,462 737,600 774,480 811,881 TOTAL **** PENSION ACCUMULATION - H 266,013 629,850 593,083 668,983 702,462 737,600 774,480 811,881 5802.03 EXP FUND ERS - H • OTHER CHARGES 341 MISC. CHARGES TOTAL ** 7,000 8,990 7,202 8,123 8,530 8,957 9,404 9,859 OTHER CHARGES 7,000 8,990 7,202 8,123 8,530 8,957 9,404 9,859 TOTAL **** EXP FUND ERS - H 7,000 8,990 7,202 8,123 8,530 8,957 9,404 9,859 5802.04 FICA EMPLOYER SHARE - H OTHER CHARGES 341 MISC. CHARGES 297,716 346,000 366,440 384,672 404,000 424,200 445,410 467,680 TOTAL ** OTHER CHARGES 297,716 346,000 366,440 384,672 404,000 424,200 445,410 467,680 TOTAL **** FICA EMPLOYER SHARE - H 297,716 346,000 366,440 384,672 404,000 424,200 445,410 467,680 5802.08 EMPLOYEE HEALTH PLANS-H OTHER CHARGES 341 MISC. CHARGES 260,647 280,000 291,500 306,075 321,378 337,448 354,320 372,036 TOTAL ** OTHER CHARGES 260,647 280,000 291,500 306,075 321,378 337,448 354,320 372,036 TOTAL **** EMPLOYEE HEALTH PLANS-H 260,647 280,000 291,500 306,075 321,378 337,448 354,320 372,036 TOTAL ***** FRINGE REIMB 831,376 1,264,840 1,258,225 1,367,853 1,436,370 1,508,205 1,583,614 1,661,456 DEPT 801 TOTAL ******* 3,254,314 3,708,225 4,036,370 4,433,614 INTERDEPARTMENT 3,764,840 3,892,853 4,208,205 4,711,456 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 179 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.05 PROV-COMPENSATION ADJ-H OTHER CHARGES 341 MISC. CHARGES 201,729 227,545 238,933 250,884 263,429 276,150 TOTAL ** OTHER CHARGES 201,729 227,545 238,933 250,884 263,429 276,150 TOTAL **** PROV-COMPENSATION ADJ-H 201,729 227,545 238,933 250,884 263,429 276,150 5911 .18 CONTINGENCY - H ID OTHER CHARGES 341 MISC. CHARGES TOTAL ** 6,081 4,035 389 711 17,659 2,446 22,074 OTHER CHARGES 6,081 4,035 389 711 17,659 2,446 22,074 TOTAL **** CONTINGENCY - H 6,081 4,035 389 711 17,659 2,446 22,074 5911 .25 REFUND AUTO/TRAILER TAX OTHER CHARGES 341 MISC. CHARGES 39,321 35,000 40,000 40,000 42,000 42,000 43,000 43,000 TOTAL ** OTHER CHARGES 39,321 35,000 40,000 40,000 42,000 42,000 43,000 43,000 TOTAL **** REFUND AUTO/TRAILER TAX 39,321 35,000 40,000 40,000 42,000 42,000 43,000 43,000 5911.71 PROV FOR REALLOCATION-H OTHER CHARGES 341 MISC. CHARGES 2,000 19,500 TOTAL ** OTHER CHARGES 2,000 19,500 Illk TOTAL **** PROV FOR REALLOCATION-H 2,000 19,500 5911.87 WORKER'S COMP - H OTHER CHARGES 341 MISC. CHARGES 494,624 425,000 598,535 658,389 724,228 796,651 876,316 963,948 TOTAL ** OTHER CHARGES 494,624 425,000 598,535 658,389 724,228 796,651 876,316 963,948 TOTAL **** WORKER'S COMP - H 494,624 425,000 598,535 658,389 724,228 796,651 876,316 963,948 TOTAL ***** MISCELLANEOUS 533,945 468,081 863,799 926,323 1,005,872 1,107,194 1,185,191 1,305,172 6/09/93 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 180 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.43 PUB SAF DISASTER/EMERG-H OTHER CHARGES 341 MISC. CHARGES 11,538 40,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** OTHER CHARGES 11,538 40,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** PUB SAF DISASTER/EMERG-H 11,538 40,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ***** MISCELLANEOUS 11,538 40,000 15,000 15,000 15,000 15,000 15,000 15,000 DEPT 911 TOTAL ******* 545,483 878,799 1,020,872 1,200,191 MISCELLANEOUS 508,081 941,323 1,122,194 1,320,172 FUND 020 TOTAL ********* 10,765,635 11,557,825 12,170,300 13,302,300 HIGHWAY FUND 11,531,790 11,852,300 12,686,300 14,235,300 • PART C 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 181 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES 3406 SEWERS 3406.01 HILO SEWER RECEIPTS 763,049 1,441,955 1,702,873 1,991,250 2,094,633 2,348,616 2,397,543 2,642,424 3406.02 PAPAIKOU SEWER RECEIPTS 56,660 70,138 86,963 96,955 97,922 108,890 109,976 120,920 3406.03 KULAIMANO SEWER RECEIPTS 68,295 91,191 117,936 131,040 131 ,040 144,144 144,144 157,248 3406.04 KAPEHU SEWER RECEIPTS 3,952 5,040 6,480 7,200 7,200 7,920 7,920 8,640 3406.06 KONA SEWER RECEIPTS 896,346 1,770,835 1,231,486 1,557,116 1,766,799 2,111,454 2,249,361 2,519,655 3406.21 HILO SEWER DISCHARGE FEE 16,687 12,000 16,000 18,000 18,000 18,000 19,000 19,000 3406.26 KONA SEWER DISCHARGE FEE 6,142 6,000 9,000 9,500 11 ,000 11,000 12,000 12,000 3406.30 IRRIGATION FEE 182,500 182,500 182,500 182,500 182,500 182,500 • TOTAL ***** SEWERS 1,811,131 3,397,159 3,353,238 3,993,561 4,309,094 4,932,524 5,122,444 5,662,387 TOTAL ****** CHARGES FOR SERVICES 1,811,131 3,397,159 3,353,238 3,993,561 4,309,094 4,932,524 5,122,444 5,662,387 36 MISCELLANEOUS REVENUE 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS 1,000 TOTAL ***** DISP OF FIXED ASSETS 1,000 3607 CONTRIB/DONS FR PRVT SRC 3607.00 CONTRIB FROM PRIV SOURCE 14 TOTAL ***** CONTRIB/DONS FR PRVT SRC 14 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 30,000 111/1 3609.11 TRANSFER FROM GEN FUND 620,000 900,000 900,000 534,000 499,452 486,575 512,590 540,165 TOTAL ***** REIMBURSEMTS & TRANSFERS 620,000 900,000 930,000 534,000 499,452 486,575 512,590 540,165 3611 SUNDRY & MISC 3611.05 SUNDRY REFUND-PRIOR YR 100 100 100 100 100 100 100 3611.13 WARRANTS LAPSED 8 TOTAL ***** SUNDRY & MISC 8 100 100 100 100 100 100 100 TOTAL ****** MISCELLANEOUS REVENUE 620,022 901,100 930,100 534,100 499,552 486,675 512,690 540,265 FUND 030 TOTAL ********* 2,431,153 4,283,338 4,808,646 5,635,134 SEWER FUND 4,298,259 4,527,661 5,419,199 6,202,652 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 631 WASTEWATER YEAR 1993-94 PAGE 182 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET - ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5631 WASTEWATER 5631.01 WASTEWATER S&W SALARIES & WAGES 011 REGULAR S&W 1,102,994 1,327,302 1,374,774 1,383,522 1,383,522 1,383,522 1,383,522 1,383,522 021 OVERTIME S&W 29,873 54,700 26,575 27,638 28,744 29,894 31,090 32,334 099 MISCELLANEOUS S&W 16,376 27,000 20,662 21,488 22,348 23,242 24,172 25,139 TOTAL ** SALARIES & WAGES 1,149,243 1,409,002 1,422,011 1,432,648 1 ,434,614 1,436,658 1,438,784 1,440,995 TOTAL **** WASTEWATER S&W 1,149,243 1,409,002 1,422,011 1,432,648 1,434,614 1,436,658 1,438,784 1 ,440,995 ® 5631.02 WASTEWATER OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 353 1,310 2,038 2,120 2,205 2,293 2,385 2,480 102 TELEPHONE & TELEGRAPH 8,957 9,610 14,529 15,110 15,714 16,343 16,997 17,677 103 JANITORIAL SERVICES 17,645 19,900 6,103 6,347 6,601 6,865 7,140 7,426 104 TRAVEL 3,507 3,900 4,056 4,218 4,387 4,562 4,744 4,934 106 PRINTING AND BINDING 848 1 ,700 1,768 1,839 1,913 1,990 2,070 2,153 107 ADVERTISING 699 600 624 649 - 675 702 730 759 109 REPAIRS TO EQUIPMENT 22,136 53,000 55,950 58,188 60,516 62,937 65,454 68,072 110 REPAIRS TO FACILITIES 55,858 290,000 229,000 245,000 370,000 105,000 111 RENTAL/LEASE OF EQUIP 591 2,700 2,600 2,704 2,812 2,924 3,041 3,163 112 MILEAGE & AUTO ALLOWANCE 531 1,800 2,246 2,336 2,429 2,526 2,627 2,732 113 WATER & GAS 53,345 53,120 48,737 50,686 52,713 54,822 57,015 59,296 114 ELECTRICITY 509,374 759,080 663,982 690,541 718,163 746,890 776,766 807,837 115 MISC. CONTRACT SERVICES 82,922 115,000 121,396 126,252 131 ,302 136,554 142,016 147,697 TOTAL ** CONTRACTUAL SERVICES 756,766 1,311,720 1,153,029 1,205,990 1,369,430 1,144,408 1,080,985 1,124,226 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 77,601 525,084 730,592 759,816 790,209 821,817 854,690 888,878 217 CLEANING/SANITATION SUPP 2,036 3,050 3,171 3,298 3,430 3,567 3,710 3,858 218 FUELS & LUBRICANTS 17,147 18,500 20,698 21,526 22,387 23,282 24,213 25,182 1 111/1 227 COMPUTER & OFFICE SUPP 1,024 1 ,620 1,685 1,752 1,822 1,895 1,971 2,050 228 M.V./HVY EQPT PARTS/SUPP 4,584 6,000 6,240 17,078 17,761 18,471 19,210 19,978 235 MISC MATERIALS & SUPP 143,594 197,200 200,068 213,400 221,936 230,813 240,046 249,648 TOTAL ** MATERIALS & SUPPLIES 245,986 751,454 962,454 1,016,870 1,057,545 1,099,845 1,143,840 1,189,594 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 40 42 44 46 48 50 52 TOTAL ** OTHER CHARGES 40 42 44 46 48 50 52 TOTAL **** - WASTEWATER OCE 1,002,752 2,063,214 2,115,525 2,222,904 2,427,021 2,244,301 2,224,875 2,313,872 5631 .21 WASTEWATER EQPT EQUIPMENT 449 MOTOR VEHICLE 30,000 30,000 20,000 80,000 80,000 70,000 . 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 631 WASTEWATER YEAR 1993-94 PAGE 183 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 3,459 650 2,500 1,000 480 MISC. EQUIPMENT 4,617 31,350 45,000 51,500 15,000 55,000 35,000 40,000 TOTAL ** EQUIPMENT 8,076 62,000 77,500 52,500 35,000 135,000 115,000 110,000 TOTAL **** WASTEWATER EQPT 8,076 62,000 77,500 52,500 35,000 135,000 115,000 110,000 5631.31 OPERATOR TRNG FACILITY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,149 11,250 11,250 11,250 11,250 11,250 11,250 11,250 111/1 TOTAL ** CONTRACTUAL SERVICES 7,149 11,250 11,250 11,250 11,250 11,250 11,250 11,250 TOTAL **** OPERATOR TRNG FACILITY 7,149 11,250 11,250 11,250 11,250 11,250 11,250 11,250 TOTAL ***** WASTEWATER 2,167,220 3,545,466 3,626,286 3,719,302 3,907,885 3,827,209 3,789,909 3,876,117 DEPT 631 TOTAL ******* 2,167,220 3,626,286 3,907,885 3,789,909 WASTEWATER 3,545,466 3,719,302 3,827,209 3,876,117 • 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE .184 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE _ 5802 FRINGE REIMB 5802.11 PENSION ACCUMULATION - S OTHER CHARGES 341 MISC. CHARGES 79,452 188,802 200,466 193,280 201,010 209,051 217,413 226,109 TOTAL ** OTHER CHARGES 79,452 188,802 200,466 193,280 201,010 209,051 217,413 226,109 TOTAL **** PENSION ACCUMULATION - S 79,452 188,802 200,466 193,280 201,010 209,051 217,413 226,109 5802.13 ERS EXPENSE FUND - S S OTHER CHARGES 341 MISC. CHARGES 2,091 2,536 2,863 2,885 3,000 3,120 3,245 3,375 TOTAL ** OTHER CHARGES 2,091 2,536 2,863 2,885 3,000 3,120 3,245 3,375 TOTAL **** ERS EXPENSE FUND - S 2,091 2,536 2,863 2,885 3,000 3,120 3,245 3,375 5802.14 FICA EMPLOYER SHARE - S OTHER CHARGES I 341 MISC. CHARGES 88,861 107,789 109,540 115,391 120,006 124,806 129,799 134,990 TOTAL ** OTHER CHARGES 88,861 107,789 109,540 115,391 120,006 124,806 129,799 134,990 TOTAL **** FICA EMPLOYER SHARE - S 88,861 107,789 109,540 115,391 120,006 124,806 129,799 134,990 5802.18 EMPLOYEE HEALTH PLANS-S OTHER CHARGES 341 MISC. CHARGES 65,793 73,820 85,913 86,543 90,005 93,605 97,349 101,243 TOTAL ** OTHER CHARGES 65,793 73,820 85,913 86,543 90,005 93,605 97,349 101,243 • TOTAL **** EMPLOYEE HEALTH PLANS-S 65,793 73,820 85,913 86,543 90,005 93,605 97,349 101,243 TOTAL ***** FRINGE REIMB 236,197 372,947 398,782 398,099 414,021 430,582 447,806 465,717 DEPT 801 TOTAL ******* 236,197 398,782 414,021 447,806 INTERDEPARTMENT 372,947 398,099 430,582 465,717 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 185 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.19 CONTINGENCY - S OTHER CHARGES 341 MISC. CHARGES 57,244 7,979 182,893 132,586 394,913 390,422 436,848 TOTAL ** • OTHER CHARGES 57,244 7,979 182,893 132,586 394,913 390,422 436,848 TOTAL **** CONTINGENCY - S 57,244 7,979 182,893 132,586 394,913 390,422 436,848 5911.49 PROV-COMPENSATION ADJ-S 111/0 OTHER CHARGES 341 MISC. CHARGES TOTAL ** 50,457 58,866 114,336 172,031 232,034 294,434 OTHER CHARGES 50,457 58,866 114,336 172,031 232,034 294,434 TOTAL **** PROV-COMPENSATION ADJ-S 50,457 58,866 114,336 172,031 232,034 294,434 5911.72 PROV FOR REALLOCATION-S OTHER CHARGES 341 MISC. CHARGES 2,826 6,468 6,921 7,198 7,486 7,785 8,097 TOTAL ** OTHER CHARGES 2,826 6,468 6,921 7,198 7,486 7,785 8,097 TOTAL **** PROV FOR REALLOCATION-S 2,826 6,468 6,921 7,198 7,486 7,785 8,097 5911.88 WORKER'S COMP - S OTHER CHARGES 341 MISC. CHARGES 49,599 99,500 60,016 66,018 72,620 79,882 87,870 96,657 TOTAL ** OTHER CHARGES 49,599 99,500 60,016 66,018 72,620 79,882 87,870 96,657 TOTAL *'°** WORKER'S COMP - S 49,599 99,500 60,016 66,018 72,620 79,882 87,870 96,657 TOTAL ***** MISCELLANEOUS 49,599 159,570 124,920 314,698 326,740 654,312 718,111 836,036 6/09/93 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 186 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.93 REPLACEMENT RESERVE ACCT CONTRACTUAL SERVICES 110 REPAIRS TO FACILITIES 133,350 95,562 160,000 100,000 445,658 TOTAL ** CONTRACTUAL SERVICES 133,350 95,562 160,000 100,000 445,658 OTHER CHARGES 341 MISC. CHARGES 220,276 507,096 579,308 579,124 TOTAL ** OTHER CHARGES 220,276 507,096 579,308 579,124 111/0 TOTAL **** REPLACEMENT RESERVE ACCT 220,276 133,350 95,562 160,000 507,096 679,308 1,024,782 TOTAL ***** MISCELLANEOUS 220,276 133,350 95,562 160,000 507,096 679,308 1,024,782 DEPT 911 TOTAL ******* 49,599 258,270 486,740 1,397,419 MISCELLANEOUS 379,846 410,260 1,161,408 1,860,818 FUND 030 TOTAL ********* 2,453,016 4,283,338 4,808,646 5,635,134 SEWER FUND 4,298,259 4,527,661 5,419,199 6,202,652 PARTD 6/09/93 E STI MATE D FUND 040 PARKING METER FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 187 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES 3403 HIGHWAYS & STREETS 3403.21 PARKING METER RECEIPTS 140,522 135,000 140,000 140,000 145,000 145,000 150,000 150,000 3403.22 PKG MTR STALL PERMITS 3,484 300 200 500 500 500 500 500 TOTAL ***** HIGHWAYS & STREETS 144,006 135,300 140,200 140,500 145,500 145,500 150,500 150,500 TOTAL ****** CHARGES FOR SERVICES 144,006 135,300 140,200 140,500 145,500 145,500 150,500 150,500 /II 36 3609 MISCELLANEOUS REVENUE REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 10,000 14,050 10,000 10,000 10,000 10,000 10,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 10,000 14,050 10,000 10,000 10,000 10,000 10,000 TOTAL ****** MISCELLANEOUS REVENUE 10,000 14,050 10,000 10,000 10,000 10,000 10,000 FUND 040 TOTAL ********* 144,006 154,250 155,500 160,500 PARKING METER FUND 145,300 150,500 155,500 160,500 1 III • 6/09/93 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 283 PARKING METER YEAR 1993-94 PAGE 188 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5283 PARKING METER 5283.01 PARKING METER S&W SALARIES & WAGES 011 REGULAR S&W 77,448 84,060 84,048 84,048 84,048 84,048 84,048 84,048 021 OVERTIME S&W 3,296 3,356 3,639 3,639 3,639 3,639 3,639 3,639 099 MISCELLANEOUS S&W 368 400 384 384 384 384 384 384 TOTAL ** SALARIES & WAGES 81,112 87,816 88,071 88,071 88,071 88,071 88,071 88,071 TOTAL **** PARKING METER S&W 81,112 87,816 88,071 88,071 88,071 88,071 88,071 88,071 11110 5283.02 PARKING METER OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 391 500 570 570 600 600 600 600 104 TRAVEL 387 387 402 418 435 452 470 109 REPAIRS TO EQUIPMENT 743 1,850 1,850 1,924 2,001 2,081 2,164 2,251 112 MILEAGE & AUTO ALLOWANCE 1,785 660 600 624 649 675 702 730 113 WATER & GAS 473 600 990 562 584 607 631 656 114 ELECTRICITY 264 300 300 312 324 337 350 364 115 MISC. CONTRACT SERVICES 17,089 19,068 16,512 14,679 15,367 18,080 18,405 18,557 TOTAL ** CONTRACTUAL SERVICES 20,745 23,365 21,209 19,073 19,943 22,815 23,304 23,628 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 252 1,500 1,500 1,560 1,622 1,687 1,754 1,824 227 COMPUTER & OFFICE SUPP 100 100 104 108 112 116 121 228 M.V./HVY EQPT PARTS/SUPP 533 2,000 2,000 2,080 2,163 2,250 2,340 2,434 230 HIGHWAY MATERIALS 6,266 3,500 3,675 3,750 3,800 3,850 3,900 5,000 235 MISC MATERIALS & SUPP 2,926 3,200 3,331 3,375 3,450 3,500 3,550 3,575 TOTAL ** MATERIALS & SUPPLIES 9,977 10,300 10,606 10,869 11,143 11,399 11,660 12,954 TOTAL **** 1 ill PARKING METER OCE 30,722 33,665 31,815 29,942 31,086 34,214 34,964 36,582 5283.06 PARKING METER EQUIP EQUIPMENT 449 MOTOR VEHICLE 17,314 450 OFFICE EQUIP-FIXT-FURN 740 480 MISC. EQUIPMENT 1,500 4,000 1,715 4,793 2,957 TOTAL ** EQUIPMENT 17,314 1,500 4,740 1,715 4,793 2,957 TOTAL **** PARKING METER EQUIP 17,314 1,500 4,740 1,715 4,793 2,957 TOTAL ***** 6/09/93 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 283 PARKING METER YEAR 1993-94 PAGE 189 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE PARKING METER 129,148 122,981 124,626 119,728 123,950 122,285 125,992 124,653 DEPT 283 TOTAL ******* 129,148 124,626 123,950 125,992 PARKING METER 122,981 119,728 122,285 124,653 6/09/93 E S T I MATE D FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 441 SCHOOLS YEAR 1993-94 PAGE 190 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5441 SCHOOLS 5441.05 COOP EDUC PROG-PKG METER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,746 2,500 TOTAL ** CONTRACTUAL SERVICES 1,746 2,500 TOTAL **** COOP EDUC PROG-PKG METER 1,746 2,500 1111/0 TOTAL S'Y t l SCHOOLS 1,746 2,500 DEPT 441 TOTAL ******* 1,746 SCHOOLS 2,500 6/09/93 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 191 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.21 PENSION ACCUMULATION -PM OTHER CHARGES 341 MISC. CHARGES 5,527 6,741 12,800 13,290 13,379 14,328 14,880 15,450 TOTAL ** OTHER CHARGES 5,527 6,741 12,800 13,290 13,379 14,328 14,880 15,450 TOTAL **** PENSION ACCUMULATION -PM 5,527 6,741 12,800 13,290 13,379 14,328 14,880 15,450 5802.23 EXPENSE FUND - ERS - PM 4. OTHER CHARGES 341 MISC. CHARGES TOTAL ** 145 180 155 160 168 174 181 185 OTHER CHARGES 145 180 155 160 168 174 181 185 TOTAL **** EXPENSE FUND - ERS - PM 145 180 155 160 168 174 181 185 5802.24 FICA EMPLOYER SHARE - PM . OTHER CHARGES 341 MISC. CHARGES 6,337 6,876 6,995 7,262 7,540 7,830 8,130 8,443 TOTAL ** OTHER CHARGES 6,337 6,876 6,995 7,262 7,540 7,830 8,130 8,443 TOTAL **** FICA EMPLOYER SHARE - PM 6,337 6,876 6,995 7,262 7,540 7,830 8,130 8,443 5802.28 EMPLOYEE HEALTH PLANS-PM OTHER CHARGES 341 MISC. CHARGES 5,735 6,022 6,312 6,564 6,827 7,100 7,384 7,679 TOTAL ** 1 OTHER CHARGES 5,735 6,022 6,312 6,564 6,827 7,100 7,384 7,679 • TOTAL **** EMPLOYEE HEALTH PLANS-PM 5,735 6,022 6,312 6,564 6,827 7,100 7,384 7,679 TOTAL ***** FRINGE REIMB 17,744 19,819 26,262 27,276 27,914 29,432 30,575 31,757 DEPT 801 TOTAL ******* 17,744 26,262 27,914 30,575 INTERDEPARTMENT 19,819 27,276 29,432 31,757 6/09/93 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 192 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.50 PROV-COMPENSATION ADJ-PM OTHER CHARGES 341 MISC. CHARGES 3,362 3,496 3,636 3,783 3,933 4,090 TOTAL ** OTHER CHARGES 3,362 3,496 3,636 3,783 3,933 4,090 TOTAL **** PROV-COMPENSATION ADJ-PM 3,362 3,496 3,636 3,783 3,933 4,090 11 TOTAL ***** MISCELLANEOUS 3,362 3,496 3,636 3,783 3,933 4,090 DEPT 911 TOTAL ******* 3,362 3,636 3,933 MISCELLANEOUS 3,496 3,783 4,090 FUND 040 TOTAL ********* 148,638 154,250 155,500 160,500 PARKING METER FUND 145,300 150,500 155,500 160,500 f 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 193 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 32 LICENSES & PERMITS • 3201 BUSINESS LIC & PERMITS 3201.31 BEAUTIFICATION FEES 108,199 110,000 110,000 110,000 112,000 112,000 115,000 118,000 TOTAL ***** BUSINESS LIC & PERMITS 108,199 110,000 110,000 110,000 112,000 112,000 115,000 118,000 TOTAL ****** LICENSES & PERMITS 108,199 110,000 110,000 110,000 112,000 112,000 115,000 118,000 0 34 CHARGES FOR SERVICES 3401 GENERAL GOVERNMENT 3401.27 TOWING CHARGES 315 500 500 500 600 600 700 800 TOTAL ***** GENERAL GOVERNMENT 315 500 500 500 600 600 700 800 TOTAL ****** CHARGES FOR SERVICES 315 500 500 500 600 600 700 800 36 MISCELLANEOUS REVENUE 3602 RENTS 3602.03 VEHICLE STORAGE FEES 414 200 500 500 500 600 600 700 TOTAL ***** RENTS 414 200 500 500 500 600 600 700 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS 1,963 6,000 3,000 3,000 4,000 4,000 5,000 6,000 TOTAL ***** DISP OF FIXED ASSETS 1,963 6,000 3,000 3,000 4,000 4,000 5,000 6,000 • 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 40,000 40,000 40,000 40,000 40,000 40,000 40,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 40,000 40,000 40,000 40,000 40,000 40,000 40,000 TOTAL ****** MISCELLANEOUS REVENUE 2,377 46,200 43,500 43,500 44,500 44,600 45,600 46,700 FUND 070 TOTAL ********* 110,891 154,000 157,100 161,300 BEAUTIFICATION FUND 156,700 154,000 157,200 165,500 1 i 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1993-94 PAGE 194 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5304 ROADSIDE BEAUTIFICATION 5304.12 ROADSIDE BEAUTIFICATION CONTRACTUAL SERVICES 113 WATER & GAS 3,441 5,200 3,500 4,000. 4,200 4,500 4,700 5,000 114 ELECTRICITY 300 315 330 345 360 375 115 MISC. CONTRACT SERVICES 2,983 3,000 3,500 3,600 3,700 3,800 3,900 4,000 TOTAL ** CONTRACTUAL SERVICES 6,424 8,200 7,300 7,915 8,230 8,645 8,960 9,375 TOTAL **** ROADSIDE BEAUTIFICATION 6,424 8,200 7,300 7,915 8,230 8,645 8,960 9,375 0 TOTAL ***** ROADSIDE BEAUTIFICATION 6,424 8,200 7,300 7,915 8,230 8,645 8,960 9,375 DEPT 301 TOTAL ******* 6,424 7,300 8,230 8,960 HIGHWAY & STREETS 8,200 7,915 8,645 9,375 S 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 351 ABANDONED VEHICLES YEAR 1993-94 PAGE 195 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5351 ABANDONED VEHICLES 5351.01 ABANDONED VEHICLES S&W SALARIES & WAGES 011 REGULAR S&W 22,020 23,292 23,292 23,292 23,292 23,292 23,292 23,292 021 OVERTIME S&W 1 1,620 1,620 1 ,820 1,929 2,045 2,167 2,300 099 MISCELLANEOUS S&W 235 624 624 624 624 624 624 624 TOTAL ** SALARIES & WAGES 22,256 25,536 25,536 25,736 25,845 25,961 26,083 26,216 TOTAL **** ABANDONED VEHICLES S&W 22,256 25,536 25,536 25,736 25,845 25,961 26,083 26,216 5351.02 ABANDONED VEHICLES OCE CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 480 500 500 500 500 500 104 TRAVEL 1,275 3,400 3,400 3,400 3,400 3,400 3,400 3,400 109 REPAIRS TO EQUIPMENT 383 600 1,000 1,500 2,000 2,500 3,000 3,000 111 RENTAL/LEASE OF EQUIP 1,000 500 1,000 1,000 1,000 1,000 1,000 112 MILEAGE & AUTO ALLOWANCE 74 74 74 74 74 74 100 115 MISC. CONTRACT SERVICES 304 4,400 1,100 2,000 2,500 2,500 2,500 3,000 TOTAL ** CONTRACTUAL SERVICES 1,962 9,474 6,554 8,474 9,474 9,974 10,474 11,000 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,579 2,400 2,130 2,700 2,700 2,700 2,700 2,700 228 M.V./HVY EQPT PARTS/SUPP 509 1,000 1,040 1,440 1,728 2,074 2,488 2,750 235 MISC MATERIALS & SUPP 849 1,222 1,320 1,400 1,400 1,400 1,400 1,400 TOTAL ** MATERIALS & SUPPLIES 2,937 4,622 4,490 5,540 5,828 6,174 6,588 6,850 OTHER CHARGES 341 MISC. CHARGES 30,055 34,275 46,170 48,000 48,000 48,000 50,000 50,000 TOTAL ** 0 OTHER CHARGES 30,055 34,275 46,170 48,000 48,000 48,000 50,000 50,000 TOTAL **** ABANDONED VEHICLES OCE 34,954 48,371 57,214 62,014 63,302 64,148 67,062 67,850 5351.06 ABANDONED VEHICLES EQPT EQUIPMENT 449 MOTOR VEHICLE 11,096 14,000 456 CONSTR & REPAIR EQUIP 40,000 480 MISC. EQUIPMENT 800 400 400 400 400 500 TOTAL ** EQUIPMENT 51,896 400 400 14,400 400 500 TOTAL **** ABANDONED VEHICLES EQPT 51,896 400 400 14,400 400 500 6/09/93 E STI MATE D FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 351 ABANDONED VEHICLES YEAR 1993-94 PAGE 196 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** ABANDONED VEHICLES 109,106 73,907 82,750 88,150 89,547 104,509 93,545 94,566 DEPT 351 TOTAL ******* 109,106 82,750 89,547 93,545 ABANDONED VEHICLES 73,907 88,150 104,509 94,566 S 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 525 BEAUTIFICATION YEAR 1993-94 PAGE 197 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5525 BEAUTIFICATION 5525.01 ISLANDWIDE BEAUTIF PROJ CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 75,000 TOTAL ** CONTRACTUAL SERVICES 75,000 OTHER CHARGES 341 MISC. CHARGES 11,389 54,000 40,000 45,070 49,472 34,277 45,000 45,000 TOTAL ** OTHER CHARGES 11,389 54,000 40,000 45,070 49,472 34,277 45,000 45,000 1110 TOTAL **** ISLANDWIDE BEAUTIF PROJ 86,389 54,000 40,000 45,070 49,472 34,277 45,000 45,000 TOTAL ***** BEAUTIFICATION 86,389 54,000 40,000 45,070 49,472 34,277 45,000 45,000 DEPT 525 TOTAL ******* 86,389 40,000 49,472 45,000 BEAUTIFICATION 54,000 45,070 34,277 45,000 111/1 i 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE 198 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ_ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.61 PENSION ACCUM - B OTHER CHARGES 341 MISC. CHARGES 1,523 1,915 3,970 4,146 4,313 4,488 4,670 4,860 TOTAL ** OTHER CHARGES 1 ,523 1,915 3,970 4,146 4,313 4,488 4,670 4,860 TOTAL **** PENSION ACCUM - B 1,523 1,915 3,970 4,146 4,313 4,488 4,670 4,860 5802.63 ERS EXPENSE FUND - B IIIOTHER CHARGES 341 MISC. CHARGES 40 51 45 47 49 51 53 55 TOTAL ** OTHER CHARGES 40 51 45 47 49 51 53 55 TOTAL **** ERS EXPENSE FUND - B 40 51 45 47 49 51 53 55 5802.64 FICA EMPLOYER SHARE - B OTHER CHARGES 341 MISC. CHARGES 1,703 1,954 2,025 2,114 2,200 2,289 2,381 2,478 TOTAL " OTHER CHARGES 1,703 1,954 2,025 2,114 2,200 2,289 2,381 2,478 TOTAL **** FICA EMPLOYER SHARE - B 1,703 1,954 2,025 2,114 2,200 2,289 2,381 2,478 5802.68 EMPLOYEE HEALTH PLANS-B OTHER CHARGES 341 MISC. CHARGES 897 1,788 1,003 1,043 1,085 1,128 1,173 1,220 TOTAL ** OTHER CHARGES 897 1,788 1,003 1,043 1,085 1,128 1,173 1,220 TOTAL **** EMPLOYEE HEALTH PLANS-B 897 1,788 1,003 1,043 1,085 1,128 1,173 1,220 1 TOTAL ***** FRINGE REIMB 4,163 5,708 7,043 7,350 7,647 7,956 8,277 8,613 i DEPT 801 TOTAL ******* 4,163 7,043 7,647 8,277 INTERDEPARTMENT 5,708 7,350 7,956 8,613 6/09/93 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 199 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 08J DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.22 CONTINGENCY-BEAUTIF OTHER CHARGES 341 MISC. CHARGES 14,885 15,977 4,545 1,204 763 4,428 6,811 TOTAL ** • OTHER CHARGES 14,885 15,977 4,545 1,204 763 4,428 6,811 TOTAL **** CONTINGENCY-BEAUTIF 14,885 15,977 4,545 1,204 763 4,428 6,811 5911.48 PROV COMPENSATION ADJ-B • OTHER CHARGES 341 MISC. CHARGES TOTAL ** 930 970 1,000 1,050 1,090 1,135 OTHER CHARGES 930 970 1,000 1,050 1,090 1,135 TOTAL **** PROV COMPENSATION ADJ-B 930 970 1,000 1,050 1,090 1,135 TOTAL ***** MISCELLANEOUS 14,885 16,907 5,515 2,204 1,813 5,518 7,946 DEPT 911 TOTAL ******* 16,907 2,204 5,518 MISCELLANEOUS 14,885 5,515 1,813 7,946 FUND 070 TOTAL ********* 206,082 154,000 157,100 161,300 BEAUTIFICATION FUND 156,700 154,000 157,200 165,500 S I I I • • PART � • 6/09/93 ESTIMATED FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 200 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.48 RENT SUBSIDY-KULAIMANO 132,273 3301.50 HOUSING ASSISTANCE PMTS 4,642,661 3301.54 HOUSING VOUCHER PROGRAM 934,570 TOTAL ***** FEDERAL GRANTS 5,709,504 TOTAL ****** • INTERGOVERNMENT REVENUE 5,709,504 34 CHARGES FOR SERVICES 3409 OTHERS 3409.04 LAUNDRY RECEIPTS 1,328 TOTAL ***** OTHERS 1,328 TOTAL ****** CHARGES FOR SERVICES 1,328 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.01 INTEREST EARNED 8,665 3601.61 INTEREST - CTY REVOLVING 123,492 3601.71 INTEREST - KULAIMANO GEN 12,250 3601.72 INTEREST - KULAIMANO RES 6,530 3601.81 INTEREST - VOUCHER 9,430 TOTAL ***** INTEREST EARNINGS 160,367 I 0 3602 RENTS 3602.15 KULAIMANO ELDY HSG RENT 72,477 TOTAL ***** RENTS 72,477 3609 REIMBURSEMTS & TRANSFERS 3609.07 TRANSF FROM OTHER FUNDS 54,706 • 3609.26 DEPT CHARGES 169,309 TOTAL ***** REIMBURSEMTS & TRANSFERS 224,015 3611 SUNDRY & MISC 3611.13 WARRANTS LAPSED 1,690 6/09/93 ESTIMATED FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 201 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** SUNDRY & MISC 1,690 TOTAL ****** MISCELLANEOUS REVENUE 458,549 FUND 150 TOTAL ********* 6,169,381 HAWAII CTY HOUSING FUND 6/09/93 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 202 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.50 HOUSING ASSISTANCE PMTS 5,996,500 6,625,200 6,926,800 7,239,100 7,528,200 7,826,500 8,134,100 3301.54 HOUSING VOUCHER PROGRAM 1,149,000 1,757,800 1,839,700 1,924,500 2,003,600 2,085,200 2,169,400 TOTAL ***** FEDERAL GRANTS 7,145,500 8,383,000 8,766,500 9,163,600 9,531,800 9,911,700 10,303,500 TOTAL ****** INTERGOVERNMENT REVENUE 7,145,500 8,383,000 8,766,500 9,163,600 9,531,800 9,911,700 10,303,500 II) 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.51 INTEREST - H A P 13,500 9,660 10,100 10,560 10,980 11,410 11,860 3601.81 INTEREST - VOUCHER 2,870 2,560 2,680 2,810 2,920 3,040 3,160 TOTAL ***** INTEREST EARNINGS 16,370 12,220 12,780 13,370 13,900 14,450 15,020 3609 REIMBURSEMTS & TRANSFERS 3609.11 TRANSFER FROM GEN FUND 399,686 400,496 392,606 366,191 296,536 315,326 286,446 3609.26 DEPT CHARGES 242,000 242,000 242,000 242,000 242,000 242,000 242,000 3609.51 0/R FROM PREV YR-HAP 19,000 31,160 95,716 109,566 123,666 3609.52 0/R FROM PREV YR-VOUCHER 3,910 20,459 23,959 27,579 TOTAL ***** REIMBURSEMTS & TRANSFERS 641,686 661,496 634,606 643,261 654,711 690,851 679,691 TOTAL ****** MISCELLANEOUS REVENUE 658,056 673,716 647,386 656,631 668,611 705,301 694,711 FUND 152 TOTAL ********* 9,056,716 9,820,231 10,617,001 OFFICE OF HOUSING FUND 7,803,556 9,413,886 10,200,411 10,998,211 6/09/93 ESTIMATED FUND 156 KULAIMANO ELDLY HSG FUND COUNTY OF HAWAII REVENUES YEAR 1993-94 PAGE 203 ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.48 RENT SUBSIDY-KULAIMANO 138,000 138,000 138,000 138,000 138,000 138,000 138,000 TOTAL ***** FEDERAL GRANTS 138,000 138,000 138,000 138,000 138,000 138,000 138,000 TOTAL ****** INTERGOVERNMENT REVENUE 138,000 138,000 138,000 138,000 138,000 138,000 138,000 • 34 CHARGES FOR SERVICES 3409 OTHERS 3409.04 LAUNDRY RECEIPTS 1,500 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL ***** OTHERS 1,500 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL ****** CHARGES FOR SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 1,500 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.71 INTEREST - KULAIMANO GEN 15,500 15,500 15,500 15,500 15,500 15,500 15,500 3601.72 INTEREST - KULAIMANO RES 7,800 7,800 7,800 7,800 7,800 7,800 7,800 TOTAL ***** INTEREST EARNINGS 23,300 23,300 23,300 23,300 23,300 23,300 23,300 3602 RENTS 3602.15 KULAIMANO ELDY HSG RENT 81,000 81,000 81,000 81,000 81,000 81,000 81,000 3602.20 KULAIMANO SECRTY DEPOSIT 4,800 4,800 4,800 4,800 4,800 4,800 4,800 111 TOTAL ***** RENTS 85,800 85,800 85,800 85,800 85,800 85,800 85,800 TOTAL ****** MISCELLANEOUS REVENUE 109,100 109,100 109,100 109,100 109,100 109,100 109,100 FUND 156 TOTAL ********* 248,600 248,600 248,600 KULAIMANO ELDLY HSG FUND 248,600 248,600 248,600 248,600 6/09/93 ESTIMATED FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 204 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5461 COUNTY REVOLVING 5461.01 COUNTY HSG REVOLV ACCT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 54,280- TOTAL ** CONTRACTUAL SERVICES 54,280- TOTAL **** COUNTY HSG REVOLV ACCT 54,280- 5461 .16 M-KEA AFFORD HSG REV ACC • CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 65,022 TOTAL ** CONTRACTUAL SERVICES 65,022 TOTAL **** M-KEA AFFORD HSG REV ACC 65,022 TOTAL ***** COUNTY REVOLVING 10,742 • 6/09/93 ESTIMATED FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 205 BASE.EL ACCOUNT 1991-92. 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5462 FED ASSIST PROG 5462.01 FED HSG ASSIST PAY PROG SALARIES & WAGES 011 REGULAR S&W 733,906 021 OVERTIME S&W 57,999 099 MISCELLANEOUS S&W 2,824 TOTAL ** SALARIES & WAGES 794,729 CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 11,911 102 TELEPHONE & TELEGRAPH 10,167 103 JANITORIAL SERVICES 1,426 104 TRAVEL 28,150 106 PRINTING AND BINDING 546 107 ADVERTISING 1,807 109 REPAIRS TO EQUIPMENT 6,831 110 REPAIRS TO FACILITIES 2,012 111 RENTAL/LEASE OF EQUIP 6,567 112 MILEAGE & AUTO ALLOWANCE 5,351 115 MISC. CONTRACT SERVICES 33,531 TOTAL ** CONTRACTUAL SERVICES 108,299 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 325 218 FUELS & LUBRICANTS 2,086 227 COMPUTER & OFFICE SUPP 6,745 235 MISC MATERIALS & SUPP 966 TOTAL ** MATERIALS & SUPPLIES 10,122 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 4,683 341 MISC. CHARGES 1,549 371 HOUSING SUBSIDIES 4,192,843 TOTAL ** OTHER CHARGES 4,199,075 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,308 TOTAL ** EQUIPMENT 2,308 TOTAL **** FED HSG ASSIST PAY PROG 5,114,533 5462.26 HOUSING VOUCHER PROG CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 193 6/09/93 E STI MATE D FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 206 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 102 TELEPHONE & TELEGRAPH 641 103 JANITORIAL SERVICES 96 104 TRAVEL 924 106 PRINTING AND BINDING 64 107 ADVERTISING 80 109 REPAIRS TO EQUIPMENT 601 110 REPAIRS TO FACILITIES 88 111 RENTAL/LEASE OF EQUIP 607 112 MILEAGE & AUTO ALLOWANCE 587 TOTAL ** CONTRACTUAL SERVICES 3,881 1110 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 16 218 FUELS & LUBRICANTS 149 227 COMPUTER & OFFICE SUPP 258 235 MISC MATERIALS & SUPP 20 TOTAL ** MATERIALS & SUPPLIES 443 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 117 371 HOUSING SUBSIDIES 838,822 TOTAL ** OTHER CHARGES 838,939 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 270 TOTAL ** EQUIPMENT 270 TOTAL **** HOUSING VOUCHER PROG 843,533 TOTAL ***** FED ASSIST PROG 5,958,066 6/09/93 E STI MATE D FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 207 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5463 KULAIMANO HOUSING 5463.02 KULAIMANO OPER MAINT CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 468 103 JANITORIAL SERVICES 5,697 107 ADVERTISING 544 110 REPAIRS TO FACILITIES 4,892 113 WATER & GAS 3,910 114 ELECTRICITY 5,793 115 MISC. CONTRACT SERVICES 34,743 TOTAL ** CONTRACTUAL SERVICES 56,047 OTHER CHARGES 339 INSURANCE 3,732 341 MISC. CHARGES 4,134 TOTAL ** OTHER CHARGES 7,866 EQUIPMENT 480 MISC. EQUIPMENT 1 ,489 TOTAL ** EQUIPMENT 1,489 TOTAL **** KULAIMANO OPER MAINT 65,402 5463.08 KULAIMANO DEBT SERVICE OTHER CHARGES 341 MISC. CHARGES 86,757 TOTAL ** OTHER CHARGES 86,757 • TOTAL **** KULAIMANO DEBT SERVICE 86,757 5463.11 DEPRECIATION OTHER CHARGES 341 MISC. CHARGES 35,984 TOTAL ** OTHER CHARGES 35,984 TOTAL **** DEPRECIATION 35,984 TOTAL ***** KULAIMANO HOUSING 188,143 6/09/93 E STI MATE D FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPEND I T U R E S DEPT 461 HOUSING YEAR 1993-94 PAGE 208 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5464 HOUSING PROJECTS 5464.09 HOUSING PRESERVATION-FED CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 21,128 TOTAL ** CONTRACTUAL SERVICES 21,128 TOTAL **** HOUSING PRESERVATION-FED 21,128 5464.11 HOUSING PRESERVATION-CTY 111/1 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,775- TOTAL ** CONTRACTUAL SERVICES 10,775- TOTAL **** HOUSING PRESERVATION-CTY 10,775- 5464.13 RENTAL REHAB PROGRAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 15,000 TOTAL ** CONTRACTUAL SERVICES 15,000 TOTAL **** RENTAL REHAB PROGRAM 15,000 TOTAL ***** HOUSING PROJECTS 25,353 1110 DEPT 461 TOTAL ******* 6,182,304 HOUSING 6/09/93 ESTIMATED FUND 150 HAWAII CTY HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1993-94 PAGE' 209 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5801 TRANS TO OTHER FUNDS 5801.08 TRS TO OTHER FUNDS - HSG OTHER CHARGES 341 MISC. CHARGES 83,548 TOTAL ** OTHER CHARGES 83,548 TOTAL **** TRS TO OTHER FUNDS - HSG 83,548 111/1 TOTAL ***** TRANS TO OTHER FUNDS 83,548 DEPT 801 TOTAL ******* 83,548 INTERDEPARTMENT FUND 150 TOTAL ****Yt**** 6,265,852 HAWAII CTY HOUSING FUND 6/09/93 E S T I MATE D FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 210 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5466 OFFICE OF HOUSING 5466.01 OFFICE OF HOUSING S&W SALARIES & WAGES 011 REGULAR S&W 872,614 931,836 931,836 931,836 931,836 931,836 931,836 021 OVERTIME S&W 65,000 65,000 65,000 60,000 60,000 60,000 60,000 099 MISCELLANEOUS S&W 4,696 5,500 5,500 5,500 5,500 5,500 5,500 TOTAL ** SALARIES & WAGES 942,310 1 ,002,336 1,002,336 997,336 997,336 997,336 997,336 TOTAL **** OFFICE OF HOUSING S&W 942,310 1,002,336 1,002,336 997,336 997,336 997,336 997,336 ® 5466.02 OFFICE OF HOUSING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 14,400 14,400 15,260 16,180 17,150 18,180 19,270 102 TELEPHONE & TELEGRAPH 15,500 15,500 16,430 17,420 18,470 19,580 20,750 103 JANITORIAL SERVICES 2,000 2,000 2,120 2,250 2,390 2,530 2,680 104 TRAVEL 71,200 75,100 79,610 84,390 89,460 94,820 100,510 106 PRINTING AND BINDING 1,200 1 ,200 1,270 1 ,350 1,430 1,520 1,610 107 ADVERTISING 9,750 9,750 10,340 10,970 11,620 12,330 13,060 109 REPAIRS TO EQUIPMENT 14,500 14,500 15,370 16,290 17,270 18,310 19,410 110 REPAIRS TO FACILITIES 4,500 4,500 4,770 5,060 5,360 5,680 6,020 111 RENTAL/LEASE OF EQUIP 11,000 11,000 11,660 12,360 13,100 13,890 14,720 112 MILEAGE & AUTO ALLOWANCE 7,000 6,800 7,200 7,630 8,080 8,570 9,090 115 MISC. CONTRACT SERVICES 99,500 47,500 50,350 53,370 56,580 59,970 63,570 TOTAL ** CONTRACTUAL SERVICES 250,550 202,250 214,380 227,270 240,910 255,380 270,690 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 850 850 900 950 1,010 1,070 1,130 218 FUELS & LUBRICANTS 5,510 7,310 7,750 8,220 8,720 9,240 9,790 227 COMPUTER & OFFICE SUPP 9,600 11,100 11,770 12,480 13,230 14,020 14,860 235 MISC MATERIALS & SUPP 1,840 1,840 1,950 2,070 2,190 2,320 2,460 1110 TOTAL ** MATERIALS & SUPPLIES 17,800 21,100 22,370 23,720 25,150 26,650 28,240 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 5,660 6,300 6,680 7,080 7,510 7,960 8,440 341 MISC. CHARGES 2,400• 2,400 2,550 2,700 2,860 3,040 3,220 TOTAL ** OTHER CHARGES 8,060 8,700 9,230 9,780 10,370 11,000' 11,660 TOTAL **** OFFICE OF HOUSING OCE 276,410 232,050 245,980 260,770 276,430 293,030 310,590 5466.06 OFFICE OF HOUSING EQPT EQUIPMENT 449 MOTOR VEHICLE 19,000 39,000 21,000 24,000 25,000 450 OFFICE EQUIP-FIXT-FURN 5,000 27,910 29,590 31,160 33,030 35,020 37,120 6/09/93 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 211 BASE..EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 4,000 17,300 18,330 .19,420 20,590 21,820 23,130 TOTAL ** EQUIPMENT 28,000 84,210 , 68,920 50,580 53,620 80,840 85,250 TOTAL **** OFFICE OF HOUSING EQPT 28,000 84,210 68,920 50,580 53,620 80,840 85,250 5466.20 SEC. 8 RENTAL SUBSIDIES OTHER CHARGES 371 HOUSING SUBSIDIES 5,456,700 6,100,000 6,353,200 6,614,500 6,883,900 7,161,900 7,448,600 TOTAL ** 111/1 OTHER CHARGES 5,456,700 6,100,000 6,353,200 6,614,500 6,883,900 7,161,900 7,448,600 TOTAL **** SEC. 8 RENTAL SUBSIDIES 5,456,700 6,100,000 6,353,200 6,614,500 6,883,900 7,161,900 7,448,600 5466.30 VOUCHER RENTAL SUBSIDIES OTHER CHARGES 371 HOUSING SUBSIDIES 1,034,400 1,625,900 1,695,600 1,767,500 1,841,700 1,918,200 1 ,997,100 TOTAL ** OTHER CHARGES 1,034,400 1,625,900 1,695,600 1,767,500 1,841,700 1,918,200 1,997,100 TOTAL **** VOUCHER RENTAL SUBSIDIES 1,034,400 1,625,900 1,695,600 1,767,500 1,841,700 1,918,200 1,997,100 TOTAL ***** OFFICE OF HOUSING 7,737,820 9,044,496 9,366,036 9,690,686 10,052,986 10,451,306 10,838,876 DEPT 461 TOTAL ******* 9,044,496 9,690,686 10,451,306 HOUSING 7,737,820 9,366,036 10,052,986 10,838,876 • 6/09/93 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1993-94 PAGE 212 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.81 0/R CONTINGENCY-HAP OTHER CHARGES 341 MISC. CHARGES 65,736 9,660 41,260 106,276 120,546 135,076 129,856 TOTAL ** OTHER CHARGES 65,736 9,660 41,260 106,276 120,546 135,076 129,856 TOTAL **** O/R CONTINGENCY-HAP 65,736 9,660 41,260 106,276 120,546 135,076 129,856 5912.82 0/R CONTINGENCY-VOUCHER illOTHER CHARGES 341 MISC. CHARGES TOTAL ** 2,560 6,590 23,269 26,879 30,619 29,479 OTHER CHARGES 2,560 6,590 23,269 26,879 30,619 29,479 TOTAL **** 0/R CONTINGENCY-VOUCHER 2,560 6,590 23,269 26,879 30,619 29,479 TOTAL ***** MISCELLANEOUS 65,736 12,220 47,850 129,545 147,425 165,695 159,335 DEPT 911 TOTAL ******* 12,220 129,545 165,695 MISCELLANEOUS 65,736 47,850 147,425 159,335 FUND 152 TOTAL ********* 9,056,716 9,820,231 10,617,001 OFFICE OF HOUSING FUND 7,803,556 9,413,886 10,200,411 10,998,211 III/1 I 6/09/93 ESTIMATED FUND 156 KULAIMANO ELDLY HSG FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 213 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5463 KULAIMANO HOUSING 5463.02 KULAIMANO OPER MAINT CONTRACTUAL SERVICES 102 TELEPHONE & TELEGRAPH 500 550 580 610 650 690 730 103 JANITORIAL SERVICES 6,500 6,500 6,890 7,300 7,740 8,200 8,690 106 PRINTING AND BINDING 10 10 10 10 10 10 10 107 ADVERTISING 3,000 3,000 3,180 3,370 3,570 3,780 4,010 109 REPAIRS TO EQUIPMENT 1,500 1,500 1,590 1,690 1,790 1,900 2,010 110 REPAIRS TO FACILITIES 14,110 14,110 14,960 15,860 16,810 17,820 18,890 113 WATER & GAS 3,600 4,500 4,770 5,060 5,360 5,680 6,020 114 ELECTRICITY 6,600 7,300 7,740 8,200 8,690 9,210 9,760 ill 115 MISC. CONTRACT SERVICES 52,250 52,250 55,390 58,710 62,230 65,960 69,920 TOTAL C* CONTRACTUAL SERVICES 88,070 89,720 95,110 100,810 106,850 113,250 120,040 OTHER CHARGES 339 INSURANCE 5,000 5,000 5,300 5,620 5,960 6,320 6,700 341 MISC. CHARGES 33,868 41,468 34,878 28,858 22,478 15,718 8,548 TOTAL ** OTHER CHARGES 38,868 46,468 40,178 34,478 28,438 22,038 15,248 EQUIPMENT 480 MISC. EQUIPMENT 22,950 13,700 14,600 14,600 14,600 14,600 14,600 TOTAL ** EQUIPMENT 22,950 13,700 14,600 14,600 14,600 14,600 14,600 TOTAL **** KULAIMANO OPER MAINT 149,888 149,888 149,888 149,888 149,888 149,888 149,888 5463.08 KULAIMANO DEBT SERVICE OTHER CHARGES 341 MISC. CHARGES 93,912 93,912 93,912 93,912 93,912 93,912 93,912 TOTAL ** • OTHER CHARGES 93,912 93,912 93,912 93,912 93,912 93,912 93,912 TOTAL **** KULAIMANO DEBT SERVICE 93,912 93,912 93,912 93,912 93,912 93,912 93,912 5463.10 KULAIMANO SECURITY DEP OTHER CHARGES 341 MISC. CHARGES 4,800 4,800 4,800 4,800 4,800 4,800 4,800 TOTAL ** OTHER CHARGES 4,800 4,800 4,800 4,800 4,800 4,80Q 4,800 TOTAL **** KULAIMANO SECURITY DEP 4,800 4,800 4,800 4,800 4,800 4,800 4,800 TOTAL ***** 6/09/93 ESTIMATED FUND 156 KULAIMANO ELDLY HSG FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1993-94 PAGE 214 BASE.EL ACCOUNT 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE KULAIMANO HOUSING 248,600 248,600 248,600 248,600 248,600 248,600 248,600 DEPT 461 TOTAL ******* 248,600 248,600 248,600 HOUSING 248,600 248,600 248,600 248,600 FUND 156 TOTAL ********* 248,600 248,600 248,600 KULAIMANO ELDLY HSG FUND 248,600 248,600 248,600 248,600 0 SECTION 6. 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 5 and in accordance with the Salary Ordinance and the civil service classification plans unless otherwise approved by the county council. SECTION 7. Expenditures for Equipment Purchases. The expenditure of funds for equipment purchases shall be in accordance with appropriations provided for in Section 5 unless otherwise approved by the county council. SECTION 8. Expenditures for Other Current Expenditures. The expenditure of funds for other current expenses shall be in accordance with appropriations provided for in Section 5 unless otherwise approved by the county council. SECTION -9. 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 ill open appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 10. Contractual Hires. All persons employed by the county or any of its boards or commissions, whether as officers or otherwise, except those whose pay is otherwise provided for, shall be paid in accordance with a pay plan -enacted by ordinance. All contractual hires shall be clearly reflected with the pay plan under a Contractual Hire section stating the position and source of funding. Persons employed for a period of 6 months or less shall be exempt from the provisions of this section. SECTION 11. 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 by ordinance, the Director of Financeshallmaintain special funds or accounts showing 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 12. Appropriations shall be established at object code levels; in printing this ordinance details beyond object code levels need not be included. SECTION 13. 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 14. This ordinance shall take effect on July 1, 1993. Y: /07 AP COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: May 20 , 1993 Date of 1st Reading: May 20 , 1993 Date of 2nd Reading: Juni 2 , 1993 Effective Date: July 1, 1993 •' ilk Bill 42 (Draft 2) AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1993 TO JUNE 30, 1994 . This Bill appropriates the estimated revenues for expending by the County of Hawaii and is known as the Operating Budget for 1993-1994 . Date Introduced: May 20, 1993 Copies of the foregoing Bill, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Bill passed first reading at the meeting of the County Council on May 20, 1993 , by the following vote: AYES: Councilmembers Arakaki , Bonk-Abramson, Childs, De Lima, Domingo, Hale, Rath, Rosehill and Chairman Schutte - 9 . NOES: None. ABSENT & EXCUSED: None. 99 ,,�COUNT CL RK COUNTY 91F H WAII Bill 42 (Draft 2) AN ORDINANCE TO ESTABLISH AN OPER-ATING B WAII FORD TGET HE FISCAL YEAR JULY FOR THE COUNTY0F 1, 19 3 TO JUNE 30, 1994. This Bill appropriates the estimated revenues for expending by the County of Hawaii and is known as the Operating Budget for 1993-1994. Date Introduced: May 20, 1993 Copies of the foregoing Bill,in full,are on file in the Office of the County Clerk for use and ex- amination by the public. I hereby certify that the foregoing Bill passed first reading at the meeting of the County Council on May 20, 1993,by the following vote: AYES: Councilmembers Arakaki, Bonk- Abramson,Childs, Lima,Domingo,Hale,Rath, ' Rosehill and Chairman S_chutte—9. NOES:'None. , ABSENT &EXCUSED:'None. COUNTY CLERK COUNTY'OF HAWAII ' (9666—Hawaii Tribune-Herald: May 27, 1993) ORDINANCE NO. 93-49 (Bill No. 42) (Draft 3) AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1993 TO JUNE 30, 1994 . Date Approved: June 2, 1993 Date Effective: July 1, 1993 Copies of the foregoing Ordinance, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Ordinance passed second and final reading at the meeting of the County Council on June 2, 1993 , by the following aye and no vote: AYES: Councilmembers Arakaki, Bonk-Abramson, Childs, De Lima, Domingo, Hale, Rath, Rosehill, and Chairman Schutte - 9 . NOES: None. E COUNTY CLERK ORDINANCE NO. 93-49 COUNTY_ OhAWAII (Bill No. 42) (Draft 3) AN ORDINANCE TO ESTABLISH AN OPER- COUNTY HAWAII FORATINGOET THEFF SCALREYEAR ULYOF 1, 1993TO JUNE 30, 1994. Date Approved: June 2, 1993 Date Effective: July 1, 1993 Copies of the foregoing Bill,in full, are on file in the Office of the County Clerk for use and ex-, amination by the public. I hereby certify that the foregoing Bill passed second and final reading at the meeting of the! County Council on June 2,1993,by the following aye and no vote: AYES: Councilmembers Arakaki, Bonk- Abramson, Childs, De Lima, Domingo, Hale, Rath, Rosehill, and Chairman Schutte-9. NOES: None. • COUNTY CLERK COUNTY OF HAWAII (9824—Hawaii Tribune-Herald: June 20, 1993) 1