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HomeMy WebLinkAboutORD 1995-081 1994-1996 ,OFFICE OF THE COUNTY CLERK County of Hawaii • Hilo ,Hawaii pJ+� ROLL CALL VOTE AYES NOES S EX Introduced By: Arakaki Date Introduced: Bonk-Abramso First Reading: Chi Published: De Lima REMARKS: Domingo Osorio Rath Ray Smith (DRAFT 2 ) ROLL CALL VOTE Special Meeting: June 27, 1995 l: g: • AYES NOES ABS EX To Mayor: Arakaki X Returned: X Effective: July 1, 1995 Bonk-Abramson Published July 5 , 1995 Childs X De Lima X REMARKS: Domingo X 06/27/95 - Vote to sustain Mayor 's Osorio X disapproval. Rath X 06/27/95 - Adoption of Mayor' s Bill 58 , Ray X Draft 2 . Smith X 8 1 0 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published.as_ indicated above. —cif._✓ �" j� �F --�__. COUNCIL CH .tRMAN ��id COUNTY CLERK Approved/Disapproved this day of ,19 MAYOR,COUNTY OF HAWAII BillNo.: 58 (Draft 2 ) Reference: 0-261/CW-1 Ord.No.: 95 81 • •FFICE OF THE COUNTY CLERK 410. . County of Hawaii Hilo Hawaii { • 33vii.`;! - { 1 i 3 • (DRAFT'. 3) ' ' '`' .. ROLL CALL VOTE AYES NOES ABS EX Introduced By: Elroy T.L. Osorio Arakaki X Date Introduced: May 3, 1995 1 May 17, 1995 Bonk-Abramson X First Reading:. Childs X Published: May 24, 1995 De Lima X REMARKS: Domingo X 05/03/95 - Deferred on Council level Osorio X 1 Rath X 1 Ray X Smith X 8 0 1 0 (DRAFT 4 ) ROLL CALL VOTE Second Reading: June 1, 1995 AYES NOES ABS EX To Mayor: June 5, 1995 Returned: June 14 , 1995 Arakaki X Effective: Bonk-Abramson X Published Childs X • De Lima X REMARKS: Domingo X Mayor Disapproval - 06/ 14/95 Osorio X Rath X • Ray X Smith X 9 0 0 . 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council and published as indicated,tbnue..,.a,,0 cis to -- , )/ • — - 01' - CCD'r • ..r:=c ___.. .•'_'_'l__.� /1/ __ CO IL CHAI T::. ! ;: is. CORPORATION C NSEL P_ . / COUNTY OF HAWAII ���?ee /.4 i ( Doteth1/475--- COUNTY CLERK • . . . , s ; . . : . •: day of ?a•-• ,19 `11r . / MA5'.O,COUNTY OF •WAIL Bill No.: 5 8 (Draft 4 ) Reference: C-261/CW-1 . Ord.No.: TABLE OF CONTENTS PART A- GENERAL FUND Page Detailed Statement of Revenues 1 Board of Ethics 28 Civil Defense Agency 91 Civil Service 34 Committee on Children and Youth 14 Committee on People with Disabilities 13 Committee on Status of Women 14 • Corporation Counsel 27 County Physicians 107 Elderly Activities 121 Finance 17 Fire 78 Humane Society 90 Liquor Control 93 Mass Transportation Agency 105 Mayor's Office 12 Miscellaneous Accounts 159 Office of Aging 108 Parks &Recreation 131 Planning 31 Police 51 Prosecuting Attorney 98 Public Works 42 Research and Development 37 Safety Coordinator 95 Salary Commission 36 Schools 113 Social Programs 114 PART B -HIGHWAY FUND Detailed Statement of Revenues 167 Expenditures 169 PART C - SEWER FUND Detailed Statement of Revenues 184 Expenditures 185 PART D -PARKING METER FUND Detailed Statement of Revenues 190 Expenditures 191 PART E -BEAUTIFICATION FUND Detailed Statement of Revenues 195 Expenditures 196 PART F - VEHICLE DISPOSAL FUND Detailed Statement of Revenues 202 Expenditures 203 PART G- SOLID WASTE FUND Detailed Statement of Revenues 207 Expenditures 208 PART H- GOLF COURSE FUND Detailed Statement of Revenues 212 Expenditures 213 PART I-HOUSING FUND Detailed Statement of Revenues 217 Expenditures 218 58 BILL NO. (Draft 2) COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 95 81_ AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1995 TO JUNE 30, 1996. 1110 IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawaii in compliance with subsection 10-3(a) , Hawaii County Charter. 1 SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative statements of revenues and expenditures are hereby presented. SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS Parking Beautifi- Vehicle Solid Golf General Highway Sewer Meter cation Disposal Waste Course Housing REVENUES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL TAXES Real Property Taxes 88,431,500 88,431,500 10b1 Tax 3,500,000 3,500,000 1 Tax Increase. (Res. No. 397-88) 2,700,000 2,700,000 lic Utility Franchise Tax 3,476,000 3,476,000 TOTAL TAXES 88,431,500 9,676,000 98,107,500 LICENSES AND PERMITS Street Use 2,700,000 2,700,000 Business Licenses 1,277,300 112,000 436,800 1,826,100 Non-Business Licenses and Permits 1,986,322 1,986,322 TOTAL LICENSES AND PERMITS3,263,622 2,700,000 112,000 436,800 6,512,422 REVENUES FROM USE OF MONEY AND PROPERTY Interest ... .. . 2,700,000 34,390 2,734,390 its and Concessions 39,000 85,800 124,800 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY 2,739,000 120,190 2,859,190 INTER-GOVERNMENTAL REVENUES State Grants-In-Aid 27,413,343 305,000 27,718,343 Federal Grants 2,313,223 1,000 7,762,000 10,076,223 TOTAL INTER-GOVERNMENTAL REVENUES 29,726,566 306,000 7,762,000 37,794,566 Parking Beautifi- Vehicle Solid Golf General Highway Sewer Meter cation Disposal Waste Course Housing REVENUES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL CHARGES FOR CURRENT SERVICES General Government 778,915 500 779,415 Safety 14,800 14,800 Highways 424,000 148,500 572,500 Sanitation 3,766,139 3,137,150 6,903,289 411 creation 343,890 512,012 855,902 ers 1,500 1,500 TOTAL CHARGES FOR CURRENT SERVICES 1,561,605 3,766,139 148,500 500 3,137,150 512,012 1,500 9,127,406 OTHER REVENUES Miscellaneous 4,476,342 51,200 100 500 4,528,142 Reimbursement of ERS and FICA 2,631,914 2,631,914 Contributions and Transfers from Other Funds 800,410 6,547,262 279,543 121,585 7,748,800 Departmental Charges ' 200,000 344,850 544,850 TOTAL OTHER REVENUES 7,108,256 251,200 800,510 - 500 6,547,262 279,543 466,435 15,453,706 TOTAL REVENUES 132,830,549 12,933,200 4,566,649 148,500 112,000 437,800 9,684,412 791,555 8,350,125 169,854,790 BALANCE FROM PREVIOUS YEAR 3,639,379 850,000 100,000 94,000 171,375 4,854,754 AMOUNT AVAILABLE FOR APPROPRIATION136,469,928 13,783,200 4,666,649 242,500 112,000 437,800 9,684,412 791,555 8,521,500 174,709,544 LESS INTER-FUND TRANSFERS 2,631,914 - 800,410 - - - 6,547,262 279,543 121,585 10,380,714 NET REVENUES 133,838,014 13,783,200 3,866,239 242,500 112,000 437,800 3,137,150 512,012 8,399,915 164,328,830 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Council Services 1,611,713 1,611,713 Legislative Auditor 168,596 168,596 111 egislative Expense 2,500 2,500 C/NACo 40,000 40,000 t ernal Audit 85,000 85,000 EXECUTIVE: Mayor: Administration 772,183 772,183 Clerical Services Center 115,817 115,817 TOTAL GENERAL GOVERNMENT - CONTROL 2,795,809 2,795,809 GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk 407,567 407,567 ANCE: partment of Finance: Administration and Budget 252,731 252,731 Accounts 732,211 732,211 Purchasing 385,661 385,661 Treasury 750,943 750,943 Real Property 2,327,770 2,327,770 Data Processing 592,204 592,204 LAW: Corporation Counsel 2,360,106 2,360,106 PLANNING AND ZONING: Planning Department 1,490,231 1,490,231 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL PERSONNEL ADMINISTRATION: Civil Service Department 838,670 838,670 RESEARCH AND INVESTIGATION: Research and Development Department1,232,732 1,232,732 UBLIC WORKS: hinistration: .. ief Engineer's Office 559,827 559,827 Automotive Division 1,901,175 1,901,175 Engineering and Surveys Division 1,076,878 1,076,878 Building Division: Building Design and Engineering 457,890 457,890 Building Repairs and Maintenance 1,722,781 1,722,781 Janitorial Services 180,511 180,511 Fire Insurance 150,000 150,000 TOTAL GENERAL GOVERNMENT - STAFF AGENCIES 17,419,888 17,419,888 PUBLIC SAFETY POLICE PROTECTION: ice Department: mission & Headquarters 364,163 364,163 Administration, CIU, 'CID 11,054,497 11,054,497 South Hilo 3,188,222 3,188,222 North Hilo 508,453 508,453 Hamakua 692,928 692,928 Waimea 1,191,922 1,191,922 Kohala 615,791 615,791 Kona 3,960,546 3,960,546 Ka'u 682,926 682,926 Puna 1,798,072 1,798,072 HIPAL 224,043 224,043 Grants 1,952,192 1,952,192 Miscellaneous 364,750 364,750 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL FIRE PROTECTION: Fire Department: Fire Protection 13,617,759 13,617,759 Fire Prevention 267,232 267,232 Equipment Maintenance 357,093 357,093 Training & Volunteer Program 404,004 404,004 elicopter Services 825,954 825,954 T Retraining 518,200 518,200 iscellaneous 2,000 2,000 PARKING METER: Public Works Department: Parking Meter Operations 212,248 212,248 PROTECTIVE INSPECTION: Public Works Department: Construction Inspection 391,829 391,829 Building Inspection 1,099,635 1,099,635 OTHER PROTECTION: Humane Society 571,409 571,409 Civil Defense Agency 466,693 466,693 Liquor Control Department 991,800 991,800 lic Works Department: ood Control 135,350 135,350 Traffic Services 2,592,497 2,592,497 Safety Coordinator 272,495 272,495 Prosecuting Attorney 4,254,720 4,254,720 TOTAL PUBLIC SAFETY 50,774,678 2,592,497 212,248 53,579,423 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL HIGHWAYS ROADWAY MAINTENANCE: Public Works Department: Administration 1,263,306 1,263,306 outh Hilo Road District 1,559,306 1,559,306 rth Hilo and Hamakua Road District702,444 702,444 orth and South Kohala Road District652,363 652,363 Kona Road District 704,816 704,816 Ka'u Road District 406,043 406,043 Puna Road District 711,315 711,315 Roadside Maintenance 267,470 267,470 Beautification 112,000 112,000 PUBLIC TRANSPORTATION: Mayor's Office: Mass Transportation Agency 1,178,181 1,178,181 TOTAL HIGHWAYS 1,178,181 6,267,063 112,000 7,557,244 SANITATION AND WASTE REMOVAL ER AND SEWAGE DISPOSAL: olic Works Department: Wastewater System 3,595,342 3,595,342 VEHICLE & PARTS DISPOSAL: Public Works Department: Vehicle Disposal 429,020 429,020 WASTE DISPOSAL: Public Works Department: Landfills 8,891,537 8,891,537 TOTAL SANITATION AND WASTE REMOVAL 3,595,342 429,020 8,891,537 12,915,899 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL HEALTH, WELFARE AND EDUCATION HEALTH: County Physicians 106,068 106,068 WELFARE: 111 ffice of Aging 1,478,204 1,478,204 rks and Recreation: derly Activities 2,437,552 2,437,552 Social Programs 900,000 900,000 Housing 8,501,465 8,501,465 CEMETERIES: Public Works Department: Rural Cemeteries 11,462 11,462 Parks and Recreation: Alae Cemetery 101,842 101,842 Veterans Cemetery 59,496 59,496 EDUCATION: School Student Transportation 250,000 250,000 Cooperative Education Program (HCC) 75,000 4,500 79,500 111/0 TOTAL HEALTH, WELFARE AND EDUCATION 5,419,624 4,500 8,501,465 13,925,589 CULTURE - RECREATION COMMUNITY MUSIC: Parks and Recreation: Hawaii County Band 141,482 141,482 West Hawaii Band 23,748 23,748 1 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL ORGANIZED RECREATION: Parks and Recreation: Administration 466,490 466,490 Parks Maintenance 4,209,424 4,209,424 Recreation 1,329,271 1,329,271 Summer Fun 322,042 322,042 oolulu Park Complex 655,718 655,718 uatics 1,726,741 1,726,741 ulture and Arts 102,637 102,637 EAD Adm/Rec 447,159 447,159 Panaewa Zoo 674,146674,146 Golf Course 608,019 608,019 TOTAL CULTURE - RECREATION10,098,858 608,019 10,706,877 DEBT SERVICE INTEREST ON BONDS: County Bonds 8,178,276 8,178,276 GENERAL SERIAL BOND MATURITIES: County Bonds 7,025,711 7,025,711 1110 TOTAL DEBT SERVICE 15,203,987 15,203,987 PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS County Pension 54,000 54,000 County Pension - Bonus 140,000 140,000 County Pension - Post Retirement 25,000 25,000 Police, Fire and Band - Pension 2,000 2,000 Police, Fire and Band - Pension - Bonus 15,000 15,000 Police, Fire and Band - Pension - Post Retirement 3,000 3,000 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL Retirement System Contribution - Employer's Share: ERS Pension Accum Fund 10,188,900 10,188,900 FICA - Employer's Share 3,000,000 3,000,000 TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM, IIICONTRIBUTIONS 13,427,900 13,427,900 HEALTH FUND Administrative Cost 60,000 60,000 Employee Health Plans 8,210,400 8,210,400 TOTAL HEALTH FUND 8,270,400 8,270,400 MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation 2,291,803 667,033 49,657 200,000 22,353 3,230,846 UNEMPLOYMENT COMPENSATION: Unemployment Compensation 175,000 175,000 •NTRIBtJTIONS AND TRANSFERS TO OTHER FUNDS: Sewer Fund 800,410 800,410 Capital Projects 2,700,000 2,700,000 Housing 121,585 121,585 Solid Waste 6,547,262 6,547,262 Golf Course 279,543 279,543 General Fund: Reimbursement - ERS Pension Accumulation Fund 698,000 225,086 14,000 4,150 240,000 67,060 1,248,296 Reimbursement - ERS Expense Fund 7,000 1,960 170 50 2,400 671 12,251 Reimbursement - FICA Employer's Share360,825 115,332 7,000 2,340 122,475 34,200 642,172 Reimbursement - Health Plans 361,700 96,938 7,300 1,240 206,000 56,017 729,195 Parking Beautifi- Vehicle Solid Golf FUNCTIONS, DEPARTMENTS, PROGRAMS General Highway Sewer Meter cation Disposal Waste Course Housing AND ACTIVITIES Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL OTHER MISCELLANEOUS: Vacation Pay 50,000 50,000 Contingency 17,848 70,380 702 1,000 1,000 20,035 110,965 Sundry Refund 15,000 42,000 57,000 Provision for Compensation Adjustment29,734 1,080 20,000 2,235 53,049 Provision for Reallocations 50,000 10,000 7,734 2,000 69,734 Illeplacement Fund Reserve 504,220 504,220 sc Insurance Claims and Judgments1,300,000 1,300,000 ublic Safety Disaster/Emergencies250,000 25,000 275,000 TOTAL MISCELLANEOUS 11,880,603 4,919,140 1,071,307 30,252 8,780 792,875 183,536 20,035 18,906,528 TOTAL APPROPRIATIONS 136,469,928 13,783,200 4,666,649 242,500 112,000 437,800 9,684,412 791,555 8,521,500 174,709,544 LESS: INTER-FUND TRANSFERS7,748,800 1,427,525 439,316 28,470 - 7,780 570,875 157,948 - 10,380,714 NET APPROPRIATIONS 128,721,128 12,355,675 4,227,333 214,030 112,000 430,020 9,113,537 633,607 8,521,500 164,328,830 COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS Budgeted 1994-95 Estimated 1995-96 Increase (Decrease) Source Amount o Total Amounts Total Amount Taxes 97,351,440 61.8 98,107,500 56.2 756,060 0.8 Licenses and Permits 5,658,375 3.6 6,512,422 3.7 854,047 15.1 Revenues from Use of Money & Property 1,959,360 1.2 2,859,690 1.6 900,330 46.0 Intergovernmental Revenues 36,177,379 23.0 37,794,566 21.6 1,617,187 4.5 Charges for Services 5,279,873 3.4 9,127,406 5.2 3,847,533 72.9 Other Revenues 7,286,882 4.6 15,453,206 8.9 8,166,324 112.1 Fund Balances, Previous Year 3,807,053 2.4 4,854,754 2.8 1,047,701 27.5 Sub-Total III 157,520,362 100.0 174,709,544 100.0 17,189,182 10.9 Less: Inter-Fund Transfers: General Fund 1,614,696 2,631,914 1,017,218 Sewer Fund 894,131 800,410 (93,721] Solid Waste Fund - 6,547,262 6,547,262 Golf Course Fund - 279,543 279,543 Housing Fund 190,933 121,585 [69,348] Total Inter-Fund Transfers 2,699,760 10,380,714 7,680,954 Net Revenues 154,820,602 164,328,830 9,508,228 6.1 1110 COMPARATIVE STATEMENT OF MAJOR CATEGORIES OF EXPENDITURES - ALL FUNDS Budgeted 1994-95 Estimated 1995-96 Increase (Decrease) Category Amount t Total Amount t Total Amount _ General Government 20,914,948 13.3 20,215,697 11.6 [699,251] [3.3] Public Safety 51,446,964 32.7 53,579,423 30.7 2,132,459 4.1 Highways 6,691,724 4.3 7,557,244 4.3 865,520 12.9 Health, Education and Welfare 13,420,257 8.5 13,925,589 8.0 505,332 3.8 Culture and Recreation 11,385,973 7.2 10,706,877 6.1 [679,096] [6.0] Sanitation and Waste Removal 10,568,915 6.7 12,915,899 7.4 2,346,984 22.2 I, Debt Service 13,417,679 8.5 15,203,987 8.7 1,786,308 13.3 1 Pension & Retirement 10,299,315 6.5 13,427,900 7.7 3,128,585 30.4 Health Fund 7,560,000 4.8 8,270,400 4.7 710,400 9.4 Miscellaneous 11,814,587 7.5 18,906,528 10.8 7,091,941 60.0 Sub-Total 157,520,362 100.0 174,709,544 100.0 17,189,182 10.9 Less: Inter-Fund Transfers: General Fund 1,085,064 7,748,800 6,663,736 Highway Fund 1,212,444 1,427,525 215,081 Sewer Fund 370,955 439,316 68,361 Parking Meter Fund 23,748 28,470- 4,722 Beautification Fund 7,549 - [7,549] Vehicle Disposal Fund - 7,780 7,780 Solid Waste Fund - 570,875 570,875 Golf Course Fund - 157,948 157,948 Total Inter-Fund Transfers 2,699,760 10,380,714 7,680,954 Net Expenditures1110 154,820,602 164,328,830 9,508,228 6.1 • SECTION 3. Position Changes. Position changes included in the operating budget are: Summary of New Positions Corporation Counsel (Support Division) 1 new position - Legal Assistant II (State Funded) 1 new position - Legal Clerk III (State Funded) 1 new position - Investigator III (State Funded) • 1 new position - Account Clerk (State Funded) Planning (CZM) 1 new position - CZM Inspector I (Federal Funded) Summary of Abolished Positions Civil Defense Volcano Security Attendant II (Position No. 3627) Volcano Security Attendant I (Position No. 3687) Volcano Security Attendant I (Position No. 3688) Volcano Security Attendant I (Position No. 3689) Parks & Recreation • Site Manager 1/2T (Position No. 3465) Musician I (Position No. B0516) Musician I (Position No. B0518) Musician II (Position No. B0519) Musician II (Position No. B0520) Musician II (Position No. B0523) SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 1995 to June 30, 1996, are hereby provided and appropriated to the funds and purposes as set forth herein: • • II . : . , A p es-g tP a., .., • 0 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 1 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 31 TAXES 3101 REAL PROPERTY TAXES 3101.01 REAL PROPERTY TAX-CURR 87,960,696 86,293,000 85,211,500 89,001,000 89,983,000 91,788,000 95,460,000 99,278,000 3101.02 RP TAXES-DELINQUENT 2,108,510 1,800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3101.04 INTEREST-RP TAX DELINQ 523,127 300,000 500,000 500,000 500,000 500,000 500,000 500,000 3101.05 PENALTIES-RP TAX DELINQ 297,942 150,000 250,000 250,000 250,000 250,000 250,000 250,000 3101.06 INTEREST-RP TAX CURRENT 137,612 100,000 120,000 120,000 120,000 120,000 120,000 120,000 3101.07 PENALTIES-RP TAX CURRENT 417,187 350,000 350,000 350,000 350,000 350,000 350,000 350,000 3101.21 LIT CLAIM ADJ - PRIOR YR 1,268,113 11111 3101.22 LIT CLAIM ADJ - CURR YR 3,175,692- TOTAL ***** REAL PROPERTY TAXES 89,537,495 88,993,000 88,431,500 92,221,000 93,203,000 95,008,000 98,680,000 102,498,000 TOTAL ****** TAXES 89,537,495 88,993,000 88,431,500 92,221,000 93,203,000 95,008,000 98,680,000 102,498,000 32 LICENSES & PERMITS 3201 BUSINESS LIC & PERMITS 3201.01 VEHICLE PLATE & TAG FEE 169,535 180,000 185,000 190,000 195,000 200,000 205,000 210,000 3201.03 VEHICLE TRANSFER FEE 61,256 65,000 66,000 68,000 70,000 71,000 73,000 74,000 3201.05 MISC VEHICLE FEES 23,564 25,000 26,000 27,000 27,000 27,000 27,000 27,000 3201.28 LIQUOR LICENSE FEES 971,972 1,000,000 983,800 1,037,800 1,071,218 1,085,069 1,117,516 1,150,760 3201.40 MISC BUS. LICENSE 3,145 4,000 3,500 3,500 3,500 3,500 3,500 3,500 3201.42 TAXI CAB LICENSES 13,175 10,000 13,000 13,000 13,000 14,000 14,000 14,000 TOTAL ***** BUSINESS LIC & PERMITS 1,242,647 1,284,000 1,277,300 1,339,300 1,379,718 1,400,569 1,440,016 1,479,260 3202 NON-BUS. LIC & PERMITS 3202.01 DOG LIC & TAG FEES 19,756 21,000 21,000 21,000 21,000 21,000 21,000 21,000 11111 3202.03 BUILDING PERMITS 3202.04 ELECTRICAL PERMITS 752,653 1,000,000 950,000 1,050,000 1,150,000 1,265,000 1,390,000 1,500,000 129,121 150,000 137,000 144,000 151,000 159,000 167,000 176,000 3202.05 PLUMBING PERMITS 123,648 137,000 136,000 142,000 149,000 157,000 165,000 173,000 3202.06 SIGN PERMITS 435 1,100 480 500 525 550 580 610 3202.07 MV OPER RELICENSE FEES 203,934 212,500 3202.08 MV OPER LICENSING FEES 111,446 115,900 3202.12 GRADING PERMIT FEES 9,485 8,000 10,000 10,000 11,000 11,000 11,000 11,000 3202.14 MV OPER TESTING FEE 25,930 26,000 3202.16 TAXI DRIVER PERMITS 1,690 1,475 3202.18 COMMERCIAL DRIV LIC FEES 44,670 91,400 3202.20 DISABLED PERS PARK PERMT 1,000 1,000 1,000 10,000 1,000 1,000 3202.51 DRIVER LICENSING FEES 371,500 398,800 400,000 404,450 415,100 421,200 3202.53 DRIVER EXAM FEES 30,500 31,490 32,500 33,250 33,750 34,750 3202.55 TAXI PERMITS 1,500 1,575 1,650 1,800 1,875 1,900 3202.57 COMM DRIV LIC (CDL) FEES 153,650 123,525 69,200 90,550 99,285 77,925 3202.59 SAFETY INSPECTION FEES 165,334 170,294 175,403 180,665 186,085 193,529 3202.61 POLICE RECORDS FEES 8,358 8,525 8,696 8,870 9,047 9,228 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 2 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** NON-BUS. LIC & PERMITS 1,422,768 1,764,375 1,986,322 2,102,709 2,170,974 2,343,135 2,500,722 2,621,142 TOTAL ****** LICENSES & PERMITS 2,665,415 3,048,375 3,263,622 3,442,009 3,550,692 3,743,704 3,940,738 4,100,402 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS • 3301.01 NUTRITION PROGRAM 3301.04 AREA PLAN ON AGING 283,560 419,527 281,560 281,560 281,560 281,560 281,560 281,560 340,221 335,117 360,000 360,000 360,000 360,000 360,000 360,000 3301.09 CIVIL DEFENSE - REGULAR 113,743 113,620 119,302 125,267 131,530 138,105 145,010 152,262 3301.13 C Z M 194,724 190,260 226,152 226,152 226,152 226,152 226,152 226,152 3301.14 RET SR VOL PROG (RSVP) 42,940 42,940 43,940 43,940 43,940 43,940 43,940 43,940 3301.15 COORDINATED SERVICES 63,435 63,435 63,435 63,435 63,435 63,435 63,435 63,435 3301.19 BLOCK GRANTS 1,580,000 3301.20 SR COMM SVC EMP PROG 274,323 286,373 286,373 286,373 286,373 286,373 286,373 286,373 3301.21 RURAL COMM FIRE PROTECN 57,500 50,000 3301.37 NATL PK-IN LIEU OF TAXES 5,461 31,781 5,461 5,461 5,461 5,461 5,461 5,461 3301.38 WILD LIFE-IN LIEU OF TAX 46,140 35,000 40,000 40,000 40,000 40,000 40,000 40,000 3301.43 FED TRANSIT ADMIN 136,198 85,000 100,000 100,000 100,000 100,000 100,000 100,000 3301.59 PROS DRUG TASK FORCE 225,000 3301.61 SOBRIETY CHECKPOINT EXP 29,522 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3301.62 SEATBELT ENFORCEMENT 20,699 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3301.72 FEMA DISASTER RELIEF-G 319,268 3301.79 DOMESTIC VIOLENCE T-FCE 275,000 100,000 250,000 3301.83 LASER SPEED MEASURING 13,100 20,000 20,000 20,000 20,000 20,000 20,000 3301.84 GRADUATION DUI 1993 12,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 3301.85 YOUNG DRIVER DETERRENCE 10,000 20,000 20,000 20,000 20,000 20,000 20,000 3301.86 TRAFFIC SAFETY 1,000 3301.87 REPORT AUTOMATION 9,003 ® 3301.88 PORT LIGHTING TWR/TRAIL 15,000 3301.89 TRAFFIC ACCIDENT RECON 9,085 3301.91 H 0 M E PROGRAM 1,613,000 3301.92 GREAT PROGRAM 33,333 3301.95 MARIJUANA ERADICATION 180,000 200,000 210,000 200,000 200,000 200,000 200,000 200,000 3301.99 VICTIMS OF CRIME ACT 105,014 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL ***** FEDERAL GRANTS 6,008,269 2,073,053 2,196,223 1,942,188 1,998,451 1,955,026 1,961,931 1,969,183 3302 FEDERAL GRANTS 3302.06 NUTRITION USDA REIMB 117,000 117,000 117,000 117,000 117,000 117,000 TOTAL ***** FEDERAL GRANTS 117,000 117,000 117,000 117,000 117,000 117,000 3304 STATE GRANTS 3304.01 STATE GRANTS-IN-AID 13,266,032 14,775,000 14,775,000 16,462,000 17,216,000 18,002,000 18,826,000 19,692,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 3 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3304.02 EMERGENCY MED SERV (EMS) 6,482,917 7,240,376 7,214,594 7,431,032 7,653,963 7,883,582 8,120,089 8,363,692 3304.03 CAREER CRIMINAL PROGRAM 806,702 806,704 766,369 766,369 766,369 766,369 766,369 766,369 3304.04 NUTRITION PROGRAM 117,393 117,393 107,468 107,468 107,468 107,468 107,468 107,468 3304.05 MAINT OF VETS CEMETERY 22,500 30,000 287,762 113,642 113,642 113,642 113,642 113,642 3304.06 AREA PLAN ON AGING 799,227 800,000 800,000 800,000 800,000 800,000 800,000 800,000 3304.08 HHA-IN LIEU OF TAXES 77,137 75,000 75,000 75,000 75,000 75,000 75,000 75,000 3304.15 CARE HOME INSPECTIONS 4,320 1,600 3,000 3,000 3,000 3,000 3,000 3,000 3304.17 SUPPORT DIVISION EXP 856,940 886,876 1,068,390 1,013,751 1,013,751 1,013,751 1,013,751 1,013,751 3304.23 WITNESS SECURITY & PROT 60,000 60,000 60,000 60,000 60,000 60,000 60,000 • 3304.31 NARCOTICS TASK FORCE 3304.36 DOE-SUMMER FUN MEALS 90,000 60,000 120,000 120,000 120,000 120,000 120,000 120,000 13,830 36,500 78,000 50,000 51,500 53,000 54,500 56,000 3304.46 ENERGY COORDINATOR 48,968 48,816 45,258 46,600 46,600 46,600 45,600 45,600 3304.48 YOUTH GANG PROGRAM 100,000 3304.50 COORD SERV PURCH OF SERV 76,808 84,488 84,488 84,488 84,488 84,488 84,488 84,488 3304.51 DARE PROGRAM 25,000 3304.53 PMVI PROGRAM INCOME 147,655 162,988 165,848 166,929 169,448 173,864 175,190 179,209 3304.56 C D L PROGRAM INCOME 169,862 105,408 83,360 117,877 176,268 162,745 158,878 185,040 3304.57 GANG PREVENTION PROGRAMS 60,000 3304.69 GEOTHERMAL COMPLIANCE 65,000 3304.72 DOT EQPT/TRAINING 852- 3304.73 W. HI PARKS LIFEGUARDS 135,347 405,797 544,326 560,656 577,476 594,800 612,644 631,023 3304.74 TREE PLANTING PROGRAM 14,050 3304.75 GANG RESPONSE SYSTEM 60,000 120,000 150,000 150,000 150,000 150,000 150,000 150,000 3304.76 FILM PROMOTION 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 3304.77 STATEWIDE MARIJUANA ERAD 222,500 210,000 200,000 200,000 200,000 200,000 200,000 3304.79 CHILD CARE COORDINATOR 40,000 3304.80 FOREIGN TRADE ZONE 50,000 150,000 130,000 115,000 3304.82 INTEG SOLID WASTE PLAN 90,000 3304.83 SIGHT AND SOUND 30,000 3304.84 DARE/DOE 7,532 19,000 7,532 7,532 7,532 7,532 7,532 3304.87 STATE MV WGHT TAX 179,540 189,500 193,000 197,000 201,000 205,000 209,000 213,000 11111 3304.91 VICTIM/WITNESS ASSIST 262,480 262,480 262,480 262,480 262,480 262,480 262,480 262,480 TOTAL ***** STATE GRANTS 24,220,888 26,368,926 27,413,343 28,975,824 30,020,985 30,935,321 32,015,631 33,179,294 TOTAL ****** INTERGOVERNMENT REVENUE 30,229,157 28,441,979 29,726,566 31,035,012 32,136,436 33,007,347 34,094,562 35,265,477 34 CHARGES FOR SERVICES 3401 GENERAL GOVERNMENT 3401.01 SUBDIV FEES 7,054 30,000 20,000 20,000 20,000 20,000 20,000 20,000 3401.03 PUBLIC RECORD FEES 35,876 35,000 35,000 35,000 35,000 35,000 35,000 35,000 3401.07 REZNG & VAR FEES 13,100 18,000 18,000 18,000 18,000 18,000 18,000 18,000 3401.09 NOMINATION FEES 875 4,800 1,000 5,000 1,100 6,000 1,200 7,000 3401.12 PLANNING FEES 13,200 22,100 10,700 10,700 10,700 10,700 10,700 10,700 3401.21 GAS & OIL CHGS 209,809 199,610 365,330 365,330 365,330 365,330 365,330 365,330 3401.23 AUTO REPAIR CHGS 174,513 109,585 273,885 282,100 290,565 299,280 308,260 317,505 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 4 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 3401.31 SUBDIV INSP FEES 24,690 45,000 55,000 55,000 60,000 60,000 60,000 65,000 TOTAL ***** GENERAL GOVERNMENT 479,117 464,095 778,915 791,130 800,695 814,310 818,490 838,535 3402 PUBLIC SAFETY 3402.01 POLICE REPORT FEES 9,362 9,030 3402.03 FIRE INSPECTION FEES 6,540 5,800 5,800 5,800 6,000 6,000 6,000 6,000 3402.04 PMVI FEES 156,615 160,518 • 3402.22 FIRE HAZARD REMOVAL CHGS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3402.24 IMPOUNDMT/BOARDING FEES 4,785 3,000 4,000 4,000 4,000 4,000 4,000 4,000 TOTAL ***** PUBLIC SAFETY 177,302 183,348 14,800 14,800 15,000 15,000 15,000 15,000 3403 HIGHWAYS & STREETS 3403.02 DIG UP STREETS 4,325 9,000 4,000 4,000 5,000 5,000 5,000 5,000 3403.03 BUS FARES 340,926 480,000 420,000 432,600 445,578 458,945 472,714 486,895 3403.04 OTHER BUS REVENUES 66 TOTAL ***** HIGHWAYS & STREETS 345,317 489,000 424,000 436,600 450,578 463,945 477,714 491,895 3407 PARKS & RECREATION 3407.06 GOLF PRO SHOP/RESTAURANT 42,308 138,116 3407.07 GOLF GREEN FEES 222,743 250,526 3407.10 SWIMMING POOL FEES 800 800 800 800 800 800 800 3407.13 PANAEWA EQST CTR STLRENT 8,734 4,770 28,120 28,120 28,120 28,120 28,120 28,120 3407.14 AFOOK-CHINEN AUDITORIUM 21,902 26,000 32,120 32,120 32,120 32,120 32,120 32,120 3407.16 CAMPING FEES 29,014 31,000 31,000 31,000 31,000 31,000 31,000 31,000 3407.17 PAVILION RESERVATION 8,341 10,000 10,000 10,000 10,000 10,000 10,000 10,000 • 3407.19 KANAKAOLE M-P STADIUM 3407.20 OTHER P&R COLLECTION 21,189 27,000 27,260 27,260 27,260 27,260 27,260 27,260 57,379 60,000 60,000 60,000 60,000 60,000 60,000 60,000 3407.21 WONG & VICTOR STADIUMS 8,329 10,000 31,140 31,140 31,140 31,140 31,140 31,140 3407.22 SEVEN SEAS LUAU HOUSE 18,350 17,000 21,200 21,200 21,200 21,200 21,200 21,200 3407.23 P&R MISC CONCESSION RENT 40,108 45,000 45,000 45,000 45,000 45,000 45,000 45,000 3407.24 VETERANS CEMETERY RESERV 253 200 200 200 200 200 200 200 3407.25 RECREATION DIV CLASSES 9,345 12,000 12,000 12,000 12,000 12,000 12,000 12,000 3407.26 CULT/RECREATIONAL ACTIV 1,461 5,000 5,050 5,100 5,150 5,200 5,250 5,300 3407.27 VETS CEM INTERMENT FEES 6,450 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3407.28 ELDERLY REC ACTIVITIES 10,000 10,000 10,000 10,000 10,000 10,000 3407.29 SUMMER FUN FEES 20,000 10,000 10,000 10,000 10,000 10,000 TOTAL ***** PARKS & RECREATION 495,906 647,412 343,890 333,940 333,990 334,040 334,090 334,140 TOTAL ****** CHARGES FOR SERVICES 1,497,642 1,783,855 1,561,605 1,576,470 1,600,263 1,627,295 1,645,294 1,679,570 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 5 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 35 FINES & FORFEITURES 3501 FINES & FORFEITURES 3501.05 FORFEITURE OF DEPOSITS 214,125 455,000 181,000 150,000 150,000 150,000 150,000 150,000 3501.07 DRUG ENFORCEMENT 252,023 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3501.21 PROS ATTY FORFEITURES 21,275 50,000 75,000 50,000 50,000 50,000 50,000 50,000 3501.31 LIQUOR FINES 1,850 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ***** FINES & FORFEITURES 489,273 1,010,000 761,000 705,000 705,000 705,000 705,000 705,000 • TOTAL ****** FINES & FORFEITURES 489,273 1,010,000 761,000 705,000 705,000 705,000 705,000 705,000 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.01 INTEREST EARNED 2,068,548 1,800,000 2,700,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3601.07 INTEREST-DRUG ENFORCEMT 66,874 TOTAL ***** INTEREST EARNINGS 2,135,422 1,800,000 2,700,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3602 RENTS 3602.01 MISCELLANEOUS RENT 29,021 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3602.02 PKG STALL-CTYBLDG/LAGOON 9,186 9,000 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ***** RENTS 38,207 39,000 39,000 39,000 39,000 39,000 39,000 39,000 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS 21,898 25,000 25,000 25,000 25,000 25,000 25,000 25,000 3604.03 RCVRY OF DAMAGED PROPRTY 2,585 3,000 5,000 5,000 5,000 5,000 5,000 5,000 • 3604.25 SALE-ABANDONED VEHICLES 923 500 500 500 500 500 500 TOTAL ***** DISP OF FIXED ASSETS 25,406 28,000 30,500 30,500 30,500 30,500 30,500 30,500 3607 CONTRIB/DONS FR PRVT SRC 3607.00 CONTRIB FROM PRIV SOURCE 1,118 2,500 2,000 2,000 2,000 2,000 2,000 2,000 3607.01 NUTRITION-PROGRAM INCOME 124,649 97,200 150,000 150,000 150,000 150,000 150,000 150,000 3607.02 COORD SVC-PROGRAM INCOME 25,434 30,000 30,000 30,000 30,000 30,000 30,000 30,000 3607.05 CONTRI FR FRIENDS OF ZOO 900 900 900 900 900 900 900 TOTAL ***** CONTRIB/DONS FR PRVT SRC 151,201 130,600 182,900 182,900 182,900 182,900 182,900 182,900 3609 REIMBURSEMTS & TRANSFERS 3609.02 REIMB FICA/HLTH/ETC-LIQR 156,461 200,000 214,000 220,000 242,000 266,000 293,000 3609.03 REIMB FICA/ERS - HWY 918,774 854,704 1,065,825 1,097,850 1,130,700 1,164,400 1,199,450 1,235,300 'SL'ZTL'SST £OZ'009'S'I 90L'88E'T'T '8Z'008'ZEI QN113 'IVUHN5D 1750'0E9'OST L90'"9'541 8Z6'69''9E1 '9Z'064'ZET ********* TdIOI OTO QN03 SOE'49''I1 O9'''9S'1T LS8'805'IT 9L9'8"'TT STZ'60''Z1 SE9'SZL'Z1 SLO'EZS'6 Z8Z'TLO'8 SCNSAH2I SCOSNK'I`ISJSIN ****** 'I1IOI 006'L9E 006'L9E 006'L9£ 006'L9E 006'L9E 006'L9£ 006'LEE 68L'LT' JSIW '3 A2IQNIIS ***** 'THOS 000'E 000'E 000'E 000'£ 000'E 000'E 000'E '8Z'Z SSnNSA920 2IOnOI'I 20HHI0 ST.TT9£ 000'86 000'86 000'86 000'86 000'86 000'86 000'86 9IYE92I 3011 s1D avNaaaa '1'IT9E11111 000'4 000'4 000'' 000'4 .000'' 000'4 000'' 986'ZT CSSd1'I SINVIDIVM ET'TT9£ 006'6 006'6 006'6 006'6 006'6 006'6 006'6 091'11 SDHD NOIIDETIOD INSS1 CI ZT"IT9£ 000'ST 000'ST 000'ST 000'ST 000'ST 000'ST 000'OT 190'££ NI-S20H3SN12II NOIIIJIA 90.119E 000'051 000'051 000'051 000'051 000'051 000'051 000'551 T8Z''8I 2IA 2IOI2id-CNn3S2I A2ICNOS 50.1195 000'08 000'08 000'08 000'08 000'08 000'08 000'08 E91'L9T S9nN5A92i A2iCNI1S 40"TT9E 000'B 000'8 000'8 000'8 000'8 000'8 000'8 'S8'9 SHDIA2IHS 30 9'IwS JSIW ZO'TT9E JSIW '3 A GNIIS 119 E 500'448'8 091''46'8 LSS'888'8 9LE'8Z8'8 S16'88L'6 555'50''6 SLS'L81'L LSZ'E0£'S S2iS3SNVIII '3 SIWHS2In5WIS0I ***** 'ILIOI L90''OT 840'EOT 600'EOI TS6'Z01 696'101 T£6'TOT JD - SHE/1JI3 0NIS2I £8'609£ 8'5'8 'S8'L 'OS'L 691'L 648'9 O'5'9 dSIC HSA-S20H/1JI3 NWI92I 58'609£ 54L'ZZ' 0£5'O1' 044'86£ 89''L8E 609'SLE SL8'179E HIS1M 'IOS-S2I9/1JI3 HWI92I 18'609£ 000'S' 000'54 000'S' 000'S4 000'S4 000'5' 000'5' 9L9'65 SIDSPO2Id 1'IIHOX - I '3 d 09'609£ 105'556 10S'EE6 TSO'EE6 150'££6 ISO'E£6 150'££6 TOS'££6 688'ZE6 CNn3 DAS Ifi9a-INI SS9DX9 65.609E T'S'6T5'T 81L'6'S'1 LL6'Z85'T '80'119'1 516'0'9'1 ELZ'669'T 091'9££'1 8EL'EOE'T SMC-DAS IHSC avIS2i ZE"609E £SL'98 £SL'98 £SL'98 ESL'98 £SL'98 ESL'98 £SL'98 £SL'98 1'IWHO?I 'OS - DAS ISSQ 15.609E 596'691 S96'691 S96'691 S96'691 096'691 S96'691 9L6'IS£ 1H}I/INEPT 1Nn1W-JAS I8:9C 05.609E -000'£ SHJ2I`3HJ Id9C 9Z-609E 00L'Z 009'Z 005'5 005'1 8ES'I 9SN9dXH NOIIJS'IH-9NI920 .5.609E 161'LS 1£9'95 019'96 8L6'96 8£0'96 LT0'95 DS - SN1'Id HITdSH 5NI92I 15'609£ 111/1 865'1 ZZS'I 054'1 L9£'T ZOE'I 0'Z'T SIC HSA-SN1'Id HI'IH 5NI92i 05.609£ 050'655 090'ZEZ 00£'555 8£L'STZ OL£'ZTZ 000'90Z ISM 'IOS-SNK'Id HI'IH 5NI920 61'609£ 65''16 10E'16 9171'16 966'06 158'06 8E6'96 'T1'06 899'98 d9M9S-SN1'Id HI'IYSH 5NI92I 81'609£ . 00S'L O0''L 00E'L 00Z'L 001'L 00£'L 005'S 66L'9 Nd--SNIId HITI9H 9NI92I L1'609E 00£'614 000'LO' SLZ'S6£ SZL'EBE O0S'ZL£ 00L'19E O'L'LSE 605'8TE AMH-SN1'Id HITISH SWIS20 91'609£ L09'800'E 6E9'800'E '59'800'£ 6L9'800'£ 669'800'' 6L£'6£9'E 000'000'£ 20191 AH2Od W02I3 TIC CNn3 01'609£ 000'OSL SCNI13 2IaHIO NO203 3SNK20I L0'6095 64S'L 9£5'9 E--HITd9H/SII9/VDI3 CNI92i 90'609£ SLI'9'£ ZLS'S'£ 886'"£ TZ''"E OL8'E'E 8L£'Z'£ 148'082 441'90£ 2ISMES - S20S/VDI3 SWI92I S0.609E O0E'ZZ 915'55 SET'ZZ TEO'ZZ 'ZL'TZ OLI'IZ 8417'81 966'61 20IN D?Id - SHH/VDI3 HWI92i .0.609E HIIWIIS9 H1I NIIs8 9I1WIIsa HIIWIISH SIIWIISS 9IVNIIS9 IHDCnfi 'I1nIJ1 NOIIdI2IDSSC 'IH'HS1H 10-0002 00-6661 66-8661 86-L661 L6-9661 96-5661 S6-'661 '6-E66T INOODDV 9 9D1d 96-5661 2fid2A S H n N 9 A H 20 IIVMVH 30 AINOOJ CN113 'II2ISN9D 010 CNn3 C H I V N I I S H 66/8S/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII 7 EXPENDITURES DEPT 101 LEGISLATIVE YEAR 1995-96 PAGE BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,009,227 1,135,800 1,201,793 1,201,793 1,201,793 1,201,793 1,201,793 1,201,793 021 OVERTIME S&W 24,060 17,000 10,000 10,000 10,000 10,000 10,000 10,000 099 MISCELLANEOUS S&W 2,831 4,000 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ** SALARIES & WAGES 1,036,118 1,156,800 1,220,793 1,220,793 1,220,793 1,220,793 1,220,793 1,220,793 TOTAL **** IDCLERK-COUNCIL SVC S&W 1,036,118 1,156,800 1,220,793 1,220,793 1,220,793 1,220,793 1,220,793 1,220,793 5101.02 CLERK-COUNCIL SVC OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,394 1,100 3,520 3,520 3,520 3,520 3,520 3,520 103 JANITORIAL SERVICES 1,200 1,200 1,200 1,200 1,200 1,200 104 TRAVEL 31,670 36,000 40,000 40,000 40,000 40,000 40,000 40,000 106 PRINTING 1,806 5,000 4,000 3,000 5,000 3,000 5,000 3,000 107 ADVERTISING 18,665 109 REPAIRS TO EQUIPMENT 8,215 12,000 12,000 12,000 12,000 12,000 12,000 12,000 112 MILEAGE & AUTO ALLOWANCE 30,392 38,000 40,000 40,000 40,000 40,000 40,000 40,000 114 ELECTRICITY 2,400 2,400 2,400 2,400 2,400 2,400 115 MISC. CONTRACT SERVICES 29,750 600,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 121,892 692,100 128,120 127,120 129,120 127,120 129,120 127,120 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 100 100 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 2,605 6,500 4,600 4,600 4,600 4,600 4,600 4,600 229 BLDG & CONSTR MATERIALS 500 500 500 500 500 500 500 TOTAL ** MATERIALS & SUPPLIES 2,605 7,100 5,200 5,200 5,200 5,200 5,200 5,200 ® OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 394 1,000 1,000 1,000 1,000 1,000 1,000 1,000 338 RENT OF LAND-BLDGS-OFF 15,600 15,600 15,600 15,600 15,600 15,600 341 MISC. CHARGES 5,312 9,250 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ** OTHER CHARGES 5,706 10,250 21,600 21,600 21,600 21,600 21,600 21,600 TOTAL **** CLERK-COUNCIL SVC OCE 130,203 709,450 154,920 153,920 155,920 153,920 155,920 153,920 5101.06 CLERK-COUNCIL SVC EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 4,034 380 2,000 2,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 12,556 258,000 8,000 8,000 8,000 8,000 8,000 8,000 480 MISC. EQUIPMENT 4,070 2,880 TOTAL ** EQUIPMENT 20,660 261,260 10,000 10,000 10,000 10,000 10,000 10,000 000'OST 000'OST 000'OST 000'OST 000'OST 000'OST 000'0OT LLZ'ZIT SHDIA2IHS 'IKRLDYILNOD ** 'WWI, 000'OST 000'OST 000'OST 000'OST 000'OST 000'OST 000'00T LLZ'ZTT SHDIH2I3 '3 HDVLSOd TOT SHDIA2O S 'IKRSJVTISNOD DAS 'IID ROD_HD'ciLSOd ZZ'TOTS 000'08 000'08 000'08 000'08 000'08 000'9L 000'09 Z6i'I' SSDIA2ISS DNILKOI'Idfa • *4** 'IFILOL 000'08 000'08 000'08 000'08 000'08 000'9L 000'09 Z6''T' SHDIAH8S 'TdfLDK2ILNO0 ++ 'WLOS 000'08 000'08 000'08 000'08 000'08 000'9L 000'09 Z6''I' SHOIA2IHS LOKHLNOO 'DSIV SIT SHDIA2i8S ''IVIIIDV2ILNOD SHDIAAO S ONILYDI'Idfa TZ'TOTS 000'OOT 000'OOT 000'OOT 000'OOT 000'68 000'58 000'OOT 000'68 LIGRK 'IVN2IHLX8 **** 'IKLOL 000'OOT 000'OOT 000'OOT 000'OOT 000'68 000'58 000'OOT 000'68 SHDIA2IHS 'T1RLYK2iSNOD 000'OOT 000'OOT 000'OOT 000'OOT 000'68 000'58 000'OOT 000'68 S8OIA2IHS ID'i LNOD▪ 'DSIW SIT S8DIAAIHS TdRLDYIIINOD LIaRFI 'IKNUHLXH 5T'TOTS 0OS'Z OOS'Z OOS'Z 00S'Z OOS'Z OOS'Z 000'S E"'' dXH HAILFi'ISIDH'I-'IIONROO OOS'Z 00S'Z 00S'Z OOS'Z 00S'Z 0OS'Z 000'S E"'' SHDIAHHS 'IKIILDVILNOD ** TdLOL 005'Z o0s'Z oos'Z o0s'Z o0S'Z oos'Z 000'S E"'' 'IHAV2lL 'OT SHDIA2IHS gYILI,DY.ILINOD dXH HAILFI'ISIOTI-'IIDNROD ZI TOTS 000'0' 000'O' 000'0' 000'0' 000'0' 000'0' 000'SE LOZ'6Z ODVN/D SH 000'OT 000'0T IMHHSO 11111 0 000'01 000'01 000'01 000`01 000'01 LLL'S SHD2IKHJ **. 'WLOL 000'OT 000'OT 000'OT 000'OT 000'OT 000'OT 000'OT LLL'S dIHS2IHNWHW '3 dlIDSOIIS LEE S8D2IVHO 2S HSO 000'0E 000'0E 000'OE 000'OE 000'OE 000'OE 000'SZ OE''EZ SHDIAUES 'TUILDVI3LNOD 000'0E 000'0E 000'0E 000'0E 000'0E 000'0E 000'SZ 0E''EZ • 'IHAVUL '0T sHDIn2IHs `IKRLD ILINOD OD EN/DVSH 01'TOTS 000'OT 000'OT 000'OT 000'OT 000'OT 000'OT 09Z'T9Z 099'0Z d1ROH DAS 'IIDNROD-?I2IH'ID ++++ 'WWI HLVNILSH HLKWILSH HLKWILSH HLKWILSa aJNNILSH HLFi4ILSH LBDafs TILIDY NOILdIHDSHc 25O TO-0002 00-6661 66-8661 86-L66T L6-9661 96-S66T 56-'661 '6-£661 SNRODDV 'I8'HSKH 8 HDKd 96-S66T 2IKHA HAILVISIDH'I TOT Sdaa S H 2i R L I a N 8 d X 8 IIFIMVH 30 ALNROD (NR3 'W 5NSJ 010 ONR3 a H L 'd N I S S 8 S6/8Z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 101 LEGISLATIVE YEAR 1995-96 PAGE 9 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** POSTAGE-COUNCIL SVC 112,277 100,000 150,000 150,000 150,000 150,000 150,000 150,000 5101.40 LEGISLATIVE AUDITOR S&W SALARIES & WAGES 011 REGULAR S&W 162,887 163,668 167,496 167,496 167,496 167,496 167,496 167,496 021 OVERTIME S&W 193 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 163,080 164,768 168,596 168,596 168,596 168,596 168,596 168,596 111/1 TOTAL **** LEGISLATIVE AUDITOR S&W 163,080 164,768 168,596 168,596 168,596 168,596 168,596 168,596 TOTAL ***** LEGISLATIVE 1,626,480 2,592,278 1,907,809 1,914,809 1,927,809 1,925,809 1,927,809 1,925,809 DEPT 101 TOTAL ******* 1,626,480 1,907,809 1,927,809 1,927,809 LEGISLATIVE 2,592,278 1,914,809 1,925,809 1,925,809 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 107 ELECTIONS YEAR 1995-96 PAGE 10 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5107 ELECTIONS 5107.01 ELECTION DIVISION - S&W SALARIES & WAGES 011 REGULAR S&W 115,766 207,120 129,742 191,790 127,742 191,742 127,742 191,742 021 OVERTIME S&W 852 48,800 6,000 60,000 7,000 70,000 7,000 75,000 099 MISCELLANEOUS S&W 1,074 5,700 2,400 6,000 1,000 6,000 2,000 6,000 TOTAL ** SALARIES & WAGES 117,692 261,620 138,142 257,790 135,742 267,742 136,742 272,742 TOTAL **** 1110 ELECTION DIVISION - S&W 117,692 261,620 138,142 257,790 135,742 267,742 136,742 272,742 5107.02 ELECTION DIVISION -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 9,980 27,000 19,000 30,000 20,000 32,000 22,000 34,000 102 TELEPHONE 2,014 9,050 6,500 12,000 7,500 15,000 8,000 17,000 104 TRAVEL 4,899 9,950 9,500 10,000 9,500 10,500 9,500 11,000 106 PRINTING 7,750 15,700 156,000 18,000 200,000 20,000 210,000 22,000 107 ADVERTISING 1,496 11,000 4,000 12,000 4,500 13,000 5,000 14,000 109 REPAIRS TO EQUIPMENT 4,500 4,450 6,500 6,500 7,000 7,000 7,500 111 RENTAL/LEASE OF EQUIP 1,870 16,000 2,400 18,000 7,000 20,000 8,000 20,000 112 MILEAGE & AUTO ALLOWANCE 3 250 150 300 150 300 150 500 114 ELECTRICITY 457 2,500 1,200 3,000 1,500 3,000 1,600 3,200 115 MISC. CONTRACT SERVICES 5,833 51,000 14,000 70,000 25,000 75,000 27,000 80,000 TOTAL ** CONTRACTUAL SERVICES 34,302 146,950 217,200 179,800 281,650 195,800 298,250 209,200 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 250 100 250 100 300 100 350 220 PROVISIONS (MEALS) 5,500 100 6,000 100 6,500 100 6,500 227 COMPUTER & OFFICE SUPP 794 2,000 2,000 1,500 2,000 2,000 2,000 2,000 228 M.V./HVY EQPT PARTS/SUPP 9 500 500 600 700 800 900 900 11111 229 BLDG & CONSTR MATERIALS 2,751 3,500 3,500 5,000 2,000 5,000 2,000 5,000 235 MISC MATERIALS & SUPP 94 750 750 800 400 800 400 900 TOTAL ** MATERIALS & SUPPLIES 3,648 12,500 6,950 14,150 5,300 15,400 5,500 15,650 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,160 1,500 1,500 2,000 2,000 2,000 2,000 2,000 338 RENT OF LAND-BLDGS-OFF 8,911 17,000 20,000 20,000 20,000 20,000 20,000 20,000 341 MISC. CHARGES 104 1,700 1,000 2,000 1,000 2,000 1,000 2,000 TOTAL ** OTHER CHARGES 10,175 20,200 22,500 24,000 23,000 24,000 23,000 24,000 TOTAL **** ELECTION DIVISION -OCE 48,125 179,650 246,650 217,950 309,950 235,200 326,750 248,850 5107.10 ELECTION DIVISION EQUIP EQUIPMENT 449 MOTOR VEHICLE 19,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 107 ELECTIONS YEAR 1995-96 PAGE 11 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 2,604 4,360 2,775 3,000 2,000 3,500 2,000 3,000 454 COMPUTER EQPT & SOFTWARE 19,763 39,416 20,000 6,000 1,000 1,000 1,000 1,000 TOTAL ** EQUIPMENT 22,367 43,776 22,775 9,000 22,000 4,500 3,000 4,000 TOTAL **** ELECTION DIVISION EQUIP 22,367 43,776 22,775 9,000 22,000 4,500 3,000 4,000 TOTAL ***** 111/1 ELECTIONS 188,184 485,046 407,567 484,740 467,692 507,442 466,492 525,592 DEPT 107 TOTAL ******* 188,184 407,567 467,692 466,492 ELECTIONS 485,046 484,740 507,442 525,592 • I 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1995-96 PAGE 12 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 472,449 556,560 606,783 606,783 606,783 606,783 606,783 606,783 099 MISCELLANEOUS S&W 3,000 3,000 3,090 3,180 3,275 3,075 3,170 TOTAL ** SALARIES & WAGES 472,449 559,560 609,783 609,873 609,963 610,058 609,858 609,953 TOTAL **** MAYOR - S&W 472,449 559,560 609,783 609,873 609,963 610,058 609,858 609,953 ® 5111.02 MAYOR - OCE CONTRACTUAL SERVICES 102 TELEPHONE 4,987 5,600 6,500 6,695 6,895 7,103 7,315 7,535 104 TRAVEL 16,256 26,500 24,500 28,119 28,962 29,830 30,725 31,650 106 PRINTING 1,104 5,100 2,500 2,575 2,650 2,730 2,810 2,895 109 REPAIRS TO EQUIPMENT 754 4,500 2,550 2,635 2,820 2,960 3,105 3,260 111 RENTAL/LEASE OF EQUIP 1,730 4,200 2,000 2,000 2,000 2,000 2,000 2,000 112 MILEAGE & AUTO ALLOWANCE 10,939 17,000 13,500 13,905 14,320 14,750 15,190 15,645 115 MISC. CONTRACT SERVICES 28,145 26,000 26,000 26,780 27,500 28,325 29,175 30,050 TOTAL ** CONTRACTUAL SERVICES 63,915 88,900 77,550 82,709 85,147 87,698 90,320 93,035 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,000 500 515 530 545 560 580 227 COMPUTER & OFFICE SUPP 1,324 2,900 3,000 3,090 3,180 3,275 3,375 3,475 TOTAL ** MATERIALS & SUPPLIES 1,324 3,900 3,500 3,605 3,710 3,820 3,935 4,055 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,892 3,000 3,200 3,295 3,395 3,495 3,600 3,710 TOTAL ** 111/1 OTHER CHARGES 2,892 3,000 3,200 3,295 3,395 3,495 3,600 3,710 TOTAL **** MAYOR - OCE 68,131 95,800 84,250 89,609 92,252 95,013 97,855 100,800 5111.10 MAYOR - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,638 2,000 1,500 1,545 1,590 1,635 1,685 1,735 454 COMPUTER EQPT & SOFTWARE 500 500 515 530 545 560 575 480 MISC. EQUIPMENT 55 500 500 515 530 545 560 575 TOTAL ** EQUIPMENT 1,693 3,000 2,500 2,575 2,650 2,725 2,805 2,885 TOTAL **** MAYOR - EQUIP 1,693 3,000 2,500 2,575 2,650 2,725 2,805 2,885 5111.11 EMS COMMISSION CONTRACTUAL SERVICES 104 TRAVEL 500 550 570 585 605 625 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1995-96 PAGE 13 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 112 MILEAGE & AUTO ALLOWANCE 3,000 3,100 3,190 3,285 3,385 3,485 TOTAL ** CONTRACTUAL SERVICES 3,500 3,650 3,760 3,870 3,990 4,110 OTHER CHARGES 341 MISC. CHARGES 500 550 565 580 595 615 TOTAL ** OTHER CHARGES 500 550 565 580 595 615 TOTAL **** EMS COMMISSION 4,000 4,200 4,325 4,450 4,585 4,725 5111.15 MAYOR - ENTERTAINMENT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,111 12,000 12,000 12,360 12,730 13,115 13,510 13,915 TOTAL ** CONTRACTUAL SERVICES 4,111 12,000 12,000 12,360 12,730 13,115 13,510 13,915 TOTAL **** MAYOR - ENTERTAINMENT 4,111 12,000 12,000 12,360 12,730 13,115 13,510 13,915 5111.16 MAYOR - LEGISLATIVE EXP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,293 28,000 28,000 28,840 29,700 30,590 31,505 32,450 TOTAL ** CONTRACTUAL SERVICES 1,293 28,000 28,000 28,840 29,700 30,590 31,505 32,450 TOTAL **** MAYOR - LEGISLATIVE EXP 1,293 28,000 28,000 28,840 29,700 30,590 31,505 32,450 5111.18 COMM ON PEOPLE W/DISABIL CONTRACTUAL SERVICES ® 101 POSTAGE & FREIGHT 6 29 31 32 34 36 38 40 102 TELEPHONE 58 30 31 33 35 37 39 104 TRAVEL 454 525 2,090 2,153 2,218 2,285 2,354 2,425 106 PRINTING 208 400 300 309 318 328 338 348 107 ADVERTISING 147 100 103 106 109 113 116 112 MILEAGE & AUTO ALLOWANCE 1,342 2,300 1,900 1,957 2,016 2,076 2,138 2,203 115 MISC. CONTRACT SERVICES 2,000 1,600 1,648 1,697 1,748 1,801 1,855 TOTAL ** CONTRACTUAL SERVICES 2,010 5,459 6,051 6,233 6,422 6,617 6,819 7,026 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 37 52 58 60 62 64 66 68 235 MISC MATERIALS & SUPP 50 62 64 66 68 70 72 TOTAL ** MATERIALS & SUPPLIES 37 102 120 124 128 132 136 140 OTHER CHARGES 341 MISC. CHARGES 103 10,110 5,120 10,127 10,133 10,139 10,145 10,151 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1995-96 PAGE 14 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** OTHER CHARGES 103 10,110 5,120 10,127 10,133 10,139 10,145 10,151 TOTAL **** COMM ON PEOPLE W/DISABIL 2,150 15,671 11,291 16,484 16,683 16,888 17,100 17,317 5111.30 OFF OF CHILD AND YOUTH CONTRACTUAL SERVICES 104 TRAVEL 684 2,200 2,200 2,266 2,334 2,404 2,476 2,550 106 PRINTING 1,600 664 684 705 726 748 770 11111 112 MILEAGE & AUTO ALLOWANCE 1,199 2,000 1,800 1,854 1,910 1,967 2,026 2,087 115 MISC. CONTRACT SERVICES 1,057 1,250 2,400 2,472 2,546 2,622 2,701 2,782 TOTAL ** CONTRACTUAL SERVICES 2,940 7,050 7,064 7,276 7,495 7,719 7,951 8,189 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 12 300 300 309 318 328 338 348 TOTAL ** MATERIALS & SUPPLIES 12 300 300 309 318 328 338 348 TOTAL **** OFF OF CHILD AND YOUTH 2,952 7,350 7,364 7,585 7,813 8,047 8,289 8,537 5111.32 CHILD CARE COORDINATOR CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,000 TOTAL ** CONTRACTUAL SERVICES 4,000 TOTAL **** CHILD CARE COORDINATOR 4,000 • 5111.45 COMM STATUS OF WOMEN OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 77 25 25 25 25 25 25 25 102 TELEPHONE 25 25 25 25 25 25 25 104 TRAVEL 3,530 4,100 4,260 4,390 4,520 4,655 4,795 4,940 106 PRINTING 14 475 1,600 1,648 1,697 1,748 1,801 1,855 112 MILEAGE & AUTO ALLOWANCE 2,049 3,500 2,740 2,820 2,905 2,990 3,080 3,170 115 MISC. CONTRACT SERVICES 8,426 4,121 3,600 3,710 3,820 3,935 4,055 4,175 TOTAL ** CONTRACTUAL SERVICES 14,096 12,246 12,250 12,618 12,992 13,378 13,781 14,190 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 155 200 210 215 220 225 230 235 TOTAL ** MATERIALS & SUPPLIES 155 200 210 215 220 225 230 235 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 36 100 100 105 110 115 120 125 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1995-96 PAGE 15 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 341 MISC. CHARGES 276 420 435 450 465 480 495 510 TOTAL ** OTHER CHARGES 312 520 535 555 575 595 615 635 TOTAL **** COMM STATUS OF WOMEN OCE 14,563 12,966 12,995 13,388 13,787 14,198 14,626 15,060 5111.60 EMERGENCY MED SVC COMM CONTRACTUAL SERVICES 104 TRAVEL 500 1110 112 MILEAGE & AUTO ALLOWANCE 3,000 TOTAL ** CONTRACTUAL SERVICES 3,500 OTHER CHARGES 341 MISC. CHARGES 500 TOTAL ** OTHER CHARGES 500 TOTAL **** EMERGENCY MED SVC COMM 4,000 TOTAL ***** MAYOR'S OFF 571,342 738,347 772,183 784,914 789,903 795,084 800,133 805,642 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 111 EXECUTIVE YEAR 1995-96 PAGE 16 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 115,701 121,176 113,017 113,017 113,017 113,017 113,017 113,017 021 OVERTIME S&W 82 300 300 300 300 300 300 300 099 MISCELLANEOUS S&W 232 500 500 500 500 500 500 500 TOTAL ** SALARIES & WAGES 116,015 121,976 113,817 113,817 113,817 113,817 113,817 113,817 TOTAL **** SCLERICAL SVC CENTER S&W 116,015 121,976 113,817 113,817 113,817 113,817 113,817 113,817 5113.02 CLERICAL SVC CENTER OCE CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 1,094 1,475 1,450 1,494 1,539 1,586 1,634 1,683 TOTAL ** CONTRACTUAL SERVICES 1,094 1,475 1,450 1,494 1,539 1,586 1,634 1,683 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 772 750 550 567 585 603 622 641 TOTAL ** MATERIALS & SUPPLIES 772 750 550 567 585 603 622 641 TOTAL **** CLERICAL SVC CENTER OCE 1,866 2,225 2,000 2,061 2,124 2,189 2,256 2,324 5113.06 CLERICAL SVC CTR EQUIP EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 2,176 TOTAL ** EQUIPMENT 2,176 ® TOTAL **** CLERICAL SVC CTR EQUIP 2,176 TOTAL ***** CLERICAL CTR 120,057 124,201 115,817 115,878 115,941 116,006 116,073 116,141 DEPT 111 TOTAL ******* 691,399 888,000 905,844 916,206 EXECUTIVE 862,548 900,792 911,090 921,783 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 17 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 218,191 220,692 236,146 236,146 236,146 236,146 236,146 236,146 021 OVERTIME S&W 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 3,776 3,258 3,200 3,200 3,200 3,200 3,200 3,200 TOTAL ** SALARIES & WAGES 221,967 224,950 240,346 240,346 240,346 240,346 240,346 240,346 TOTAL **** • FIN ADMIN & BUDGET S&W 221,967 224,950 240,346 240,346 240,346 240,346 240,346 240,346 5121.02 FIN ADMIN & BUDGET OCE CONTRACTUAL SERVICES 104 TRAVEL 3,412 6,800 6,660 9,500 9,750 10,000 10,250 10,500 106 PRINTING 25 860 700 700 700 700 700 700 109 REPAIRS TO EQUIPMENT 267 800 600 600 600 600 600 600 112 MILEAGE & AUTO ALLOWANCE 1,078 11,500 1,000 4,100 4,200 4,300 4,400 4,500 115 MISC. CONTRACT SERVICES 13,575 200 200 200 200 200 200 TOTAL ** CONTRACTUAL SERVICES 18,357 19,960 9,160 15,100 15,450 15,800 16,150 16,500 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 200 200 200 200 200 200 200 227 COMPUTER & OFFICE SUPP 462 900 750 760 770 780 790 800 TOTAL ** MATERIALS & SUPPLIES 462 1,100 950 960 970 980 990 1,000 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,704 1,730 1,850 1,880 1,910 1,940 1,970 2,000 340 EMPLOYEE AWARDS 210 300 325 325 325 325 325 325 341 MISC. CHARGES 48 100 100 105 110 115 120 125 ® TOTAL ** OTHER CHARGES 1,962 2,130 2,275 2,310 2,345 2,380 2,415 2,450 TOTAL **** FIN ADMIN & BUDGET OCE 20,781 23,190 12,385 18,370 18,765 19,160 19,555 19,950 5121.06 FIN ADMIN & BUDGET EQUIP EQUIPMENT 449 MOTOR VEHICLE 20,000 450 OFFICE EQUIP-FIXT-FURN 705 760 6,000 300 500 300 TOTAL ** EQUIPMENT 705 760 6,000 20,300 500 300 TOTAL **** FIN ADMIN & BUDGET EQUIP 705 760 6,000 20,300 500 300 TOTAL ***** FINANCE ADMIN & BUDGET 243,453 248,900 252,731 264,716 279,411 260,006 260,201 260,296 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 18 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5122 ACCOUNTS 5122.01 ACCOUNTS - S&W SALARIES & WAGES 011 REGULAR S&W 310,091 320,424 332,923 337,392 337,392 337,392 337,392 337,392 021 OVERTIME S&W 3,254 600 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 2,580 2,100 2,600 2,600 2,600 2,600 2,600 2,600 TOTAL ** SALARIES & WAGES 315,925 323,124 336,523 340,992 340,992 340,992 340,992 340,992 TOTAL **** • ACCOUNTS - S&W 315,925 323,124 336,523 340,992 340,992 340,992 340,992 340,992 5122.02 ACCOUNTS - OCE CONTRACTUAL SERVICES 104 TRAVEL 392 1,525 1,525 1,525 1,525 1,525 1,525 1,525 106 PRINTING 5,839 6,575 6,575 6,575 6,575 6,575 6,575 6,575 109 REPAIRS TO EQUIPMENT 3,000 3,284 2,860 2,860 2,860 2,860 2,860 2,860 111 RENTAL/LEASE OF EQUIP 1,800 2,400 2,400 2,400 2,400 2,400 2,400 112 MILEAGE & AUTO ALLOWANCE 289 750 750 750 750 750 750 750 115 MISC. CONTRACT SERVICES 12,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 9,520 25,934 16,110 16,110 16,110 16,110 16,110 16,110 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 2,182 2,380 2,380 2,450 2,520 2,595 2,670 2,750 TOTAL ** MATERIALS & SUPPLIES 2,182 2,380 2,380 2,450 2,520 2,595 2,670 2,750 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 833 857 1,271 1,271 1,271 1,271 1,271 1,271 341 MISC. CHARGES 786 920 920 920 920 920 920 920 TOTAL ** ® OTHER CHARGES 1,619 1,777 2,191 2,191 2,191 2,191 2,191 2,191 TOTAL **** ACCOUNTS - OCE 13,321 30,091 20,681 20,751 20,821 20,896 20,971 21,051 5122.06 ACCOUNTS - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 155 175 410 410 410 175 175 175 454 COMPUTER EQPT & SOFTWARE 487 500 3,500 3,500 3,500 500 500 500 TOTAL ** EQUIPMENT 642 675 3,910 3,910 3,910 675 675 675 TOTAL **** ACCOUNTS - EQUIP 642 675 3,910 3,910 3,910 675 675 675 5122.20 STOREROOM CONTRACTUAL SERVICES 106 PRINTING 3,750 3,750 3,750 3,750 3,750 3,750 3,750 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 19 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 3,750 3,750 3,750 3,750 3,750 3,750 3,750 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 176,001 208,104 214,347 220,777 227,400 234,222 241,248 248,485 TOTAL ** MATERIALS & SUPPLIES 176,001 208,104 214,347 220,777 227,400 234,222 241,248 248,485 TOTAL **** STOREROOM 176,001 211,854 218,097 224,527 231,150 237,972 244,998 252,235 5122.30 TELEPHONE CONTRACTUAL SERVICES 102 TELEPHONE 144,296 153,000 153,000 153,000 153,000 153,000 153,000 153,000 TOTAL ** CONTRACTUAL SERVICES 144,296 153,000 153,000 153,000 153,000 153,000 153,000 153,000 TOTAL **** TELEPHONE 144,296 153,000 153,000 153,000 153,000 153,000 153,000 153,000 1 TOTAL ***** ACCOUNTS 650,185 718,744 732,211 743,180 749,873 753,535 760,636 767,953 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 20 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5123 PURCHASING 5123.01 PURCHASING S&W SALARIES & WAGES 011 REGULAR S&W 128,913 131,148 171,321 174,815 174,815 174,815 174,815 174,815 021 OVERTIME S&W 250 250 250 250 250 250 250 099 MISCELLANEOUS S&W 2,022 3,000 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ** SALARIES & WAGES 130,935 134,398 174,571 178,065 178,065 178,065 178,065 178,065 TOTAL **** • PURCHASING S&W 130,935 134,398 174,571 178,065 178,065 178,065 178,065 178,065 5123.02 PURCHASING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 100 100 100 100 100 100 102 TELEPHONE 489 650 650 650 650 650 650 650 104 TRAVEL 4,931 3,850 4,800 4,800 4,800 4,800 4,800 4,800 106 PRINTING 3,050 5,700 5,700 5,700 5,700 5,700 5,700 5,700 109 REPAIRS TO EQUIPMENT 2,778 3,900 3,900 3,900 3,900 3,900 3,900 3,900 111 RENTAL/LEASE OF EQUIP 1,791 2,500 2,500 2,500 2,500 2,500 2,500 112 MILEAGE & AUTO ALLOWANCE 100 100 100 100 100 100 100 115 MISC. CONTRACT SERVICES 500 500 500 500 500 500 500 TOTAL ** CONTRACTUAL SERVICES 11,248 16,591 18,250 18,250 18,250 18,250 18,250 18,250 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 1,178 1,300 1,400 1,400 1,500 1,500 1,600 1,600 TOTAL ** MATERIALS & SUPPLIES 1,178 1,300 1,400 1,400 1,500 1,500 1,600 1,600 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 471 900 900 900 900 900 900 900 1110 TOTAL ** OTHER CHARGES 471 900 900 900 900 900 900 900 TOTAL **** PURCHASING OCE 12,897 18,791 20,550 20,550 20,650 20,650 20,750 20,750 5123.06 PURCHASING EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 3,069 1,500 540 500 500 500 500 500 454 COMPUTER EQPT & SOFTWARE 903 500 500 500 500 TOTAL ** EQUIPMENT 3,972 1,500 540 1,000 1,000 1,000 1,000 500 TOTAL **** PURCHASING EQPT 3,972 1,500 540 1,000 1,000 1,000 1,000 500 5123.25 ADVERTISING CONTRACTUAL SERVICES 107 ADVERTISING 153,022 180,000 190,000 210,000 220,000 230,000 240,000 250,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 21 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 153,022 180,000 190,000 210,000 220,000 230,000 240,000 250,000 TOTAL **** ADVERTISING 153,022 180,000 190,000 210,000 220,000 230,000 240,000 250,000 TOTAL ***** PURCHASING 300,826 334,689 385,661 409,615 419,715 429,715 439,815 449,315 • • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 22 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5124 TREASURY 5124.01 TREASURY - S&W SALARIES & WAGES 011 REGULAR S&W 467,035 444,360 474,161 479,474 479,474 479,474 479,474 479,474 021 OVERTIME S&W 1,977 1,700 1,700 1,900 2,000 2,100 2,200 2,300 099 MISCELLANEOUS S&W 2,633 3,000 3,200 3,300 3,500 3,700 3,900 4,000 TOTAL ** SALARIES & WAGES 471,645 449,060 479,061 484,674 484,974 485,274 485,574 485,774 TOTAL **** S TREASURY - S&W 471,645 449,060 479,061 484,674 484,974 485,274 485,574 485,774 TREASURY - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 44,600 45,000 45,300 48,000 50,000 52,000 54,000 56,000 102 TELEPHONE 1,433 1,900 1,700 1,900 2,100 2,200 2,300 2,400 104 TRAVEL 3,431 6,100 6,100 6,400 8,500 6,600 8,700 6,800 106 PRINTING 46,370 68,750 63,750 70,000 73,000 76,000 79,000 82,000 109 REPAIRS TO EQUIPMENT 3,355 3,900 3,900 4,000 4,100 4,200 4,300 4,400 111 RENTAL/LEASE OF EQUIP 667 750 800 800 900 900 900 1,000 112 MILEAGE & AUTO ALLOWANCE 613 1,500 1,500 1,600 1,700 1,800 1,900 2,000 115 MISC. CONTRACT SERVICES 48,767 57,000 46,000 48,000 51,000 54,000 57,000 60,000 TOTAL ** CONTRACTUAL SERVICES 149,236 184,900 169,050 180,700 191,300 197,700 208,100 214,600 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 2,017 2,600 2,600 2,800 2,900 3,000 3,100 3,200 235 MISC MATERIALS & SUPP 94,814 94,000 78,882 88,000 92,000 96,000 100,000 104,000 TOTAL ** MATERIALS & SUPPLIES 96,831 96,600 81,482 90,800 94,900 99,000 103,100 107,200 OTHER CHARGES • 337 SUBSCRIP & MEMBERSHIP 143 150 150 150 150 150 150 150 341 MISC. CHARGES 14,339 19,000 19,000 21,150 23,150 25,150 27,150 29,150 TOTAL ** OTHER CHARGES 14,482 19,150 19,150 21,300 23,300 25,300 27,300 29,300 TOTAL **** TREASURY - OCE 260,549 300,650 269,682 292,800 309,500 322,000 338,500 351,100 5124.06 TREASURY - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,563 1,000 2,200 2,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 61,279 1,000 4,000 4,000 TOTAL ** EQUIPMENT 63,842 2,000 2,200 2,000 6,000 2,000 6,000 2,000 TOTAL **** TREASURY - EQUIP 63,842 2,000 2,200 2,000 6,000 2,000 6,000 2,000 TOTAL ***** TREASURY 796,036 751,710 750,943 779,474 800,474 809,274 830,074 838,874 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 23 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,269,197 1,508,076 1,584,445 1,596,856 1,596,856 1,596,856 1,596,856 1,596,856 021 OVERTIME S&W 23,756 40,000 25,000 25,000 25,000 25,000 25,000 25,000 099 MISCELLANEOUS S&W 9,675 6,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** SALARIES & WAGES 1,302,628 1,554,076 1,619,445 1,631,856 1,631,856 1,631,856 1,631,856 1,631,856 TOTAL **** • REAL PROPERTY TAX-S&W 1,302,628 1,554,076 1,619,445 1,631,856 1,631,856 1,631,856 1,631,856 1,631,856 5125.02 REAL PROPERTY TAX-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 99,496 95,000 95,000 95,000 95,000 95,000 95,000 95,000 102 TELEPHONE 18,329 21,400 18,600 19,000 19,000 19,000 19,000 19,000 103 JANITORIAL SERVICES 4,711 5,000 5,000 6,000 6,000 6,000 6,000 6,000 104 TRAVEL 18,123 34,200 31,100 34,000 34,000 34,000 34,000 34,000 106 PRINTING 16,927 21,500 20,500 22,000 22,000 22,000 22,000 22,000 109 REPAIRS TO EQUIPMENT 15,523 36,100 31,500 35,000 35,000 35,000 35,000 35,000 112 MILEAGE & AUTO ALLOWANCE 1,311 2,500 2,000 2,000 2,000 2,000 2,000 2,000 114 ELECTRICITY 19,272 20,000 20,000 21,000 21,000 21,000 21,000 21,000 115 MISC. CONTRACT SERVICES 319,878 456,100 462,000 480,000 480,000 480,000 480,000 480,000 TOTAL ** CONTRACTUAL SERVICES 513,570 691,800 685,700 714,000 714,000 714,000 714,000 714,000 MATERIALS & SUPPLIES , 218 FUELS & LUBRICANTS 25 25 25 25 25 25 25 227 COMPUTER & OFFICE SUPP 4,092 8,500 8,000 8,500 8,500 8,500 8,500 8,500 235 MISC MATERIALS & SUPP 284 1,300 1,400 1,400 1,400 1,400 1,400 1,400 TOTAL ** MATERIALS & SUPPLIES 4,376 9,825 9,425 9,925 9,925 9,925 9,925 9,925 111/1OTHER CHARGES 341 MISC. CHARGES 72,181 10,900 8,300 11,000 12,000 12,000 13,000 13,000 TOTAL ** OTHER CHARGES 72,181 10,900 8,300 11,000 12,000 12,000 13,000 13,000 TOTAL **** REAL PROPERTY TAX-OCE 590,127 712,525 703,425 734,925 735,925 735,925 736,925 736,925 5125.10 REAL PROPERTY TAX-EQUIP EQUIPMENT 449 MOTOR VEHICLE 18,219 25,000 25,000 30,000 30,000 90,000 450 OFFICE EQUIP-FIXT-FURN 5,204 7,100 1,400 10,000 10,000 10,000 10,000 10,000 454 COMPUTER EQPT & SOFTWARE 68,048 8,300 3,500 15,000 15,000 10,000 10,000 10,000 480 MISC. EQUIPMENT 14,063 3,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** EQUIPMENT 105,534 18,400 4,900 51,000 51,000 51,000 51,000 111,000 J 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 24 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** REAL PROPERTY TAX-EQUIP 105,534 18,400 4,900 51,000 51,000 51,000 51,000 111,000 5125.43 APPEAL APPRAISALS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 52,578 TOTAL ** CONTRACTUAL SERVICES 52,578 TOTAL **** • APPEAL APPRAISALS 52,578 TOTAL ***** REAL PROPERTY TAX 2,050,867 2,285,001 2,327,770 2,417,781 2,418,781 2,418,781 2,419,781 2,479,781 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 121 FINANCE YEAR 1995-96 PAGE 25 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 393,317 429,000 455,394 462,334 462,334 462,334 462,334 462,334 021 OVERTIME S&W 10,954 13,000 13,000 13,000 13,000 13,000 13,000 13,000 099 MISCELLANEOUS S&W 2,843 5,000 4,000 4,000 4,000 4,000 4,000 4,000 TOTAL ** SALARIES & WAGES 407,114 447,000 472,394 479,334 479,334 479,334 479,334 479,334 TOTAL **** ® DATA PROCESSING-S&W 407,114 447,000 472,394 479,334 479,334 479,334 479,334 479,334 5126.02 DATA PROCESSING-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 67 100 100 100 100 100 100 100 102 TELEPHONE 14,199 17,400 11,850 15,850 15,850 15,850 15,850 15,850 104 TRAVEL 2,474 7,000 4,650 7,000 7,000 7,500 7,500 7,500 109 REPAIRS TO EQUIPMENT 51,512 61,600 57,460 58,000 59,000 60,000 61,000 62,000 111 RENTAL/LEASE OF EQUIP 1,722 2,000 2,000 2,000 2,000 2,000 2,000 2,000 112 MILEAGE & AUTO ALLOWANCE 186 1,000 600 600 600 600 600 600 115 MISC. CONTRACT SERVICES 4,968 19,050 12,050 12,050 12,050 12,050 12,050 12,050 TOTAL ** CONTRACTUAL SERVICES 75,128 108,150 88,710 95,600 96,600 98,100 99,100 100,100 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 1,870 3,000 2,000 3,000 3,000 3,000 3,000 3,000 227 COMPUTER & OFFICE SUPP 9,677 14,000 10,600 10,600 10,600 10,600 10,600 10,600 TOTAL ** MATERIALS & SUPPLIES 11,547 17,000 12,600 13,600 13,600 13,600 13,600 13,600 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 487 500 500 500 500 500 500 500 11111 341 MISC. CHARGES 3,399 6,200 5,800 5,800 5,800 5,800 5,800 5,800 TOTAL ** OTHER CHARGES 3,886 6,700 6,300 6,300 6,300 6,300 6,300 6,300 TOTAL **** DATA PROCESSING-OCE 90,561 131,850 107,610 115,500 116,500 118,000 119,000 120,000 5126.10 DATA PROCESSING-EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 500 500 500 500 500 500 454 COMPUTER EQPT & SOFTWARE 28,298 25,000 8,700 20,000 20,000 20,000 20,000 20,000 480 MISC. EQUIPMENT 503 3,500 TOTAL ** EQUIPMENT 28,801 25,500 12,200 20,500 20,500 20,500 20,500 20,500 TOTAL **** DATA PROCESSING-EQUIP 28,801 25,500 12,200 20,500 20,500 20,500 20,500 20,500 11111 £S0'0Z5''S S5'T'£6Z'S 00T'17EZ'S 5'6E'L5'6'5' SJNCINI3 T5'E'6ZE'S 88S'5'8Z'S OZS'15'0'S E5'8'L9S'5' ******* 'IY.LOS, TZT LdSQ 5'E8'EZ9 5'E8'819 5'£8'TZ9 5'EE'9T9 5'EE'619 5'OZ'Z6S OSE'809 9L5''9ZS JNISSS0021d via 4111 000'5' 000'5' 000'5' Ooo'5' NOI.LJS'Is-33K.Ls 2I3.L0.dWO0 **** 'IVIO,L 000'5' 000'5' 000'5' 000'5' SEDIAUES TnLDVIILNOD ** UVIOs 000'5' 000'5' 000'5' 000'5' SEDIA lS .LDVLNOO .JSIN STT ss3inAlss UVRIDVITMOD Noizoszs-d 1LLs U$,Lndwoa TZ-9Z-TS ESKNISSS HIVNIME SSFINIIZSS SSKNIISSS 3S MISE SJ NISs3 LapanE 'IVOL0V NOI,LdIHDSSQ raO TO-000Z 00-666T 66-8661 86-L66T L6-9661 96-5661 S6-5'661 5'6-666T SNfODDE 'I3'SSVE 9 Z HJKd 96-S66T 2V A SJNKNI3 TZT Sd3Q S S 21 n S I Q N S d X 3 III/MKH 30 XLNn0J QNn3 uyalaN3S 010 QNn3 Q S S i W I S S 3 S6/8Z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1995-96 PAGE 27 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 865,837 903,315 944,878 944,878 944,878 944,878 944,878 944,878 021 OVERTIME S&W 559 1,500 1,500 1,500 1,500 1,500 1,500 1,500 099 MISCELLANEOUS S&W 426 500 500 500 500 500 500 500 TOTAL ** SALARIES & WAGES 866,822 905,315 946,878 946,878 946,878 946,878 946,878 946,878 TOTAL **** CORPORATION COUNSEL S&W 866,822 905,315 946,878 946,878 946,878 946,878 946,878 946,878 5131.02 CORPORATION COUNSEL OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 4,103 4,400 5,000 5,000 5,000 5,000 5,000 5,000 102 TELEPHONE 978 1,600 1,600 1,600 1,600 1,800 1,800 1,800 104 TRAVEL 25,971 33,000 33,000 33,000 37,500 39,000 41,000 41,000 106 PRINTING 1,475 1,400 1,400 1,700 1,500 1,500 1,500 1,800 109 REPAIRS TO EQUIPMENT 13,321 12,600 13,700 13,700 13,700 13,700 13,700 13,700 112 MILEAGE & AUTO ALLOWANCE 4,891 9,000 9,000 9,000 9,000 9,000 9,000 9,000 115 MISC. CONTRACT SERVICES 115,088 190,000 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 165,827 252,000 263,700 264,000 268,300 270,000 272,000 272,300 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 200 200 200 200 200 200 225 EDUC-RECR-SCIENTIF SUPP 25,007 27,000 28,000 28,000 28,000 29,000 29,000 29,000 227 COMPUTER & OFFICE SUPP 4,925 5,200 5,500 5,500 6,000 6,000 6,000 6,000 235 MISC MATERIALS & SUPP 756 1,300 1,300 1,500 1,700 2,000 2,000 2,000 TOTAL ** MATERIALS & SUPPLIES 30,688 33,500 35,000 35,200 35,900 37,200 37,200 37,200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,257 1,500 1,500 1,500 1,700 1,700 1,700 1,700 340 EMPLOYEE AWARDS 50 50 50 210 50 50 50 TOTAL ** OTHER CHARGES 1,257 1,550 1,550 1,550 1,910 1,750 1,750 1,750 TOTAL **** CORPORATION COUNSEL OCE 197,772 287,050 300,250 300,750 306,110 308,950 310,950 311,250 5131.06 CORPORATION COUNSEL EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 264 670 2,630 3,600 2,500 3,000 454 COMPUTER EQPT & SOFTWARE 6,324 1,310 1,000 1,000 1,000 480 MISC. EQUIPMENT 500 TOTAL ** EQUIPMENT 6,588 670 4,440 4,600 3,500 4,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1995-96 PAGE 28 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** CORPORATION COUNSEL EQPT 6,588 670 4,440 4,600 3,500 4,000 5131.10 SPEC COUNSEL & SETTL LIT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 365,167 120,000 180,000 32,000 33,000 33,000 34,000 34,000 TOTAL ** CONTRACTUAL SERVICES 365,167 120,000 180,000 32,000 33,000 33,000 34,000 34,000 TOTAL **** S SPEC COUNSEL & SETTL LIT 365,167 120,000 180,000 32,000 33,000 33,000 34,000 34,000 5131.17 PRINTING COUNTY CODES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,087 16,300 17,000 18,000 19,000 20,000 20,000 20,000 TOTAL ** CONTRACTUAL SERVICES 7,087 16,300 17,000 18,000 19,000 20,000 20,000 20,000 TOTAL **** PRINTING COUNTY CODES 7,087 16,300 17,000 18,000 19,000 20,000 20,000 20,000 5131.25 SP COUNSEL-BOARDS & COMM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 25,000 15,000 15,000 15,000 20,000 20,000 20,000 TOTAL ** CONTRACTUAL SERVICES 25,000 15,000 15,000 15,000 20,000 20,000 20,000 TOTAL **** SP COUNSEL-BOARDS & COMM 25,000 15,000 15,000 15,000 20,000 20,000 20,000 5131.32 BOARD OF ETHICS OCE CONTRACTUAL SERVICES 1111 101 POSTAGE & FREIGHT 175 175 175 175 175 175 175 175 104 TRAVEL 2,653 4,500 3,850 3,850 3,850 3,850 3,850 3,850 106 PRINTING 100 75 75 75 75 75 75 112 MILEAGE & AUTO ALLOWANCE 515 2,500 1,200 1,200 1,500 1,500 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 3,343 7,275 5,300 5,300 5,600 5,600 6,100 6,100 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 167 250 250 250 250 250 250 250 TOTAL ** MATERIALS & SUPPLIES 167 250 250 250 250 250 250 250 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 300 350 400 400 400 400 400 400 341 MISC. CHARGES 200 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 300 550 600 600 600 600 600 600 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1995-96 PAGE 29 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** BOARD OF ETHICS OCE 3,810 8,075 6,150 6,150 6,450 6,450 6,950 6,950 5131.40 FAMILY SUPPORT DIV S&W SALARIES & WAGES 011 REGULAR S&W 473,928 510,124 633,449 640,298 642,756 642,756 642,756 642,756 021 OVERTIME S&W 1,532 1,500 6,000 1,500 1,500 1,500 1,500 1,500 099 MISCELLANEOUS S&W 500 3,000 500 500 500 500 500 TOTAL ** SALARIES & WAGES 475,460 512,124 642,449 642,298 644,756 644,756 644,756 644,756 1110 TOTAL **** FAMILY SUPPORT DIV S&W 475,460 512,124 642,449 642,298 644,756 644,756 644,756 644,756 5131.41 FAMILY SUPPORT DIV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 6,930 7,000 10,400 10,721 11,000 11,000 11,000 11,000 102 TELEPHONE 5,850 7,800 11,000 9,000 9,000 9,000 9,000 9,000 103 JANITORIAL SERVICES 6,286 7,000 7,500 8,000 9,000 9,000 9,000 9,000 104 TRAVEL 20,781 21,800 35,520 22,000 23,000 23,000 23,000 23,000 106 PRINTING 228 620 700 650 650 650 650 650 109 REPAIRS TO EQUIPMENT 5,111 17,725 14,225 19,144 20,000 20,000 20,000 20,000 112 MILEAGE & AUTO ALLOWANCE 1,846 2,300 7,340 7,340 7,500 7,500 7,500 7,500 114 ELECTRICITY 10,787 12,000 13,400 13,400 13,600 13,600 13,600 13,600 115 MISC. CONTRACT SERVICES 16,305 30,900 34,500 34,500 35,000 35,000 35,000 35,000 TOTAL ** CONTRACTUAL SERVICES 74,124 107,145 134,585 124,755 128,750 128,750 128,750 128,750 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 150 100 150 150 150 150 150 225 EDUC-RECR-SCIENTIF SUPP 2,087 4,000 4,000 4,000 4,000 4,000 4,200 4,200 227 COMPUTER & OFFICE SUPP 4,125 5,000 5,300 5,300 5,300 5,300 5,500 5,500 ® 235 MISC MATERIALS & SUPP 14 300 300 300 500 500 500 500 TOTAL ** MATERIALS & SUPPLIES 6,226 9,450 9,700 9,750 9,950 9,950 10,350 10,350 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 233 400 400 400 400 400 400 400 338 RENT OF LAND-BLDGS-OFF 92,079 92,079 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 100 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 92,312 92,604 92,604 93,525 93,525 93,525 93,525 93,525 TOTAL **** FAMILY SUPPORT DIV OCE 172,662 209,199 236,889 228,030 232,225 232,225 232,625 232,625 5131.45 FAMILY SUPPORT DIV EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,085 450 11,050 3,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 131 LAW YEAR 1995-96 PAGE 30 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 17,412 1,200 550 480 MISC. EQUIPMENT 2,100 TOTAL ** EQUIPMENT 20,597 1,650 11,050 3,550 TOTAL **** FAMILY SUPPORT DIV EQPT 20,597 1,650 11,050 3,550 TOTAL ***** 1110 CORP COUNSEL 2,115,965 2,085,383 2,360,106 2,197,256 2,206,919 2,216,259 2,216,159 2,216,459 DEPT 131 TOTAL ******* 2,115,965 2,360,106 2,206,919 2,216,159 LAW 2,085,383 2,197,256 2,216,259 2,216,459 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1995-96 PAGE 31 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5141 PLANNING 5141.01 PLANNING S&W SALARIES & WAGES 011 REGULAR S&W 853,287 1,004,868 1,062,982 1,062,982 1,062,982 1,062,982 1,062,982 1,062,982 021 OVERTIME S&W 22,016 15,000 35,000 25,000 25,000 25,000 25,000 25,000 099 MISCELLANEOUS S&W 1,576 5,000 5,000 6,000 7,000 8,000 9,000 10,000 TOTAL ** SALARIES & WAGES 876,879 1,024,868 1,102,982 1,093,982 1,094,982 1,095,982 1,096,982 1,097,982 TOTAL **** ® PLANNING S&W 876,879 1,024,868 1,102,982 1,093,982 1,094,982 1,095,982 1,096,982 1,097,982 5141.02 PLANNING OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,171 1,600 2,725 2,800 3,000 3,200 3,400 3,600 104 TRAVEL 26,881 31,500 28,549 35,000 36,000 37,000 38,000 39,000 106 PRINTING 1,029 3,100 4,100 3,353 3,487 3,626 3,771 3,900 109 REPAIRS TO EQUIPMENT 8,005 16,110 13,950 17,424 18,121 18,846 19,600 20,300 112 MILEAGE & AUTO ALLOWANCE 9,603 12,000 12,000 13,000 13,500 14,000 14,500 15,000 I 115 MISC. CONTRACT SERVICES 14,637 43,000 41,775 18,000 18,000 18,000 18,000 18,000 TOTAL ** CONTRACTUAL SERVICES 61,326 107,310 103,099 89,577 92,108 94,672 97,271 99,800 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 134 300 200 324 337 350 364 400 225 EDUC-RECR-SCIENTIF SUPP 1,318 800 1,120 1,000 1,100 1,100 1,100 1,200 227 COMPUTER & OFFICE SUPP 3,363 2,500 2,200 2,704 2,812 2,924 3,041 3,100 235 MISC MATERIALS & SUPP 3,798 3,800 4,300 4,543 4,725 4,914 5,111 5,300 TOTAL ** MATERIALS & SUPPLIES 8,613 7,400 7,820 8,571 8,974 9,288 9,616 10,000 OTHER CHARGES 1110 337 SUBSCRIP & MEMBERSHIP 2,104 2,000 2,653 2,700 2,700 2,700 2,700 2,700 340 EMPLOYEE AWARDS 100 90 35 5 20 30 30 25 341 MISC. CHARGES 177 5,500 5,500 4,000 3,000 3,000 3,000 3,000 TOTAL ** OTHER CHARGES 2,381 7,590 8,188 6,705 5,720 5,730 5,730 5,725 TOTAL **** PLANNING OCE 72,320 122,300 119,107 104,853 106,802 109,690 112,617 115,525 5141.06 PLANNING EQUIP EQUIPMENT 449 MOTOR VEHICLE 22,000 22,000 25,000 52,000 450 OFFICE EQUIP-FIXT-FURN 1,143 24,180 7,650 5,000 5,000 5,000 5,000 5,000 454 COMPUTER EQPT & SOFTWARE 59,753 6,205 8,940 7,000 8,000 9,000 10,000 11,000 480 MISC. EQUIPMENT 2,000 2,400 1,000 1,000 1,000 1,000 1,000 TOTAL ** . EQUIPMENT 60,896 32,385 40,990 35,000 39,000 67,000 16,000 17,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1995-96 PAGE 32 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** PLANNING EQUIP 60,896 32,385 40,990 35,000 39,000 67,000 16,000 17,000 5141.10 REFUND OF PLANNING FEES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,684 1,000 1,000 2,100 2,300 2,500 2,700 2,900 TOTAL ** CONTRACTUAL SERVICES 1,684 1,000 1,000 2,100 2,300 2,500 2,700 2,900 TOTAL **** 11111REFUND OF PLANNING FEES 1,684 1,000 1,000 2,100 2,300 2,500 2,700 2,900 5141.34 COASTAL ZONE MGMT SALARIES & WAGES 011 REGULAR S&W 138,439 132,660 171,020 171,020 171,020 171,020 171,020 171,020 021 OVERTIME S&W 3,728 6,000 099 MISCELLANEOUS S&W 84 44,900 49,392 49,392 49,392 49,392 49,392 49,392 TOTAL ** SALARIES & WAGES 142,251 183,560 220,412 220,412 220,412 220,412 220,412 220,412 CONTRACTUAL SERVICES 104 TRAVEL 5,272 6,000 5,040 5,040 5,040 5,040 5,040 5,040 109 REPAIRS TO EQUIPMENT 700 700 700 700 700 700 700 TOTAL ** CONTRACTUAL SERVICES 5,272 6,700 5,740 5,740 5,740 5,740 5,740 5,740 TOTAL **** COASTAL ZONE MGMT 147,523 190,260 226,152 226,152 226,152 226,152 226,152 226,152 5141.81 PLNG/IMPLEMENTATION PROG CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 41,011 375,000 250,000 250,000 250,000 ID TOTAL ** CONTRACTUAL SERVICES 41,011 375,000 250,000 250,000 250,000 TOTAL **** PLNG/IMPLEMENTATION PROG 41,011 375,000 250,000 250,000 250,000 5141.97 GEOTHERMAL COMPLIANCE SALARIES & WAGES • 011 REGULAR S&W 38,868 021 OVERTIME S&W 2,605 099 MISCELLANEOUS S&W 53 TOTAL ** SALARIES & WAGES 41,526 CONTRACTUAL SERVICES 102 TELEPHONE 465 104 TRAVEL 3,015 TOTAL ** CONTRACTUAL SERVICES 3,480 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 141 PLANNING YEAR 1995-96 PAGE 33 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 137 227 COMPUTER & OFFICE SUPP 130 228 M.V./HVY EQPT PARTS/SUPP 8 TOTAL ** MATERIALS & SUPPLIES 275 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 120 454 COMPUTER EQPT & SOFTWARE 4,357 ® TOTAL ** EOTIPMENT 4,477 • TOTAL **** GEOTHERMAL COMPLIANCE 49,758 5141.98 SO KOHALA CARRYING CAP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,937 TOTAL ** CONTRACTUAL SERVICES 4,937 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 2,135 TOTAL ** EQUIPMENT 2,135 TOTAL **** SO KOHALA CARRYING CAP 7,072 TOTAL ***** PLANNING 1,257,143 1,745,813 1,490,231 1,462,087 1,469,236 1,751,324 1,704,451 1,709,559 I 1110 DEPT 141 TOTAL ******* 1,257,143 1,490,231 1,469,236 1,704,451 PLANNING 1,745,813 1,462,087 1,751,324 1,709,559 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1995-96 PAGE 34 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 490,308 518,076 562,671 562,671 562,671 562,671 562,671 562,671 021 OVERTIME S&W 4,838 8,736 7,854 8,926 9,611 10,337 11,136 12,015 099 MISCELLANEOUS S&W 369 1,796 1,801 1,837 1,868 1,897 1,927 1,958 TOTAL ** SALARIES & WAGES 495,515 528,608 572,326 573,434 574,150 574,905 575,734 576,644 TOTAL **** • CIVIL SERVICE-S&W 495,515 528,608 572,326 573,434 574,150 574,905 575,734 576,644 5151.02 CIVIL SERVICE-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 154 340 355 388 404 416 433 445 102 TELEPHONE 2,180 2,921 2,863 3,229 3,558 3,920 4,319 4,537 104 TRAVEL 14,171 21,253 30,996 32,133 42,167 37,552 47,844 44,010 106 PRINTING 2,764 5,111 4,021 4,773 4,249 4,476 5,780 5,093 107 ADVERTISING 875 875 900 925 950 950 950 109 REPAIRS TO EQUIPMENT 3,618 4,034 5,667 6,335 7,263 7,880 7,604 9,420 111 RENTAL/LEASE OF EQUIP 1,606 2,142 2,142 2,142 1,170 112 MILEAGE & AUTO ALLOWANCE 2,097 3,553 3,652 4,047 4,486 4,936 5,466 6,005 115 MISC. CONTRACT SERVICES 15,641 74,128 70,282 76,057 78,775 85,915 80,051 86,056 TOTAL ** CONTRACTUAL SERVICES 42,231 114,357 120,853 130,004 142,997 146,045 152,447 156,516 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 100 110 110 115 120 120 125 220 PROVISIONS (MEALS) 229 387 480 495 510 526 542 559 225 EDUC-RECR-SCIENTIF SUPP 366 600 800 860 920 980 1,040 1,100 227 COMPUTER & OFFICE SUPP 1,409 2,731 2,413 2,663 2,785 2,903 3,039 3,173 235 MISC MATERIALS & SUPP 354 538 75 85 100 110 130 140 • TOTAL ** MATERIALS & SUPPLIES 2,358 4,356 3,878 4,213 4,430 4,639 4,871 5,097 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,697 2,714 4,100 4,646 4,897 5,145 5,445 5,701 340 EMPLOYEE AWARDS 1,015 1,010 1,005 1,090 1,080 1,085 1,085 TOTAL ** OTHER CHARGES 2,697 3,729 5,110 5,651 5,987 6,225 6,530 6,786 TOTAL **** CIVIL SERVICE-OCE 47,286 122,442 129,841 139,868 153,414 156,909 163,848 168,399 5151.06 CIVIL SERVICE-EQUIP EQUIPMENT 449 MOTOR VEHICLE 15,900 450 OFFICE EQUIP-FIXT-FURN 228 260 375 925 475 475 454 COMPUTER EQPT & SOFTWARE 1,519 14,000 4,650 832 865 900 936 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1995-96 PAGE 35 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 480 MISC. EQUIPMENT 11,855 3,700 150 150 4,400 400 TOTAL ** EQUIPMENT 29,502 3,960 14,525 5,725 832 5,265 1,375 1,811 TOTAL **** CIVIL SERVICE-EQUIP 29,502 3,960 14,525 5,725 832 5,265 1,375 1,811 5151.10 PRE-EMPL PHYSICALS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 18,266 34,000 22,275 25,000 26,000 27,000 28,000 29,000 ® TOTAL ** CONTRACTUAL SERVICES 18,266 34,000 22,275 25,000 26,000 27,000 28,000 29,000 TOTAL **** PRE-EMPL PHYSICALS 18,266 34,000 22,275 25,000 26,000 27,000 28,000 29,000 5151.11 TRAINING EXPENSES CONTRACTUAL SERVICES 104 TRAVEL 1,525 1,525 1,555 1,635 1,670 1,755 1,790 109 REPAIRS TO EQUIPMENT 100 200 200 200 200 200 200 115 MISC. CONTRACT SERVICES 10,871 41,310 40,600 23,930 26,384 26,382 28,806 29,195 TOTAL ** CONTRACTUAL SERVICES 10,871 42,935 42,325 25,685 28,219 28,252 30,761 31,185 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 319 1,000 1,000 6,620 1,200 1,200 1,250 1,300 227 COMPUTER & OFFICE SUPP 296 640 640 675 700 730 760 790 235 MISC MATERIALS & SUPP 86 105 110 115 120 125 130 135 TOTAL ** MATERIALS & SUPPLIES 701 1,745 1,750 7,410 2,020 2,055 2,140 2,225 OTHER CHARGES 111/1 337 SUBSCRIP & MEMBERSHIP 870 1,155 55 55 200 60 65 220 TOTAL ** OTHER CHARGES 870 1,155 55 55 200 60 65 220 EQUIPMENT 480 MISC. EQUIPMENT 750 650 1,700 1,800 TOTAL ** EQUIPMENT 750 650 1,700 1,800 TOTAL **** TRAINING EXPENSES 12,442 46,585 44,780 34,850 32,239 30,367 32,966 33,630 5151.14 COLL BARG EXP CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 50 150 52 155 60 165 75 104 TRAVEL 13,206 17,416 17,850 21,845 20,440 25,805 23,940 29,345 115 MISC. CONTRACT SERVICES 1,683 14,015 28,515 29,015 29,015 29,015 29,015 29,015 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 151 CIVIL SERVICE YEAR 1995-96 PAGE 36 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 14,889 31,481 46,515 50,912 49,610 54,880 53,120 58,435 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 150 100 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 31 200 200 200 205 215 220 225 TOTAL ** MATERIALS & SUPPLIES 31 350 300 300 305 315 320 325 OTHER CHARGES ® 337 SUBSCRIP & MEMBERSHIP 150 245 400 420 440 460 480 500 TOTAL ** OTHER CHARGES 150 245 400 420 440 460 480 500 TOTAL **** COLL BARG EXP 15,070 32,076 47,215 51,632 50,355 55,655 53,920 59,260 5151.22 SALARY COMMISSION OCE CONTRACTUAL SERVICES 104 TRAVEL 808 858 916 974 1,039 1,104 1,161 112 MILEAGE & AUTO ALLOWANCE 242 3,285 3,206 3,519 3,910 4,301 4,770 5,239 115 MISC. CONTRACT SERVICES 14 8 15 8 16 16 TOTAL ** CONTRACTUAL SERVICES . 242 4,093 4,078 4,443 4,899 5,348 5,890 6,416 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 130 130 135 140 145 150 155 TOTAL ** MATERIALS & SUPPLIES 130 130 135 140 145 150 155 TOTAL **** SALARY COMMISSION OCE 242 4,223 4,208 4,578 5,039 5,493 6,040 6,571 ID 5151.61 20-YEAR SERVICE AWARDS OTHER CHARGES 340 EMPLOYEE AWARDS 1,800 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TOTAL ** OTHER CHARGES 1,800 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TOTAL **** 20-YEAR SERVICE AWARDS 1,800 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TOTAL ***** CIVIL SERVICE 620,123 775,394 838,670 838,587 845,529 859,094 865,383 878,815 DEPT 151 TOTAL ******* 620,123 838,670 845,529 865,383 CIVIL SERVICE 775,394 838,587 859,094 878,815 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1995-96 PAGE 37 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 219,527 249,276 262,799 262,799 262,799 262,799 262,799 262,799 021 OVERTIME S&W 2,000 2,000 2,000 2,000 2,000 2,000 2,000 099 MISCELLANEOUS S&W 2,611 2,000 2,250 2,500 2,750 3,000 3,250 3,500 TOTAL ** SALARIES & WAGES 222,138 253,276 267,049 267,299 267,549 267,799 268,049 268,299 TOTAL **** ® RESEARCH & DEV S&W 222,138 253,276 267,049 267,299 267,549 267,799 268,049 268,299 5161.02 RESEARCH & DEV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 277 500 500 800 900 1,000 1,100 1,200 102 TELEPHONE 1,844 2,200 3,700 3,800 3,900 4,000 4,100 4,200 104 TRAVEL 2,230 5,000 4,500 5,000 5,000 5,500 6,000 6,500 106 PRINTING 1,810 3,000 3,000 3,500 4,000 4,500 5,000 5,500 107 ADVERTISING 700 500 800 900 1,000 1,100 1,200 109 REPAIRS TO EQUIPMENT 1,374 2,500 2,125 2,750 2,890 3,000 3,150 3,250 111 RENTAL/LEASE OF EQUIP 500 525 550 575 600 630 645 112 MILEAGE & AUTO ALLOWANCE 3,000 1,000 1,000 1,300 1,400 1,500 1,600 1,700 115 MISC. CONTRACT SERVICES 27,500 5,000 4,300 5,000 5,000 5,000 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 38,035 20,400 20,150 23,500 24,565 26,100 27,680 29,195 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 5 300 100 300 300 300 300 300 227 COMPUTER & OFFICE SUPP 482 700 725 750 775 800 825 850 235 MISC MATERIALS & SUPP 1,279 2,750 2,650 2,700 2,800 2,900 3,000 3,100 TOTAL ** MATERIALS & SUPPLIES 1,766 3,750 3,475 3,750 3,875 4,000 4,125 4,250 • OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 951 1,000 1,100 1,200 1,300 1,400 1,500 1,600 341 MISC. CHARGES 776 1,200 1,200 1,300 1,400 1,500 1,600 1,700 TOTAL ** OTHER CHARGES 1,727 2,200 2,300 2,500 2,700 2,900 3,100 3,300 TOTAL **** RESEARCH & DEV OCE 41,528 26,350 25,925 29,750 31,140 33,000 34,905 36,745 5161.18 RESEARCH & DEV EQPT EQUIPMENT 449 MOTOR VEHICLE 14,227 450 OFFICE EQUIP-FIXT-FURN 764 1,920 350 2,000 2,000 2,000 8,500 2,500 454 COMPUTER EQPT & SOFTWARE 3,500 3,500 3,500 3,500 3,500 TOTAL ** EQUIPMENT 14,991 1,920 350 5,500 5,500 5,500 12,000 6,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1995-96 PAGE 38 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** RESEARCH & DEV EQPT 14,991 1,920 350 5,500 5,500 5,500 12,000 6,000 ' 5161.22 AGRICULTURE R&D OCE CONTRACTUAL SERVICES 104 TRAVEL 3,450 4,500 4,050 5,500 6,000 6,500 7,000 7,500 106 PRINTING 8,000 5,000 3,500 5,000 5,000 5,000 5,000 5,000 107 ADVERTISING 12,000 35,500 32,000 36,500 37,000 37,500 38,000 39,000 112 MILEAGE & AUTO ALLOWANCE 1,174 1,200 1,000 1,325 1,390 1,460 1,535 1,550 115 MISC. CONTRACT SERVICES 38,933 16,000 31,500 32,000 32,000 32,000 32,000 32,000 11111 TOTAL ** CONTRACTUAL SERVICES 63,557 62,200 72,050 80,325 81,390 82,460 83,535 85,050 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 900 1,000 1,000 1,100 1,150 1,200 1,260 1,300 341 MISC. CHARGES 53,973 35,000 40,000 45,000 45,000 45,000 45,000 45,000 TOTAL ** OTHER CHARGES 54,873 36,000 41,000 46,100 46,150 46,200 46,260 46,300 TOTAL **** AGRICULTURE R&D OCE 118,430 98,200 113,050 126,425 127,540 128,660 129,795 131,350 5161.55 AGRICULTURE R & D - PVT. OTHER CHARGES 341 MISC. CHARGES 10,000 TOTAL ** OTHER CHARGES 10,000 TOTAL **** AGRICULTURE R & D - PVT. 10,000 5161.60 TOURISM PROMOTION III/ CONTRACTUAL SERVICES 104 TRAVEL 2,367 4,000 3,600 4,750 5,000 5,250 5,500 5,750 106 PRINTING 10,000 2,000 2,000 3,000 4,000 5,000 6,000 7,000 107 ADVERTISING 200,000 200,000 190,000 200,000 200,000 200,000 200,000 200,000 115 MISC. CONTRACT SERVICES 97,332 282,500 257,000 250,000 250,000 250,000 250,000 250,000 TOTAL ** CONTRACTUAL SERVICES 309,699 488,500 452,600 457,750 459,000 460,250 461,500 462,750 OTHER CHARGES 341 MISC. CHARGES 7,327 13,000 10,000 13,000 14,000 15,000 16,000 17,000 TOTAL ** OTHER CHARGES 7,327 13,000 10,000 13,000 14,000 15,000 16,000 17,000 TOTAL **** TOURISM PROMOTION 317,026 501,500 462,600 470,750 473,000 475,250 477,500 479,750 5161.98 ENERGY AUDITS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,000 TOTAL ** CONTRACTUAL SERVICES 2,000 TOTAL **** ENERGY AUDITS 2,000 Page 39 TOTAL ***** RESEARCH & DEV 726,113 881,246 868,974 899,724 904,729 910,209 922,249 922,144 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1995-96 PAGE 40 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 10,045 TOTAL ** CONTRACTUAL SERVICES 10,045 TOTAL **** BIG IS-JAPAN TOURISM-PVT 10,045 1111/ 5162.65 NEW INDUSTRY & IND DEV CONTRACTUAL SERVICES 104 TRAVEL 3,711 5,800 4,500 6,750 7,000 7,250 7,500 7,750 106 PRINTING 8,000 2,500 2,000 2,000 2,000 2,000 2,000 107 ADVERTISING 164 500 2,000 2,250 2,500 3,000 3,250 3,500 112 MILEAGE & AUTO ALLOWANCE 1,342 1,000 1,000 2,250 2,500 3,000 3,250 3,500 115 MISC. CONTRACT SERVICES 49,075 82,500 88,500 100,000 82,500 85,000 90,000 95,000 TOTAL ** CONTRACTUAL SERVICES 54,292 97,800 98,500 113,250 96,500 100,250 106,000 111,750 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** MATERIALS & SUPPLIES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,253 2,300 2,000 2,700 2,750 3,000 3,250 3,500 341 MISC. CHARGES 28,239 17,000 16,000 20,000 20,000 20,000 20,000 20,000 TOTAL ** OTHER CHARGES 29,492 19,300 18,000 22,700 22,750 23,000 23,250 23,500 TOTAL **** NEW INDUSTRY & IND DEV 83,784 119,100 118,500 137,950 121,250 125,250 131,250 137,250 5162.85 ENERGY COORDINATOR SALARIES & WAGES 011 REGULAR S&W 35,222 38,816 36,758 38,100 38,100 38,100 38,100 38,100 021 OVERTIME S&W 260 099 MISCELLANEOUS S&W 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ** SALARIES & WAGES 35,482 38,816 41,758 43,100 43,100 43,100 43,100 43,100 CONTRACTUAL SERVICES 104 TRAVEL 6,367 4,500 3,000 3,500 3,500 3,500 2,500 2,500 115 MISC. CONTRACT SERVICES 7,000 5,000 TOTAL ** CONTRACTUAL SERVICES 13,367 9,500 3,000 3,500 3,500 3,500 2,500 2,500 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 198 500 500 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 161 RESEARCH & DEVELOPMENT YEAR 1995-96 PAGE 41 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** EQUIPMENT 198 500 500 TOTAL **** ENERGY COORDINATOR 49,047 48,816 45,258 46,600 46,600 46,600 45,600 45,600 5162.89 FOREIGN TRADE ZONE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 50,000 150,000 130,000 115,000 TOTAL ** 11111 CONTRACTUAL SERVICES 50,000 150,000 130,000 115,000 TOTAL **** FOREIGN TRADE ZONE 50,000 150,000 130,000 115,000 5162.90 FILM INDUSTRY PROMO - ST CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 22,500 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ** CONTRACTUAL SERVICES 22,500 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** FILM INDUSTRY PROMO - ST 22,500 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ***** RESEARCH & DEVELOPMENT 165,376 267,916 363,758 364,550 332,850 221,850 226,850 232,850 DEPT 161 TOTAL ******* 891,489 1,232,732 1,237,579 1,149,099 RESEARCH & DEVELOPMENT 1,149,162 1,264,274 1,132,059 1,154,994 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 171 MAINTENANCE YEAR 1995-96 PAGE 42 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 40,684 41,544 42,336 42,336 42,336 42,336 42,336 42,336 021 OVERTIME S&W 100 100 100 100 100 100 100 099 MISCELLANEOUS S&W 277- 100 TOTAL ** SALARIES & WAGES 40,407 41,744 42,436 42,436 42,436 42,436 42,436 42,436 TOTAL **** JANITORIAL SVC S&W 40,407 41,744 42,436 42,436 42,436 42,436 42,436 42,436 5171.02 JANITORIAL SVC OCE CONTRACTUAL SERVICES 103 JANITORIAL SERVICES 106,922 120,000 124,100 127,000 130,000 130,000 133,900 137,900 TOTAL ** CONTRACTUAL SERVICES 106,922 120,000 124,100 127,000 130,000 130,000 133,900 137,900 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 9,738 15,700 13,700 16,500 16,995 16,995 17,500 17,500 235 MISC MATERIALS & SUPP 250 275 275 275 275 275 275 275 TOTAL ** MATERIALS & SUPPLIES 9,988 15,975 13,975 16,775 17,270 17,270 17,775 17,775 TOTAL **** JANITORIAL SVC OCE 116,910 135,975 138,075 143,775 147,270 147,270 151,675 155,675 5171.21 BUILDING R&M S&W SALARIES & WAGES 011 REGULAR S&W 380,597 418,020 433,344 433,344 433,344 433,344 433,344 433,344 021 OVERTIME S&W 623 2,000 2,000 2,000 2,000 2,000 2,000 2,000 099 MISCELLANEOUS S&W 7,829 11,000 11,000 11,000 11,000 11,300 11,500 11,500 1110 TOTAL ** SALARIES & WAGES 389,049 431,020 446,344 446,344 446,344 446,644 446,844 446,844 TOTAL **** BUILDING R&M S&W 389,049 431,020 446,344 446,344 446,344 446,644 446,844 446,844 5171.22 BUILDING R&M OCE CONTRACTUAL SERVICES 102 TELEPHONE 14,029 14,635 10,100 10,400 10,400 10,700 10,700 11,000 104 TRAVEL 8,134 10,800 10,800 13,000 13,000 13,000 13,000 13,000 109 REPAIRS TO EQUIPMENT 605 1,100 1,100 1,200 1,200 1,200 1,200 1,200 110 REPAIRS TO FACILITIES 35,781 30,000 33,000 33,900 35,000 35,000 36,000 36,000 111 RENTAL/LEASE OF EQUIP 500 500 500 500 500 500 500 113 WATER & GAS 9,279 13,000 13,000 13,500 14,000 14,500 15,000 15,500 114 ELECTRICITY 240,487 259,800 280,400 300,000 320,000 340,000 360,000 380,000 115 MISC. CONTRACT SERVICES 340,239 615,000 527,500 700,000 1,385,000 660,000 410,000 200,000 TOTAL ** CONTRACTUAL SERVICES 648,554 944,835 876,400 1,072,500 1,779,100 1,074,900 846,400 657,200 OOZ'S OOZ'S 00Z'S OOZ'S 000'S 000'5 000'L 669''1 INENdIROH OS SZIIKd9ZI 601 009''L OWL OWL 000'L 000'L 000'L OSZ'9 680'9 DNISNIZid 90T 008'9'1 009''9'1 009''9'1 000'9'1 000'9'1 000'TT OSL'6 188'S 'IHAFiZIL 9'01 SSJIAZIHS 7df1DIDISNOJ 9DO DEDNH 3 NDISHQ DCI Z6'1L1S 06S'1Zb 06''9'21 061'9'29' 068'EZ9' 06S'£Z9' 069''£29' 9'9'L'S6E 6LS'EE£ MMS D2IDN8 3 NDISHQ DQ'IE **** UVIOL 065'129' 069''9'29' 061'9'29' 068'EZt 06S'EZ9' 069''EZt ttL'S6E 6LS'EEE SSDFIM 3 SRI-W/TdS ** 'WW1 008'8 008'8 009'8 009''8 002'8 OOZ'8 002'8 09E'21 MS SROSNK'I'IHDSIW 660 000'S 006'9' 008'9' OOL'I 009'1 00S'9' 000'9' 9'95'9' MS ENIIZIHAO 120 06L'OTI 06L'OT' 06L'OT9' 06L'O1' 06L'019' 06L'OT9' 9'9'S'£8E 669'91E MS ZTK'IIIDHZI 110 SHD3 SHIZIKTdS MS DZIDNS '9 NDISSQ DQ'IE 16'1LTS41111 000'08T 000'ZLT 000'591 000'591 005'LST 000'051 000'00Z 000'OOT SNI AOD QSQNSLXE '3 HZII3 **** 'THIOL 000'08T 000'ZLT 000'991 000'591 00S'LST 000'051 000'OOZ 000'OOT SHDZIYHD 2IHHSO ** 'WWI 000'081 000'ZLT 000'591 000'591 005'LST 000'051 000'00Z 000'OOT 8DN1I2IRSNI 6EE sasutam ZIHHIO SNI AOD QHQNHIXE 3 HZII3 9'8'1L1S 000'9'E 000'TE 000'TE 000'OT 000'OT OSE'OT 199''ZS TZ9'LE dIRbS W32I DNIQ'IIRH 000'9E 000'TE 000'TE 000'OT 000'OT OSE'OT 199''2S TZ9'LE INHWdIROS 4* 'I dIOI 000'21 000'TT 000'TT 000'OT 000'OT OSE'OT 199''8 881'6 dIROS ZIIVd8I '9 ZILSNOD 959' 000'ZZ 000'OZ 000'OZ 000'55 EE9''8Z E'IDIHSA ZIOIOW 69'5 INHWdIROS dIROE NI'SZI JNIQ'IIIIN 08'TL1S 000'OOT'T 006'6LZ'1 006'865'1 OS£'88T'Z OSL'ZL''T L80'99Z'T SEE'SZE'1 £ST'OL6 8DO W'ZI DNIQ'IIRE 41110 **** T LOI 008'8TE 005'60E 005'00E OSL'T6Z OSZ'E8Z 000'SLZ 000'SLZ 6Z0'OSZ SHJZIKHD IIEHIO ** T LOS 008'8TE 005'60E 005'OOE 0SL'T6Z 0SZ'E8Z 000'SLZ 000'SLZ 6Z0'OSZ 330-S0Q'IE-QNITI 30 LNHZI BEE SHDZI'dHD ZIHH10 000'9'21 000'9'21 00S'OZ1 00S'LTT 000'LTT L89'9'11 00S'SOT OLS'IL SSI'IddfS '9 STdI2IHIKW ** 'WWI 000'81 000'8T 00S'LT 00S'LT 000'LT 000'LT 005'8 9£Z'L ddfS 3 S'WIIIESKNI DSIW SEZ 000'90T 000'901 000'E01 000'OOT 000'OOT L89'L6 000'L6 9'£E'9'9 STdI2IHIFIW ZIISNOD '9 DQ'IE 6ZZ SHI'IddfS 3 STdIZIHIVW E E/MISR HSVNISSS 8LYt4IISH HIKWILSH HIKNIISH SIVNIILSH IHDQRE rIVIIIDIt NOILdIZIDSSQ 2E0 10-000Z 00-6661 66-8661 86-L661 L6-9661 96-5661 56-9'661 9'6-5661 INRODDK 7H'HSKE Et HDFid 96-5661 Z01NA HJNYNHINIKW TLT Id=Q S E N R S I Q N H d X H I INMNH 30 ALNROD Mild 'IKNSNED 010 QNR3 Q N I d W I I S H s6/8z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 171 MAINTENANCE YEAR 1995-96 PAGE 44 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 13,469 23,000 23,000 26,000 26,200 26,800 26,800 27,400 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,577 2,600 3,000 3,000 3,090 3,090 3,180 3,180 227 COMPUTER & OFFICE SUPP 4,368 6,100 6,100 6,500 6,695 6,695 6,895 6,895 235 MISC MATERIALS & SUPP 803 1,100 1,100 1,100 1,100 1,100 1,100 1,100 TOTAL ** MATERIALS & SUPPLIES 7,748 9,800 10,200 10,600 10,885 10,885 11,175 11,175 • OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,047 1,050 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL ** OTHER CHARGES 1,047 1,050 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL **** BLDG DESIGN & ENGRG OCE 22,264 33,850 34,400 37,800 38,285 38,885 39,175 39,775 TOTAL ***** BUILDING DIVISION 2,009,983 2,616,129 2,511,182 2,734,195 3,461,575 2,791,325 2,587,520 2,423,320 DEPT 171 TOTAL ******* 2,009,983 2,511,182 3,461,575 2,587,520 MAINTENANCE 2,616,129 2,734,195 2,791,325 2,423,320 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 173 CHIEF ENGINEER YEAR 1995-96 PAGE 45 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 438,021 439,380 479,427 479,427 479,427 479,427 479,427 479,427 021 OVERTIME S&W 13,722 18,000 18,000 18,000 18,000 18,000 18,000 18,000 099 MISCELLANEOUS S&W 2,493 4,300 4,300 5,000 5,000 5,000 5,000 5,000 TOTAL ** SALARIES & WAGES 454,236 461,680 501,727 502,427 502,427 502,427 502,427 502,427 TOTAL **** • CHIEF ENGR S&W 454,236 461,680 501,727 502,427 502,427 502,427 502,427 502,427 5173.02 CHIEF ENGR OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 113 500 500 500 500 515 515 515 102 TELEPHONE 5,500 5,650 5,650 5,800 5,800 5,950 104 TRAVEL 9,200 10,200 8,900 10,500 10,500 10,500 10,500 10,500 106 PRINTING 645 1,600 2,600 1,600 1,600 1,600 1,600 1,600 107 ADVERTISING 6,987 7,000 7,000 7,000 7,000 7,000 7,000 7,000 109 REPAIRS TO EQUIPMENT 3,512 6,000 5,000 6,000 6,180 6,360 6,360 6,360 112 MILEAGE & AUTO ALLOWANCE 74 200 400 400 400 400 400 400 115 MISC. CONTRACT SERVICES 4,811 5,600 1,950 5,600 5,600 5,600 1,000 1,000 TOTAL ** CONTRACTUAL SERVICES 25,342 31,100 31,850 37,250 37,430 37,775 33,175 33,325 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 545 550 600 600 600 600 600 600 227 COMPUTER & OFFICE SUPP 4,224 4,300 4,300 4,300 4,300 4,300 4,300 4,300 235 MISC MATERIALS & SUPP 766 900 900 800 800 800 800 800 TOTAL ** MATERIALS & SUPPLIES 5,535 5,750 5,800 5,700 5,700 5,700 5,700 5,700 IIIOTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,251 2,650 2,650 2,650 2,650 2,650 2,650 2,650 340 EMPLOYEE AWARDS 320 1,000 1,000 1,000 1,000 1,000 1,000 1,000 341 MISC. CHARGES 328 800 800 800 800 800 800 800 TOTAL ** OTHER CHARGES 2,899 4,450 4,450 4,450 4,450 4,450 4,450 4,450 TOTAL **** CHIEF ENGR OCE 33,776 41,300 42,100 47,400 47,580 47,925 43,325 43,475 5173.06 CHIEF ENGR EQUIP EQUIPMENT 449 MOTOR VEHICLE 22,384 16,000 22,000 450 OFFICE EQUIP-FIXT-FURN 8,957 4,135 2,630 8,980 454 COMPUTER EQPT & SOFTWARE 577 9,100 10,400 9,100 9,100 9,100 TOTAL ** EQUIPMENT 31,918 16,000 13,235 13,030 18,080 31,100 9,100 • S ZOO'SSS Z£6'89S Z90'E9S 086'ZOS 2IHHNIDNH 3HIHD ZS8'9LS L£O'E9S LZ8'6SS OE6'6TS *++++** 'WWI ELT ,Ldaa ZOO'SSS ZS8'9LS ZE6'89S LEO'£9S Z90'E9S LZ8'6SS 086'ZOS 0£6'615 2IaaNIDNa 3aIHJ OOT'6 OOT'T£ 080'8T OEO'ET SEZ'ET 000'9T 8T6'TE dIRaa 2IDN3 32IH0 *' 'WWI ELVIAIIISH aL N LSE EIVNLLSH arivaIsa aSK4I,LSS uNNIS.sa ZaDafE 'IKRSOK NOISdI2IDSa0 PHO TO-0002 00-6661 66-8661 86-L661 L6-9661 96-5661 S6-6661 66-E661 31NROJD' 7a-asva 917 HDKd 96-566T NYHA uaaNlJN8 3aIHD ELT S.daa S a 2I R dL I a N a d X a I IVM dH 30 7 SNL10D CN03 T S3N3D 010 0M03 a s S ci N I S. S a s6/8z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 181 AUTOMOTIVE DIVISION YEAR 1995-96 PAGE 47 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 665,699 685,080 705,708 706,896 706,896 706,896 706,896 706,896 021 OVERTIME S&W 6,288 8,526 12,200 12,444 12,693 12,947 13,206 13,470 099 MISCELLANEOUS S&W 5,006 7,103 7,535 7,686 7,839 7,996 8,156 8,319 TOTAL ** SALARIES & WAGES 676,993 700,709 725,443 727,026 727,428 727,839 728,258 728,685 TOTAL **** AUTOMOTIVE DIVISION S&W 676,993 700,709 725,443 727,026 727,428 727,839 728,258 728,685 5181.52 AUTOMOTIVE DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 42 100 100 100 100 100 100 100 102 TELEPHONE 3,115 4,656 4,679 5,660 5,775 5,890 6,008 6,130 104 TRAVEL 2,728 3,500 3,500 4,103 4,267 4,435 4,616 4,800 106 PRINTING 2,939 3,800 3,050 3,172 3,300 3,423 3,570 3,613 109 REPAIRS TO EQUIPMENT 118,665 248,920 140,000 145,600 151,424 156,480 162,739 169,248 110 REPAIRS TO FACILITIES 25,000 10,000 10,000 10,000 10,000 15,000 111 RENTAL/LEASE OF EQUIP 600 600 600 600 600 600 600 112 MILEAGE & AUTO ALLOWANCE 207 500 360 420 420 420 420 420 114 ELECTRICITY 20,616 21,180 22,026 22,907 23,823 24,775 25,766 26,797 115 MISC. CONTRACT SERVICES 233,629 38,258 26,630 136,535 37,996 39,515 41,095 42,738 TOTAL ** CONTRACTUAL SERVICES 381,941 321,514 225,945 329,097 237,705 245,638 254,914 269,446 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 4,977 5,700 5,500 6,136 6,381 6,636 6,900 7,177 218 FUELS & LUBRICANTS 577,276 672,410 701,800 727,800 750,234 773,341 791,141 815,475 225 EDUC-RECR-SCIENTIF SUPP 765 2,000 2,400 2,496 2,595 2,698 2,805 2,917 227 COMPUTER & OFFICE SUPP 1,434 1,000 1,675 1,742 1,800 1,867 1,934 2,011 11111 228 M.V./HVY EQPT PARTS/SUPP 284,367 329,780 180,152 187,356 194,850 202,644 210,749 219,178 235 MISC MATERIALS & SUPP 16,960 20,500 20,760 21,590 22,454 23,352 24,286 25,257 TOTAL ** MATERIALS & SUPPLIES 885,779 1,031,390 912,287 947,120 978,314 1,010,538 1,037,815 1,072,015 TOTAL **** AUTOMOTIVE DIVISION OCE 1,267,720 1,352,904 1,138,232 1,276,217 1,216,019 1,256,176 1,292,729 1,341,461 5181.61 AUTOMOTIVE DIVISION EQPT EQUIPMENT 449 MOTOR VEHICLE 34,000 50,000 450 OFFICE EQUIP-FIXT-FURN 4,085 8,500 1,330 2,650 1,670 1,225 2,155 454 COMPUTER EQPT & SOFTWARE 31,315 1,000 6,000 1,000 1,000 15,600 6,000 480 MISC. EQUIPMENT 7,724 45,000 29,000 50,750 48,000 48,750 49,000 53,000 TOTAL ** EQUIPMENT 43,124 46,000 37,500 58,080 85,650 101,420 65,825 61,155 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 181 AUTOMOTIVE DIVISION YEAR 1995-96 PAGE 48 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** AUTOMOTIVE DIVISION EQPT 43,124 46,000 37,500 58,080 85,650 101,420 65,825 61,155 TOTAL ***** AUTOMOTIVE DIVISION 1,987,837 2,099,613 1,901,175 2,061,323 2,029,097 2,085,435 2,086,812 2,131,301 DEPT 181 TOTAL ******* 1,987,837 1,901,175 2,029,097 2,086,812 AUTOMOTIVE DIVISION 2,099,613 2,061,323 2,085,435 2,131,301 111/1 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 183 ENGINEERING DIVISION YEAR 1995-96 PAGE 49 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 784,158 864,288 853,628 871,426 871,426 871,426 871,426 871,426 021 OVERTIME S&W 36,748 40,000 40,000 40,000 40,000 40,000 40,000 40,000 099 MISCELLANEOUS S&W 27,393 29,240 29,240 29,240 29,240 29,240 29,240 29,240 TOTAL ** SALARIES & WAGES 848,299 933,528 922,868 940,666 940,666 940,666 940,666 940,666 TOTAL **** ENGINEERING DIVISION S&W 848,299 933,528 922,868 940,666 940,666 940,666 940,666 940,666 5183.02 ENGINEERING DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 165 250 250 250 250 250 250 250 102 TELEPHONE 2,400 2,400 2,400 2,400 2,400 2,400 104 TRAVEL 15,454 17,600 17,150 17,150 17,150 20,000 20,000 20,000 106 PRINTING 282 500 475 475 475 475 475 475 109 REPAIRS TO EQUIPMENT 2,562 3,400 3,400 3,400 3,400 3,400 3,400 3,400 112 MILEAGE & AUTO ALLOWANCE 266 800 350 350 350 350 350 350 115 MISC. CONTRACT SERVICES 72,361 81,900 95,850 91,000 91,728 92,462 93,202 93,947 TOTAL ** CONTRACTUAL SERVICES 91,090 104,450 119,875 115,025 115,753 119,337 120,077 120,822 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 587 750 750 750 750 750 750 750 227 COMPUTER & OFFICE SUPP 2,517 4,000 3,800 3,800 3,800 3,800 3,800 3,800 235 MISC MATERIALS & SUPP 5,318 9,400 8,805 8,809 8,814 8,818 8,823 8,827 TOTAL ** MATERIALS & SUPPLIES 8,422 14,150 13,355 13,359 13,364 13,368 13,373 13,377 OTHER CHARGES 111111 337 SUBSCRIP & MEMBERSHIP 231 230 280 280 280 280 280 280 TOTAL ** OTHER CHARGES 231 230 280 280 280 280 280 280 TOTAL **** ENGINEERING DIVISION OCE 99,743 118,830 133,510 128,664 129,397 132,985 133,730 134,479 5183.06 ENGINEERING DIV EQUIP EQUIPMENT 449 MOTOR VEHICLE 19,000 25,000 39,000 25,000 450 OFFICE EQUIP-FIXT-FURN 1,155 1,500 500 500 500 500 500 454 COMPUTER EQPT & SOFTWARE 25 5,000 5,000 20,000 5,000 479 ENGR INSTRUMT & EQUIP 850 1,000 TOTAL ** EQUIPMENT 1,180 850 20,500 30,500 44,500 500 20,500 31,500 TOTAL **** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 183 ENGINEERING DIVISION YEAR 1995-96 PAGE 50 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ENGINEERING DIV EQUIP 1,180 850 20,500 30,500 44,500 500 20,500 31,500 TOTAL ***** ENGINEERING DIVISION 949,222 1,053,208 1,076,878 1,099,830 1,114,563 1,074,151 1,094,896 1,106,645 DEPT 183 TOTAL ******* 949,222 1,076,878 1,114,563 1,094,896 ENGINEERING DIVISION 1,053,208 1,099,830 1,074,151 1,106,645 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 51 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 14,698 22,392 24,320 24,720 24,720 24,720 24,720 24,720 021 OVERTIME S&W 2,000 2,080 2,164 2,251 2,345 2,440 TOTAL ** SALARIES & WAGES 14,698 22,392 26,320 26,800 26,884 26,971 27,065 27,160 TOTAL **** POLICE COMMISSION S&W 14,698 22,392 26,320 26,800 26,884 26,971 27,065 27,160 ID 5201.02 POLICE COMMISSION-OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,500 780 803 828 853 879 906 103 JANITORIAL SERVICES 1,300 1,560 1,623 1,672 1,723 1,775 1,829 104 TRAVEL 4,876 7,500 14,400 14,832 15,278 15,737 16,210 16,697 106 PRINTING 1,500 800 927 955 984 1,014 1,045 109 REPAIRS TO EQUIPMENT 1,000 1,000 1,030 1,061 1,093 1,126 1,160 111 RENTAL/LEASE OF EQUIP 1,000 112 MILEAGE & AUTO ALLOWANCE 3,511 4,000 5,500 5,665 5,835 6,010 6,191 6,377 115 MISC. CONTRACT SERVICES 49,084 50,600 45,000 46,350 47,741 49,174 50,650 52,170 TOTAL ** CONTRACTUAL SERVICES 57,471 68,400 69,040 71,230 73,370 75,574 77,845 80,184 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 1,410 1,560 3,510 3,615 3,724 3,835 3,951 4,070 227 COMPUTER & OFFICE SUPP 563 500 500 515 530 546 563 580 235 MISC MATERIALS & SUPP 4,100 TOTAL ** MATERIALS & SUPPLIES 1,973 6,160 4,010 4,130 4,254 4,381 4,514 4,650 OTHER CHARGES 111/1 337 SUBSCRIP & MEMBERSHIP 300 310 8, 255 8, 263 8, 271 9, 279 9, 287 296 338 RENT OF LAND-BLDGS-OFF 7,163 900 378 755 018 289 9,567 9,855 TOTAL ** OTHER CHARGES 7,463 9,210 8,633 9,018 9,289 9,568 9,854 10,151 TOTAL **** POLICE COMMISSION-OCE 66,907 83,770 81,683 84,378 86,913 89,523 92,213 94,985 5201.06 POLICE COMMISSION EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 2,058 5,300 454 COMPUTER EQPT & SOFTWARE 2,883 TOTAL ** EQUIPMENT 4,941 5,300 TOTAL **** POLICE COMMISSION EQPT 4,941 5,300 TOTAL ***** POLICE COMMISSION 86,546 106,162 113,303 111,178 113,797 116,494 119,278 122,145 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 52 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 194,286 193,260 206,880 206,880 206,880 206,880 206,880 206,880 021 OVERTIME S&W 200 120 208 217 226 236 246 099 MISCELLANEOUS S&W 22 50 25 52 54 56 58 60 TOTAL ** SALARIES & WAGES 194,308 193,510 207,025 207,140 207,151 207,162 207,174 207,186 TOTAL **** POLICE HDQTRS. - S&W 194,308 193,510 207,025 207,140 207,151 207,162 207,174 207,186 5202.02 POLICE HDQTRS. - OCE CONTRACTUAL SERVICES 104 TRAVEL 14,513 15,080 1,635 15,450 15,915 16,395 16,890 17,395 109 REPAIRS TO EQUIPMENT 546 1,050 650 1,082 1,115 1,149 1,184 1,220 115 MISC. CONTRACT SERVICES 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 TOTAL ** CONTRACTUAL SERVICES 55,059 56,130 42,285 56,532 57,030 57,544 58,074 58,615 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 70 300 300 309 319 329 339 350 235 MISC MATERIALS & SUPP 295 400 100 112 425 138 152 166 TOTAL ** MATERIALS & SUPPLIES 365 700 400 421 744 467 491 516 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 250 1,150 1,150 1,185 1,221 1,258 1,296 1,335 TOTAL ** OTHER CHARGES 250 1,150 1,150 1,185 1,221 1,258 1,296 1,335 TOTAL **** III, POLICE HDQTRS. - OCE 55,674 57,980 43,835 58,138 58,995 59,269 59,861 60,466 TOTAL ***** POLICE - HEADQUARTERS 249,982 251,490 250,860 265,278 266,146 266,431 267,035 267,652 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 53 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 3,438,411 3,366,522 3,646,158 3,646,158 3,646,158 3,646,158 3,646,158 3,646,158 021 OVERTIME S&W 193,945 205,000 203,433 260,000 270,400 281,215 292,470 304,170 099 MISCELLANEOUS S&W 49,081 40,000 49,275 57,200 59,490 61,872 64,348 66,923 TOTAL ** SALARIES & WAGES 3,681,437 3,611,522 3,898,866 3,963,358 3,976,048 3,989,245 4,002,976 4,017,251 TOTAL **** POLICE ADM DIV -S&W 3,681,437 3,611,522 3,898,866 3,963,358 3,976,048 3,989,245 4,002,976 4,017,251 5203.02 POLICE ADM DIV -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 85,428 88,175 100,375 103,386 106,488 109,692 112,973 116,362 102 TELEPHONE 448,523 130,000 155,000 159,650 164,440 169,375 174,460 179,695 103 JANITORIAL SERVICES 230,915 256,545 264,015 282,235 290,703 299,424 308,406 317,658 104 TRAVEL 20,478 21,000 18,825 22,816 23,500 24,205 24,932 25,680 106 PRINTING 9,033 13,650 14,000 14,420 14,853 15,300 15,760 16,233 107 ADVERTISING 1,000 1,000 1,030 1,061 1,093 1,126 1,160 109 REPAIRS TO EQUIPMENT 122,667 162,000 218,400 224,955 231,705 238,660 246,820 254,230 111 RENTAL/LEASE OF EQUIP 42,958 42,888 43,010 44,301 45,631 47,000 48,410 49,863 112 MILEAGE & AUTO ALLOWANCE 1,793,319 1,855,305 1,981,036 1,981,036 1,981,036 1,981,036 1,981,036 1,981,036 113 WATER & GAS 6,308 8,200 7,500 8,447 8,701 8,963 9,232 9,509 114 ELECTRICITY 305,299 303,150 310,150 340,055 350,257 360,765 371,588 382,736 115 MISC. CONTRACT SERVICES 306,577 153,637 343,380 155,922 160,600 165,420 170,385 175,500 TOTAL ** CONTRACTUAL SERVICES 3,371,505 3,035,550 3,456,691 3,338,253 3,378,975 3,420,933 3,465,128 3,509,662 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 500 500 500 500 500 500 500 217 CLEANING/SANITATION SUPP 8,670 9,850 9,550 9,840 10,140 10,445 10,760 11,085 1110 218 FUELS & LUBRICANTS 564,713 599,700 579,500 607,185 625,405 644,170 663,495 683,400 219 MED-DENTAL-HOSP-INST SUP 156,168 196,450 185,950 191,530 197,280 203,200 209,300 215,580 225 EDUC-RECR-SCIENTIF SUPP 40,196 42,000 33,800 45,114 46,468 47,863 49,299 50,778 227 COMPUTER & OFFICE SUPP 23,202 37,500 37,500 40,685 41,906 43,165 44,460 45,795 228 M.V./HVY EQPT PARTS/SUPP 1,403 4,400 7,000 7,212 7,439 7,670 7,908 8,148 229 BLDG & CONSTR MATERIALS 4,494 4,500 4,500 4,635 4,775 4,920 5,070 5,225 235 MISC MATERIALS & SUPP 142,318 132,205 140,100 144,305 148,635 153,095 157,690 162,425 TOTAL ** MATERIALS & SUPPLIES 941,164 1,027,105 998,400 1,051,006 1,082,548 1,115,028 1,148,482 1,182,936 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 7,310 5,900 7,100 7,310 7,528 7,752 7,982 8,219 338 RENT OF LAND-BLDGS-OFF 36,000 45,100 45,100 339 INSURANCE 335,078 427,500 367,650 399,111 411,084 423,416 436,119 449,202 340 EMPLOYEE AWARDS 1,074 2,000 2,000 2,060 1,222 2,186 2,252 2,320 341 MISC. CHARGES 254,723 318,050 11,500 11,500 11,500 11,500 11,500 11,500 TOTAL ** OTHER CHARGES 634,185 798,550 433,350 419,981 431,334 444,854 457,853 471,241 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 54 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** POLICE ADM DIV -OCE 4,946,854 4,861,205 4,888,441 4,809,240 4,892,857 4,980,815 5,071,463 5,163,839 5203.20 POLICE ADM DIV-EQUIP EQUIPMENT 449 MOTOR VEHICLE 33,200 112,900 94,000 107,120 133,675 113,650 141,825 120,580 450 OFFICE EQUIP-FIXT-FURN 198 69,592 9,663 15,000 15,500 16,000 16,500 17,000 453 EDUC-SCIEN-RECR EQUIP 11,111 12,575 1,618 1,700 1,800 1,900 2,000 2,100 454 COMPUTER EQPT & SOFTWARE 15,734 12,600 13,000 13,400 13,850 14,300 14,750 480 MISC. EQUIPMENT 352,705 205,400 238,422 245,600 253,000 260,600 268,500 276,600 11111 TOTAL ** EQUIPMENT 412,948 400,467 356,303 382,420 417,375 406,000 443,125 431,030 TOTAL **** POLICE ADM DIV-EQUIP 412,948 400,467 356,303 382,420 417,375 406,000 443,125 431,030 TOTAL ***** POLICE ADMIN 9,041,239 8,873,194 9,143,610 9,155,018 9,286,280 9,376,060 9,517,564 9,612,120 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 55 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 290,016 291,636 294,024 294,024 294,024 294,024 294,024 294,024 021 OVERTIME S&W 3,911 11,000 10,210 11,440 11,900 12,380 12,880 13,400 099 MISCELLANEOUS S&W 917 1,700 1,530 1,770 1,845 1,921 2,000 2,086 TOTAL ** SALARIES & WAGES 294,844 304,336 305,764 307,234 307,769 308,325 308,904 309,510 TOTAL **** 111/1 CRIMINAL INTELL UNIT S&W 294,844 304,336 305,764 307,234 307,769 308,325 308,904 309,510 5205.02 CRIMINAL INTELL UNIT OCE CONTRACTUAL SERVICES 104 TRAVEL 12,103 14,000 1,565 14,420 14,853 15,299 15,758 16,231 109 REPAIRS TO EQUIPMENT 313 200 400 412 425 438 455 470 115 MISC. CONTRACT SERVICES 10,243 10,000 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** CONTRACTUAL SERVICES 22,659 24,200 11,965 24,832 25,278 25,737 26,213 26,701 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 276 450 450 464 478 493 508 524 235 MISC MATERIALS & SUPP 239 350 350 361 372 384 396 408 TOTAL ** MATERIALS & SUPPLIES 515 800 800 825 850 877 904 932 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 735 900 900 927 955 983 1,013 1,044 TOTAL ** OTHER CHARGES 735 900 900 927 955 983 1,013 1,044 TOTAL **** 11111 CRIMINAL INTELL UNIT OCE 23,909 25,900 13,665 26,584 27,083 27,597 28,130 28,677 TOTAL ***** CRIMINAL INTELL UNIT 318,753 330,236 319,429 333,818 334,852 335,922 337,034 338,187 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 56 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,281,859 1,361,772 1,434,798 1,434,798 1,434,798 1,434,798 1,434,798 1,434,798 021 OVERTIME S&W 53,915 60,000 55,860 62,400 64,897 67,493 70,194 73,002 099 MISCELLANEOUS S&W 13,087 13,000 14,330 16,641 17,309 18,002 18,725 19,476 TOTAL ** SALARIES & WAGES 1,348,861 1,434,772 1,504,988 1,513,839 1,517,004 1,520,293 1,523,717 1,527,276 TOTAL **** 111/1 CID-JAB-VICE-S&W 1,348,861 1,434,772 1,504,988 1,513,839 1,517,004 1,520,293 1,523,717 1,527,276 5206.02 CID-JAB-VICE-OCE CONTRACTUAL SERVICES 104 TRAVEL 14,431 16,150 10,080 17,305 17,825 18,360 18,915 19,485 109 REPAIRS TO EQUIPMENT 5,338 5,900 6,100 6,285 6,475 6,670 6,875 7,085 111 RENTAL/LEASE OF EQUIP 2,166 2,000 2,375 2,450 2,525 2,605 2,685 2,770 115 MISC. CONTRACT SERVICES 39,781 58,470 60,000 61,800 63,654 65,564 67,531 69,556 TOTAL ** CONTRACTUAL SERVICES 61,716 82,520 78,555 87,840 90,479 93,199 96,006 98,896 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 160 150 200 206 213 220 227 234 225 EDUC-RECR-SCIENTIF SUPP 68 400 400 412 425 438 452 476 227 COMPUTER & OFFICE SUPP 660 1,900 1,300 1,854 1,910 1,968 2,028 2,089 228 M.V./HVY EQPT PARTS/SUPP 85 200 235 MISC MATERIALS & SUPP 2,707 6,350 5,500 6,695 6,895 7,105 7,320 7,540 TOTAL ** MATERIALS & SUPPLIES 3,680 9,000 7,400 9,167 9,443 9,731 10,027 10,339 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 376 500 515 530 545 565 585 605 11111 TOTAL ** OTHER CHARGES 376 500 515 530 545 565 585 605 TOTAL **** CID-JAB-VICE-OCE 65,772 92,020 86,470 97,537 100,467 103,495 106,618 109,840 TOTAL ***** CID-JAB-VICE 1,414,633 1,526,792 1,591,458 1,611,376 1,617,471 1,623,788 1,630,335 1,637,116 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 57 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 2,620,828 2,720,388 2,889,882 2,927,790 2,927,790 2,927,790 2,927,790 2,927,790 021 OVERTIME S&W 163,161 200,000 186,270 208,000 216,321 224,975 233,975 243,335 099 MISCELLANEOUS S&W 47,531 51,000 45,690 53,040 55,165 57,374 59,671 62,060 TOTAL ** SALARIES & WAGES 2,831,520 2,971,388 3,121,842 3,188,830 3,199,276 3,210,139 3,221,436 3,233,185 TOTAL **** 11111 SO HILO POLICE-S&W 2,831,520 2,971,388 3,121,842 3,188,830 3,199,276 3,210,139 3;221,436 3,233,185 5207.02 SO HILO POLICE-OCE CONTRACTUAL SERVICES 104 TRAVEL 1,958 2,070 280 2,530 2,605 2,685 2,765 2,850 109 REPAIRS TO EQUIPMENT 5,456 10,200 8,000 11,125 11,460 11,805 12,160 12,525 111 RENTAL/LEASE OF EQUIP 2,190 2,150 2,950 3,040 3,135 3,230 3,330 3,430 115 MISC. CONTRACT SERVICES 276,994 50,070 51,950 53,509 55,114 56,767 58,470 60,224 TOTAL ** CONTRACTUAL SERVICES 286,598 64,490 63,180 70,204 72,314 74,487 76,725 79,029 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 846 800 1,500 1,545 1,595 1,645 1,695 1,750 227 COMPUTER & OFFICE SUPP 485 700 700 721 743 766 789 813 228 M.V./HVY EQPT PARTS/SUPP 298 200 235 MISC MATERIALS & SUPP 270 1,300 1,000 1,288 1,327 1,367 1,409 1,452 TOTAL ** MATERIALS & SUPPLIES 1,899 3,000 3,200 3,554 3,665 3,778 3,893 4,015 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 100 TOTAL ** 11111 OTHER CHARGES 20 100 TOTAL **** SO HILO POLICE-OCE 288,517 67,590 66,380 73,758 75,979 78,265 80,618 83,044 TOTAL ***** SO HILO POLICE 3,120,037 3,038,978 3,188,222 3,262,588 3,275,255 3,288,404 3,302,054 3,316,229 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 58 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 11111 5208 NO HILO POLICE 5208.01 N HILO POLICE-S&W SALARIES DI WAGES 011 REGULAR S&W 399,043 411,600 441,348 453,012 453,012 453,012 453,012 453,012 021 OVERTIME S&W 36,633 45,000 41,920 46,800 48,673 50,621 52,647 54,754 099 MISCELLANEOUS S&W 7,735 12,000 10,770 12,480 12,982 12,504 14,047 14,611 TOTAL ** SALARIES & WAGES 443,411 468,600 494,038 512,292 514,667 516,137 519,706 522,377 TOTAL **** N HILO POLICE-S&W 443,411 468,600 494,038 512,292 514,667 516,137 519,706 522,377 5208.02 N HILO POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,557 3,000 2,100 2,884 2,970 3,089 3,183 3,279 103 JANITORIAL SERVICES 451 104 TRAVEL 60 15 103 106 110 114 118 109 REPAIRS TO EQUIPMENT 2,540 3,500 3,000 3,605 3,715 3,830 3,945 4,065 111 RENTAL/LEASE OF EQUIP 1,514 1,650 1,650 1,700 1,755 1,810 1,865 1,925 113 WATER & GAS 293 600 600 618 637 657 677 698 114 ELECTRICITY 2,444 2,500 2,600 2,680 2,760 2,845 2,930 3,020 115 MISC. CONTRACT SERVICES 36,074 3,350 3,800 3,915 4,035 4,160 4,285 4,415 TOTAL ** CONTRACTUAL SERVICES 44,873 14,660 13,765 15,505 15,978 16,501 16,999 17,520 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 288 150 300 309 319 329 339 350 228 M.V./HVY EQPT PARTS/SUPP 96 150 229 BLDG & CONSTR MATERIALS 1,200 235 MISC MATERIALS & SUPP 262 300 350 361 372 384 396 408 TOTAL ** MATERIALS & SUPPLIES 646 1,800 650 670 691 713 735 758 11111 TOTAL **** N HILO POLICE-OCE 45,519 16,460 14,415 16,175 16,669 17,214 17,734 18,278 TOTAL ***** NO HILO POLICE 488,930 485,060 508,453 528,467 531,336 533,351 537,440 540,655 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 59 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 588,125 597,240 619,008 630,672 630,672 630,672 630,672 630,672 021 OVERTIME S&W 32,859 40,000 37,280 41,200 42,436 43,709 45,020 46,371 099 MISCELLANEOUS S&W 7,270 11,000 8,070 9,270 9,548 9,835 10,130 10,433 TOTAL ** SALARIES & WAGES 628,254 648,240 664,358 681,142 682,656 684,216 685,822 687,476 TOTAL **** 11111 HAMAKUA POLICE-S&W 628,254 648,240 664,358 681,142 682,656 684,216 685,822 687,476 5209.02 HAMAKUA POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 4,031 5,000 4,800 4,944 5,093 5,246 5,404 5,567 104 TRAVEL 95 120 20 155 160 165 170 176 109 REPAIRS TO EQUIPMENT 2,509 3,600 3,450 3,965 4,085 4,210 4,340 4,475 111 RENTAL/LEASE OF EQUIP 1,788 2,000 2,000 2,060 2,125 2,190 2,255 2,325 113 WATER & GAS 696 810 850 876 903 931 959 988 114 ELECTRICITY 9,295 8,300 8,700 8,962 9,231 9,508 9,794 10,088 115 MISC. CONTRACT SERVICES 6,916 7,200 7,400 7,625 7,855 8,090 8,335 8,585 TOTAL ** CONTRACTUAL SERVICES 25,330 27,030 27,220 28,587 29,452 30,340 31,257 32,204 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 12 100 100 103 106 109 113 117 227 COMPUTER & OFFICE SUPP 399 400 450 465 479 494 509 525 228 M.V./HVY EQPT PARTS/SUPP 128 150 235 MISC MATERIALS & SUPP 502 750 800 824 849 875 902 930 TOTAL ** MATERIALS & SUPPLIES 1,041 1,400 1,350 1,392 1,434 1,478 1,524 1,572 11111 TOTAL **** HAMAKUA POLICE-OCE 26,371 28,430 28,570 29,979 30,886 31,818 32,781 33,776 TOTAL ***** HAMAKUA POLICE 654,625 676,670 692,928 711,121 713,542 716,034 718,603 721,252 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 60 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 991,000 977,052 1,048,512 1,063,092 1,063,092 1,063,092 1,063,092 1,063,092 021 OVERTIME S&W 81,048 80,000 82,015 91,521 95,185 98,995 102,958 107,080 099 MISCELLANEOUS S&W 13,992 15,000 16,125 18,723 19,474 20,253 21,066 21,912 TOTAL ** SALARIES & WAGES 1,086,040 1,072,052 1,146,652 1,173,336 1,177,751 1,182,340 1,187,116 1,192,084 TOTAL **** 11111 WAIMEA POLICE-S&W 1,086,040 1,072,052 1,146,652 1,173,336 1,177,751 1,182,340 1,187,116 1,192,084 5210.02 WAIMEA POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 6,358 6,350 6,400 6,592 6,790 6,994 7,204 7,421 103 JANITORIAL SERVICES 1,954 104 TRAVEL 10 120 20 155 160 165 170 176 109 REPAIRS TO EQUIPMENT 6,324 5,000 5,800 5,975 6,155 6,340 6,535 6,735 111 RENTAL/LEASE OF EQUIP 2,669 2,600 2,700 2,785 2,870 2,960 3,050 3,145 113 WATER & GAS 6,013 5,220 5,900 6,080 6,265 6,455 6,650 6,850 114 ELECTRICITY 12,276 13,800 14,000 14,420 14,855 15,305 15,765 16,240 115 MISC. CONTRACT SERVICES 81,466 8,840 8,800 9,064 9,336 9,616 9,904 10,202 TOTAL ** CONTRACTUAL SERVICES 117,070 41,930 43,620 45,071 46,431 47,835 49,278 50,769 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 204 150 150 155 160 165 170 176 227 COMPUTER & OFFICE SUPP 441 600 600 618 637 657 677 698 228 M.V./HVY EQPT PARTS/SUPP 148 200 235 MISC MATERIALS & SUPP 351 850 900 927 955 983 1,013 1,044 TOTAL ** MATERIALS & SUPPLIES 1,144 1,800 1,650 1,700 1,752 1,805 1,860 1,918 11111 TOTAL **** WAIMEA POLICE-OCE 118,214 43,730 45,270 46,771 48,183 49,640 51,138 52,687 TOTAL ***** WAIMEA POLICE 1,204,254 1,115,782 1,191,922 1,220,107 1,225,934 1,231,980 1,238,254 1,244,771 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 61 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 509,295 524,028 545,976 557,640 557,640 557,640 557,640 557,640 021 OVERTIME S&W 21,159 28,000 26,070 29,120 30,286 31,498 32,759 34,070 099 MISCELLANEOUS S&W 6,509 10,000 8,975 10,402 10,820 11,255 11,707 12,176 TOTAL ** SALARIES & WAGES 536,963 562,028 581,021 597,162 598,746 600,393 602,106 603,886 TOTAL **** 11111 KOHALA POLICE-S&W 536,963 562,028 581,021 597,162 598,746 600,393 602,106 603,886 5211.02 KOHALA POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 3,189 5,150 4,700 5,253 5,411 5,574 5,742 5,915 103 JANITORIAL SERVICES 1,347 104 TRAVEL 120 20 155 160 165 170 176 109 REPAIRS TO EQUIPMENT 3,069 5,200 4,400 5,563 5,730 5,905 6,085 6,268 111 RENTAL/LEASE OF EQUIP 1,412 1,800 1,700 1,751 1,805 1,860 1,915 1,980 113 WATER & GAS 1,230 1,120 1,200 1,236 1,273 1,312 1,352 1,393 114 ELECTRICITY 15,669 16,500 17,500 18,025 18,566 19,125 19,700 20,295 115 MISC. CONTRACT SERVICES 2,460 4,500 4,200 4,330 4,460 4,595 4,735 4,880 TOTAL ** CONTRACTUAL SERVICES 28,376 34,390 33,720 36,313 37,405 38,536 39,699 40,907 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 20 50 50 52 54 56 58 60 227 COMPUTER & OFFICE SUPP 66 550 500 515 531 547 564 581 228 M.V./HVY EQPT PARTS/SUPP 200 235 MISC MATERIALS & SUPP 370 500 500 515 531 547 564 581 TOTAL ** MATERIALS & SUPPLIES 456 1,300 1,050 1,082 1,116 1,150 1,186 1,222 11111 TOTAL **** KOHALA POLICE-OCE 28,832 35,690 34,770 37,395 38,521 39,686 40,885 42,129 TOTAL ***** KOHALA POLICE 565,795 597,718 615,791 634,557 637,267 640,079 642,991 646,015 1 1 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 62 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 2,042,293 2,201,472 2,277,720 2,309,796 2,309,796 2,309,796 2,309,796 2,309,796 I 021 OVERTIME S&W 122,059 185,000 172,325 192,400 200,097 208,100 216,427 225,085 099 MISCELLANEOUS S&W 41,839 50,000 44,805 52,000 54,082 56,248 58,499 60,842 TOTAL ** SALARIES & WAGES 2,206,191 2,436,472 2,494,850 2,554,196 2,563,975 2,574,144 2,584,722 2,595,723 1 TOTAL **** 11111 KONA POLICE - S & W 2,206,191 2,436,472 2,494,850 2,554,196 2,563,975 2,574,144 2,584,722 2,595,723 5212.02 KONA POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 26,422 36,000 35,200 36,771 37,875 39,012 40,183 41,389 103 JANITORIAL SERVICES 5,825 104 TRAVEL 800 2,240 220 1,983 2,043 2,105 2,170 2,236 109 REPAIRS TO EQUIPMENT 51,401 48,300 50,000 51,500 53,045 54,640 66,580 68,580 111 RENTAL/LEASE OF EQUIP 4,463 5,240 4,950 5,100 5,255 5,415 5,580 5,750 113 WATER & GAS 3,505 5,500 5,000 5,665 5,835 6,010 6,195 6,381 114 ELECTRICITY 117,263 115,000 118,500 122,055 125,720 129,495 133,380 137,385 115 MISC. CONTRACT SERVICES 52,713 78,800 77,200 79,516 81,901 84,359 86,889 89,496 TOTAL ** CONTRACTUAL SERVICES 262,392 291,080 291,070 302,590 311,674 321,036 340,977 351,217 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 1,957 2,300 2,700 2,781 2,864 2,950 3,040 3,135 227 COMPUTER & OFFICE SUPP 198 3,200 2,400 3,090 3,185 3,285 3,385 3,490 228 M.V./HVY EQPT PARTS/SUPP 144 400 235 MISC MATERIALS & SUPP 7,186 4,500 4,900 5,050 5,205 5,365 5,530 5,700 TOTAL ** MATERIALS & SUPPLIES 9,485 10,400 10,000 10,921 11,254 11,600 11,955 12,325 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 160 338 RENT OF LAND-BLDGS OFF 4,050 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ** OTHER CHARGES 4,070 5,160 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL **** KONA POLICE-OCE 275,947 306,640 306,070 318,511 327,928 337,636 357,932 368,542 5212.21 KONA POLICE CID - S&W SALARIES & WAGES 011 REGULAR S&W 827,906 861,120 919,356 919,356 919,356 919,356 919,356 919,356 021 OVERTIME S&W 153,108 160,000 158,380 176,800 183,880 191,240 198,890 206,849 099 MISCELLANEOUS S&W 12,388 15,000 13,450 15,602 16,237 16,891 17,569 18,280 TOTAL ** SALARIES & WAGES 993,402 1,036,120 1,091,186 1,111,758 1,119,473 1,127,487 1,135,815 1,144,485 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 63 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** KONA POLICE CID - S&W 993,402 1,036,120 1,091,186 1,111,758 1,119,473 1,127,487 1,135,815 1,144,485 5212.22 KONA POLICE CID - OCE CONTRACTUAL SERVICES 104 TRAVEL 6,527 10,000 6,000 10,300 10,610 10,930 11,260 11,600 109 REPAIRS TO EQUIPMENT 3,687 4,300 4,000 4,945 5,095 5,250 5,410 5,575 115 MISC. CONTRACT SERVICES 27,022 50,000 52,000 53,560 55,167 56,822 58,526 60,282 TOTAL ** CONTRACTUAL SERVICES 37,236 64,300 62,000 68,805 70,872 73,002 75,196 77,457 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 583 850 800 824 849 875 902 930 227 COMPUTER & OFFICE SUPP 1,422 1,400 1,500 1,545 1,592 1,640 1,690 1,741 228 M.V./HVY EQPT PARTS/SUPP 200 235 MISC MATERIALS & SUPP 3,985 3,800 4,000 4,120 4,245 4,375 4,510 4,650 TOTAL ** MATERIALS & SUPPLIES 5,990 6,250 6,300 6,489 6,686 6,890 7,102 7,321 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 220 140 145 150 155 160 165 TOTAL ** OTHER CHARGES 220 140 145 150 155 160 165 TOTAL **** KONA POLICE CID - OCE 43,226 70,770 68,440 75,439 77,708 80,047 82,458 84,943 TOTAL ***** KONA POLICE 3,518,766 3,850,002 3,960,546 4,059,904 4,089,084 4,119,314 4,160,927 4,193,693 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 64 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 564,091 568,548 581,136 592,800 592,800 592,800 592,800 592,800 021 OVERTIME S&W 42,139 47,000 43,750 48,410 49,862 51,358 52,899 54,486 099 MISCELLANEOUS S&W 8,035 12,000 10,770 12,480 12,980 13,502 14,045 14,609 TOTAL ** SALARIES & WAGES 614,265 627,548 635,656 653,690 655,642 657,660 659,744 661,895 TOTAL **** KA'U POLICE-S&W 614,265 627,548 635,656 653,690 655,642 657,660 659,744 661,895 8 5213.02 KA'U POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 5,368 5,750 5,600 5,768 5,942 6,121 6,305 6,495 103 JANITORIAL SERVICES 895 104 TRAVEL 70 120 20 155 160 165 170 176 109 REPAIRS TO EQUIPMENT 6,927 7,300 8,000 8,240 8,490 8,745 9,010 9,285 110 REPAIRS TO FACILITIES 10,000 111 RENTAL/LEASE OF EQUIP 1,805 2,000 2,000 2,060 2,122 2,186 2,252 2,320 113 WATER & GAS 1,359 1,400 1,500 1,545 1,595 1,645 1,695 1,745 114 ELECTRICITY 12,286 12,800 13,500 13,905 14,325 14,755 15,200 15,660 115 MISC. CONTRACT SERVICES 4,600 7,100 6,800 7,005 7,215 7,435 7,660 7,890 TOTAL ** CONTRACTUAL SERVICES 33,310 46,470 37,420 38,678 39,849 41,052 42,292 43,571 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 50 50 52 54 56 58 60 227 COMPUTER & OFFICE SUPP 109 300 300 309 319 329 339 350 228 M.V./HVY EQPT PARTS/SUPP 200 235 MISC MATERIALS & SUPP 478 500 500 515 531 547 564 581 TOTAL ** MATERIALS & SUPPLIES 587 1,050 850 876 904 932 961 991 II OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 3,600 8,400 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL ** OTHER CHARGES 3,600 8,400 9,000 9,000 9,000 9,000 9,000 9,000 TOTAL **** KA'U POLICE-OCE 37,497 55,920 47,270 48,554 49,753 50,984 52,253 53,562 TOTAL ***** KA'U POLICE 651,762 683,468 682,926 702,244 705,395 708,644 711,997 715,457 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 65 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,469,581 1,493,448 1,568,208 1,588,620 1,588,620 1,588,620 1,588,620 1,588,620 021 OVERTIME S&W 136,539 180,000 139,600 156,000 162,241 168,731 175,481 182,501 099 MISCELLANEOUS S&W 27,739 30,000 28,654 32,960 33,949 34,967 36,016 37,097 TOTAL ** SALARIES & WAGES 1,633,859 1,703,448 1,736,462 1,777,580 1,784,810 1,792,318 1,800,117 1,808,218 TOTAL **** PUNA POLICE-S&W 1,633,859 1,703,448 1,736,462 1,777,580 1,784,810 1,792,318 1,800,117 1,808,218 1/111 5214.02 PUNA POLICE-OCE CONTRACTUAL SERVICES 102 TELEPHONE 8,014 8,000 8,100 8,343 8,594 8,852 9,118 9,392 103 JANITORIAL SERVICES 633 104 TRAVEL 20 120 20 155 160 165 170 176 109 REPAIRS TO EQUIPMENT 9,549 18,000 16,500 18,540 19,100 19,675 20,270 20,880 111 RENTAL/LEASE OF EQUIP 4,216 4,550 4,450 4,584 4,725 4,870 5,020 5,175 113 WATER & GAS 482 650 650 670 695 720 745 770 114 ELECTRICITY 3,748 3,200 3,800 3,915 4,035 4,160 4,285 4,415 115 MISC. CONTRACT SERVICES 27,213 24,800 25,500 26,265 27,053 27,865 28,700 29,561 TOTAL ** CONTRACTUAL SERVICES 53,875 59,320 59,020 62,472 64,362 66,307 68,308 70,369 MATERIALS & SUPPLIES 220 PROVISIONS (MEALS) 70 150 150 155 160 165 170 176 227 COMPUTER & OFFICE SUPP 570 1,100 1,000 1,030 1,065 1,100 1,135 1,170 228 M.V./HVY EQPT PARTS/SUPP 362 200 235 MISC MATERIALS & SUPP 285 1,050 1,100 1,133 1,167 1,203 1,240 1,278 TOTAL ** MATERIALS & SUPPLIES 1,287 2,500 2,250 2,318 2,392 2,468 2,545 2,624 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 20 338 RENT OF LAND-BLDGS-OFF 340 340 340 340 340 340 340 340 TOTAL ** OTHER CHARGES 360 340 340 340 340 340 340 340 TOTAL **** PUNA POLICE-OCE 55,522 62,160 61,610 65,130 67,094 69,115 71,193 73,333 TOTAL ***** PUNA POLICE 1,689,381 1,765,608 1,798,072 1,842,710 1,851,904 1,861,433 1,871,310 1,881,551 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 66 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5215 MISC POLICE 5215.03 JPO SUPPLIES MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 3,500 2,500 2,575 2,652 2,732 2,814 2,898 TOTAL ** MATERIALS & SUPPLIES 3,500 2,500 2,575 2,652 2,732 2,814 2,898 TOTAL **** JPO SUPPLIES 3,500 2,500 2,575 2,652 2,732 2,814 2,898 • 5215.04 INVESTGN CAUSE OF DEATH 111/1 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 215,240 231,000 231,000 237,930 245,070 252,425 260,000 267,800 TOTAL ** CONTRACTUAL SERVICES 215,240 231,000 231,000 237,930 245,070 252,425 260,000 267,800 TOTAL **** INVESTGN CAUSE OF DEATH 215,240 231,000 231,000 237,930 245,070 252,425 260,000 267,800 5215.05 TRAINING ACCOUNT OTHER CHARGES 341 MISC. CHARGES 76,215 93,600 97,000 100,000 100,000 100,000 100,000 100,000 TOTAL ** OTHER CHARGES 76,215 93,600 97,000 100,000 100,000 100,000 100,000 100,000 TOTAL **** TRAINING ACCOUNT 76,215 93,600 97,000 100,000 100,000 100,000 100,000 100,000 5215.06 POLICE SOBRIETY TEST CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 25,138 36,750 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL ** CONTRACTUAL SERVICES 25,138 36,750 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL **** POLICE SOBRIETY TEST 25,138 36,750 30,000 30,000 30,000 30,000 30,000 30,000 5215.55 IS-WIDE RADIO NETWORK CONTRACTUAL SERVICES 111 RENTAL/LEASE OF EQUIP 214,764 214,765 TOTAL ** CONTRACTUAL SERVICES 214,764 214,765 TOTAL **** IS-WIDE RADIO NETWORK 214,764 214,765 5215.59 VERBAL JUDO TRAINING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,500 TOTAL ** CONTRACTUAL SERVICES 10,500 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 67 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** VERBAL JUDO TRAINING 10,500 5215.61 HIPAL S&W SALARIES & WAGES 011 REGULAR S&W 107,091 104,760 118,163 118,163 118,163 118,163 118,163 118,163 021 OVERTIME S&W 8,986 6,000 7,780 8,632 8,978 9,338 9,712 10,102 099 MISCELLANEOUS S&W 721 500 645 728 758 789 822 856 TOTAL ** SALARIES & WAGES 116,798 111,260 126,588 127,523 127,899 128,290 128,697 129,121 II TOTAL **** HIPAL S&W 116,798 111,260 126,588 127,523 127,899 128,290 128,697 129,121 5215.62 HIPAL OCE CONTRACTUAL SERVICES 104 TRAVEL 5,070 5,800 6,105 6,288 6,477 6,671 6,871 7,077 109 REPAIRS TO EQUIPMENT 249 1,000 1,000 1,030 1,061 1,093 1,126 1,160 115 MISC. CONTRACT SERVICES 20,221 25,000 25,000 25,750 26,523 27,318 28,138 28,982 TOTAL ** CONTRACTUAL SERVICES 25,540 31,800 32,105 33,068 34,061 35,082 36,135 37,219 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 6,090 7,750 8,250 8,498 8,752 9,015 9,285 9,564 227 COMPUTER & OFFICE SUPP 100 100 103 106 109 113 117 235 MISC MATERIALS & SUPP 5,560 9,000 9,000 9,270 9,548 9,835 10,130 10,433 TOTAL ** MATERIALS & SUPPLIES 11,650 16,850 17,350 17,871 18,406 18,959 19,528 20,114 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 48,000 48,000 48,000 48,000 48,000 48,000 48,000 TOTAL ** OTHER CHARGES 48,000 48,000 48,000 48,000 48,000 48,000 48,000 TOTAL **** HIPAL OCE 37,190 96,650 97,455 98,939 100,467 102,041 103,663 105,333 • 5215.72 POLICE RESERVE OCE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,500 1,000 1,030 1,061 1,093 1,126 1,159 TOTAL ** CONTRACTUAL SERVICES 1,500 1,000 1,030 1,061 1,093 1,126 1,159 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 18,458 7,500 2,500 2,575 2,652 2,732 2,814 2,898 235 MISC MATERIALS & SUPP 1,250 750 750 750 750 750 750 TOTAL ** MATERIALS & SUPPLIES 18,458 8,750 3,250 3,325 3,402 3,482 3,564 3,648 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 68 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE OTHER CHARGES 339 INSURANCE 43,750 11,330 11,670 12,020 12,381 12,752 341 MISC. CHARGES 1,000 250 250 250 250 250 TOTAL ** OTHER CHARGES 44,750 11,580 11,920 12,270 12,631 13,002 TOTAL **** POLICE RESERVE OCE 18,458 55,000 4,250 15,935 16,383 16,845 17,321 17,809 TOTAL ***** 111 MISC POLICE 714,303 842,525 588,793 612,902 622,471 632,333 642,495 652,961 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 69 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5218 POLICE GRANTS 5218.01 P M V I PROGRAM S&W SALARIES & WAGES 011 REGULAR S&W 181,019 182,880 193,512 194,046 196,676 199,668 200,220 205,242 021 OVERTIME S&W 1,656 4,480 2,000 2,080 2,164 2,251 2,341 2,435 099 MISCELLANEOUS S&W 113 91,700 92,614 96,319 100,172 104,180 108,348 112,682 TOTAL ** SALARIES & WAGES 182,788 279,060 288,126 292,445 299,012 306,099 310,909 320,359 TOTAL **** P M V I PROGRAM S&W 182,788 279,060 288,126 292,445 299,012 306,099 310,909 320,359 11111 5218.02 P M V I PROGRAM OCE CONTRACTUAL SERVICES 104 TRAVEL 169 1,730 480 495 510 526 542 559 112 MILEAGE & AUTO ALLOWANCE 16,441 20,592 18,720 19,282 19,861 20,457 21,071 21,704 115 MISC. CONTRACT SERVICES 688 18,624 21,606 22,683 23,080 24,987 26,218 27,504 TOTAL ** • CONTRACTUAL SERVICES 17,298 40,946 40,806 42,460 43,451 45,970 47,831 49,767 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 62 2,500 2,000 2,060 2,122 2,186 2,252 2,320 235 MISC MATERIALS & SUPP 1,000 250 258 266 274 283 292 TOTAL ** I MATERIALS & SUPPLIES 62 3,500 2,250 2,318 2,388 2,460 2,535 2,612 TOTAL **** P M V I PROGRAM OCE 17,360 44,446 43,056 44,778 45,839 48,430 50,366 52,379 5218.06 P M V I PROGRAM EQUIP EQUIPMENT 480 MISC. EQUIPMENT 621 TOTAL ** III EQUIPMENT 621 TOTAL **** P M V I PROGRAM EQUIP 621 5218.11 COMM DRIV LIC PROG S&W SALARIES & WAGES 011 REGULAR S&W 136,191 134,220 143,653 145,092 145,818 149,872 150,876 151,638 021 OVERTIME S&W 500 500 520 541 563 586 610 099 MISCELLANEOUS S&W 37,286 68,817 71,570 74,434 77,443 80,511 83,733 TOTAL ** SALARIES & WAGES 136,191 172,006 212,970 217,182 220,793 227,878 231,973 235,981 TOTAL **** COMM DRIV LIC PROG S&W 136,191 172,006 212,970 217,182 220,793 227,878 231,973 235,981 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 70 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5218.12 COMM DRIV LIC PROG OCE CONTRACTUAL SERVICES 104 TRAVEL 10 860 670 691 712 734 764 795 109 REPAIRS TO EQUIPMENT 130 1,500 1,000 1,030 1,061 1,093 1,126 1,160 112 MILEAGE & AUTO ALLOWANCE 656 7,020 1,800 1,854 1,910 1,968 2,028 2,089 115 MISC. CONTRACT SERVICES 104 13,422 19,070 19,100 19,400 19,982 20,582 21,199 TOTAL ** CONTRACTUAL SERVICES 900 22,802 22,540 22,675 23,083 23,777 24,500 25,243 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 1,500 1,000 1,030 1,061 1,093 1,126 1,160 III 235 MISC MATERIALS & SUPP 330 500 500 515 531 547 564 581 TOTAL ** MATERIALS & SUPPLIES 330 2,000 1,500 1,545 1,592 1,640 1,690 1,741 TOTAL **** COMM DRIV LIC PROG OCE 1,230 24,802 24,040 24,220 24,675 25,417 26,190 26,984 5218.35 WITNESS SECURITY & PROT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL ** CONTRACTUAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL **** WITNESS SECURITY & PROT 60,000 60,000 60,000 60,000 60,000 60,000 60,000 5218.41 DRUG ENFORCEMENT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 43,035 500,000 500,000 500,000 500,000 500,000 500,000 500,000 TOTAL ** CONTRACTUAL SERVICES 43,035 500,000 500,000 500,000 500,000 500,000 500,000 500,000 III EQUIPMENT 449 MOTOR VEHICLE 2,291 480 MISC. EQUIPMENT 58,255 TOTAL ** EQUIPMENT 60,546 TOTAL **** DRUG ENFORCEMENT 103,581 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5218.62 EMERGENCY 911 NUMBER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 8,695 TOTAL ** CONTRACTUAL SERVICES 8,695 • TOTAL **** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 71 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EMERGENCY 911 NUMBER 8,695 5218.95 NARCOTICS TASK 91-92 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 27,999 TOTAL ** CONTRACTUAL SERVICES 27,999 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 7,632 480 MISC. EQUIPMENT 1,129 1111, TOTAL ** EQUIPMENT 8,761 111/1 TOTAL **** NARCOTICS TASK 91-92 36,760 TOTAL ***** POLICE GRANTS 487,226 1,080,314 1,128,192 1,138,625 1,150,319 1,167,824 1,179,438 1,195,703 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 72 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5219 POLICE GRANTS 5219.01 STATEWIDE MARIJUANA ERAD CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 73,172 TOTAL ** CONTRACTUAL SERVICES 73,172 TOTAL **** STATEWIDE MARIJUANA ERAD 73,172 5219.02 SOBRIETY CHECKPOINT 1992 11111 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,533 TOTAL ** CONTRACTUAL SERVICES 3,533 TOTAL **** SOBRIETY CHECKPOINT 1992 3,533 5219.03 SEATBELT ENFORCEMT-1992 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,274 TOTAL ** CONTRACTUAL SERVICES 5,274 TOTAL **** SEATBELT ENFORCEMT-1992 5,274 5219.04 MARIJUANA ERAD - 1993 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 180,000 TOTAL ** CONTRACTUAL SERVICES 180,000 TOTAL **** MARIJUANA ERAD - 1993 180,000 5219.05 NARCOTICS TASK 92-93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 70,960 TOTAL ** CONTRACTUAL SERVICES 70,960 TOTAL **** NARCOTICS TASK 92-93 70,960 5219.06 DARE PROGRAM 92-93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 8,606 TOTAL ** CONTRACTUAL SERVICES 8,606 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 73 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 9,986 480 MISC. EQUIPMENT 2,567 TOTAL ** EQUIPMENT 12,553 TOTAL **** DARE PROGRAM 92-93 21,159 5219.12 SEATBELT ENFORCEMENT 93 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 19,314 1111 TOTAL ** CONTRACTUAL SERVICES 19,314 TOTAL **** SEATBELT ENFORCEMENT 93 19,314 5219.13 SOBRIETY CHECKPOINT 1993 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 27,851 TOTAL ** CONTRACTUAL SERVICES 27,851 TOTAL **** SOBRIETY CHECKPOINT 1993 27,851 5219.14 GANG PREVENTION 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 42,735 TOTAL ** CONTRACTUAL SERVICES 42,735 111 TOTAL **** GANG PREVENTION 1993-94 42,735 5219.15 DARE 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,665 TOTAL ** CONTRACTUAL SERVICES 2,665 EQUIPMENT 480 MISC. EQUIPMENT 3,030 TOTAL ** EQUIPMENT 3,030 TOTAL **** DARE 1993-94 5,695 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 74 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5219.17 NARCOTICS TASK 1993-94 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 32,837 TOTAL ** CONTRACTUAL SERVICES 32,837 TOTAL **** NARCOTICS TASK 1993-94 32,837 5219.18 S-WIDE MARIJUANA ERAD 93 CONTRACTUAL SERVICES 11111 115 MISC. CONTRACT SERVICES 134,747 TOTAL ** CONTRACTUAL SERVICES 134,747 TOTAL **** S-WIDE MARIJUANA ERAD 93 134,747 5219.19 LASER SPEED MEASURING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,313 TOTAL ** CONTRACTUAL SERVICES 5,313 TOTAL **** LASER SPEED MEASURING 5,313 5219.22 GRADUATION DUI 1994 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,113 TOTAL ** CONTRACTUAL SERVICES 7,113 111 TOTAL **** GRADUATION DUI 1994 7,113 5219.24 REPORT AUTOMATION EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 9,003 TOTAL ** EQUIPMENT 9,003 TOTAL **** REPORT AUTOMATION 9,003 5219.26 TRAFFIC ACCIDENT RECON CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 9,085 TOTAL ** CONTRACTUAL SERVICES 9,085 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 75 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** TRAFFIC ACCIDENT RECON 9,085 5219.27 TRAFFIC SAFETY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 671 TOTAL ** CONTRACTUAL SERVICES 671 TOTAL **** TRAFFIC SAFETY 671 11111 5219.28 SOBRIETY CHECKPT 94-95 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL ** • CONTRACTUAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL **** SOBRIETY CHECKPT 94-95 30,000 30,000 30,000 30,000 30,000 30,000 30,000 5219.29 SEATBELT ENFORCEMT 94-95 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL ** CONTRACTUAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL **** SEATBELT ENFORCEMT 94-95 30,000 30,000 30,000 30,000 30,000 30,000 30,000 5219.30 GRADUATION DUI 95 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** CONTRACTUAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** GRADUATION DUI 95 15,000 15,000 15,000 15,000 15,000 15,000 15,000 5219.31 MARIJUANA ERAD 95 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 200,000 210,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 200,000 210,000 200,000 200,000 200,000 200,000 200,000 TOTAL **** MARIJUANA ERAD 95 200,000 210,000 200,000 200,000 200,000 200,000 200,000 5219.32 NARCOTICS TASK FCE 94-95 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 60,000 120,000 120,000 120,000 120,000 120,000 120,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 76 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 60,000 120,000 120,000 120,000 120,000 120,000 120,000 TOTAL **** NARCOTICS TASK FCE 94-95 60,000 120,000 120,000 120,000 120,000 120,000 120,000 5219.34 GANG RESPONSE-HILO 94-95 SALARIES & WAGES 011 REGULAR S&W 40,848 40,848 40,848 40,848 40,848 40,848 TOTAL ** SALARIES & WAGES 40,848 40,848 40,848 40,848 40,848 40,848 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 60,000 34,152 34,152 34,152 34,152 34,152 34,152 TOTAL ** CONTRACTUAL SERVICES 60,000 34,152 34,152 34,152 34,152 34,152 34,152 TOTAL **** GANG RESPONSE-HILO 94-95 60,000 75,000 75,000 75,000 75,000 75,000 75,000 5219.36 GANG RESPONSE-KONA 94-95 SALARIES & WAGES 011 REGULAR S&W 35,388 35,388 35,388 35,388 35,388 35,388 TOTAL ** SALARIES & WAGES 35,388 35,388 35,388 35,388 35,388 35,388 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 46,419 60,000 39,612 39,612 39,612 39,612 39,612 39,612 TOTAL ** CONTRACTUAL SERVICES 46,419 60,000 39,612 39,612 39,612 39,612 39,612 39,612 TOTAL **** GANG RESPONSE-KONA 94-95 46,419 60,000 75,000 75,000 75,000 75,000 75,000 75,000 111/ 5219.37 SIGHT AND SOUND EQUIPMENT 480 MISC. EQUIPMENT 2,209 TOTAL ** EQUIPMENT 2,209 TOTAL **** SIGHT AND SOUND 2,209 5219.46 LASER SPEED DETECT 95-96 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 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 201 POLICE YEAR 1995-96 PAGE 77 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** LASER SPEED DETECT 95-96 20,000 20,000 20,000 20,000 20,000 20,000 5219.47 YOUNG DRIVER DETER 95-96 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 **** YOUNG DRIVER DETER 95-96 20,000 20,000 20,000 20,000 20,000 20,000 Ill 5219.48 STATEWIDE MARIJUANA 9596 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 210,000 200,000 200,000 200,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 210,000 200,000 200,000 200,000 200,000 200,000 TOTAL **** STATEWIDE MARIJUANA 9596 210,000 200,000 200,000 200,000 200,000 200,000 5219.49 DARE/DOE 95-96 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 19,000 7,532 7,532 7,532 7,532 7,532 TOTAL ** CONTRACTUAL SERVICES 19,000 7,532 7,532 7,532 7,532 7,532 TOTAL **** DARE/DOE 95-96 19,000 7,532 7,532 7,532 7,532 7,532 TOTAL ***** POLICE GRANTS 697,090 455,000 824,000 792,532 792,532 792,532 792,532 792,532 1111 DEPT 201 TOTAL ******* 24,903,322 26,598,505 27,213,585 27,669,287 POLICE 25,678,999 26,982,425 27,410,623 27,878,039 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 78 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5221 FIRE PROTECTION 5221.01 FIRE PROTECTION-S&W SALARIES & WAGES 011 REGULAR S&W 9,549,771 10,795,460 10,725,644 10,796,540 10,796,540 10,796,540 10,796,540 10,796,540 021 OVERTIME S&W 1,022,608 924,036 909,271 899,271 899,271 899,271 899,271 899,271 099 MISCELLANEOUS S&W 580,063 706,464 665,740 665,740 665,740 665,740 665,740 665,740 TOTAL ** SALARIES & WAGES 11,152,442 12,425,960 12,300,655 12,361,551 12,361,551 12,361,551 12,361,551 12,361,551 TOTAL **** FIRE PROTECTION-S&W 11,152,442 12,425,960 12,300,655 12,361,551 12,361,551 12,361,551 12,361,551 12,361,551 111/1 5221.02 FIRE PROTECTION-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 3,091 3,200 3,328 3,428 3,531 3,637 3,746 3,858 102 TELEPHONE 16,760 20,000 20,000 20,600 21,218 21,855 22,511 23,186 103 JANITORIAL SERVICES 4,651 4,800 5,000 5,150 5,305 5,464 5,628 5,797 104 TRAVEL 8,964 12,000 12,071 12,433 12,806 13,190 13,586 13,994 106 PRINTING 948 880 915 942 970 999 1,029 1,060 109 REPAIRS TO EQUIPMENT 76,353 94,500 97,000 99,910 102,907 105,994 109,174 112,449 111 RENTAL/LEASE OF EQUIP 2,565 2,600 2,785 2,869 2,955 3,044 3,135 3,229 112 MILEAGE & AUTO ALLOWANCE 312 1,000 1,000 1,030 1,061 1,093 1,126 1,160 113 WATER & GAS 13,781 12,950 16,000 16,480 16,974 17,483 18,007 18,547 114 ELECTRICITY 90,129 86,000 100,000 103,000 106,090 109,273 112,551 115,927 115 MISC. CONTRACT SERVICES 154,053 50,220 45,520 46,886 48,292 49,741 51,233 52,770 TOTAL ** CONTRACTUAL SERVICES 371,607 288,150 303,619 312,728 322,109 331,773 341,726 351,977 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 308 800 800 824 849 874 900 927 217 CLEANING/SANITATION SUPP 17,177 18,690 20,000 20,600 21,218 21,855 22,511 23,186 218 FUELS & LUBRICANTS 133,598 162,150 168,000 173,040 178,231 183,578 189,085 194,758 219 MED-DENTAL-HOSP-INST SUP 1,000 1,000 1,030 1,061 1,093 1,126 1,160 111111 220 PROVISIONS (MEALS) 216,075 240,570 241,156 248,391 255,843 263,518 271,424 279,567 225 EDUC-RECR-SCIENTIF SUPP 227 COMPUTER & OFFICE SUPP 100 100 103 106 109 112 115 2,795 4,925 14,855 15,301 15,760 16,233 16,720 17,222 229 BLDG & CONSTR MATERIALS 2,469 3,000 3,000 3,090 3,183 3,278 3,376 3,477 235 MISC MATERIALS & SUPP 101,087 99,637 120,000 123,600 127,308 131,127 135,061 139,113 TOTAL ** MATERIALS & SUPPLIES 473,509 530,872 568,911 585,979 603,559 621,665 640,315 659,525 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,489 1,554 1,554 1,601 1,649 1,698 1,749 1,801 340 EMPLOYEE AWARDS 480 560 560 577 594 612 630 649 341 MISC. CHARGES 90,615 91,260 92,460 95,234 98,091 101,034 104,065 107,187 TOTAL ** OTHER CHARGES 92,584 93,374 94,574 97,412 100,334 103,344 106,444 109,637 TOTAL **** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 79 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE FIRE PROTECTION-OCE 937,700 912,396 967,104 996,119 1,026,002 1,056,782 1,088,485 1,121,139 5221.10 FIRE PROTECTION-EQPT EQUIPMENT 449 MOTOR VEHICLE 1,025,769 35,000 350,000 706,000 620,000 42,000 948,000 399,000 450 OFFICE EQUIP-FIXT-FURN 813 3,050 454 COMPUTER EQPT & SOFTWARE 4,469 3,830 457 FIRE STATION EQUIPMENT 18,419 2,750 458 RESCUE EQUIPMENT 53,549 8,650 480 MISC. EQUIPMENT 11,982 45,925 TOTAL ** 111/1 EQUIPMENT 1,115,001 99,205 350,000 706,000 620,000 42,000 948,000 399,000 TOTAL **** FIRE PROTECTION EQPT 1,115,001 99,205 350,000 706,000 620,000 42,000 948,000 399,000 TOTAL ***** FIRE PROTECTION 13,205,143 13,437,561 13,617,759 14,063,670 14,007,553 13,460,333 14,398,036 13,881,690 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 80 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 198,137 250,116 237,552 237,552 237,552 237,552 237,552 237,552 021 OVERTIME S&W 4,930 6,000 6,000 6,000 6,000 6,000 6,000 6,000 099 MISCELLANEOUS S&W 1,642 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** SALARIES & WAGES 204,709 258,116 245,552 245,552 245,552 245,552 245,552 245,552 TOTAL **** FIRE PREVENTION-S&W 204,709 258,116 245,552 245,552 245,552 245,552 245,552 245,552 11111 5224.02 FIRE PREVENTION-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 161 425 425 438 451 465 479 493 104 TRAVEL 1,340 2,905 2,905 2,992 3,082 3,174 3,269 3,367 106 PRINTING 300 300 309 318 328 338 348 109 REPAIRS TO EQUIPMENT 264 300 300 309 318 328 338 348 112 MILEAGE & AUTO ALLOWANCE 198 500 500 515 530 546 562 579 115 MISC. CONTRACT SERVICES 652 1,000 1,000 1,030 1,061 1,093 1,126 1,160 TOTAL ** CONTRACTUAL SERVICES 2,615 5,430 5,430 5,593 5,760 5,934 6,112 6,295 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 6,077 9,100 9,100 9,373 9,654 9,944 10,242 10,549 227 COMPUTER & OFFICE SUPP 150 150 155 160 165 170 175 235 MISC MATERIALS & SUPP 607 1,000 1,000 1,030 1,061 1,093 1,126 1,160 TOTAL ** MATERIALS & SUPPLIES 6,684 10,250 10,250 10,558 10,875 11,202 11,538 11,884 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 415 1,000 1,000 1,030 1,061 1,093 1,126 1,160 341 MISC. CHARGES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 111/1 TOTAL ** OTHER CHARGES 415 6,000 6,000 6,030 6,061 6,093 6,126 6,160 TOTAL **** FIRE PREVENTION-OCE 9,714 21,680 21,680 22,181 22,696 23,229 23,776 24,339 5224.06 FIRE PREVENTION-EQUIPT EQUIPMENT 449 MOTOR VEHICLE 18,011 44,000 450 OFFICE EQUIP-FIXT-FURN 270 480 MISC. EQUIPMENT 8,000 TOTAL ** EQUIPMENT 18,011 52,270 TOTAL **** FIRE PREVENTION-EQUIPT 18,011 52,270 TOTAL ***** FIRE PREVENTION 232,434 332,066 267,232 267,733 268,248 268,781 269,328 269,891 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 81 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 147,761 148,764 154,248 154,248 154,248 154,248 154,248 154,248 021 OVERTIME S&W 11,968 12,000 13,000 13,000 13,000 13,000 13,000 13,000 099 MISCELLANEOUS S&W 3,746 4,420 4,420 4,420 4,420 4,420 4,420 4,420 TOTAL ** SALARIES & WAGES 163,475 165,184 171,668 171,668 171,668 171,668 171,668 171,668 TOTAL **** EQUIP MAINT-S&W 163,475 165,184 171,668 171,668 171,668 171,668 171,668 171,668 111 5225.02 EQUIP MAINT-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 290 500 500 515 530 546 562 579 102 TELEPHONE 569 600 600 618 637 656 676 696 104 TRAVEL 525 3,775 3,775 3,888 4,005 4,125 4,249 4,376 109 REPAIRS TO EQUIPMENT 18,131 31,000 31,000 31,930 32,888 33,875 34,891 35,938 112 MILEAGE & AUTO ALLOWANCE 579 200 200 206 212 218 225 232 115 MISC. CONTRACT SERVICES 9,134 14,000 14,000 14,420 14,853 15,299 15,758 16,231 TOTAL ** CONTRACTUAL SERVICES 29,228 50,075 50,075 51,577 53,125 54,719 56,361 58,052 ' MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,949 2,000 2,200 2,266 2,334 2,404 2,476 2,550 228 M.V./HVY EQPT PARTS/SUPP 127,459 125,000 132,000 135,960 140,039 144,240 148,567 153,024 235 MISC MATERIALS& SUPP 711 1,150 1,150 1,185 1,221 1,258 1,296 1,335 TOTAL ** MATERIALS & SUPPLIES 130,119 128,150 135,350 139,411 143,594 147,902 152,339 156,909 TOTAL **** EQUIP MAINT-OCE 159,347 178,225 185,425 190,988 196,719 202,621 208,700 214,961 111/1 5225.06 EQUIP MAINT-EQUIP EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 4,246 456 CONSTR & REPAIR EQUIP 4,500 TOTAL ** EQUIPMENT 4,246 4,500 TOTAL **** EQUIP MAINT-EQUIP 4,246 4,500 TOTAL ***** FIRE EQUIP MAINT 327,068 347,909 357,093 362,656 368,387 374,289 380,368 386,629 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 82 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 177,237 229,200 251,712 251,712 251,712 251,712 251,712 251,712 021 OVERTIME S&W 2,097 7,800 7,800 7,800 7,800 7,800 7,800 7,800 099 MISCELLANEOUS S&W 2,437 4,600 4,600 4,600 4,600 4,600 4,600 4,600 TOTAL ** SALARIES & WAGES 181,771 241,600 264,112 264,112 264,112 264,112 264,112 264,112 TOTAL **** TRNG & VOLUNTR FIRE S&W 181,771 241,600 264,112 264,112 264,112 264,112 264,112 264,112 11111 5226.02 TRNG & VOLUNTR FIRE OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 59 200 200 206 212 218 225 232 102 TELEPHONE 496 500 550 567 584 602 620 639 104 TRAVEL 5,230 6,055 6,055 6,237 6,424 6,617 6,816 7,020 109 REPAIRS TO EQUIPMENT 812 1,560 1,560 1,607 1,655 1,705 1,756 1,809 112 MILEAGE & AUTO ALLOWANCE 100 100 103 106 109 112 115 113 WATER & GAS 78 100 100 103 106 109 112 115 114 ELECTRICITY 1,568 1,900 1,900 1,957 2,016 2,076 2,138 2,202 115 MISC. CONTRACT SERVICES 10,507 22,580 22,580 23,257 23,955 24,674 25,414 26,176 TOTAL ** CONTRACTUAL SERVICES 18,750 32,995 33,045 34,037 35,058 36,110 37,193 38,308 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 196 400 400 412 424 437 450 464 218 FUELS & LUBRICANTS 603 1,200 1,200 1,236 1,273 1,311 1,350 1,391 219 MED-DENTAL-HOSP-INST SUP 150 150 155 160 165 170 175 220 PROVISIONS (MEALS) 2,068 3,000 3,000 3,090 3,183 3,278 3,376 3,477 225 EDUC-RECR-SCIENTIF SUPP 2,875 5,140 3,000 3,090 3,183 3,278 3,376 3,477 227 COMPUTER & OFFICE SUPP 128 200 200 206 212 218 225 232 228 M.V./HVY EQPT PARTS/SUPP 7,915 8,147 8,147 8,391 8,643 8,902 9,169 9,444 11111 229 BLDG & CONSTR MATERIALS 235 MISC MATERIALS & SUPP 1,373 700 700 721 743 765 788 812 1,408 101,836 90,050 92,752 95,535 98,401 101,353 104,394 TOTAL ** MATERIALS & SUPPLIES 16,566 120,773 106,847 110,053 113,356 116,755 120,257 123,866 TOTAL **** TRNG & VOLUNTR FIRE OCE 35,316 153,768 139,892 144,090 148,414 152,865 157,450 162,174 5226.06 TRNG & VOLUNTR FIRE EQPT EQUIPMENT 449 MOTOR VEHICLE 32,000 450 OFFICE EQUIP-FIXT-FURN 270 480 MISC. EQUIPMENT 22,250 TOTAL ** EQUIPMENT 32,000 22,520 TOTAL **** TRNG & VOLUNTR FIRE EQPT 32,000 22,520 TOTAL ***** Page 83 TRNG & VOLUNTR FIRE 249,087 417,888 404,004 408,202 412,526 416,977 421,562 426,286 c 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 84 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5227 MISC FIRE 5227.01 HELICOPTER SERVICES CONTRACTUAL SERVICES 104 TRAVEL 2,078 3,780 3,780 3,893 4,010 4,130 4,254 4,382 111 RENTAL/LEASE OF EQUIP 5,000 5,000 5,150 5,305 5,464 5,628 5,797 112 MILEAGE & AUTO ALLOWANCE 50 50 52 54 56 58 60 115 MISC. CONTRACT SERVICES 191,769 406,770 488,124 502,768 517,850 533,386 549,388 565,870 TOTAL ** CONTRACTUAL SERVICES 193,847 415,600 496,954 511,863 527,219 543,036 559,328 576,109 MATERIALS & SUPPLIES III 218 FUELS & LUBRICANTS 228 M.V./HVY EQPT PARTS/SUPP 12,578 55,000 59,000 60,770 62,593 64,471 66,405 68,397 116,504 230,000 160,000 164,800 169,744 174,836 180,081 185,483 TOTAL ** MATERIALS & SUPPLIES 129,082 285,000 219,000 225,570 232,337 239,307 246,486 253,880 OTHER CHARGES 339 INSURANCE 86,975 93,000 110,000 113,300 116,699 120,200 123,806 127,520 TOTAL ** OTHER CHARGES 86,975 93,000 110,000 113,300 116,699 120,200 123,806 127,520 TOTAL **** HELICOPTER SERVICES 409,904 793,600 825,954 850,733 876,255 902,543 929,620 957,509 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 8 5227.42 BASIC EMT TRAINING OCE CONTRACTUAL SERVICES 104 TRAVEL 37,.046 66,050 80,500 82,915 85,402 87,964 90,603 93,321 109 REPAIRS TO EQUIPMENT 35,612 35,500 43,500 44,805 46,149 47,533 48,959 50,428 112 MILEAGE & AUTO ALLOWANCE 1,962 2,500 2,500 2,575 2,652 2,732 2,814 2,898 115 MISC. CONTRACT SERVICES 8,843 33,500 67,000 69,010 71,080 73,212 75,408 77,670 TOTAL ** CONTRACTUAL SERVICES 83,463 137,550 193,500 199,305 205,283 211,441 217,784 224,317 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 47,910 57,000 58,000 59,740 61,532 63,378 65,279 67,237 TOTAL ** MATERIALS & SUPPLIES 47,910 57,000 58,000 59,740 61,532 63,378 65,279 67,237 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 4,800 4,800 4,800 4,944 5,092 5,245 5,402 5,564 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 221 FIRE YEAR 1995-96 PAGE 85 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 339 INSURANCE 42,629 45,000 50,000 51,500 53,045 54,636 56,275 57,963 TOTAL ** OTHER CHARGES 47,429 49,800 54,800 56,444 58,137 59,881 61,677 63,527 TOTAL **** BASIC EMT TRAINING OCE 178,802 244,350 306,300 315,489 324,952 334,700 344,740 355,081 5227.46 BASIC EMT TRAINING EQUIP EQUIPMENT 449 MOTOR VEHICLE 253,944 155,000 194,000 175,100 180,353 185,764 191,337 197,077 454 COMPUTER EQPT & SOFTWARE 72,758 111/1 458 RESCUE EQUIPMENT 15,036 37,350 17,900 18,437 18,990 19,560 20,147 20,751 TOTAL ** EQUIPMENT 341,738 192,350 211,900 193,537 199,343 205,324 211,484 217,828 TOTAL **** BASIC EMT TRAINING EQUIP 341,738 192,350 211,900 193,537 199,343 205,324 211,484 217,828 TOTAL ***** MISC FIRE 930,444 1,232,300 1,346,154 1,361,759 1,402,550 1,444,567 1,487,844 1,532,418 DEPT 221 TOTAL ******* 14,944,176 15,992,242 16,459,264 16,957,138 FIRE 15,767,724 16,464,020 15,964,947 16,496,914 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1995-96 PAGE 86 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 260,015 325,200 331,664 332,004 332,004 332,004 332,004 332,004 021 OVERTIME S&W 16,759 9,000 9,000 9,000 9,000 9,000 9,000 9,000 099 MISCELLANEOUS S&W 3,700 5,900 5,900 5,900 5,900 5,900 5,900 5,900 TOTAL ** SALARIES & WAGES 280,474 340,100 346,564 346,904 346,904 346,904 346,904 346,904 TOTAL **** CONSTR INSPECTN S&W 280,474 340,100 346,564 346,904 346,904 346,904 346,904 346,904 11111 5231.02 CONSTR INSPCTN OCE CONTRACTUAL SERVICES 102 TELEPHONE 840 874 909 945 983 1,022 104 TRAVEL 782 1,500 1,500 1,500 1,500 1,500 1,500 1,500 109 REPAIRS TO EQUIPMENT 175 175 175 175 175 175 112 MILEAGE & AUTO ALLOWANCE 300 300 300 300 300 300 300 115 MISC. CONTRACT SERVICES 878 2,010 1,900 2,090 2,299 2,529 2,782 3,060 TOTAL ** CONTRACTUAL SERVICES 1,660 3,810 4,715 4,939 5,183 5,449 5,740 6,057 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 100 100 100 100 100 100 100 235 MISC MATERIALS & SUPP 2,451 2,450 2,450 2,695 2,965 3,261 3,587 3,946 TOTAL ** MATERIALS & SUPPLIES 2,451 2,550 2,550 2,795 3,065 3,361 3,687 4,046 TOTAL **** CONSTR INSPCTN OCE 4,111 6,360 7,265 7,734 8,248 8,810 9,427 10,103 5231.06 CONSTRUCTION INSPCTN EQP EQUIPMENT 111 449 MOTOR VEHICLE 57,000 38,000 40,000 42,000 72,000 50,000 454 COMPUTER EQPT & SOFTWARE 4,000 10,000 10,000 TOTAL ** EQUIPMENT 57,000 38,000 44,000 52,000 82,000 50,000 TOTAL **** CONSTRUCTION INSPCTN EQP 57,000 38,000 44,000 52,000 82,000 50,000 TOTAL ***** CONSTR INSPCTN 284,585 403,460 391,829 398,638 407,152 355,714 438,331 407,007 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1995-96 PAGE 87 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 834,294 904,596 970,585 973,715 973,715 973,715 973,715 973,715 021 OVERTIME S&W 20,378 30,000 30,000 31,000 32,000 33,000 34,000 35,000 099 MISCELLANEOUS S&W 2,778 6,800 6,800 7,000 7,000 7,000 7,200 7,200 TOTAL ** SALARIES & WAGES 857,450 941,396 1,007,385 1,011,715 1,012,715 1,013,715 1,014,915 1,015,915 TOTAL **** BLDG INSPCTN S&W 857,450 941,396 1,007,385 1,011,715 1,012,715 1,013,715 1,014,915 1,015,915 III 5232.02 BLDG INSPCTN OCE CONTRACTUAL SERVICES 104 TRAVEL 5,677 13,570 13,570 16,500 17,000 17,500 17,500 18,000 111 RENTAL/LEASE OF EQUIP 2,658 6,000 4,000 4,000 4,000 4,000 4,000 4,000 112 MILEAGE & AUTO ALLOWANCE 1,122 2,000 2,000 2,000 2,000 2,000 2,000 2,000 115 MISC. CONTRACT SERVICES 35,000 TOTAL ** CONTRACTUAL SERVICES 44,457 21,570 19,570 22,500 23,000 23,500 23,500 24,000 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 3,660 5,800 5,800 5,800 5,800 5,900 5,900 5,900 TOTAL ** MATERIALS & SUPPLIES 3,660 5,800 5,800 5,800 5,800 5,900 5,900 5,900 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 1,039 TOTAL ** OTHER CHARGES 1,039 TOTAL **** BLDG INSPCTN OCE 49,156 27,370 25,370 28,300 28,800 29,400 29,400 29,900 II 5232.06 BLDG INSPCTN-EQUIPT EQUIPMENT 449 MOTOR VEHICLE 17,693 57,000 64,000 68,000 72,000 54,000 18,000 18,000 450 OFFICE EQUIP-FIXT-FURN 2,547 2,880 3,000 3,000 3,000 4,000 4,000 454 COMPUTER EQPT & SOFTWARE 127 4,100 4,100 4,100 TOTAL ** EQUIPMENT 20,367 57,000 66,880 75,100 75,000 61,100 26,100 22,000 TOTAL **** BLDG INSPCTN-EQUIPT 20,367 57,000 66,880 75,100 75,000 61,100 26,100 22,000 TOTAL ***** BLDG INSPCTN 926,973 1,025,766 1,099,635 1,115,115 1,116,515 1,104,215 1,070,415 1,067,815 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 231 PROTECTIVE INSPECTION YEAR 1995-96 PAGE 88 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE DEPT 231 TOTAL ******* 1,211,558 1,491,464 1,523,667 1,508,746 PROTECTIVE INSPECTION 1,429,226 1,513,753 1,459,929 1,474,822 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 233 FLOOD CONTROL YEAR 1995-96 PAGE 89 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 50 111 RENTAL/LEASE OF EQUIP 18,986 22,000 24,000 24,000 24,000 24,000 24,500 24,500 115 MISC. CONTRACT SERVICES 54,786 91,000 75,000 95,000 97,500 97,500 100,000 100,000 TOTAL ** CONTRACTUAL SERVICES 73,772 113,050 99,050 119,050 121,550 121,550 124,550 124,550 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 38,491 38,000 31,300 36,300 37,300 37,300 38,300 38,300 111/1 235 MISC MATERIALS & SUPP 4,958 6,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ** MATERIALS & SUPPLIES 43,449 44,000 36,300 41,300 42,300 42,300 43,300 43,300 TOTAL **** FLOOD CONTROL - OCE 117,221 157,050 135,350 160,350 163,850 163,850 167,850 167,850 TOTAL ***** FLOOD CONTROL 117,221 157,050 135,350 160,350 163,850 163,850 167,850 167,850 DEPT 233 TOTAL ******* 117,221 135,350 163,850 167,850 FLOOD CONTROL 157,050 160,350 163,850 167,850 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 239 HUMANE SOCIETY YEAR 1995-96 PAGE 90 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5239 HUMANE SOCIETY 5239.01 HAWAII IS HUMANE SOCIETY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 506,325 523,140 571,409 598,110 616,053 634,535 653,571 673,178 TOTAL ** CONTRACTUAL SERVICES 506,325 523,140 571,409 598,110 616,053 634,535 653,571 673,178 TOTAL **** HAWAII IS HUMANE SOCIETY 506,325 523,140 571,409 598,110 616,053 634,535 653,571 673,178 TOTAL ***** • HUMANE SOCIETY 506,325 523,140 571,409 598,110 616,053 634,535 653,571 673,178 DEPT 239 TOTAL ******* 506,325 571,409 616,053 653,571 HUMANE SOCIETY 523,140 598,110 634,535 673,178 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 241 CIVIL DEFENSE YEAR 1995-96 PAGE 91 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5241 CIVIL DEFENSE I 5241.01 CIVIL DEFENSE AGC S&W SALARIES & WAGES 011 REGULAR S&W 221,941 234,492 247,549 252,471 252,661 252,661 252,661 252,661 021 OVERTIME S&W 34,351 45,000 45,000 45,000 50,000 50,000 60,000 60,000 099 MISCELLANEOUS S&W 6,330 14,350 14,350 15,000 15,000 16,000 16,000 17,000 TOTAL ** SALARIES & WAGES 262,622 293,842 306,899 312,471 317,661 318,661 328,661 329,661 TOTAL **** CIVIL DEFENSE AGC S&W 262,622 293,842 306,899 312,471 317,661 318,661 328,661 329,661 5241.02 CIVIL DEFENSE AGC OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 274 350 350 364 378 394 409 425 102 TELEPHONE 15,608 18,000 21,600 22,248 22,915 23,603 24,311 25,040 103 JANITORIAL SERVICES 4,800 5,500 5,880 6,000 6,000 6,500 6,500 7,000 104 TRAVEL 2,711 8,390 8,390 8,641 8,901 9,168 9,443 9,726 106 PRINTING 60 1,000 500 520 540 562 584 608 109 REPAIRS TO EQUIPMENT 45,554 42,520 40,530 42,962 44,680 46,467 48,326 50,259 113 WATER & GAS 4,445 6,000 6,000 6,240 6,490 6,750 7,019 7,300 114 ELECTRICITY 21,886 27,600 27,600 28,704 29,852 31,046 32,288 33,580 115 MISC. CONTRACT SERVICES 15,498 31,200 11,369 19,188 19,956 20,754 21,584 22,447 TOTAL ** CONTRACTUAL SERVICES 110,836 140,560 122,219 134,867 139,712 145,244 150,464 156,385 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 71 300 300 312 324 338 365 380 218 FUELS & LUBRICANTS 895 2,100 1,800 1,872 1,946 2,024 2,104 2,190 220 PROVISIONS (MEALS) 725 1,000 1,000 1,040 1,082 1,125 1,170 1,217 225 EDUC-RECR-SCIENTIF SUPP 30 300 300 312 324 338 350 365 227 COMPUTER & OFFICE SUPP 692 700 1,000 1,040 1,082 1,125 1,170 1,216 228 M.V./HVY EQPT PARTS/SUPP 1,205 2,000 2,000 2,080 2,163 2,250 2,340 2,433 235 MISC MATERIALS & SUPP 7,482 7,850 8,100 8,424 8,760 9,111 9,475 9,855 TOTAL ** MATERIALS & SUPPLIES 11,100 14,250 14,500 15,080 15,681 16,311 16,974 17,656 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 595 725 725 754 784 815 848 882 341 MISC. CHARGES 350 350 364 378 394 410 426 TOTAL ** OTHER CHARGES 595 1,075 1,075 1,118 1,162 1,209 1,258 1,308 TOTAL **** CIVIL DEFENSE AGC OCE 122,531 155,885 137,794 151,065 156,555 162,764 168,696 175,349 5241.06 CIVIL DEFENSE AGC EQUIP EQUIPMENT 449 MOTOR VEHICLE 25,228 56,000 27,000 28,000 29,000 30,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 241 CIVIL DEFENSE YEAR 1995-96 PAGE 92 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 849 3,600 2,000 2,500 3,000 3,500 4,000 454 COMPUTER EQPT & SOFTWARE 380 375 800 1,000 1,000 1,000 1,000 1,000 480 MISC. EQUIPMENT 14,656 7,000 21,200 10,000 10,500 11,500 12,500 13,500 TOTAL ** EQUIPMENT 41,113 66,975 22,000 40,000 42,000 44,500 47,000 18,500 TOTAL **** CIVIL DEFENSE AGC EQUIP 41,113 66,975 22,000 40,000 42,000 44,500 47,000 18,500 TOTAL ***** 111 CIVIL DEFENSE 426,266 516,702 466,693 503,536 516,216 525,925 544,357 523,510 DEPT 241 TOTAL ******* 426,266 466,693 516,216 544,357 CIVIL DEFENSE 516,702 503,536 525,925 523,510 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 251 LIQUOR CONTROL YEAR 1995-96 PAGE 93 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 446,444 555,120 543,235 575,030 585,030 585,030 585,030 585,030 021 OVERTIME S&W 12,698 17,500 17,600 18,100 18,700 19,200 19,800 20,400 099 MISCELLANEOUS S&W 2,409 7,000 6,000 6,200 6,400 6,600 6,800 7,000 TOTAL ** SALARIES & WAGES 461,551 579,620 566,835 599,330 610,130 610,830 611,630 612,430 TOTAL **** LIQUOR CONTROL S&W 461,551 579,620 566,835 599,330 610,130 610,830 611,630 612,430 5251.02 LIQUOR CONTROL-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 6 200 100 110 120 130 140 150 102 TELEPHONE 7,009 7,500 8,500 8,755 9,020 9,280 9,560 9,850 103 JANITORIAL SERVICES 3,541 3,780 4,200 4,320 4,450 4,580 4,710 4,850 104 TRAVEL 14,459 19,895 22,470 20,000 20,000 20,000 20,000 20,000 106 PRINTING 861 1,700 1,700 1,750 1,800 1,860 1,900 1,970 107 ADVERTISING 69 2,400 4,000 2,475 2,550 2,625 2,701 2,780 109 REPAIRS TO EQUIPMENT 8,932 12,400 14,500 13,670 14,350 15,100 15,800 16,000 110 REPAIRS TO FACILITIES 192 1,000 250 1,000 17,000 1,000 1,000 1,000 112 MILEAGE & AUTO ALLOWANCE 47,203 62,900 64,440 64,440 66,373 68,364 70,415 72,500 115 MISC. CONTRACT SERVICES 40,673 24,950 26,375 27,500 28,300 29,175 30,050 30,950 TOTAL ** CONTRACTUAL SERVICES 122,945 136,725 146,535 144,020 163,963 152,114 156,276 160,050 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 8 50 50 80 90 100 100 110 218 FUELS & LUBRICANTS 9,039 22,130 20,130 20,750 21,375 22,000 22,675 23,350 219 MED-DENTAL-HOSP-INST SUP 17 600 200 250 260 270 280 290 220 PROVISIONS (MEALS) 100 100 120 125 130 130 130 225 EDUC-RECR-SCIENTIF SUPP 75 1,000 1,000 1,300 1,400 1,500 1,600 1,700 227 COMPUTER & OFFICE SUPP 235 MISC MATERIALS & SUPP 3,778 5,000 4,500 4,650 4,775 4,900 5,075 5,200 1,231 1,500 1,500 1,700 1,800 1,900 2,000 2,100 TOTAL ** MATERIALS & SUPPLIES 14,148 30,380 27,480 28,850 29,825 30,800 31,860 32,880 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 661 940 950 1,000 1,100 1,200 1,300 1,400 338 RENT OF LAND-BLDGS-OFF 25,325 26,200 28,800 30,000 31,000 32,300 33,900 34,900 339 INSURANCE 7,488 13,200 13,200 13,600 14,000 14,425 14,900 15,300 340 EMPLOYEE AWARDS 10 400 200 400 400 400 400 400 341 MISC. CHARGES 162,183 212,260 200,000 214,000 220,000 242,000 266,000 293,000 TOTAL ** OTHER CHARGES 195,667 253,000 243,150 259,000 266,500 290,325 316,500 345,000 TOTAL **** LIQUOR CONTROL-OCE 332,760 420,105 417,165 431,870 460,288 473,239 504,636 537,930 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 251 LIQUOR CONTROL YEAR 1995-96 PAGE 94 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5251.06 LIQUOR CONTROL-EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 373 1,275 3,600 8,000 2,000 2,000 2,000 1,000 454 COMPUTER EQPT & SOFTWARE 24,134 5,000 3,000 4,600 4,800 5,000 5,250 5,400 480 MISC. EQUIPMENT 1,069 2,000 1,200 2,000 2,000 2,000 2,000 2,000 TOTAL ** EQUIPMENT 25,576 8,275 7,800 14,600 8,800 9,000 9,250 8,400 TOTAL **** LIQUOR CONTROL-EQUIP 25,576 8,275 7,800 14,600 8,800 9,000 9,250 8,400 ,---\ TOTAL ***** �!'i' LIQUOR CONTROL 819,887 1,008,000 991,800 1,045,800 1,079,218 1,093,069 1,125,516 1,158,760 f / DEPT 251 TOTAL ******* 819,887 991,800 1,079,218 1,125,516 LIQUOR CONTROL 1,008,000 1,045,800 1,093,069 1,158,760 MIMI 6/28/95 ESTIMATED FUND 010 - GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 261 SAFETY YEAR 1995-96 PAGE 96 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE INDUSTRIAL SAFETY EQPT 14,496 1,410 250 1,800 1,800 2,400 1,800 1,800 5261.10 MAINT OF FIRE EXTINGRS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,036 TOTAL ** CONTRACTUAL SERVICES 2,036 TOTAL **** MAINT OF FIRE EXTINGRS 2,036 II 5261.11 SAFETY REQMNTS OSHA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,483 TOTAL ** CONTRACTUAL SERVICES 3,483 TOTAL **** SAFETY REQMNTS OSHA 3,483 5261.13 VDT EYE EXAMS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,112 10,300 10,610 10,975 11,255 11,595 11,940 TOTAL ** CONTRACTUAL SERVICES 5,112 10,300 10,610 10,975 11,255 11,595 11,940 TOTAL **** VDT EYE EXAMS 5,112 10,300 10,610 10,975 11,255 11,595 11,940 5261.15 EMPLOYEE ASSISTANCE PROG OTHER CHARGES 341 MISC. CHARGES 24,752 25,000 23,110 25,000 25,000 26,250 26,250 27,000 TOTAL ** III OTHER CHARGES 24,752 25,000 23,110 25,000 25,000 26,250 26,250 27,000 TOTAL **** EMPLOYEE ASSISTANCE PROG 24,752 25,000 23,110 25,000 25,000 26,250 26,250 27,000 5261.17 SAFETY INCENTIVE AWARDS OTHER CHARGES 340 EMPLOYEE AWARDS 16,190 20,000 18,121 20,000 20,000 20,000 20,000 20,000 TOTAL ** OTHER CHARGES 16,190 20,000 18,121 20,000 20,000 20,000 20,000 20,000 TOTAL **** SAFETY INCENTIVE AWARDS 16,190 20,000 18,121 20,000 20,000 20,000 20,000 20,000 TOTAL ***** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 261 SAFETY YEAR 1995-96 PAGE 97 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE INDUSTRIAL SAFETY 257,796 260,592 272,495 279,648 280,256 284,850 284,752 288,411 DEPT 261 TOTAL ******* 257,796 272,495 280,256 284,752 SAFETY 260,592 279,648 284,850 288,411 1 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 98 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,270,106 1,424,901 1,533,575 1,554,116 1,554,116 1,554,116 1,554,116 1,554,116 021 OVERTIME S&W 11,318 10,000 12,000 12,360 12,731 13,113 13,506 13,911 099 MISCELLANEOUS S&W 925 1,400 1,400 1,442 1,485 1,530 1,576 1,623 TOTAL ** SALARIES & WAGES 1,282,349 1,436,301 1,546,975 1,567,918 1,568,332 1,568,759 1,569,198 1,569,650 TOTAL **** PROSECUTING ATTY S&W 1,282,349 1,436,301 1,546,975 1,567,918 1,568,332 1,568,759 1,569,198 1,569,650 11111 5271.02 PROSECUTING ATTY OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 10,646 17,250 15,500 17,768 18,301 18,850 19,416 19,998 102 TELEPHONE 29,473 40,000 41,058 44,290 45,619 46,987 48,397 49,849 103 JANITORIAL SERVICES 15,000 20,000 20,000 20,600 21,218 21,855 22,510 23,185 104 TRAVEL 37,262 58,000 51,780 57,680 59,410 61,193 63,028 64,919 106 PRINTING 849 3,120 2,650 2,781 2,864 2,950 3,039 3,130 107 ADVERTISING 250 2,000 1,750 2,060 2,122 2,186 2,252 2,320 109 REPAIRS TO EQUIPMENT 61,318 93,450 74,577 81,416 83,859 86,374 88,966 91,635 110 REPAIRS TO FACILITIES 4,471 5,000 5,000 5,000 10,000 10,000 10,000 10,000 111 RENTAL/LEASE OF EQUIP 1,000 1,000 1,030 1,061 1,093 1,126 1,160 112 MILEAGE & AUTO ALLOWANCE 27 692 40 000 38 000 41 200 42,436 43,709 45,020 46,371 114 ELECTRICITY 34,433 40,000 41,600 42,848 44,133 45,457 46,821 48,226 115 MISC. CONTRACT SERVICES 80,094 36,750 42,000 43,260 44,558 45,895 47,271 48,690 TOTAL ** CONTRACTUAL SERVICES 301,488 356,570 334,915 359,933 375,581 386,549 397,846 409,483 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 498 500 1,000 1,030 1,061 1,093 1,126 1,160 225 EDUC-RECR-SCIENTIF SUPP 23,824 40,000 41,000 44,290 45,619 46,988 48,398 49,850 227 COMPUTER & OFFICE SUPP 18,403 25,200 25,200 25,956 26,735 27,537 28,363 29,214 11111 228 M.V./HVY EQPT PARTS/SUPP 429 200 200 206 212 218 225 232 229 BLDG & CONSTR MATERIALS 5,096 2,000 500 515 530 546 562 579 TOTAL ** MATERIALS & SUPPLIES 48,250 67,900 67,900 71,997 74,157 76,382 78,674 81,035 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 6,120 8,940 9,544 9,830 10,125 10,429 10,742 11,064 339 INSURANCE 4,980 7,500 7,500 7,725 7,957 8,196 8,442 8,695 TOTAL ** OTHER CHARGES 11,100 16,440 17,044 17,555 18,082 18,625 19,184 19,759 TOTAL **** PROSECUTING ATTY OCE 360,838 440,910 419,859 449,485 467,820 481,556 495,704 510,277 5271.09 PROSECUTING ATTY EQUIP EQUIPMENT 449 MOTOR VEHICLE 20,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 99 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 3,192 11,160 10,250 454 COMPUTER EQPT & SOFTWARE Q 25,028 16,000 17,500 50,000 25,000 25,750 26,523 27,319 480 MISC. EQUIPMENT 16,977 13,000 1,600 10,000 10,000 10,000 10,000 10,000 TOTAL ** EQUIPMENT 45,197 40,160 29,350 80,000 35,000 35,750 36,523 37,319 TOTAL **** PROSECUTING ATTY EQUIP 45,197 40,160 29,350 80,000 35,000 35,750 36,523 37,319 5271.13 KONA PROS ATTY S&W SALARIES & WAGES l-� 011 REGULAR S&W 405,064 415,644 428,957 437,473 437,473 437,473 437,473 437,473 ( \ 021 OVERTIME S&W 712 3,000 3,000 3,090 3,183 3,278 3,376 3,477 099 MISCELLANEOUS S&W 49 650 750 773 796 820 845 870 TOTAL ** SALARIES & WAGES 405,825 419,294 432,707 441,336 441,452 441,571 441,694 441,820 TOTAL **** KONA PROS ATTY S&W 405,825 419,294 432,707 441,336 441,452 441,571 441,694 441,820 5271.14 KONA PROS ATTY OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,811 2,250 2,500 2,575 2,652 2,732 2,814 2,898 102 TELEPHONE 5,517 7,300 7,000 7,210 7,426 7,650 7,879 8,115 103 JANITORIAL SERVICES 11,241 15,000 14,200 15,450 15,914 16,391 16,883 17,389 104 TRAVEL 10,851 11,611 10,713 11,995 12,355 12,726 13,108 13,501 107 ADVERTISING 500 500 515 530 546 562 579 109 REPAIRS TO EQUIPMENT 2,043 6,950 4,640 6,324 6,514 6,709 6,910 7,117 111 RENTAL/LEASE OF EQUIP 8,812 7,676 7,740 7,972 8,211 8,457 8,711 8,972 112 MILEAGE & AUTO ALLOWANCE 6,879 7,064 7,207 7,423 7,646 7,875 8,111 8,354 114 ELECTRICITY 10,437 10,000 10,000 10,300 10,609 10,927 11,255 11,593 115 MISC. CONTRACT SERVICES 5,302 10,000 10,000 10,300 10,609 10,927 11,255 11,593 TOTAL ** CONTRACTUAL SERVICES 62,893 78,351 74,500 80,064 82,466 84,940 87,488 90,111 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 199 100 200 206 212 218 225 232 225 EDUC-RECR-SCIENTIF SUPP 11,171 15,000 16,600 17,098 17,611 18,139 18,683 19,243 227 COMPUTER & OFFICE SUPP 1,169 2,500 2,600 2,678 2,758 2,841 2,926 3,014 228 M.V./HVY EQPT PARTS/SUPP 101 500 500 515 530 546 562 579 TOTAL ** MATERIALS & SUPPLIES 12,640 18,100 19,900 20,497 21,111 21,744 22,396 23,068 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2,517 3,280 3,280 3,378 3,479 3,583 3,690 3,801 338 RENT OF LAND-BLDGS-OFF 157,456 160,000 165,500 170,465 175,579 339 INSURANCE 996 3,000 1,500 3,090 3,183 3,278 3,376 3,477 TOTAL ** OTHER CHARGES 160,969 166,280 170,280 176,933 182,241 6,861 7,066 7,278 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 100 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** KONA PROS ATTY OCE 236,502 262,731 264,680 277,494 285,818 113,545 116,950 120,457 5271.18 KONA PROS ATTY EQUIP EQUIPMENT 449 MOTOR VEHICLE 16,000 20,000 450 OFFICE EQUIP-FIXT-FURN 1,890 2,100 2,000 2,060 2,122 2,186 2,252 454 COMPUTER EQPT & SOFTWARE 4,447 4,000 9,500 30,000 11,000 11,330 11,670 12,020 480 MISC. EQUIPMENT 3,000 700 3,000 3,090 3,183 3,278 3,376 TOTAL ** EQUIPMENT 4,447 24,890 12,300 55,000 16,150 16,635 17,134 17,648 8TOTAL **** KONA PROS ATTY EQUIP 4,447 24,890 12,300 55,000 16,150 16,635 17,134 17,648 5271.25 CAREER CRMNL PROS PROD SALARIES & WAGES 011 REGULAR S&W 504,494 514,296 594,707 599,022 602,664 602,664 602,664 602,664 021 OVERTIME S&W 1,109 1,500 099 MISCELLANEOUS S&W 12 291,108 169,992 167,347 163,705 163,705 163,705 163,705 TOTAL ** SALARIES & WAGES 505,615 805,404 766,199 766,369 766,369 766,369 766,369 766,369 CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 100 10 102 TELEPHONE 631 100 10 103 JANITORIAL SERVICES 100 10 104 TRAVEL 2,477 100 10 106 PRINTING 100 10 107 ADVERTISING 100 109 REPAIRS TO EQUIPMENT 100 10 112 MILEAGE & AUTO ALLOWANCE 5,114 100 10 114 ELECTRICITY 10 115 MISC. CONTRACT SERVICES 3,248 100 10 111/1 TOTAL ** CONTRACTUAL SERVICES 11,470 900 90 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 50 10 I 227 COMPUTER & OFFICE SUPP 50 10 TOTAL ** 1 MATERIALS & SUPPLIES 100 20 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 3,155 50 10 338 RENT OF LAND-BLDGS-OFF 50 10 339 INSURANCE 50 10 TOTAL ** OTHER CHARGES 3,155 150 30 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 101 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 50 10 454 COMPUTER EQPT & SOFTWARE 50 10 480 MISC. EQUIPMENT 50 10 TOTAL ** EQUIPMENT 150 30 TOTAL **** CAREER CRMNL PROS PROG 520,240 806,704 766,369 766,369 766,369 766,369 766,369 766,369 5271.28 AID TO VICTIMS 11111 SALARIES & WAGES 011 REGULAR S&W 159,143 182,316 194,430 196,774 197,124 197,124 197,124 197,124 021 OVERTIME S&W 87 1,000 099 MISCELLANEOUS S&W 78,226 58,150 59,032 59,137 59,137 59,137 59,137 TOTAL ** SALARIES & WAGES 159,230 260,542 253,580 255,806 256,261 256,261 256,261 256,261 CONTRACTUAL SERVICES 102 TELEPHONE 353 500 300 500 300 300 300 300 104 TRAVEL 5,787 300 3,000 3,000 3,000 3,000 3,000 3,000 106 PRINTING 45 100 500 400 200 200 200 200 109 REPAIRS TO EQUIPMENT 764 100 100 110 REPAIRS TO FACILITIES 50 112 MILEAGE & AUTO ALLOWANCE 911 200 250 250 250 250 250 250 115 MISC. CONTRACT SERVICES 698 238 2,500 2,000 2,000 2,000 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 8,558 1,488 6,650 6,150 5,750 5,750 5,750 5,750 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 295 100 250 100 100 100 100 100 227 COMPUTER & OFFICE SUPP 309 200 1,000 250 250 250 250 250 TOTAL ** MATERIALS & SUPPLIES 604 300 1,250 350 350 350 350 350 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 143 50 250 174 119 119 119 119 TOTAL ** OTHER CHARGES 143 50 250 174 119 119 119 119 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,720 50 500 454 COMPUTER EQPT & SOFTWARE 1,500 50 250 TOTAL ** EQUIPMENT 3,220 100 750 TOTAL **** AID TO VICTIMS 171,755 262,480 262,480 262,480 262,480 262,480 262,480 262,480 • 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 102 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5271.42 PROS DRUG TASK FORCE SALARIES & WAGES 011 REGULAR S&W 121,258 021 OVERTIME S&W 292 099 MISCELLANEOUS S&W 3 TOTAL ** SALARIES & WAGES 121,553 CONTRACTUAL SERVICES 104 TRAVEL 10,604 115 MISC. CONTRACT SERVICES 6,322 III TOTAL ** CONTRACTUAL SERVICES 16,926 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 2 TOTAL ** OTHER CHARGES 2 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 10 TOTAL ** EQUIPMENT 10 TOTAL **** PROS DRUG TASK FORCE 138,491 5271.44 PROS ATTY FORFEITURES SALARIES & WAGES 011 REGULAR S&W 100 51,444 100 100 100 100 100 021 OVERTIME S&W 100 100 100 100 100 100 099 MISCELLANEOUS S&W 100 14,146 100 100 100 100 100 TOTAL ** SALARIES & WAGES 300 65,590 300 300 300 300 300 CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 3 100 50 100 100 100 100 100 104 TRAVEL 190 10,000 1,000 10,000 10,000 10,000 10,000 10,000 106 PRINTING 1,181 100 50 100 100 100 100 100 107 ADVERTISING 100 100 100 100 100 100 100 115 MISC. CONTRACT SERVICES 11,700 3,500 11,700 11,700 11,700 11,700 11,700 TOTAL ** CONTRACTUAL SERVICES 1,374 22,000 4,700 22,000 22,000 22,000 22,000 22,000 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 2,500 2,500 2,500 2,500 2,500 2,500 2,500 228 M.V./HVY EQPT PARTS/SUPP 100 10 100 100 100 100 100 229 BLDG & CONSTR MATERIALS 2,915 5,000 50 5,000 5,000 5,000 5,000 5,000 TOTAL ** MATERIALS & SUPPLIES 2,915 7,600 2,560 7,600 7,600 7,600 7,600 7,600 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 103 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 100 100 150 100 100 100 100 100 TOTAL ** OTHER CHARGES 100 100 150 100 100 100 100 100 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,954 5,000 100 5,000 5,000 5,000 5,000 5,000 454 COMPUTER EQPT & SOFTWARE 8,527 10,000 1,500 10,000 10,000 10,000 10,000 10,000 480 MISC. EQUIPMENT 5,000 400 5,000 5,000 5,000 5,000 5,000 TOTAL ** EQUIPMENT 10,481 20,000 2,000 20,000 20,000 20,000 20,000 20,000 TOTAL **** PROS ATTY FORFEITURES 14,870 50,000 75,000 50,000 50,000 50,000 50,000 50,000 5271.46 YOUTH GANG PROGRAM SALARIES & WAGES 011 REGULAR S&W 54,228 70,980 021 OVERTIME S&W 1,000 099 MISCELLANEOUS S&W 28,020 TOTAL ** SALARIES & WAGES 54,228 100,000 EQUIPMENT ' 454 COMPUTER EQPT & SOFTWARE 7,551 TOTAL ** , EQUIPMENT 7,551 TOTAL **** YOUTH GANG PROGRAM 61,779 100,000 5271.48 DOT EQPT/TRAINING GRANTS • EQUIPMENT 111/1 454 COMPUTER EQPT & SOFTWARE 2,526 TOTAL ** EQUIPMENT 2,526 TOTAL **** DOT EQPT/TRAINING GRANTS 2,526 5271.49 DOMESTIC VIOLENCE T-FCE SALARIES & WAGES 011 REGULAR S&W 8,557 80,376 184,472 021 OVERTIME S&W 100 100 099 MISCELLANEOUS S&W 19,624 55,928 TOTAL ** SALARIES & WAGES 8,657 100,000 240,500 CONTRACTUAL SERVICES 104 TRAVEL 2,000 1 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 271 PROSECUTING ATTORNEY YEAR 1995-96 PAGE 104 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 106 PRINTING 1,000 112 MILEAGE & AUTO ALLOWANCE 29 500 115 MISC. CONTRACT SERVICES 5,000 TOTAL ** CONTRACTUAL SERVICES 29 8,500 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 500 227 COMPUTER & OFFICE SUPP 16 500 TOTAL ** MATERIALS & SUPPLIES 16 1,000 II TOTAL **** DOMESTIC VIOLENCE T-FCE 8,702 100,000 250,000 5271.56 VICTIMS OF CRIME ACT SALARIES & WAGES 011 REGULAR S&W 34,859 42,906 43,302 44,148 44,424 44,424 44,424 44,424 021 OVERTIME S&W 200 200 200 200 ` 200 200 099 MISCELLANEOUS S&W 19,510 12,991 13,304 13,387 13,387 13,387 13,387 TOTAL ** SALARIES & WAGES 34,859 62,416 56,493 57,652 58,011 58,011 58,011 58,011 CONTRACTUAL SERVICES 104 TRAVEL 4,589 10 10 10 10 10 10 10 106 PRINTING 961 10 10 10 10 10 10 10 112 MILEAGE & AUTO ALLOWANCE 454 24 10 10 10 10 10 10 115 MISC. CONTRACT SERVICES 39,680 32,500 38,457 37,298 36,939 36,939 36,939 36,939 TOTAL ** CONTRACTUAL SERVICES 45,684 32,544 38,487 37,328 36,969 36,969 36,969 36,969 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 500 20 10 10 10 10 10 10 8 227 COMPUTER & OFFICE SUPP 20 10 10 10 10 10 10 TOTAL ** MATERIALS & SUPPLIES 500 40 20 20 20 20 20 20 TOTAL **** VICTIMS OF CRIME ACT 81,043 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL ***** PROSECUTING ATTY 3,334,564 3,938,470 4,254,720 4,045,082 3,988,421 3,831,665 3,851,052 3,871,020 DEPT 271 TOTAL ******* 3,334,564 4,254,720 3,988,421 3,851,052 PROSECUTING ATTORNEY 3,938,470 4,045,082 3,831,665 3,871,020 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 311 MASS TRANSIT YEAR 1995-96 PAGE 105 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 171,587 155,988 161,783 164,825 164,825 164,825 164,825 164,825 021 OVERTIME S&W 8,091 6,610 6,727 6,862 6,999 7,139 7,282 7,427 099 MISCELLANEOUS S&W 1,608 1,125 2,000 2,060 2,120 2,180 2,240 2,300 TOTAL ** SALARIES & WAGES 181,286 163,723 170,510 173,747 173,944 174,144 174,347 174,552 TOTAL **** MASS TRANSIT -S&W 181,286 163,723 170,510 173,747 173,944 174,144 174,347 174,552 SI 5311.02 MASS TRANSIT -OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 278 1,500 1,000 1,000 1,000 1,000 1,000 1,000 102 TELEPHONE 2,609 5,000 5,000 5,150 5,305 5,464 5,628 5,796 103 JANITORIAL SERVICES 826 6,960 6,000 6,120 6,242 6,367 6,495 6,624 104 TRAVEL 1,493 1,660 1,660 1,693 1,727 1,762 1,797 1,833 106 PRINTING 730 850 850 867 884 902 920 938 107 ADVERTISING 5,450 7,000 6,800 6,936 7,075 7,216 7,361 7,508 109 REPAIRS TO EQUIPMENT 8,452 17,830 15,830 16,147 16,470 16,799 17,135 17,478 111 RENTAL/LEASE OF EQUIP 52,143 165,590 36,000 37,800 39,690 41,675 43,758 45,946 112 MILEAGE & AUTO ALLOWANCE 45 1,500 1,500 1,500 1,575 1,575 1,654 114 ELECTRICITY 5,518 6,300 6,600 6,930 7,277 7,640 8,022 8,423 115 MISC. CONTRACT SERVICES 610,267 671,497 695,881 621,290 639,929 659,126 678,900 699,267 TOTAL ** CONTRACTUAL SERVICES 687,766 884,232 777,121 705,433 727,099 749,526 772,591 796,467 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 551 750 750 765 780 796 812 828 218 FUELS & LUBRICANTS 4,983 6,500 6,500 6,630 6,763 6,898 7,036 7,177 227 COMPUTER & OFFICE SUPP 505 600 500 515 530 546 563 580 228 M.V./HVY EQPT PARTS/SUPP 46,461 66,000 51,000 56,100 61,710 67,881 74,669 82,136 TOTAL ** MATERIALS & SUPPLIES 52,500 73,850 58,750 64,010 69,783 76,121 83,080 90,721 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 418 1,600 1,800 1,836 1,873 1,910 1,948 1,987 339 INSURANCE 43,426 70,000 70,000 72,800 75,712 78,740 81,890 85,166 TOTAL ** OTHER CHARGES 43,844 71,600 71,800 74,636 77,585 80,650 83,838 87,153 TOTAL **** MASS TRANSIT -OCE 784,110 1,029,682 907,671 844,079 874,467 906,297 939,509 974,341 5311.40 MASS TRANSIT - EQUIPT EQUIPMENT 449 MOTOR VEHICLE 138,828 480 MISC. EQUIPMENT 30,378 TOTAL ** EQUIPMENT 169,206 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 311 MASS TRANSIT YEAR 1995-96 PAGE 106 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** MASS TRANSIT - EQUIPT 169,206 5311.70 FED TRANSIT ADMIN CONTRACTUAL SERVICES 104 TRAVEL 982 107 ADVERTISING 15,118 115 MISC. CONTRACT SERVICES 8,925 85,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL ** CONTRACTUAL SERVICES 25,025 85,000 100,000 100,000 100,000 100,000 100,000 100,000 II EQUIPMENT 449 MOTOR VEHICLE 12,548 450 OFFICE EQUIP FIXT FURN 1,888 454 COMPUTER EQPT & SOFTWARE 6,221 480 MISC. EQUIPMENT 531 TOTAL ** EQUIPMENT 21,188 TOTAL **** FED TRANSIT ADMIN 46,213 85,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL ***** MASS TRANSIT 1,180,815 1,278,405 1,178,181 1,117,826 1,148,411 1,180,441 1,213,856 1,248,893 DEPT 311 TOTAL ******* 1,180,815 1,178,181 1,148,411 1,213,856 MASS TRANSIT 1,278,405 1,117,826 1,180,441 1,248,893 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 401 HEALTH YEAR 1995-96 PAGE 1.07 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 96,420 96,420 106,068 106,068 106,068 106,068 106,068 106,068 TOTAL ** SALARIES & WAGES 96,420 96,420 106,068 106,068 106,068 106,068 106,068 106,068 TOTAL **** COUNTY PHYSICIANS S&W 96,420 96,420 106,068 106,068 106,068 106,068 106,068 106,068 II TOTAL ***** COUNTY PHYSICIANS 96,420 96,420 106,068 106,068 106,068 106,068 106,068 106,068 DEPT 401 TOTAL ******* 96,420 106,068 106,068 106,068 HEALTH 96,420 106,068 106,068 106,068 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 411 HEALTH & WELFARE YEAR 1995-96 PAGE 108 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 224,236 242,208 252,109 260,082 260,082 260,082 260,082 260,082 021 OVERTIME S&W 683 2,100 2,100 2,100 2,100 2,100 2,100 2,100 099 MISCELLANEOUS S&W 1,189 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** SALARIES & WAGES 226,108 246,308 256,209 264,182 264,182 264,182 264,182 264,182 TOTAL **** OFFICE OF AGING S&W 226,108 246,308 256,209 264,182 264,182 264,182 264,182 264,182 111 5411.02 OFFICE OF AGING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,016 1,500 1,560 1,625 3,000 1,625 3,000 1,625 102 TELEPHONE 3,892 4,200 4,200 4,400 4,400 4,400 4,400 4,400 104 TRAVEL 7,221 7,620 7,925 7,925 9,185 9,185 9,185 9,185 106 PRINTING 5,613 3,350 3,780 4,200 12,450 4,200 12,450 4,200 107 ADVERTISING 701 1,040 1,040 1,040 1,040 1,040 1,040 1,040 109 REPAIRS TO EQUIPMENT 6,652 7,100 7,385 7,610 7,830 8,070 8,310 8,560 112 MILEAGE & AUTO ALLOWANCE 8,196 9,470 9,470 9,750 10,050 10,340 10,650 10,970 115 MISC. CONTRACT SERVICES 5,575 5,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 38,866 39,280 40,360 41,550 52,955 43,860 54,035 44,980 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 1,802 1,920 2,165 2,230 2,300 2,365 2,435 2,510 TOTAL ** MATERIALS & SUPPLIES 1,802 1,920 2,165 2,230 2,300 2,365 2,435 2,510 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 1,539 1,580 1,870 1,930 1,990 2,045 2,105 2,170 338 RENT OF LAND-BLDGS-OFF 20,772 15,000 15,000 16,380 16,380 16,380 16,380 16,380 111/1 341 MISC. CHARGES 2,115 2,520 2,600 2,700 2,780 2,865 2,950 3,040 TOTAL ** OTHER CHARGES 24,426 19,100 19,470 21,010 21,150 21,290 21,435 21,590 TOTAL **** OFFICE OF AGING OCE 65,094 60,300 61,995 64,790 76,405 67,515 77,905 69,080 5411.09 AREA PLAN ON AGING S&W SALARIES & WAGES 011 REGULAR S&W 19,116 44,329 44,762 44,925 44,925 44,925 44,925 44,925 021 OVERTIME S&W 315 315 315 315 315 315 315 099 MISCELLANEOUS S&W 150 150 150 150 150 150 150 TOTAL ** SALARIES & WAGES 19,116 44,794 45,227 45,390 45,390 45,390 45,390 45,390 TOTAL **** 6/28/95 E STIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 411 HEALTH & WELFARE YEAR 1995-96 PAGE 1.09 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE AREA PLAN ON AGING S&W 19,116 44,794 45,227 45,390 45,390 45,390 45,390 45,390 5411.10 AREA PLAN ON AGING OCE CONTRACTUAL SERVICES 104 TRAVEL 2,556 4,060 6,400 6,600 6,790 7,000 7,210 7,420 115 MISC. CONTRACT SERVICES 965,945 1,080,563 1,099,178 1,108,010 1,107,820 1,107,610 1,107,400 1,107,190 TOTAL ** CONTRACTUAL SERVICES 968,501 1,084,623 1,105,578 1,114,610 1,114,610 1,114,610 1,114,610 1,114,610 EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 439 300 1,595 II 454 COMPUTER EQPT & SOFTWARE 7,187 4,900 6,500 480 MISC. EQUIPMENT 420 500 1,100 TOTAL ** EQUIPMENT 8,046 5,700 9,195 TOTAL **** AREA PLAN ON AGING OCE 976,547 1,090,323 1,114,773 1,114,610 1,114,610 1,114,610 1,114,610 1,114,610 TOTAL ***** OFFICE OF AGING 1,286,865 1,441,725 1,478,204 1,488,972 1,500,587 1,491,697 1,502,087 1,493,262 DEPT 411 TOTAL ******* 1,286,865 1,478,204 1,500,587 1,502,087 HEALTH & WELFARE 1,441,725 1,488,972 1,491,697 1,493,262 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 421 PUBLIC WORKS CEMETERIES YEAR 1995-96 PAGE 110 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 - 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5421 CEMETERIES 5421.21 RURAL CEMETERIES OCE CONTRACTUAL SERVICES 113 WATER & GAS 197 312 312 312 312 320 320 320 115 MISC. CONTRACT SERVICES 14,314 10,000 9,800 9,800 10,000 10,000 10,000 10,000 TOTAL ** CONTRACTUAL SERVICES 14,511 10,312 10,112 10,112 10,312 10,320 10,320 10,320 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,000 850 1,050 1,050 1,050 1,050 1,050 235 MISC MATERIALS & SUPP 191 600 500 500 500 500 500 500 II TOTAL ** MATERIALS & SUPPLIES 191 1,600 1,350 1,550 1,550 1,550 1,550 1,550 TOTAL **** RURAL CEMETERIES OCE 14,702 11,912 11,462 11,662 11,862 11,870 11,870 11,870 TOTAL ***** CEMETERIES 14,702 11,912 11,462 11,662 11,862 11,870 11,870 11,870 DEPT 421 TOTAL ******* 14,702 11,462 11,862 11,870 PUBLIC WORKS CEMETERIES 11,912 11,662 11,870 11,870 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 423 P & R CEMETERIES YEAR 1995-96 PAGE 111 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5421 CEMETERIES 5421.01 ALAE CEMETERY S&W SALARIES & WAGES 011 REGULAR S&W 86,235 80,184 81,792 81,792 81,792 81,792 81,792 81,792 021 OVERTIME S&W 5,598 5,000 5,000 5,500 5,750 6,000 6,250 6,500 099 MISCELLANEOUS S&W 4,290 1,100 1,000 1,200 1,250 1,300 1,350 1,400 TOTAL ** SALARIES & WAGES 96,123 86,284 87,792 88,492 88,792 89,092 89,392 89,692 TOTAL **** ALAE CEMETERY S&W 96,123 86,284 87,792 88,492 88,792 89,092 89,392 89,692 111 5421.02 ALAE CEMETERY OCE CONTRACTUAL SERVICES 102 TELEPHONE 400 520 500 510 520 530 540 550 113 WATER & GAS 4,460 3,800 5,600 5,750 5,900 6,050 6,200 6,350 114 ELECTRICITY 610 780 650 670 690 710 730 750 TOTAL ** CONTRACTUAL SERVICES 5,470 5,100 6,750 6,930 7,110 7,290 7,470 7,650 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,500 1,000 1,550 1,600 1,650 1,700 1,750 228 M.V./HVY EQPT PARTS/SUPP 300 300 310 320 330 340 350 229 BLDG & CONSTR MATERIALS 660 500 520 540 560 580 600 235 MISC MATERIALS & SUPP 145 660 500 500 500 500 500 500 TOTAL ** MATERIALS & SUPPLIES 145 3,120 2,300 2,880 2,960 3,040 3,120 3,200 TOTAL **** ALAE CEMETERY OCE 5,615 8,220 9,050 9,810 10,070 10,330 10,590 10,850 5421.06 ALAE CEMETERY EQUIPT EQUIPMENT 8 480 MISC. EQUIPMENT 232 5,000 TOTAL ** EQUIPMENT 232 5,000 TOTAL **** ALAE CEMETERY EQUIPT 232 5,000 5421.11 VETERANS CEM S&W SALARIES & WAGES 011 REGULAR S&W 40,920 40,920 41,736 41,736 41,736 41,736 41,736 41,736 021 OVERTIME S&W 1,177 5,000 3,000 5,400 5,500 5,700 5,800 6,000 099 MISCELLANEOUS S&W 1,397 2,500 2,700 2,900 3,100 3,300 3,500 3,700 TOTAL ** SALARIES & WAGES 43,494 48,420 47,436 50,036 50,336 50,736 51,036 51,436 TOTAL **** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 423 P & R CEMETERIES YEAR 1995-96 PAGE 112 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE VETERANS CEM S&W 43,494 48,420 47,436 50,036 50,336 50,736 51,036 51,436 5421.12 VETERANS CEM OCE CONTRACTUAL SERVICES 102 TELEPHONE 895 1,000 1,000 1,030 1,060 1,090 1,120 1,150 112 MILEAGE & AUTO ALLOWANCE 509 500 500 510 520 530 540 550 113 WATER & GAS 1,019 1,020 1,020 1,050 1,080 1,110 1,140 1,170 114 ELECTRICITY 638 800 800 820 840 860 880 900 115 MISC. CONTRACT SERVICES 25,000 TOTAL ** CONTRACTUAL SERVICES 28,061 3,320 3,320 3,410 3,500 3,590 3,680 3,770 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,000 1,000 1,000 1,000 1,000 1,000 1,000 228 M.V./HVY EQPT PARTS/SUPP 360 360 360 360 360 360 360 229 BLDG & CONSTR MATERIALS 2,000 2,000 2,000 2,000 2,000 2,000 2,000 235 MISC MATERIALS & SUPP 237 380 380 380 380 380 380 380 TOTAL ** MATERIALS & SUPPLIES 237 3,740 3,740 3,740 3,740 3,740 3,740 3,740 TOTAL **** VETERANS CEM OCE 28,298 7,060 7,060 7,150 7,240 7,330 7,420 7,510 5421.16 VETERANS CEM EQUIPT EQUIPMENT 480 MISC. EQUIPMENT 4,600 5,000 5,000 5,000 20,100 5,000 5,000 TOTAL ** EQUIPMENT 4,600 5,000 5,000 5,000 20,100 5,000 5,000 TOTAL **** VETERANS CEM EQUIPT 4,600 5,000 5,000 5,000 20,100 5,000 5,000 TOTAL ***** CEMETERIES 178,362 149,984 161,338 160,488 161,438 177,588 163,438 164,488 DEPT 423 TOTAL ******* 178,362 161,338 161,438 163,438 P & R CEMETERIES 149,984 160,488 177,588 164,488 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 441 SCHOOLS YEAR 1995-96 PAGE 113 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5441 SCHOOLS 5441.01 SCHOOL BUS TRANSPORTN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 228,035 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL ** CONTRACTUAL SERVICES 228,035 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL **** SCHOOL BUS TRANSPORTN 228,035 250,000 250,000 250,000 250,000 250,000 250,000 250,000 5441.02 COOP EDUC PROG HCC III SALARIES & WAGES 011 REGULAR S&W 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL ** SALARIES & WAGES 75,000 75,000 75,000 75,000 75,000 75,000 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 62,148 75,000 TOTAL ** CONTRACTUAL SERVICES 62,148 75,000 TOTAL **** COOP EDUC PROG HCC 62,148 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL ***** SCHOOLS 290,183 325,000 325,000 325,000 325,000 325,000 325,000 325,000 DEPT 441 TOTAL ******* 290,183 325,000 325,000 325,000 SCHOOLS 325,000 325,000 325,000 325,000 LZ9'T SSJIAIISS TinIJKZIINOJ ** TdIOI LZ9'T SNJIAAINS IJFRIINOJ 'JSIW STT SSDIA?ISS 'ITRIJVULNOJ ONIAII dSUNI 2I.LJ SI DIE E5'TLSS 000'06 000'05 SLO'96 ['IINIK3 **** 'IKIOI 000'05 000'06 SLO'96 SHJIAIIHS 'IKRIDVIIINOJ 000'06 000'05 SLO'96 ssoinINS IJFi2IINOJ 'JSIN STT SHDIAHSS UVIIJFi2IINOJ 2iNLTSHS SISI2IJ A'IINV3 6£'1L6S 000'OT 000'OT 9Z6'TT KNOX111/1 **** TdIOI 000'OT 000'OT 9Z6'TT SNJIA2iNS UVIILJYf2IINOJ ** 'IFIIOI 000'OT 000'OT 9Z6'TT SHJIA2ISS IJFILLNOJ 'JSIW SIT SSJIA2ISS IFifID Ti LLNOJ SI3�i?I VNO) 9E'TL6S LT5'0Z dDWA AqINVd VtION LT6'OZ SNJIA2as TVILLOYIINOJ ** 'IFiAOI LT5'OZ SNJIA2INS IJFIiIINOJ 'JSIW STT SSJIAIIES TWRIJK2IINOD cEDNA AUINVd VNO) SE'IL6S 1117-CE IIID AI'I dEUNI IUD SI DIB **** TdIOI 56T'E SEDIAllaS 'TVnIJK2IINOD ** 'IKIOI 661'E SSDIAIIHS IJFi2IINOJ 'JSIN STT ENDIANIHS 'IFZOIDYNIINOJ LE All dNONI ZIIJ SI DIE EZ'TLSS S6L'666 985'9S6 869'616 000'006 000'006 SEYI0 II3O2IdNON OI SINKHD S5L'1766 99 ''9S6 869'616 000'006 000'006 SSJIAIISS `IKRIJTd1LNOJ ** TdIOI StL'1766 98I '9S6 869'616 000'006 000'006 SNJIA NS IJKUINOJ 'DSIV SIT SNDIAZINS TdRIDVEINOD S51IO II3O2IdNON OI SINdID TO'TL55 SNVHDOIld TiIDOS ILSS NIKWIISN NIKWIISN NLVWIISN HIFZWIISH NIKWIISN NJNWIISN INJURE 250 TO-0002 00-666T 66-866T 86-L66T L6-9661 96-5661 S6- '66T 56-£661 INRODDV 'IN'NSva bTT NDKd 96-5661 2VNA SNVIIDO2id 'IVIDOS TLT7 IrNU S N 2I n I I U N N d X S IIVMVH 30 AINROJ UNn3 'IVtINNND 010 UNII3 U N I V N I I S S s6/8z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 115 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** BIG IS CTR INDEP LIVING 1,627 5471.44 YWCA SEX ASSAULT SUPPORT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 57,436 53,000 53,000 TOTAL ** CONTRACTUAL SERVICES 57,436 53,000 53,000 TOTAL **** YWCA SEX ASSAULT SUPPORT 57,436 53,000 53,000 11110 5471.45 BRANTLEY CENTER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 21,416 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 21,416 25,000 25,000 TOTAL **** BRANTLEY CENTER 21,416 25,000 25,000 5471.47 SALVATION ARMY-INTERM HM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 25,000 35,000 35,000 TOTAL ** CONTRACTUAL SERVICES 25,000 35,000 35,000 TOTAL **** SALVATION ARMY-INTERM HM 25,000 35,000 35,000 5471.48 HCEOC TRANSP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 229,093 220,000 220,000 III TOTAL ** CONTRACTUAL SERVICES 229,093 220,000 220,000 TOTAL **** HCEOC TRANSP 229,093 220,000 220,000 5471.50 HCEOC AG TRAINING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 39,276 36,000 36,000 TOTAL ** CONTRACTUAL SERVICES 39,276 36,000 36,000 TOTAL **** HCEOC AG TRAINING 39,276 36,000 36,000 5471.51 HI IS YWCA FAM SUPPORT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 22,768 21,000 21,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 116 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 22,768 21,000 21,000 • TOTAL **** HI IS YWCA FAM SUPPORT 22,768 21,000 21,000 5471.55 BIG IS CRISIS HELP LINE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 31,896 29,000 29,000 TOTAL ** CONTRACTUAL SERVICES 31,896 29,000 29,000 IIITOTAL **** BIG IS CRISIS HELP LINE 31,896 29,000 29,000 5471.56 E. HI COALITION HOMELESS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 38,000 TOTAL ** CONTRACTUAL SERVICES 38,000 TOTAL **** E. HI COALITION HOMELESS 38,000 5471.57 HCEOC CONSUMER SERV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 21,254 19,000 19,000 TOTAL ** CONTRACTUAL SERVICES 21,254 19,000 19,000 TOTAL **** HCEOC CONSUMER SERV 21,254 19,000 19,000 8 5471.60 HILO RET CIT-HSG CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 17,386 TOTAL ** CONTRACTUAL SERVICES 17,386 TOTAL **** HILO RET CIT-HSG 17,386 5471.61 FAM SUPP SERV OF WEST HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 15,100 21,000 21,000 TOTAL ** CONTRACTUAL SERVICES 15,100 21,000 21,000 TOTAL **** I 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 117 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE FAM SUPP SERV OF WEST HI 15,100 21,000 21,000 5471.62 HCEOC DISABLED TRANSP CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 65,000 TOTAL ** CONTRACTUAL SERVICES 65,000 TOTAL **** HCEOC DISABLED TRANSP 65,000 c`--, 5471.63 HAWAII ISLAND FOOD BANK ' ( \ CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 35,000 35,000 TOTAL ** i CONTRACTUAL SERVICES 30,000 35,000 35,000 TOTAL **** HAWAII ISLAND FOOD BANK 30,000 35,000 35,000 5471.64 BOYS & GIRLS CLUB - HILO CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 30,000 60,000 60,000 TOTAL ** CONTRACTUAL SERVICES 30,000 60,000 60,000 TOTAL **** BOYS & GIRLS CLUB - HILO 30,000 60,000 60,000 5471.65 CHILDREN'S ADVOCACY-W.HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,268 8,000 8,000 Ci.) TOTAL ** CONTRACTUAL SERVICES 1,268 8,000 8,000 r TOTAL **** CHILDREN'S ADVOCACY-W.HI 1,268 8,000 8,000 5471.66 HCEOC RENEWABLE ENERGY CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 59,254 59,000 59,000 TOTAL ** CONTRACTUAL SERVICES 59,254 59,000 59,000 TOTAL **** HCEOC RENEWABLE ENERGY 59,254 59,000 59,000 5471.67 AMERICAN RED CROSS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,018 TOTAL ** CONTRACTUAL SERVICES 4,018 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 118 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** AMERICAN RED CROSS 4,018 5471.68 WEST HAWAII MEDIATION CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,500 8,000 8,000 TOTAL ** CONTRACTUAL SERVICES 2,500 8,000 8,000 TOTAL **** WEST HAWAII MEDIATION 2,500 8,000 8,000 5471.69 BIG IS SUBSTANCE ABUSE CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 42,762 40,000 40,000 TOTAL ** CONTRACTUAL SERVICES 42,762 40,000 40,000 TOTAL **** BIG IS SUBSTANCE ABUSE 42,762 40,000 40,000 5471.70 CHILD PROTECTION - W. HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 712 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 712 2,000 2,000 TOTAL **** CHILD PROTECTION - W. HI 712 2,000 2,000 5471.71 HI IS SOC MIN-CAREAVAN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 37,917 40,000 40,000 11111 TOTAL ** CONTRACTUAL SERVICES 37,917 40,000 40,000 TOTAL **** HI IS SOC MIN-CAREAVAN 37,917 40,000 40,000 5471.72 CHILDREN'S ADVOCACY-E.HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,001 8,000 8,000 TOTAL ** CONTRACTUAL SERVICES 7,001 8,000 8,000 TOTAL **** CHILDREN'S ADVOCACY-E.HI 7,001 8,000 8,000 5471.73 WAIAKEA SETTLEMENT YMCA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 20,667 TOTAL ** CONTRACTUAL SERVICES 20,667 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 119 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** WAIAKEA SETTLEMENT YMCA 20,667 5471.74 HOSPICE - KONA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 9,374 TOTAL ** CONTRACTUAL SERVICES 9,374 TOTAL **** HOSPICE - KONA 9,374 • 5471.75 RECYCLE HAWAII CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,847 TOTAL ** CONTRACTUAL SERVICES 2,847 TOTAL **** RECYCLE HAWAII 2,847 5471.76 W. HI OPTIONS FOR LIVING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 4,167 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 4,167 5,000 5,000 TOTAL **** W. HI OPTIONS FOR LIVING 4,167 5,000 5,000 5471.77 THE HOUSE INC. CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,333 10,000 10,000 TOTAL ** (! ) CONTRACTUAL SERVICES 3,333 10,000 10,000 TOTAL **** THE HOUSE INC. 3,333 10,000 10,000 5471.78 HAWAII ISLAND YMCA CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 65,000 65,000 TOTAL ** CONTRACTUAL SERVICES 65,000 65,000 TOTAL **** HAWAII ISLAND YMCA 65,000 65,000 5471.79 KA HALE 0 KAWAIHAE T-HSG CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 6,000 6,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 471 SOCIAL PROGRAMS YEAR 1995-96 PAGE 120 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** CONTRACTUAL SERVICES 6,000 6,000 TOTAL **** KA HALE 0 KAWAIHAE T-HSG 6,000 6,000 5471.80 BIG ISLAND AIDS PROJECT CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,000 10,000 TOTAL ** CONTRACTUAL SERVICES 10,000 10,000 TOTAL **** BIG ISLAND AIDS PROJECT 10,000 10,000 5471.81 HAMAKUA HEALTH CENTER CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 25,000 25,000 TOTAL **** HAMAKUA HEALTH CENTER 25,000 25,000 5471.82 BIG IS CTR INDEP LV E.HI CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 5,000 5,000 TOTAL **** BIG IS CTR INDEP LV E.HI 5,000 5,000 11/ 5471.83 BIG IS CTR INDEP LV W.HI CONTRACTUAL SERVICES • 115 MISC. CONTRACT SERVICES 5,000 5,000 TOTAL ** CONTRACTUAL SERVICES 5,000 5,000 TOTAL **** BIG IS CTR INDEP LV W.HI 5,000 5,000 TOTAL ***** SOCIAL PROGRAMS 922,634 900,000 900,000 900,000 900,000 919,698 956,486 994,745 DEPT 471 TOTAL ******* 922,634 900,000 900,000 956,486 SOCIAL PROGRAMS 900,000 900,000 919,698 994,745 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 121 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5481 COORDINATED SERVICES 5481.01 COORDINATED SERVICES SALARIES & WAGES 011 REGULAR S&W 629,686 652,233 716,625 716,625 716,625 716,625 716,625 716,625 021 OVERTIME S&W 585 500 500 500 500 500 500 500 099 MISCELLANEOUS S&W 6,274 21,494 21,494 21,494 21,494 21,494 21,494 21,494 TOTAL ** SALARIES & WAGES 636,545 674,227 738,619 738,619 738,619 738,619 738,619 738,619 TOTAL **** `_ COORDINATED SERVICES 636,545 674,227 738,619 738,619 738,619 738,619 738,619 738,619 1 5481.02 COORDINATED SERVICES-OCE CONTRACTUAL SERVICES I101 POSTAGE & FREIGHT 399 450 450 450 450 450 450 450 102 TELEPHONE 3,974 4,000 4,100 4,100 4,100 4,100 4,100 4,100 103 JANITORIAL SERVICES 1,493 1,420 1,420 1,420 1,420 1,420 1,420 1,420 104 TRAVEL 4,992 10,376 9,744 9,744 9,744 9,744 9,744 9,744 106 PRINTING 500 1,700 1,600 1,600 1,600 1,600 1,600 1,600 1 107 ADVERTISING 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 15,370 15,248 15,248 15,248 15,248 15,248 15,248 15,248 111 RENTAL/LEASE OF EQUIP 1,345 1,540 1,540 1,540 1,540 1,540 1,540 1,540 112 MILEAGE & AUTO ALLOWANCE 11,270 11,339 13,000 13,000 13,000 13,000 13,000 13,000 115 MISC. CONTRACT SERVICES 450 350 350 350 350 350 350 TOTAL ** CONTRACTUAL SERVICES 39,343 46,623 47,552 47,552 47,552 47,552 47,552 47,552 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 115 150 150 150 150 150 150 150 218 FUELS & LUBRICANTS 19,859 19,099 19,099 19,099 19,099 19,099 19,099 19,099 219 MED-DENTAL-HOSP-INST SUP 50 50 50 50 50 50 50 227 COMPUTER & OFFICE SUPP 2,434 4,029 3,000 3,000 3,000 3,000 3,000 3,000 228 M.V./HVY EQPT PARTS/SUPP 91 100 100 100 100 100 100 100 235 MISC MATERIALS & SUPP 3,263 2,475 2,475 2,475 2,475 2,475 2,475 2,475 Ilii TOTAL ** MATERIALS & SUPPLIES 25,762 25,903 24,874 24,874 24,874 24,874 24,874 24,874 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 140 150 250 250 250 250 250 250 TOTAL ** OTHER CHARGES 140 150 250 250 250 250 250 250 TOTAL **** COORDINATED SERVICES-OCE 65,245 72,676 72,676 72,676 72,676 72,676 72,676 72,676 5481.03 COORDINATED SERVICES-EQP EQUIPMENT 449 MOTOR VEHICLE 15,291 450 OFFICE EQUIP-FIXT-FURN 632 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 122 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 5,882 480 MISC. EQUIPMENT 438 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** EQUIPMENT 22,243 2,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL **** COORDINATED SERVICES-EQP 22,243 2,000 2,000 2,000 2,000 2,000 2,000 2,000 5481.06 COORD SVC PROGRAM INCOME CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 5,490 4,300 4,200 4,200 4,200 4,200 4,200 4,200 11 110 REPAIRS TO FACILITIES 50 50 50 50 50 50 50 TOTAL ** CONTRACTUAL SERVICES 5,490 4,350 4,250 4,250 4,250 4,250 4,250 4,250 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 7,451 5,550 5,500 5,500 5,500 5,500 5,500 5,500 228 M.V./HVY EQPT PARTS/SUPP 5,250 5,100 5,250 5,250 5,250 5,250 5,250 5,250 TOTAL ** MATERIALS & SUPPLIES 12,701 10,650 10,750 10,750 10,750 10,750 10,750 10,750 EQUIPMENT 449 MOTOR VEHICLE 9,614 12,200 450 OFFICE EQUIP-FIXT-FURN 2,587 2,000 2,000 2,000 2,000 2,000 2,000 2,000 454 COMPUTER EQPT & SOFTWARE 800 1,000 1,000 1,000 1,000 1,000 1,000 480 MISC. EQUIPMENT 12,000 12,000 12,000 12,000 12,000 12,000 TOTAL ** EQUIPMENT 12,201 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** COORD SVC PROGRAM INCOME 30,392 30,000 30,000 30,000 30,000 30,000 30,000 30,000 5481.16 NUTRITION PROG 111 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,868 TOTAL ** CONTRACTUAL SERVICES 1,868 TOTAL **** li NUTRITION PROG 1,868 5481.32 COORD SERV COUNTY OCE CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 4,550 115 MISC. CONTRACT SERVICES 4,400 2,600 2,600 2,600 2,600 2,600 2,600 TOTAL ** CONTRACTUAL SERVICES 4,550 4,400 2,600 2,600 2,600 2,600 2,600 2,600 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,000 2,000 3,800 3,800 3,800 3,800 3,800 3,800 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 123 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 219 MED-DENTAL-HOSP-INST SUP 100 100 100 100 100 100 100 235 MISC MATERIALS & SUPP 307 350 350 350 350 350 350 350 TOTAL ** MATERIALS & SUPPLIES 1,307 2,450 4,250 4,250 4,250 4,250 4,250 4,250 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 11,434 14,440 15,162 15,920 16,557 17,385 18,255 18,255 341 MISC. CHARGES 200 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 11,434 14,640 15,362 16,120 16,757 17,585 18,455 18,455 111111 TOTAL **** COORD SERV COUNTY OCE 17,291 21,490 22,212 22,970 23,607 24,435 25,305 25,305 TOTAL ***** COORDINATED SERVICES 773,584 800,393 865,507 866,265 866,902 867,730 868,600 868,600 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 124 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5482 RSVP 5482.01 R S V P - S&W SALARIES & WAGES 011 REGULAR S&W 100,928 110,448 115,207 117,330 118,875 120,642 121,721 124,546 021 OVERTIME S&W 124 250 250 250 250 250 250 250 099 MISCELLANEOUS S&W 7 1,000 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** I SALARIES & WAGES 101,059 111,698 116,457 118,580 120,125 121,892 122,971 125,796 I TOTAL **** RSVP - S&W • 101,059 111,698 116,457 118,580 120,125 121,892 122,971 125,796 5482.02 RSVP - OCE 11111/1 , CONTRACTUAL SERVICES ' 101 POSTAGE & FREIGHT 188 200 100 100 100 100 100 100 102 TELEPHONE 100 100 100 100 100 100 100 100 103 JANITORIAL SERVICES 707 1,600 1,600 1,600 1,600 1,600 1,600 1,600 104 TRAVEL 2,154 3,315 3,615 3,615 3,615 3,615 3,615 3,615 106 PRINTING 736 300 300 300 300 300 300 300 109 REPAIRS TO EQUIPMENT 3,591 2,780 2,380 2,380 2,380 2,380 2,380 2,380 111 RENTAL/LEASE OF EQUIP 1,700 500 500 500 500 500 500 ' 112 MILEAGE & AUTO ALLOWANCE 15,012 18,491 18,191 18,191 18,191 18,191 18,191 18,191 115 MISC. CONTRACT SERVICES 23,281 30,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL ** CONTRACTUAL SERVICES 45,769 58,486 56,786 56,786 56,786 56,786 56,786 56,786 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,589 1,575 1,575 1,575 1,575 1,575 1,575 1,575 227 COMPUTER & OFFICE SUPP 992 500 600 600 600 600 600 600 228 M.V./HVY EQPT PARTS/SUPP 2,464 500 900 900 900 900 900 900 235 MISC MATERIALS & SUPP 618 450 700 700 700 700 700 700 ' TOTAL ** MATERIALS & SUPPLIES 5,663 3,025 3,775 3,775 3,775 3,775 3,775 3,775 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 35 50 100 50 50 50 50 50 339 INSURANCE 1,997 2,189 2,189 2,189 2,189 2,189 2,189 2,189 341 MISC. CHARGES ' 121 238 238 238 238 238 238 238 TOTAL ** OTHER CHARGES 2,153 2,477 2,527 2,477 2,477 2,477 2,477 2,477 TOTAL **** RSVP - OCE 53,585 63,988 63,088 63,038 63,038 63,038 63,038 63,038 5482.03 RSVP - EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 1,899 454 COMPUTER EQPT & SOFTWARE • 700 TOTAL ** EQUIPMENT 1,899 700 TOTAL **** RSVP - EQUIP 1,899 700 1 TOTAL ***** RSVP 156,543 175,686 180,245 181,618 183,163 184,930 186,009 188,834 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 125 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 347,093 376,802 382,850 393,984 398,290 403,765 405,803 410,426 021 OVERTIME S&W 124 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 1,593 7,297 4,006 4,006 4,006 4,006 4,006 4,006 TOTAL ** SALARIES & WAGES 348,810 385,099 387,856 398,990 403,296 408,771 410,809 415,432 , TOTAL **** NUTRITION PROGRAM - S&W 348,810 385,099 387,856 398,990 403,296 408,771 410,809 415,432 5483.02 NUTRITION PROGRAM - OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,311 1,000 1,500 1,500 1,500 1,500 1,500 1,500 102 TELEPHONE 1,463 1,100 2,230 2,230 2,230 2,230 2,230 2,230 103 JANITORIAL SERVICES 1,580 1,600 1,800 1,800 1,800 1,800 1,800 1,800 104 TRAVEL 639 650 2,000 2,000 2,000 2,000 2,000 2,000 106 PRINTING 140 109 REPAIRS TO EQUIPMENT 10,956 10,275 16,061 16,061 16,061 16,061 16,061 16,061 111 RENTAL/LEASE OF EQUIP 1,639 1,650 2,800 2,800 2,800 2,800 2,800 2,800 112 MILEAGE & AUTO ALLOWANCE 22,540 17,019 30,034 30,034 30,034 30,034 30,034 30,034 115 MISC. CONTRACT SERVICES 332,769 490,560 466,474 497,814 497,814 497,814 497,814 497,814 TOTAL ** CONTRACTUAL SERVICES 373,037 523,854 522,899 554,239 554,239 554,239 554,239 554,239 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 349 800 800 800 800 800 800 800 218 FUELS & LUBRICANTS 15,663 23,055 22,000 22,000 22,000 22,000 22,000 22,000 225 EDUC-RECR-SCIENTIF SUPP 1,382 600 2,000 2,000 2,000 2,000 2,000 2,000 227 COMPUTER & OFFICE SUPP 899 800 2,000 2,000 2,000 2,000 2,000 2,000 11 228 M.V./HVY EQPT PARTS/SUPP 235 MISC MATERIALS & SUPP 5,998 6,500 9,000 9,000 9,000 9,000 9,000 9,000 32,320 29,511 43,091 43,091 43,091 43,091 43,091 43,091 TOTAL ** MATERIALS & SUPPLIES 56,611 61,266 78,891 78,891 78,891 78,891 78,891 78,891 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 198 200 300 300 300 300 300 300 338 RENT OF LAND-BLDGS-OFF 360 600 440 440 440 440 440 440 TOTAL ** OTHER CHARGES 558 800 740 740 740 740 740 740 TOTAL **** NUTRITION PROGRAM - OCE 430,206 585,920 602,530 633,870 633,870 633,870 633,870 633,870 5483.03 NUTRITION PROGRAM - EQPT EQUIPMENT 449 MOTOR VEHICLE 12,755 21,340 450 OFFICE EQUIP-FIXT-FURN 1,255 500 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 126 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 7,600 480 MISC. EQUIPMENT 810 800 1,900 TOTAL ** EQUIPMENT 2,065 13,555 31,340 TOTAL **** NUTRITION PROGRAM - EQPT 2,065 13,555 31,340 TOTAL ***** NUTRITION PROGRAM 781,081 984,574 1,021,726 1,032,860 1,037,166 1,042,641 1,044,679 1,049,302 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 127 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 305,136 315,820 320,146 322,711 324,485 325,695 326,012 327,855 021 OVERTIME S&W 122 217 217 217 217 217 217 217 099 MISCELLANEOUS S&W 319 30,636 30,805 30,964 30,991 31,019 31,019 31,048 TOTAL ** SALARIES & WAGES 305,577 346,673 351,168 353,892 355,693 356,931 357,248 359,120 TOTAL **** SR COMM SVC EMP PGM-S&W 305,577 346,673 351,168 353,892 355,693 356,931 357,248 359,120 11111111 5484.02 SR COMM SVC EMP PGM-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 87 116 128 128 128 128 128 128 104 TRAVEL 1,486 3,770 3,770 3,770 3,770 3,770 3,770 3,770 106 PRINTING 43 100 75 75 75 75 75 75 107 ADVERTISING 93 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 695 775 750 777 804 831 858 885 112 MILEAGE & AUTO ALLOWANCE 1,281 1,330 1,330 1,330 1,330 1,330 1,330 1,330 115 MISC. CONTRACT SERVICES 8,644 8,355 7,620 7,620 7,620 7,620 7,620 7,620 TOTAL ** CONTRACTUAL SERVICES 12,329 14,546 13,773 13,800 13,827 13,854 13,881 13,908 MATERIALS & SUPPLIES 227 COMPUTER & OFFICE SUPP 1,694 300 410 392 410 410 410 381 235 MISC MATERIALS & SUPP 2,216 1,704 1,300 1,300 1,300 1,300 1,300 1,300 TOTAL ** MATERIALS & SUPPLIES 3,910 2,004 1,710 1,692 1,710 1,710 1,710 1,681 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 344 365 375 375 375 375 375 375 341 MISC. CHARGES 923 1,030 1,009 1,005 978 996 TOTAL ** 111 OTHER CHARGES 344 365 1,298 1,405 1,384 1,380 1,353 1,371 TOTAL **** SR COMM SVC EMP PGM OCE 16,583 16,915 16,781 16,897 16,921 16,944 16,944 16,960 5484.03 SR COMM SVC EMP PGM-EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 375 454 COMPUTER EQPT & SOFTWARE 1,728 2,641 1,500 350 350 350 350 350 480 MISC. EQUIPMENT 250 200 200 200 200 200 TOTAL ** EQUIPMENT 1,728 2,641 2,125 550 550 550 550 550 TOTAL **** SR COMM SVC EMP PGM-EQPT 1,728 2,641 2,125 550 550 550 550 550 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 481 ELDERLY ACTIVITIES YEAR 1995-96 PAGE 128 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** SR COMM SERV EMPLOY PROG 323,888 366,229 370,074 371,339 373,164 374,425 374,742 376,630 DEPT 481 TOTAL ******* 2,035,096 2,437,552 2,460,395 2,474,030 ELDERLY ACTIVITIES 2,326,882 2,452,082 2,469,726 2,483,366 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 501 COMMUNITY MUSIC YEAR 1995-96 PAGE 129 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 123,564 126,324 130,212 130,212 130,212 130,212 130,212 130,212 TOTAL ** SALARIES & WAGES 123,564 126,324 130,212 130,212 130,212 130,212 . 130,212 130,212 TOTAL **** HAWAII COUNTY BAND S&W 123,564 126,324 130,212 130,212 130,212 130,212 130,212 130,212 5501.02 HAWAII COUNTY BAND OCE CONTRACTUAL SERVICES . 1111110 102 TELEPHONE 472 520 540 550 560 570 580 590 104 TRAVEL 200 200 200 200 200 200 200 107 ADVERTISING 150 150 150 150 150 150 150 109 REPAIRS TO EQUIPMENT 1,077 459 500 500 500 500 500 500 112 MILEAGE & AUTO ALLOWANCE 255 50 500 500 500 500 500 500 115 MISC. CONTRACT SERVICES 3,529 3,750 3,700 3,700 3,700 3,700 3,700 3,700 TOTAL ** CONTRACTUAL SERVICES 5,333 5,129 5,590 5,600 5,610 5,620 5,630 5,640 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 1,972 4,040 3,980 4,090 4,200 4,310 4,420 4,530 TOTAL ** MATERIALS & SUPPLIES 1,972 4,040 3,980 4,090 4,200 4,310 4,420 4,530 OTHER CHARGES 341 MISC. CHARGES 150 160 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 150 160 200 200 200 200 200 200 TOTAL **** HAWAII COUNTY BAND OCE 7,455 9,329 9,770 9,890 10,010 10,130 10,250 10,370 11) 5501.06 HAWAII COUNTY BAND EQUIP EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 1,500 1,500 1,500 1,500 1,500 1,500 480 MISC. EQUIPMENT 756 TOTAL ** EQUIPMENT 756 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL **** HAWAII COUNTY BAND EQUIP 756 1,500 1,500 1,500 1,500 1,500 1,500 5501.46 CTY BAND PRIV DONATIONS OTHER CHARGES 341 MISC. CHARGES 300 TOTAL ** OTHER CHARGES 300 TOTAL **** CTY BAND PRIV DONATIONS 300 TOTAL ***** HAWAII COUNTY BAND 132,075 135,653 141,482 141,602 141,722 141,842 141,962 142,082 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 501 COMMUNITY MUSIC YEAR 1995-96 PAGE 130 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 ' 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5502 WEST HAWAII BAND 5502.01 WEST HAWAII BAND S&W SALARIES & WAGES 011 REGULAR S&W 11,981 21,696 19,212 19,212 19,212 19,212 19,212 19,212 TOTAL ** SALARIES & WAGES 11,981 21,696 19,212 19,212 19,212 19,212 19,212 19,212 TOTAL **** WEST HAWAII BAND S&W 11,981 21,696 19,212 19,212 19,212 19,212 19,212 19,212 1111110 5502.02 WEST HAWAII BAND OCE CONTRACTUAL SERVICES 109 REPAIRS TO EQUIPMENT 200 200 200 200 200 200 200 115 MISC. CONTRACT SERVICES 932 900 3,336 3,616 3,616 3,616 3,616 3,616 TOTAL ** CONTRACTUAL SERVICES 932 1,100 3,536 3,816 3,816 3,816 3,816 3,816 ' MATERIALS & SUPPLIES • 225 EDUC-RECR-SCIENTIF SUPP 1,137 900 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL ** MATERIALS & SUPPLIES 1,137 900 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL **** WEST HAWAII BAND OCE 2,069 2,000 4,536 4,816 4,816 4,816 4,816 4,816 5502.06 WEST HAWAII BAND EQUIP EQUIPMENT 480 MISC. EQUIPMENT 1,700 1,500 1,500 1,500 TOTAL ** EQUIPMENT 1,700 1,500 1,500 1,500 IIII TOTAL **** WEST HAWAII BAND EQUIP 1,700 1,500 1,500 1,500 TOTAL ***** WEST HAWAII BAND 14,050 25,396 23,748 25,528 24,028 25,528 24,028 25,528 DEPT 501 TOTAL ******* 146,125 165,230 165,750 165,990 COMMUNITY MUSIC 161,049 167,130 167,370 167,610 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 503 P & R ADMINISTRATION YEAR 1995-96 PAGE 131 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 366,949 372,768 401,180 401,180 401,180 401,180 401,180 401,180 021 OVERTIME S&W 13,642 15,400 15,500 18,000 18,500 19,000 19,500 20,000 099 MISCELLANEOUS S&W 1,550 1,100 1,200 1,300 1,400 1,500 1,600 1,700 TOTAL ** SALARIES & WAGES 382,141 389,268 417,880 420,480 421,080 421,680 422,280 422,880 TOTAL **** P&R ADM S&W 382,141 389,268 417,880 , 420,480 421,080 421,680 422,280 422,880 Ili 5503.02 P&R ADM OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,246 1,260 3,410 3,540 3,680 3,820 3,970 4,120 104 TRAVEL 4,527 5,000 6,200 6,500 6,700 6,800 6,950 7,100 106 PRINTING 1,887 2,000 2,000 2,050 2,100 2,150 2,200 2,250 107 ADVERTISING 1,227 3,000 3,000 3,050 3,100 3,150 3,200 3,250 109 REPAIRS TO EQUIPMENT 1,891 5,340 4,250 4,420 4,590 4,770 4,960 5,150 111 RENTAL/LEASE OF EQUIP 2,160 2,160 2,160 2,160 2,160 2,160 112 MILEAGE & AUTO ALLOWANCE 4,291 5,100 8,000 8,200 8,400 8,600 8,800 9,000 115 MISC. CONTRACT SERVICES 8,750 200 200 200 200 200 200 200 TOTAL ** CONTRACTUAL SERVICES 23,819 24,060 29,220 30,120 30,930 31,650 32,440 31,070 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 15 300 300 300 300 300 300 300 225 EDUC-RECR-SCIENTIF SUPP 300 300 300 300 300 300 300 227 COMPUTER & OFFICE SUPP 1,445 1,600 1,650 1,700 1,750 1,800 1,850 1,900 235 MISC MATERIALS & SUPP 809 1,000 1,030 1,060 1,090 1,120 1,150 1,180 TOTAL ** MATERIALS & SUPPLIES 2,269 3,200 3,280 3,360 3,440 3,520 3,600 3,680 OTHER CHARGES 111 337 SUBSCRIP & MEMBERSHIP 338 RENT OF LAND-BLDGS-OFF 250 250 250 250 250 250 250 12,002 12,100 12,100 12,100 12,100 12,100 12,100 12,100 340 EMPLOYEE AWARDS 545 2,460 2,460 2,460 2,460 2,460 2,460 2,460 341 MISC. CHARGES 377 400 400 400 400 400 400 400 TOTAL ** OTHER CHARGES 12,924 15,210 15,210 15,210 15,210 15,210 15,210 15,210 TOTAL **** P&R ADM OCE 39,012 42,470 47,710 48,690 49,580 50,380 51,250 49,960 5503.06 P&R ADM EQUIP EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 3,321 2,400 454 COMPUTER EQPT & SOFTWARE 10,555 900 TOTAL ** EQUIPMENT 13,876 2,400 900 6/28/95- ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 503 P & R ADMINISTRATION YEAR 1995-96 PAGE 132 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** P&R ADM EQUIP 13,876 2,400 900 TOTAL ***** P & R ADMIN 435,029 434,138 466,490 469,170 470,660 472,060 473,530 472,840 DEPT 503 TOTAL ******* 435,029 466,490 470,660 473,530 P & R ADMINISTRATION 434,138 469,170 472,060 472,840 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 505 PARKS MAINTENANCE YEAR 1995-96 PAGE 133 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 2,117,467 2,233,957 2,276,794 2,286,317 2,287,659 2,287,804 2,287,944 2,289,334 021 OVERTIME S&W 43,737 62,400 60,000 64,400 66,400 68,400 70,400 72,400 099 MISCELLANEOUS S&W 47,737 24,000 26,400 27,100 27,800 28,500 29,200 29,900 TOTAL ** SALARIES & WAGES 2,208,941 2,320,357 2,363,194 2,377,817 2,381,859 2,384,704 2,387,544 2,391,634 TOTAL **** PARKS MAINT S&W 2,208,941 2,320,357 2,363,194 2,377,817 2,381,859 2,384,704 2,387,544 2,391,634 1111110 5505.02 PARKS MAINT OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 700 730 760 790 820 850 880 102 TELEPHONE 5,356 4,900 6,000 6,200 6,400 6,600 6,800 7,000 103 JANITORIAL SERVICES 2,583 8,600 23,600 24,500 25,300 26,100 26,900 27,700 104 TRAVEL 20,815 21,000 23,400 24,100 24,800 25,500 26,200 26,900 106 PRINTING 253 1,500 1,500 1,550 1,600 1,650 1,700 1,750 109 REPAIRS TO EQUIPMENT 16,299 40,000 36,000 37,000 38,000 39,000 40,000 41,000 110 REPAIRS TO FACILITIES 78,587 2,500 2,750 2,830 2,910 2,990 3,070 3,150 111 RENTAL/LEASE OF EQUIP 6,438 20,000 18,000 18,600 19,200 19,800 20,400 21,000 112 MILEAGE & AUTO ALLOWANCE 2,319 3,500 3,500 3,605 3,710 3,815 3,920 4,025 113 WATER & GAS 114,032 104,000 109,000 112,270 115,540 118,810 122,080 125,350 114 ELECTRICITY 316,679 315,000 325,000 335,000 345,000 355,000 365,000 375,000 115 MISC. CONTRACT SERVICES 135,418 213,000 237,000 245,000 253,000 261,000 270,000 279,000 TOTAL ** CONTRACTUAL SERVICES 698,779 734,700 786,480 811,415 836,250 861,085 886,920 912,755 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 30,842 25,000 28,500 29,300 30,100 30,900 31,700 32,500 217 CLEANING/SANITATION SUPP 84,693 110,000 110,000 113,300 116,700 120,200 123,800 127,500 218 FUELS & LUBRICANTS 6,614 15,000 15,000 15,500 16,000 16,500 17,000 17,500 219 MED-DENTAL-HOSP-INST SUP 841 950 1,000 1,030 1,060 1,090 1,120 1,150 111 220 PROVISIONS (MEALS) 227 COMPUTER & OFFICE SUPP 1,796 4,160 5,800 6,000 6,200 6,400 6,600 6,800 924 1,300 1,300 1,330 1,360 1,390 1,420 1,450 228 M.V./HVY EQPT PARTS/SUPP 26,753 45,400 47,500 49,000 50,500 52,000 53,500 55,000 229 BLDG & CONSTR MATERIALS 173,494 160,000 170,000 175,000 180,000 185,000 190,000 195,000 235 MISC MATERIALS & SUPP 57,892 156,500 88,200 106,600 110,800 115,200 119,800 124,500 TOTAL ** MATERIALS & SUPPLIES 383,849 518,310 467,300 497,060 512,720 528,680 544,940 561,400 TOTAL **** PARKS MAINT OCE 1,082,628 1,253,010 1,253,780 1,308,475 1,348,970 1,389,765 1,431,860 1,474,155 5505.11 PARKS MAINT EQUIP EQUIPMENT 449 MOTOR VEHICLE 107,268 120,000 217,000 170,000 164,000 147,000 150,000 150,000 450 OFFICE EQUIP-FIXT-FURN 1,276 600 1,000 1,000 1,000 1,000 1,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 505 PARKS MAINTENANCE YEAR 1995-96 PAGE 134 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 3,000 3,000 3,000 456 CONSTR & REPAIR EQUIP 5,977 4,000 71,100 10,900 36,900 10,000 10,000 10,000 480 MISC. EQUIPMENT 121,848 13,850 151,350 88,000 83,000 72,000 75,000 75,000 TOTAL ** EQUIPMENT 236,369 138,450 442,450 269,900 287,900 230,000 236,000 239,000 TOTAL **** PARKS MAINT EQUIP 236,369 138,450 442,450 269,900 287,900 230,000 236,000 239,000 5505.48 TREE PLANTING PROGRAM OTHER CHARGES 341 MISC. CHARGES 7,443 illb TOTAL ** OTHER CHARGES 7,443 TOTAL **** TREE PLANTING PROGRAM 7,443 5505.51 PARKS R&M & IMPROVEMENTS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,160,602 1,330,000 150,000 205,000 380,000 255,000 380,000 385,000 TOTAL ** CONTRACTUAL SERVICES 1,160,602 1,330,000 150,000 205,000 380,000 255,000 380,000 385,000 TOTAL **** PARKS R&M & IMPROVEMENTS 1,160,602 1,330,000 150,000 205,000 380,000 255,000 380,000 385,000 TOTAL ***** PARKS MAINT 4,695,983 5,041,817 4,209,424 4,161,192 4,398,729 4,259,469 4,435,404 4,489,789 DEPT 505 TOTAL ******* 4,695,983 4,209,424 4,398,729 4,435,404 PARKS MAINTENANCE 5,041,817 4,161,192 4,259,469 4,489,789 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 507 RECREATION DIV YEAR 1995-96 PAGE 135 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,071,136 1,088,057 1,161,001 1,215,621 1,233,406 1,257,098 1,272,532 1,290,800 021 OVERTIME S&W 25,729 25,900 26,900 27,900 28,900 29,900 30,900 31,900 099 MISCELLANEOUS S&W 7,367 16,100 15,000 16,500 17,000 17,500 18,000 18,500 TOTAL ** SALARIES & WAGES 1,104,232 1,130,057 1,202,901 1,260,021 1,279,306 1,304,498 1,321,432 1,341,200 TOTAL **** RECREATION DIV S&W 1,104,232 1,130,057 1,202,901 1,260,021 1,279,306 1,304,498 1,321,432 1,341,200 1111) 5507.02 RECREATION DIV OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 177 190 200 210 220 230 240 250 102 TELEPHONE 13,912 17,200 19,800 20,500 21,300 22,100 22,900 23,800 104 TRAVEL 2,574 2,700 2,700 2,900 3,000 3,100 3,200 3,300 106 PRINTING 609 2,500 2,500 2,600 2,700 2,800 2,900 3,000 109 REPAIRS TO EQUIPMENT 5,599 7,500 7,800 8,600 8,900 9,200 9,500 9,800 111 RENTAL/LEASE OF EQUIP 1,039 2,600 2,600 2,700 2,800 2,900 3,000 3,100 112 MILEAGE & AUTO ALLOWANCE 8,011 12,500 11,500 13,000 13,500 14,000 14,500 15,000 115 MISC. CONTRACT SERVICES 8,342 18,000 16,400 17,000 17,600 18,200 18,800 19,400 TOTAL ** CONTRACTUAL SERVICES 40,263 63,190 63,500 67,510 70,020 72,530 75,040 77,650 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 102 200 220 220 220 220 220 220 219 MED-DENTAL-HOSP-INST SUP 399 430 450 450 450 450 450 450 220 PROVISIONS (MEALS) 1,473 1,200 1,300 1,300 1,300 1,300 1,300 1,300 225 EDUC-RECR-SCIENTIF SUPP 20,464 25,000 18,000 23,900 24,800 25,700 26,600 27,500 227 COMPUTER & OFFICE SUPP 634 670 700 700 1,000 1,000 1,250 1,250 229 BLDG & CONSTR MATERIALS 1,018 1,190 1,200 1,200 1,200 1,200 1,200 1,200 235 MISC MATERIALS & SUPP 8,358 9,500 8,800 10,000 10,250 10,500 10,750 11,000 TOTAL ** MATERIALS & SUPPLIES 32,448 38,190 30,670 37,770 39,220 40,370 41,770 42,920 111111 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 225 300 100 350 350 350 350 350 TOTAL ** OTHER CHARGES 225 300 100 350 350 350 350 350 TOTAL **** RECREATION DIV OCE 72,936 101,680 94,270 105,630 109,590 113,250 117,160 120,920 5507.06 RECREATION DIV EQUIP EQUIPMENT 449 MOTOR VEHICLE 16,000 20,000 20,000 450 OFFICE EQUIP-FIXT-FURN 2,868 1,500 1,500 1,500 1,500 1,500 453 EDUC-SCIEN-RECR EQUIP 6,632 21,000 22,000 23,000 25,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 507 RECREATION DIV YEAR 1995-96 PAGE 136 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 4,100 480 MISC. EQUIPMENT 784 5,500 6,500 7,500 7,500 TOTAL ** EQUIPMENT 10,284 20,100 28,000 50,000 52,000 34,000 1,500 TOTAL **** RECREATION DIV EQUIP 10,284 20,100 28,000 50,000 52,000 34,000 1,500 5507.21 RECREATION DIV CLASSES CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 10,319 11,000 11,000 11,000 11,000 11,000 11,000 11,000 TOTAL ** 40CONTRACTUAL SERVICES 10,319 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 10,319 12,000 12,000 12,000 12,000 12,000 12,000 12,000 TOTAL ***** RECREATION DIV 1,197,771 1,243,737 1,329,271 1,405,651 1,450,896 1,481,748 1,484,592 1,475,620 DEPT 507 TOTAL ******* 1,197,771 1,329,271 1,450,896 1,484,592 RECREATION DIV 1,243,737 1,405,651 1,481,748 1,475,620 Al 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 509 SUMMER FUN YEAR 1995-96 PAGE 137 II ! BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 138,061 175,161 184,942 190,500 196,300 202,200 208,200 211,500 021 OVERTIME S&W 134- TOTAL ** SALARIES & WAGES 137,927 175,161 184,942 190,500 196,300 202,200 208,200 211,500 TOTAL **** SUMMER FUN S&W 137,927 175,161 184,942 190,500 196,300 202,200 208,200 211,500 • 5509.02 SUMMER FUN OCE IlkCONTRACTUAL SERVICES 106 PRINTING 449 450 500 500 500 500 500 107 ADVERTISING 414 720 740 740 740 740 740 740 115 MISC. CONTRACT SERVICES 33,481 60,000 101,000 106,000 109,000 112,000 115,000 118,000 TOTAL ** CONTRACTUAL SERVICES 34,344 61,170 101,740 107,240 110,240 113,240 116,240 119,240 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 817 900 500 1,000 1,000 1,000 1,000 1,000 219 MED-DENTAL-HOSP-INST SUP 613 740 500 780 780 780 780 780 225 EDUC-RECR-SCIENTIF SUPP 14,892 12,500 34,200 25,500 26,000 26,500 27,000 27,500 227 COMPUTER & OFFICE SUPP 268 150 160 160 160 160 160 160 TOTAL ** MATERIALS & SUPPLIES 16,590 14,290 35,360 27,440 27,940 28,440 28,940 29,440 TOTAL **** SUMMER FUN OCE 50,934 75,460 137,100 134,680 138,180 141,680 145,180 148,680 5509.22 HAMAKUA COAST SUMMER FUN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,615 TOTAL ** III CONTRACTUAL SERVICES 1,615 TOTAL **** HAMAKUA COAST SUMMER FUN 1,615 TOTAL ***** SUMMER FUN 190,476 250,621 322,042 325,180 334,480 343,880 353,380 360,180 DEPT 509 TOTAL ******* 190,476 322,042 334,480 353,380 SUMMER FUN 250,621 325,180 343,880 360,180 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 511 HOOLULU PARK COMPLEX YEAR 1995-96 PAGE 138 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 278,050 287,294 285,198 293,165 294,175 294,175 295,791 296,839 021 OVERTIME S&W 37,177 31,200 35,000 35,000 35,000 35,000 35,000 35,000 099 MISCELLANEOUS S&W 4,619 5,200 5,200 5,200 5,200 5,200 5,200 5,200 TOTAL ** SALARIES & WAGES 319,846 323,694 325,398 333,365 334,375 334,375 335,991 337,039 TOTAL **** HOOLULU COMPLEX S&W 319,846 323,694 325,398 333,365 334,375 334,375 335,991 337,039 II5511.02 HOOLULU COMPLEX OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 182 400 400 450 500 550 600 650 102 TELEPHONE 2,349 3,200 3,200 3,350 3,500 3,650 3,800 4,150 104 TRAVEL 1,500 1,500 1,600 1,700 1,800 2,000 2,000 106 PRINTING 25 300 300 350 400 450 500 550 107 ADVERTISING 150 100 125 150 175 200 225 109 REPAIRS TO EQUIPMENT 4,413 5,200 4,400 4,500 4,600 4,700 4,800 4,900 110 REPAIRS TO FACILITIES 110,712 125,000 104,500 135,000 85,000 60,000 80,000 135,000 111 RENTAL/LEASE OF EQUIP 574 700 700 700 700 700 700 700 112 MILEAGE & AUTO ALLOWANCE 34 1,000 900 1,000 900 1,000 1,000 700 113 WATER & GAS 15,071 18,900 19,000 19,500 20,000 20,500 21,000 21,500 114 ELECTRICITY 151,985 154,000 156,000 158,000 160,000 162,000 165,000 168,000 115 MISC. CONTRACT SERVICES 3,339 5,400 5,400 5,500 5,600 5,700 5,800 5,900 TOTAL ** CONTRACTUAL SERVICES 288,684 315,750 296,400 330,075 283,050 261,225 285,400 344,275 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,149 2,440 2,000 2,100 2,200 2,300 2,400 2,500 217 CLEANING/SANITATION SUPP 3,832 5,800 5,800 6,000 6,000 6,000 6,000 6,000 219 MED-DENTAL-HOSP-INST SUP 99 150 150 150 150 150 150 150 III 220 PROVISIONS (MEALS) 225 EDUC-RECR-SCIENTIF SUPP 112 210 200 200 200 200 200 200 1,522 2,980 3,000 3,000 3,000 3,000 3,000 3,000 227 COMPUTER & OFFICE SUPP 204 270 270 280 280 280 280 280 229 BLDG & CONSTR MATERIALS 4,486 5,100 5,200 5,200 5,200 5,200 5,200 5,200 235 MISC MATERIALS & SUPP 5,982 6,800 7,000 7,000 7,000 7,000 7,000 7,000 TOTAL ** MATERIALS & SUPPLIES 17,386 23,750 23,620 23,930 24,030 24,130 24,230 24,330 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 500 500 500 500 500 500 500 341 MISC. CHARGES 87 100 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 87 600 600 600 600 600 600 600 TOTAL **** HOOLULU COMPLEX OCE 306,157 340,100 320,620 354,605 307,680 285,955 310,230 369,205 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 511 HOOLULU PARK COMPLEX YEAR 1995-96 PAGE 139 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5511.06 HOOLULU COMPLEX EQT EQUIPMENT 449 MOTOR VEHICLE 46,000 18,000 15,000 20,000 450 OFFICE EQUIP-FIXT-FURN 2,700 480 MISC. EQUIPMENT 5,538 10,400 7,000 26,500 40,000 15,000 15,000 15,000 TOTAL ** EQUIPMENT 5,538 10,400 9,700 26,500 86,000 33,000 30,000 35,000 TOTAL **** HOOLULU COMPLEX EQT 5,538 10,400 9,700 26,500 86,000 33,000 30,000 35,000 TOTAL ***** HOOLULU PARK COMPLEX 631,541 674,194 655,718 714,470 728,055 653,330 676,221 741,244 DEPT 511 TOTAL ******* 631,541 655,718 728,055 676,221 HOOLULU PARK COMPLEX 674,194 714,470 653,330 741,244 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 513 AQUATICS YEAR 1995-96 PAGE 140 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5513 AQUATICS 5513.01 AQUATICS S&W SALARIES & WAGES 011 REGULAR S&W 769,105 789,840 824,625 826,164 826,164 826,164 826,164 826,164 021 OVERTIME S&W 29,840 34,000 34,000 35,000 36,000 37,000 38,000 39,000 099 MISCELLANEOUS S&W 7,190 5,600 5,800 6,000 6,200 6,400 6,600 6,800 TOTAL ** SALARIES & WAGES 806,135 829,440 864,425 867,164 868,364 869,564 870,764 871,964 TOTAL **** AQUATICS S&W 806,135 829,440 864,425 867,164 868,364 869,564 870,764 871,964 1111 5513.02 AQUATICS-OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 23 100 100 100 100 100 100 100 102 TELEPHONE 3,827 4,500 4,500 4,600 4,700 4,800 4,900 5,000 103 JANITORIAL SERVICES 1,477 1,800 1,800 1,900 1,900 1,900 1,900 1,900 104 TRAVEL 2,056 2,300 2,400 2,400 2,400 2,400 2,400 2,400 106 PRINTING 8 200 200 200 200 200 200 200 107 ADVERTISING 160 700 700 720 740 760 780 800 109 REPAIRS TO EQUIPMENT 9,970 32,200 33,500 34,850 36,250 37,700 39,200 39,200 110 REPAIRS TO FACILITIES 2,721 200,000 73,500 100,500 399,000 301,000 408,000 130,000 112 MILEAGE & AUTO ALLOWANCE 9,592 4,800 6,000 6,000 6,000 6,000 6,000 6,000 113 WATER & GAS 19,817 23,000 23,000 24,000 25,000 26,000 27,000 28,000 114 ELECTRICITY 85,687 87,000 88,000 90,000 91,000 92,000 93,000 94,000 115 MISC. CONTRACT SERVICES 56,644 4,800 6,800 6,800 6,800 6,800 6,800 6,800 TOTAL ** CONTRACTUAL SERVICES 191,982 361,400 240,500 272,070 574,090 479,660 590,280 314,400 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 13 160 100 100 100 100 100 100 218 FUELS & LUBRICANTS 240 200 200 200 200 200 200 219 MED-DENTAL-HOSP-INST SUP 395 620 620 650 650 650 650 650 111/1 220 PROVISIONS (MEALS) 350 350 350 350 350 350 350 225 EDUC-RECR-SCIENTIF SUPP 98 260 270 270 270 270 270 270 227 COMPUTER & OFFICE SUPP 102 280 500 520 540 560 580 600 228 M.V./HVY EQPT PARTS/SUPP 1,220 500 520 540 560 580 600 235 MISC MATERIALS & SUPP 58,669 62,180 63,400 65,200 67,200 68,200 69,200 70,200 TOTAL ** MATERIALS & SUPPLIES 59,277 65,310 65,940 67,810 69,850 70,890 71,930 72,970 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 50 150 50 50 50 50 50 50 TOTAL ** OTHER CHARGES 50 150 50 50 50 50 50 50 TOTAL **** AQUATICS-OCE 251,309 426,860 306,490 339,930 643,990 550,600 662,260 387,420 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 513 AQUATICS YEAR 1995-96 PAGE 141 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5513.06 AQUATICS EQUIP EQUIPMENT 449 MOTOR VEHICLE 18,444 450 OFFICE EQUIP-FIXT-FURN 2,000 1,000 453 EDUC-SCIEN-RECR EQUIP 4,500 1,500 1,000 1,100 454 COMPUTER EQPT & SOFTWARE 5,000 458 RESCUE EQUIPMENT 9,864 2,050 2,500 9,500 3,000 3,100 480 MISC. EQUIPMENT 8,656 9,000 2,000 3,000 TOTAL ** EQUIPMENT 36,964 8,550 11,500 18,000 8,000 4,200 11) TOTAL **** AQUATICS EQUIP 36,964 8,550 11,500 18,000 8,000 4,200 5513.21 W. HI LIFEGUARD SERV S&W SALARIES & WAGES 011 REGULAR S&W 48,783 160,638 259,826 267,834 270,088 275,226 278,654 280,878 021 OVERTIME S&W 2,599 36,500 28,300 29,100 29,900 30,700 31,500 32,300 099 MISCELLANEOUS S&W 19 95,359 151,203 155,612 157,278 160,564 163,080 164,335 TOTAL ** SALARIES & WAGES 51,401 292,497 439,329 452,546 457,266 466,490 473,234 477,513 TOTAL **** W. HI LIFEGUARD SERV S&W 51,401 292,497 439,329 452,546 457,266 466,490 473,234 477,513 5513.22 W. HI LIFEGUARD SERV OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,000 1,100 1,140 1,170 1,200 1,230 1,260 104 TRAVEL 1,952 3,900 6,905 7,100 7,300 7,500 7,700 7,900 112 MILEAGE & AUTO ALLOWANCE 225 12,000 6,000 6,150 6,300 6,450 6,600 6,750 115 MISC. CONTRACT SERVICES 91,700 4,992 5,150 5,300 5,450 5,600 5,750 TOTAL ** CONTRACTUAL SERVICES 2,177 108,600 18,997 19,540 20,070 20,600 21,130 21,660 111/1 MATERIALS & SUPPLIES 219 MED-DENTAL-HOSP-INST SUP 696 700 800 820 840 860 880 900' 235 MISC MATERIALS & SUPP 1,866 4,000 5,200 5,350 5,500 5,650 5,800 5,950 TOTAL ** MATERIALS & SUPPLIES 2,562 4,700 6,000 6,170 6,340 6,510 6,680 6,850 OTHER CHARGES 339 INSURANCE 84,418 80,000 82,400 84,800 87,200 89,600 92,000 TOTAL ** OTHER CHARGES 84,418 80,000 82,400 84,800 87,200 89,600 92,000 TOTAL **** W. HI LIFEGUARD SERV OCE 89,157 113,300 104,997 108,110 111,210 114,310 117,410 120,510 5513.26 W. HI LIFEGUARD SERV EQP EQUIPMENT 449 MOTOR VEHICLE 16,914 22,000 33,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 513 AQUATICS YEAR 1995-96 PAGE 142 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 458 RESCUE EQUIPMENT 14,287 9,000 14,000 TOTAL ** EQUIPMENT 31,201 9,000 14,000 22,000 33,000 TOTAL **** W. HI LIFEGUARD SERV EQP 31,201 9,000 14,000 22,000 33,000 TOTAL ***** AQUATICS 1,266,167 1,670,647 1,726,741 1,785,750 2,097,830 2,019,164 2,145,668 1,890,407 II DEPT 513 TOTAL ******* 1,266,167 1,726,741 2,097,830 2,145,668 AQUATICS 1,670,647 1,785,750 2,019,164 1,890,407 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 515 HILO MUNI GOLF COURSE YEAR 1995-96 PAGE 143 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 389,546 420,434 021 OVERTIME S&W 3,587 5,000 099 MISCELLANEOUS S&W 10,412 5,100 TOTAL ** SALARIES & WAGES 403,545 430,534 TOTAL **** HILO MUNI GOLF S&W 403,545 430,534 II 5515.02 HILO MUNI GOLF OCE CONTRACTUAL SERVICES 102 TELEPHONE 912 900 104 TRAVEL 1,324 1,925 106 PRINTING 3,500 109 REPAIRS TO EQUIPMENT 243 900 110 REPAIRS TO FACILITIES 30,000 111 RENTAL/LEASE OF EQUIP 300 112 MILEAGE & AUTO ALLOWANCE 1,081 1,000 113 WATER & GAS 6,295 6,000 114 ELECTRICITY 3,623 4,410 115 MISC. CONTRACT SERVICES 11,281 15,000 TOTAL ** CONTRACTUAL SERVICES 24,759 63,935 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 15,814 24,200 217 CLEANING/SANITATION SUPP 110 400 218 FUELS & LUBRICANTS 8,487 11,300 220 PROVISIONS (MEALS) 400 225 EDUC-RECR-SCIENTIF SUPP 200 111/1 227 COMPUTER & OFFICE SUPP 111 500 228 M.V./HVY EQPT PARTS/SUPP 22,783 40,000 229 BLDG & CONSTR MATERIALS 1,268 2,000 235 MISC MATERIALS & SUPP 8,406 10,500 TOTAL ** MATERIALS & SUPPLIES 56,979 89,500 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 320 341 MISC. CHARGES 100 TOTAL ** OTHER CHARGES 420 TOTAL **** I HILO MUNI GOLF OCE 81,738 153,855 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 515 HILO MUNI GOLF COURSE YEAR 1995-96 PAGE 144 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5515.06 HILO MUNI GOLF EQUIP EQUIPMENT 480 MISC. EQUIPMENT 75,137 178,800 TOTAL ** EQUIPMENT 75,137 178,800 TOTAL **** HILO MUNI GOLF EQUIP 75,137 178,800 TOTAL ***** II HILO MUNI GOLF COURSE 560,420 763,189 DEPT 515 TOTAL ******* 560,420 HILO MUNI GOLF COURSE 763,189 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 517 CULTURE & ARTS YEAR 1995-96 PAGE ' 145 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 37,601 59,124 60,917 61,680 62,245 63,036 63,631 64,464 021 OVERTIME S&W 481 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 90 700 700 700 700 700 700 700 TOTAL ** SALARIES & WAGES 38,172 60,824 62,617 63,380 63,945 64,736 65,331 66,164 TOTAL **** CULTURE/ARTS S&W 38,172 60,824 62,617 63,380 63,945 64,736 65,331 66,164 5517.02 CULTURE/ARTS OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,152 1,300 1,300 1,300 1,300 1,300 1,300 1,300 104 TRAVEL 555 700 700 950 1,000 1,050 1,100 1,150 109 REPAIRS TO EQUIPMENT 650 650 650 650 650 650 650 112 MILEAGE & AUTO ALLOWANCE 1,647 3,000 3,000 3,000 3,000 3,000 3,000 3,000 115 MISC. CONTRACT SERVICES 16,587 25,000 23,800 25,000 25,000 25,000 25,000 25,000 TOTAL ** CONTRACTUAL SERVICES 19,941 30,650 29,450 30,900 30,950 31,000 31,050 31,100 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 3,156 4,300 4,300 4,300 4,300 4,300 4,300 4,300 227 COMPUTER & OFFICE SUPP 124 250 250 250 250 250 250 250 TOTAL ** MATERIALS & SUPPLIES 3,280 4,550 4,550 4,550 4,550 4,550 4,550 4,550 TOTAL **** CULTURE/ARTS OCE 23,221 35,200 34,000 35,450 35,500 35,550 35,600 35,650 5517.06 CULTURE/ARTS EQUIPT EQUIPMENT 11111 450 OFFICE EQUIP-FIXT-FURN 450 480 MISC. EQUIPMENT 1,500 520 TOTAL ** EQUIPMENT 1,500 970 TOTAL **** CULTURE/ARTS EQUIPT 1,500 970 5517.21 CULT/RECREATIONAL ACTIV OTHER CHARGES 341 MISC. CHARGES 1,453 10,000 5,050 5,100 5,150 5,200 5,250 5,300 TOTAL ** OTHER CHARGES 1,453 10,000 5,050 5,100 5,150 5,200 5,250 5,300 TOTAL **** CULT/RECREATIONAL ACTIV 1,453 10,000 5,050 5,100 5,150 5,200 5,250 5,300 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 517 CULTURE & ARTS YEAR 1995-96 PAGE 146 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** CULTURE & ARTS 62,846 107,524 102,637 103,930 104,595 105,486 106,181 107,114 DEPT 517 TOTAL ******* 62,846 102,637 104,595 106,181 CULTURE & ARTS 107,524 103,930 105,486 107,114 111 111/1 I 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1995-96 PAGE 147 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5519 ELDERLY ACTIV ADMIN/REC • 5519.11 EAD ADMIN S&W SALARIES & WAGES 011 REGULAR S&W 59,743 67,980 72,032 73,064 74,176 76,088 77,120 78,235 021 OVERTIME S&W 1,400 1,000 1,400 1,400 1,400 1,400 1,400 099 MISCELLANEOUS S&W 704 700 700 700 700 700 700 700 TOTAL ** SALARIES & WAGES 60,447 70,080 73,732 75,164 76,276 78,188 79,220 80,335 TOTAL **** EAD ADMIN S&W 60,447 70,080 73,732 75,164 76,276 78,188 79,220 80,335 5519.12 EAD ADMIN OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 96 250 250 250 250 250 250 250 102 TELEPHONE 20,478 25,000 25,000 25,500 26,000 26,500 27,000 27,500 104 TRAVEL 950 1,500 1,500 1,650 1,700 1,750 1,800 1,850 106 PRINTING 2,656 4,500 4,350 4,500 4,650 4,800 4,950 5,100 109 REPAIRS TO EQUIPMENT 797 1,300 1,300 1,300 1,300 1,300 1,300 1,300 111 RENTAL/LEASE OF EQUIP 1,600 1,600 1,600 1,600 1,600 1,600 1,600 112 MILEAGE & AUTO ALLOWANCE 3,983 3,500 4,000 4,100 4,200 4,300 4,400 4,500 113 WATER & GAS 1,495 3,500 3,500 3,600 3,700 3,800 3,900 4,000 114 ELECTRICITY 17,862 18,600 19,300 19,800 20,300 20,800 21,300 21,800 115 MISC. CONTRACT SERVICES 1,890 1,850 1,850 1,850 1,850 1,850 1,850 1,850 TOTAL ** CONTRACTUAL SERVICES 50,207 61,600 62,650 64,150 65,550 66,950 68,350 69,750 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 186 25 25 25 25 25 25 25 217 CLEANING/SANITATION SUPP 562 625 650 650 650 650 650 650 225 EDUC-RECR-SCIENTIF SUPP 97 1,050 1,100 1,100 1,100 1,100 1,100 1,100 227 COMPUTER & OFFICE SUPP 596 550 600 600 600 600 600 600 235 MISC MATERIALS & SUPP 194 200 200 200 200 200 200 200 TOTAL ** MATERIALS & SUPPLIES 1,635 2,450 2,575 2,575 2,575 2,575 2,575 2,575 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 150 150 150 150 150 150 341 MISC. CHARGES 175 175 175 175 175 175 175 TOTAL ** OTHER CHARGES 175 325 325 325 325 325 325 TOTAL **** EAD ADMIN OCE 51,842 64,225 65,550 67,050 68,450 69,850 71,250 72,650 5519.16 EAD ADMIN EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 600 600 600 600 600 600 480 MISC. EQUIPMENT 3,000 3,000 3,000 3,000 3,000 TOTAL ** EQUIPMENT 600 3,600 3,600 3,600 3,600 3,600 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1995-96 PAGE 148 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** EAD ADMIN EQPT 600 3,600 3,600 3,600 3,600 3,600 5519.71 EAD RECREATION S&W SALARIES & WAGES 011 REGULAR S&W 131,439 169,186 169,842 178,173 179,760 183,992 185,810 188,440 021 OVERTIME S&W 1,433 1,000 1,000 1,000 1,000 1,000 1,000 1,000 099 MISCELLANEOUS S&W 11,053 700 700 700 700 700 700 700 TOTAL ** SALARIES & WAGES 143,925 170,886 171,542 179,873 181,460 185,692 187,510 190,140 11111 TOTAL **** EAD RECREATION S&W 143,925 170,886 171,542 179,873 181,460 185,692 187,510 190,140 5519.72 EAD RECREATION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 374 390 405 405 405 405 405 405 104 TRAVEL 3,812 4,910 4,950 5,500 5,600 5,700 5,800 5,900 106 PRINTING 23 1,040 500 520 540 560 580 600 109 REPAIRS TO EQUIPMENT 1,469 1,250 1,700 1,700 1,700 1,700 1,700 1,700 112 MILEAGE & AUTO ALLOWANCE 10,296 15,550 15,550 15,550 15,550 15,550 15,550 15,550 115 MISC. CONTRACT SERVICES 76,587 94,240 91,040 94,240 94,240 94,240 94,240 94,240 TOTAL ** . CONTRACTUAL SERVICES 92,561 117,380 114,145 117,915 118,035 118,155 118,275 118,395 MATERIALS & SUPPLIES 225 EDUC-RECR-SCIENTIF SUPP 2,695 2,810 3,200 3,200 3,200 3,200 3,200 3,200 227 COMPUTER & OFFICE SUPP 597 625 700 700 700 700 700 700 TOTAL ** MATERIALS & SUPPLIES 3,292 3,435 3,900 3,900 3,900 3,900 3,900 3,900 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 3,600 4,290 4,290 4,290 4,290 4,290 4,290 1111 341 MISC. CHARGES 10,000 10,000 10,000 10,000 10,000 10,000 TOTAL ** OTHER CHARGES 3,600 14,290 14,290 14,290 14,290 14,290 14,290 TOTAL **** EAD RECREATION OCE 95,853 124,415 132,335 136,105 136,225 136,345 136,465 136,585 5519.76 EAD RECREATION EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 395 400 454 COMPUTER EQPT & SOFTWARE 3,400 480 MISC. EQUIPMENT 3,415 250 3,025 3,025 3,025 3,025 3,025 TOTAL ** EQUIPMENT 3,810 650 3,400 3,025 3,025 3,025 3,025 3,025 TOTAL **** 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 519 ELDERLY ACTIV ADMIN/REC YEAR 1995-96 PAGE 14q BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE EAD RECREATION EQPT 3,810 650 3,400 3,025 3,025 3,025 3,025 3,025 TOTAL ***** ELDERLY ACTIV ADMIN/REC 355,877 430,256 447,159 464,817 469,036 476,700 481,070 486,335 DEPT 519 TOTAL ******* 355,877 447,159 469,036 481,070 ELDERLY ACTIV ADMIN/REC 430,256 464,817 476,700 486,335 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 523 PANAEWA ZOO YEAR 1995-96 PAGE 150 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5523 PANAEWA ZOO 5523.01 PANAEWA ZOO S&W SALARIES & WAGES 011 REGULAR S&W 218,631 225,798 228,621 230,265 230,301 231,899 232,821 232,860 021 OVERTIME S&W 11,139 11,600 12,600 12,600 12,600 12,600 12,600 12,600 099 MISCELLANEOUS S&W 108 900 300 300 300 300 300 300 TOTAL ** SALARIES & WAGES 229,878 238,298 241,521 243,165 243,201 244,799 245,721 245,760 TOTAL **** PANAEWA ZOO S&W 229,878 238,298 241,521 243,165 243,201 244,799 245,721 245,760 8 5523.02 PANAEWA ZOO OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 77 500 550 550 550 550 550 550 102 TELEPHONE 868 1,100 1,100 1,130 1,160 1,190 1,220 1,250 104 TRAVEL 1,000 1,000 1,000 1,000 1,000 1,000 1,000 106 PRINTING 200 200 200 200 200 200 200 107 ADVERTISING 120 120 1,500 1,500 2,500 2,000 2,000 109 REPAIRS TO EQUIPMENT 555 2,300 2,300 2,350 2,400 2,450 2,500 2,550 110 REPAIRS TO FACILITIES 186,273 135,000 235,000 91,000 170,000 257,000 165,000 90,000 111 RENTAL/LEASE OF EQUIP 100 100 100 100 100 100 100 112 MILEAGE & AUTO ALLOWANCE 116 100 100 100 100 100 100 100 113 WATER & GAS 5,845 6,100 6,100 6,100 6,100 6,100 6,100 6,100 114 ELECTRICITY 10,699 12,360 12,360 12,360 12,360 12,360 12,360 12,360 115 MISC. CONTRACT SERVICES 89,184 117,500 118,500 120,800 123,100 125,400 127,700 130,000 TOTAL ** CONTRACTUAL SERVICES 293,617 276,380 377,430 237,190 318,570 408,950 318,830 246,210 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 230 230 230 230 230 230 230 230 217 CLEANING/SANITATION SUPP 320 300 300 300 300 300 300 219 MED-DENTAL-HOSP-INST SUP 173 1,000 800 800 800 800 800 800 11 225 EDUC-RECR-SCIENTIF SUPP 227 COMPUTER & OFFICE SUPP 229 BLDG & CONSTR MATERIALS 136 800 800 800 800 800 800 800 36 500 500 500 500 500 500 500 5,712 5,400 5,400 5,400 5,400 5,400 5,400 5,400 235 MISC MATERIALS & SUPP 18,854 33,700 33,700 34,700 35,700 36,700 37,700 38,700 TOTAL ** MATERIALS & SUPPLIES 25,141 41,950 41,730 42,730 43,730 44,730 45,730 46,730 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 45 180 65 95 85 80 70 70 TOTAL ** OTHER CHARGES 45 180 65 95 85 80 70 70 TOTAL **** PANAEWA ZOO OCE 318,803 318,510 419,225 280,015 362,385 453,760 364,630 293,010 5523.25 PANAEWA ZOO EQUIP EQUIPMENT 449 MOTOR VEHICLE 18,000 18,000 18,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 523 PANAEWA ZOO YEAR 1995-96 PAGE 151 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 480 MISC. EQUIPMENT 6,975 10,000 12,500 41,000 28,200 5,200 35,000 24,000 TOTAL ** EQUIPMENT 6,975 10,000 12,500 41,000 46,200 5,200 53,000 42,000 TOTAL **** PANAEWA ZOO EQUIP 6,975 10,000 12,500 41,000 46,200 5,200 53,000 42,000 5523.47 FRIENDS OF ZOO CONTRIBS OTHER CHARGES 341 MISC. CHARGES 900 900 900 900 900 900 900 TOTAL ** II OTHER CHARGES 900 900 900 900 900 900 900 TOTAL **** FRIENDS OF ZOO CONTRIBS 900 900 900 900 900 900 900 TOTAL ***** PANAEWA ZOO 555,656 567,708 674,146 565,080 652,686 704,659 664,251 581,670 DEPT 523 TOTAL ******* 555,656 674,146 652,686 664,251 PANAEWA ZOO 567,708 565,080 704,659 581,670 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1995-96 PAGE 152 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 1,144,692 1,173,512 021 OVERTIME S&W 147,904 178,288 099 MISCELLANEOUS S&W 23,895 20,189 TOTAL ** SALARIES & WAGES 1,316,491 1,371,989 TOTAL **** SOLID WASTE S&W 1,316,491 1,371,989 5601.02 SOLID WASTE OCE 111 CONTRACTUAL SERVICES 102 TELEPHONE 3,494 3,260 103 JANITORIAL SERVICES 6,471 8,580 104 TRAVEL 6,468 8,790 106 PRINTING 100 109 REPAIRS TO EQUIPMENT 50,683 1,500 110 REPAIRS TO FACILITIES 6,776 80,000 111 RENTAL/LEASE OF EQUIP 693,048 957,830 112 MILEAGE & AUTO ALLOWANCE 2,140 740 113 WATER & GAS 5,690 8,860 114 ELECTRICITY 5,672 7,560 115 MISC. CONTRACT SERVICES 2,497,332 3,395,080 TOTAL ** CONTRACTUAL SERVICES 3,277,774 4,472,300 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 13,571 9,510 217 CLEANING/SANITATION SUPP 2,398 3,600 227 COMPUTER & OFFICE SUPP 1,241 1,600 229 BLDG & CONSTR MATERIALS 826,909 628,208 III 235 MISC MATERIALS & SUPP 22,385 18,670 TOTAL ** MATERIALS & SUPPLIES 866,504 661,588 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 301 301 TOTAL ** OTHER CHARGES 301 301 TOTAL **** SOLID WASTE OCE 4,144,579 5,134,189 5601.50 RECYCLING PILOT PROGRAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 270,425 300,000 TOTAL ** CONTRACTUAL SERVICES 270,425 300,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1995-96 PAGE 153 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** RECYCLING PILOT PROGRAM 270,425 300,000 5601.51 SOLID WASTE EQUIPMENT EQUIPMENT 449 MOTOR VEHICLE 65,546 69,000 450 OFFICE EQUIP-FIXT-FURN 2,297 454 COMPUTER EQPT & SOFTWARE 11,034 480 MISC. EQUIPMENT 97,095 TOTAL ** EQUIPMENT 175,972 69,000 TOTAL **** SOLID WASTE EQUIPMENT 175,972 69,000 5601.72 INTERFUND EMPLOYEE SERV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 115,000 115,000 TOTAL ** CONTRACTUAL SERVICES 115,000 115,000 TOTAL **** INTERFUND EMPLOYEE SERV 115,000 115,000 TOTAL ***** SOLID WASTE 6,022,467 6,990,178 DEPT 601 TOTAL ******* 6,022,467 SOLID WASTE 6,990,178 000'05 GNR3 IKMHSIH 01 SNVIII **** THOS 000'05 S3SUVHJ 2I3HIO ** TdJOI 000'OS SHS2I1HJ "JSIW T5£ S3S2IKH0 2IHH10 CN03 A MHSIH 01 SNVII 8E"108S 9E8'69E L69'TLE EZ8'tI'E 069'80E 696'LTE £IzS'6LZ fIN3 3S2If1OJ 3'I05 01 SN'1 L **** 'TRIOS 9E8'69E Lt9'TLE EZ8'ttE 069'80E 696'LIE £6S'6LZ S3S2IKHJ 2IHHIO ** TcIIOI 9£8'69E Li9''LE EZ8''IE 069'80E 696'LTE EI5'6LZ SHS2IdHJ "JSIW -EVE S3S2IKHJ 2IHHIO UN3 HS2IROJ 3'I00 01 SNKH1 9E"1085 Oi9'ZT9'L £ES'65Z'L 8E6'068'9 ESL'S81'9 ZZE'60Z'9 Z9Z'Lb5'9 QN3 3ISKM QI'IOS 01 SN`3&L111/1 **** 'WWI O '9'ZT9'L EES'65Z'L 8E6'068'9 £SL'S8''9 ZZE'60Z'9 Z9Z'L55'9 SHS2iVHJ 2I3HIO ** TdIOI Ob9'ZT9'L EES'6bZ'L 8E6'068'9 £SL'S8''9 ZZE'60Z'9 Z9Z'LIS'9 S3S2IVHJ "JSIW T'E SHS2IKHJ 213HIO UN3 HISVM QI'IOS 01 SNVIII SE"TO8S 000'00S 000'OLI S-QNR3 f01d (IND 01 SNYNL **** TVIOI 000'00S 000'OLT SaS2IKHJ 2IHH10 ** 'IKIOI 000'00S 000'OLT S3E111HJ "35IW TvE SSS2iVHJ YHHIO 0-2N23 £'0Id dYJ 01 SNVIII EE"TO8S L6E'S9Z L66'LSZ L80'66Z ET6'TSZ 09t'99Z 585'121 ££6'061 96b'OOT QNR3 SNISROH 01 SNVILL L6E'S9Z L66'LSZ L80'66Z ET6'TSZ 09''992 585'IZI £E6'061 96i'OOI S3SUKHJ 2IHHIO ** '1KIOI111 L6E'S9Z L66'LSZ L80'66Z £T6'TSZ 09I'99Z 585'TZT £E6'061 964'OOi S3SYKHJ "JSIW TI'E S3SUKHJ 21SHIO QN23 SNISROH 01 SNVIII Z£"TO8S ZZ6'Z'9 LST'8T9 ZLS'b65 ST8'LSS ZZ5'9ES OTIz'008 TET'S68 000'006 CNf13 2I3MSS 01 SNYdI **** TdIOI ZZ6'ZT'9 LST'819 ZLS'S65 ST8'LSS ZZI''9E5 OT''008 TET'I68 000'006 S3E YHJ 2ISHIO ** 'I1IOI ZZ6'Zi9 LST'8T9 ZLS'S65 ST8'LSS ZZ6'9ES OTI'008 TET'T'68 000'006 SHS2IFIHJ "JSIW -EVE SHS2IYHJ 2I3HIO QNR3 IMS 01 SNVIII TE"108S SONO3 2ISHI0 01 SNVIII t085 HIKWIIS3 HIVNIISH HIVNIISS 3IKWIISH HIYWIISH 3IKNIIIS3 IHS0f a 'IFIRIJK NOIIdI2IJSH0 2E0 TO-0002 00-6661 66-8661 86-1.661 1.6-9661 96-6661 S6-t661 1z6-6661 INI1ODDV 'IH"HSKE VST HSKd 96-S66T 2IYSA INHWI2PddEad3INI 108 IdHQ S 3 2I R I I Q N S d X S IIKMVH 30 AINROJ GNR3 TIIIHNHS OTO 0Nf13 a H I V N I I S H S6/8Z/9 TOTAL ***** TRANS TO OTHER FUNDS 1,520,496 1,585,064 7,748,800 7,330,173 7,604,171 8,129,420 8,500,334 8,890,795 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 155 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 7,111,834 7,272,414 8,178,276 7,399,723 7,145,633 6,788,910 6,409,244 6,004,705 TOTAL ** OTHER CHARGES 7,111,834 7,272,414 .8,178,276 7,399,723 7,145,633 6,788,910 6,409,244 6,004,705 TOTAL **** INT ON GO BONDS-COUNTY 7,111,834 7,272,414 8,178,276 7,399,723 7,145,633 6,788,910 6,409,244 6,004,705 5803.02 GEN SER BOND RED-COUNTY OTHER CHARGES 341 MISC. CHARGES 5,689,417 6,145,265 7,025,711 7,221,970 7,509,750 7,834,651 8,170,755 8,545,147 TOTAL ** OTHER CHARGES 5,689,417 6,145,265 7,025,711 7,221,970 7,509,750 7,834,651 8,170,755 8,545,147 TOTAL **** GEN SER BOND RED-COUNTY 5,689,417 6,145,265 7,025,711 7,221,970 7,509,750 7,834,651 8,170,755 8,545,147 TOTAL ***** TRANS TO DEBT SVC 12,801,251 13,417,679 15,203,987 14,621,693 14,655,383 14,623,561 14,579,999 14,549,852 DEPT 801 TOTAL ******* 14,321,747 22,952,787 22,259,554 23,080,333 INTERDEPARTMENT 15,002,743 21,951,866 22,752,981 23,440,647 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1995-96 PAGE 156 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5901 RETIREMENT & PENSIONS 5901.04 COUNTY PENSIONS OTHER CHARGES 341 MISC. CHARGES 54,100 58,000 54,000 54,000 54,000 54,000 54,000 54,000 TOTAL ** OTHER CHARGES 54,100 58,000 54,000 54,000 54,000 54,000 54,000 54,000 TOTAL **** COUNTY PENSIONS 54,100 58,000 54,000 54,000 54,000 54,000 54,000 54,000 5901.05 COUNTY PENSIONS - BONUS 111 OTHER CHARGES 341 MISC. CHARGES 150,202 165,000 140,000 140,000 140,000 140,000 140,000 140,000 TOTAL ** OTHER CHARGES 150,202 165,000 140,000 140,000 140,000 140,000 140,000 140,000 TOTAL **** COUNTY PENSIONS - BONUS 150,202 165,000 140,000 140,000 140,000 140,000 140,000 140,000 5901.06 COUNTY PENSIONS-POST RET OTHER CHARGES 341 MISC. CHARGES 23,687 25,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL ** OTHER CHARGES 23,687 25,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL **** COUNTY PENSIONS-POST RET 23,687 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 2,201 3,500 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL ** OTHER CHARGES 2,201 3,500 2,000 2,000 2,000 2,000 2,000 2,000 8TOTAL **** POL-FIRE-BAND PENS 2,201 3,500 2,000 2,000 2,000 2,000 2,000 2,000 5901.08 POL-FIRE-BAND-BONUS OTHER CHARGES 341 MISC. CHARGES 16,279 23,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** OTHER CHARGES 16,279 23,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL **** POL-FIRE-BAND-BONUS 16,279 23,000 15,000 15,000 15,000 15,000 15,000 15,000 5901.09 POL-FIRE-BAND-POST RET OTHER CHARGES 341 MISC. CHARGES 2,537 3,600 3,000 3,000 3,000 3,000 3,000 3,000 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1995-96 PAGE 157 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** OTHER CHARGES 2,537 3,600 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL **** POL-FIRE-BAND-POST RET 2,537 3,600 3,000 3,000 3,000 3,000 3,000 3,000 5901.10 ERS PENSION ACCUM FUND-G OTHER CHARGES 341 MISC. CHARGES 10,445,200 6,326,600 10,188,900 14,070,030 12,000,000 14,000,000 14,000,000 14,000,000 TOTAL ** OTHER CHARGES 10,445,200 6,326,600 10,188,900 14,070,030 12,000,000 14,000,000 14,000,000 14,000,000 TOTAL **** ERS PENSION ACCUM FUND-G 10,445,200 6,326,600 10,188,900 14,070,030 12,000,000 14,000,000 14,000,000 14,000,000 5901.12 BONUS FOR PENSIONERS - G OTHER CHARGES 341 MISC. CHARGES 493,546 568,482 TOTAL ** OTHER CHARGES 493,546 568,482 TOTAL **** BONUS FOR PENSIONERS - G 493,546 568,482 5901.13 ERS-EXP FUND - G OTHER CHARGES 341 MISC. CHARGES 76,521 71,133 TOTAL ** OTHER CHARGES 76,521 71,133 TOTAL **** ERS-EXP FUND - G 76,521 71,133 1/1 5901.14 FICA-EMPLOYERS SHARE -G OTHER CHARGES 341 MISC. CHARGES 2,722,419 3,000,000 3,000,000 3,090,000 3,182,700 3,278,181 3,376,526 3,477,822 TOTAL ** OTHER CHARGES 2,722,419 3,000,000 3,000,000 3,090,000 3,182,700 3,278,181 3,376,526 3,477,822 TOTAL **** FICA-EMPLOYERS SHARE -G 2,722,419 3,000,000 3,000,000 3,090,000 3,182,700 3,278,181 3,376,526 3,477,822 5901.16 FLEXIBLE EMP BEN PROGRAM OTHER CHARGES 341 MISC. CHARGES 38,492 55,000 TOTAL ** OTHER CHARGES 38,492 55,000 TOTAL **** FLEXIBLE EMP BEN PROGRAM 38,492 55,000 TOTAL ***** RETIREMENT & PENSIONS 14,025,184 10,299,315 13,427,900 17,399,030 15,421,700 17,517,181 17,615,526 17,716,822 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 901 PENSIONS & CONTRIBS YEAR 1995-96 PAGE 158 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 54,814 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL ** OTHER CHARGES 54,814 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL **** HEALTH FUND ADM COST-G 54,814 60,000 60,000 60,000 60,000 60,000 60,000 60,000 5902.05 EMPLOYEE HEALTH PLANS-G OTHER CHARGES 341 MISC. CHARGES 6,919,905 7,500,000 8,210,400 9,031,440 9,934,584 10,928,042 12,020,846 13,222,930 TOTAL ** OTHER CHARGES 6,919,905 7,500,000 8,210,400 9,031,440 9,934,584 10,928,042 12,020,846 13,222,930 TOTAL **** EMPLOYEE HEALTH PLANS-G 6,919,905 7,500,000 8,210,400 9,031,440 9,934,584 10,928,042 12,020,846 13,222,930 TOTAL ***** HEALTH FUND 6,974,719 7,560,000 8,270,400 9,091,440 9,994,584 10,988,042 12,080,846 13,282,930 DEPT 901 TOTAL ******* 20,999,903 21,698,300 25,416,284 29,696,372 PENSIONS & CONTRIBS 17,859,315 26,490,470 28,505,223 30,999,752 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 159 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 CHARGES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** VACATION PAY 50,000 50,000 50,000 50,000 50,000 50,000 50,000 5911.04 PROV COMPENSATION ADJ-G III OTHER CHARGES 341 MISC. CHARGES 277,000 TOTAL ** OTHER CHARGES 277,000 TOTAL **** PROV COMPENSATION ADJ-G 277,000 5911.13 CONTINGENCY -GENERAL OTHER CHARGES 341 MISC. CHARGES 323,139 913 201 83,535 1,115,377 4,515,869 TOTAL ** OTHER CHARGES 323,139 913 201 83,535 1,115,377 4,515,869 TOTAL **** CONTINGENCY -GENERAL 323,139 913 201 83,535 1,115,377 4,515,869 5911.24 SUNDRY REFUND OTHER CHARGES 341 MISC. CHARGES 11,547 15,000 15,000 15,000 15,000 15,000 15,000 15,000 TOTAL ** OTHER CHARGES 11,547 15,000 15,000 15,000 15,000 15,000 15,000 15,000 IIITOTAL **** SUNDRY REFUND 11,547 15,000 15,000 15,000 15,000 15,000 15,000 15,000 5911.70 PROV FOR REALLOCATION-G OTHER CHARGES 341 MISC. CHARGES 75,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ** OTHER CHARGES 75,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL **** PROV FOR REALLOCATION-G 75,000 50,000 50,000 50,000 50,000 50,000 50,000 5911.86 WORKER'S COMP. - G OTHER CHARGES 341 MISC. CHARGES 2,077,815 2,212,850 2,291,803 2,523,210 2,777,552 3,057,552 3,365,558 3,704,149 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 160 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** OTHER CHARGES 2,077,815 2,212,850 2,291,803 2,523,210 2,777,552 3,057,552 3,365,558 3,704,149 TOTAL **** WORKER'S COMP. - G 2,077,815 2,212,850 2,291,803 2,523,210 2,777,552 3,057,552 3,365,558 3,704,149 5911.91 UNEMP COMP - G OTHER CHARGES 341 MISC. CHARGES 120,857 175,000 175,000 85,000 85,000 85,000 85,000 85,000 TOTAL ** OTHER CHARGES 120,857 175,000 175,000 85,000 85,000 85,000 85,000 85,000 111 TOTAL **** UNEMP COMP - G 120,857 175,000 175,000 85,000 85,000 85,000 85,000 85,000 TOTAL ***** I MISCELLANEOUS 2,210,219 3,127,989 2,581,803 2,724,123 2,977,753 3,341,087 4,680,935 8,420,018 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 161 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.19 NO-FAULT&VEH CLAIM/JUDG OTHER CHARGES 339 INSURANCE 100,000 TOTAL ** OTHER CHARGES 100,000 TOTAL **** NO-FAULT&VEH CLAIM/JUDG 100,000 5912.21 MISC INS CLAIMS & JUDGMT 1111 OTHER CHARGES 339 INSURANCE 1,418,322 1,500,000 1,300,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 TOTAL ** OTHER CHARGES 1,418,322 1,500,000 1,300,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 TOTAL **** MISC INS CLAIMS & JUDGMT 1,418,322 1,500,000 1,300,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 5912.22 DISASTER REAL PROP CLAIM OTHER CHARGES 341 MISC. CHARGES 818- TOTAL ** OTHER CHARGES 818- TOTAL **** DISASTER REAL PROP CLAIM 818- 5912.42 PUB SAF DISASTER/EMERG-G OTHER CHARGES 341 MISC. CHARGES 87,686 150,000 250,000 150,000 150,000 150,000 250,000 250,000 TOTAL ** OTHER CHARGES 87,686 150,000 250,000 150,000 150,000 150,000 250,000 250,000 TOTAL **** PUB SAF DISASTER/EMERG-G 87,686 150,000 250,000 150,000 150,000 150,000 250,000 250,000 5912.88 BUILDING CODE ENFORCEMNT OTHER CHARGES 341 MISC. CHARGES 5,396 TOTAL ** OTHER CHARGES 5,396 TOTAL **** BUILDING CODE ENFORCEMNT 5,396 5912.89 INTEGRATED WASTEMGMT SYS OTHER CHARGES 341 MISC. CHARGES 11,418 TOTAL ** OTHER CHARGES 11,418 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 162 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** INTEGRATED WASTEMGMT SYS 11,418 TOTAL ***** MISCELLANEOUS 1,522,004 1,750,000 1,550,000 1,150,000 1,150,000 1,150,000 1,750,000 1,750,000 DEPT 911 TOTAL ******* 3,732,223 4,131,803 4,127,753 6,430,935 MISCELLANEOUS 4,877,989 3,874,123 4,491,087 10,170,018 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 931 BLOCK GRANTS YEAR 1995-96 PAGE 163 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5933 BLOCK GRANT 5933.65 DOWNTOWN LOAN PROGRAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 2,175 TOTAL ** CONTRACTUAL SERVICES 2,175 TOTAL **** DOWNTOWN LOAN PROGRAM 2,175 5933.71 PLNG/ADMIN CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 1,705 TOTAL ** CONTRACTUAL SERVICES 1,705 TOTAL **** PLNG/ADMIN 1,705 5933.72 HSNG/LO-MOD INC FAM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 116,450 TOTAL ** CONTRACTUAL SERVICES 116,450 TOTAL **** HSNG/LO-MOD INC FAM 116,450 5933.73 CHILD CARE CENTERS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 96,670 TOTAL ** CONTRACTUAL SERVICES 96,670 TOTAL **** CHILD CARE CENTERS 96,670 5933.75 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 8,825 TOTAL ** CONTRACTUAL SERVICES 8,825 TOTAL **** PLNG/ADMIN/FAIR HOUSING 8,825 5933.76 ASSIST PROG FOR HOMELESS CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 87,991 TOTAL ** CONTRACTUAL SERVICES 87,991 000'TE SHOIAEHS UVNIDF1TLNOD ** T�zIOI 000'TE SHOIAHHS IDVHINOD 'aSIW STT SHDIA2THS TdfIDK&LN0a WV-611JO2Id IS NIYN O'IIH 68'£E65 SOb'TVT ONISROH 2IIK3/NI IUY/ON'Id **** TdIOI SOT"IVT SHOIA2IHS TdfIDFI2TINOa ** 'IKIOI 505'161 SHDIAHHS IDVHINoa 'aSIW STT SHDIn2IHS uvaloI2ILN0a JNISROH 2IIK3/NIWQK/OM'Id 58'££65 000'SZ MHIA IN-2T YS HD V dO NH2T **** T LOL 111/1 000'SZ SHOIA5 S TdQIDVHINOa ** TaLO.L OOO'SZ saainuas IDK2LLNOa 'aSIW SIT SHDIA2IHS TVNID'flIINOD MHIA IN-2RT'dg Ha2IK 3O wa2 b8'££6S E0£'E WJd IS NIFIW O'IIH **** TdIOI EOE'£ SHOIAHES 'IdfIDVHINOa ** TdIOI EOE'£ SHJIAS S IDVEINOD 'aSIW SIT SHDIAUES 'W 1IadHINOD WJd IS NIVW O'IIH E8'EE6S TT6'SE QOW/O'I 2IOd ONSH **** TdIOI TT6'SE SHOIA2IHS 'TKRIDVITINOa ** 'TdIOI TT6'SE SHOIA2IHS IDT LNOa 'aSIW STT SHJIAUES TIRIDK LLNOD111/1 QOW/O'I "d0d ONSH 08 EE6S 9E1'91 JNISROH 2TIrd/NIWQK/JN'Id **** TaIOI 9E1'91 SHDIAEHS 'IKRID1TLNOa ** IdIOI 9E1'91 SHOIAHHS IaFRIINOD 'aSIW SIT SHJIA2THS 'IFIRIDVHINOa ONISROH UIFI3/NIWG /JN'Id 6L'EE65 166'L8 SSH'IHWOH 2IOS 0O2id ISISSK **** 'IKIOI HIVWIISH HIvWIISH HIKWIISS HJNIISH HIVNIISH HIKWIISH 'mans '1\1RIDK NOIIaL2Tasaa 25O TO-000Z 00-666T 66-8661 86-L661 L6-9661 96-S661 S6-17661 b6-E66T INROOWK 'IH'HSVEI '9T HOW 96-S661 2T'dHA SINYIJ NIJO'IS 1E6 IdSO S S 2T R I I C N H d X H IIVMKH dO AINROD (Mild 'MIENS° 010 ONna a H I fi W I I S H S6/8Z/9 6/28/95 ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 931 BLOCK GRANTS YEAR 1995-96 PAGE 165 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** HILO MAIN ST PROGRAM 31,000 5933.91 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 11,360 TOTAL ** CONTRACTUAL SERVICES 11,360 TOTAL **** PLNG/ADMIN/FAIR HOUSING 11,360 5933.92 SELF HELP HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 150,000 TOTAL ** CONTRACTUAL SERVICES 150,000 TOTAL **** SELF HELP HOUSING 150,000 5933.96 HILO MAIN ST PGM CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 12,256 . TOTAL ** CONTRACTUAL SERVICES 12,256 TOTAL **** HILO MAIN ST PGM 12,256 5933.98 PLNG/ADMIN/FAIR HOUSING CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 13,437 • TOTAL ** CONTRACTUAL SERVICES 13,437 TOTAL **** PLNG/ADMIN/FAIR HOUSING 13,437 TOTAL ***** BLOCK GRANT 753,624 DEPT 931 TOTAL ******* 753,624 BLOCK GRANTS PART B s 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 167 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 31 TAXES 3104 SELECTIVE SALES & USE TX 3104.01 FUEL TAX 3,127,301 3,128,480 3,500,000 3,700,000 3,800,000 3,850,000 3,875,000 3,900,000 3104.06 FUEL TAX INCREASE 2,376,970 2,504,960 2,700,000 2,800,000 2,900,000 2,950,000 2,975,000 3,000,000 TOTAL ***** SELECTIVE SALES & USE TX 5,504,271 5,633,440 6,200,000 6,500,000 6,700,000 6,800,000 6,850,000 6,900,000 3106 GROSS RECEIPTS BUS TAXES 3106.01 PUB UTIL FRCHSE TX 2,850,762 2,725,000 3,476,000 3,300,000 3,500,000 3,550,000 3,575,000 3,600,000 111/1 TOTAL ***** GROSS RECEIPTS BUS TAXES 2,850,762 2,725,000 3,476,000 3,300,000 3,500,000 3,550,000 3,575,000 3,600,000 TOTAL ****** TAXES 8,355,033 8,358,440 9,676,000 9,800,000 10,200,000 10,350,000 10,425,000 10,500,000 32 LICENSES & PERMITS 3202 NON-BUS. LIC & PERMITS 3202.09 VEH & TRAILER WT TAXES 2,312,462 2,500,000 2,700,000 2,750,000 2,875,000 3,010,000 3,150,000 3,200,000 TOTAL ***** NON-BUS. LIC & PERMITS 2,312,462 2,500,000 2,700,000 2,750,000 2,875,000 3,010,000 3,150,000 3,200,000 TOTAL ****** LICENSES & PERMITS 2,312,462 2,500,000 2,700,000 2,750,000 2,875,000 3,010,000 3,150,000 3,200,000 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.52 HIGHWAY SAFETY 1,000 1,000 1,000 1,000 1,000 1,000 3301.74 FEMA DISASTER RELIEF - H 224,911 TOTAL ***** FEDERAL GRANTS 224,911 1,000 1,000 1,000 1,000 1,000 1,000 3304 STATE GRANTS 3304.52 ST LITE/TRAF SIGNAL MTN 198,155 200,000 200,000 210,000 215,000 220,000 225,000 230,000 TOTAL ***** STATE GRANTS 198,155 200,000 200,000 210,000 215,000 220,000 225,000 230,000 3305 STATE GRANTS 3305.03 CIV DEF 8/94 LAVA FLOW 105,000 TOTAL ***** STATE GRANTS 105,000 TOTAL ****** INTERGOVERNMENT REVENUE 423,066 200,000 306,000 211,000 216,000 221,000 226,000 231,000 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 168 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 36 MISCELLANEOUS REVENUE 3604 DISP OF FIXED ASSETS 3604.01 SALE OF ASSETS 35,986 10,000 15,000 15,000 15,000 15,000 15,000 15,000 3604.03 RCVRY OF DAMAGED PROPRTY 14,849 15,000 17,000 18,000 18,000 20,000 20,000 24,000 TOTAL ***** DISP OF FIXED ASSETS 50,835 25,000 32,000 33,000 33,000 35,000 35,000 39,000 3607 CONTRIB/DONS FR PRVT SRC 3607.00 CONTRIB FROM PRIV SOURCE 1,000 111/1 TOTAL ***** CONTRIB/DONS FR PRVT SRC 1,000 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 624,911 850,000 300,000 300,000 300,000 300,000 300,000 3609.26 DEPT CHARGES 228,190 200,000 200,000 200,000 200,000 200,000 200,000 200,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 228,190 824,911 1,050,000 500,000 500,000 500,000 500,000 500,000 3611 SUNDRY & MISC 3611.02 MISC SALE OF SERVICES 7,193 5,000 18,000 18,000 20,000 20,000 22,000 24,000 3611.04 SUNDRY REVENUES 8,059 1,000 1,000 1,000 1,000 1,000 1,000 1,000 3611.05 SUNDRY REFUND-PRIOR YR 4,650 100 100 100 100 100 100 100 3611.13 WARRANTS LAPSED 320 100 100 100 100 100 100 100 TOTAL ***** SUNDRY & MISC 20,222 6,200 19,200 19,200 21,200 21,200 23,200 25,200 TOTAL ****** MISCELLANEOUS REVENUE 300,247 856,111 1,101,200 552,200 554,200 556,200 558,200 564,200 111/1 FUND 020 TOTAL ********* 11,390,808 13,783,200 13,845,200 14,359,200 HIGHWAY FUND 11,914,551 13,313,200 14,137,200 14,495,200 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC YEAR 1995-96 PAGE 169 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 643,867 678,582 701,368 704,057 704,057 704,057 704,057 704,057 021 OVERTIME S&W 37,113 20,304 44,557 22,557 22,557 22,557 22,557 22,557 099 MISCELLANEOUS S&W 24,138 18,945 20,146 19,146 19,146 19,146 19,146 19,146 TOTAL ** SALARIES & WAGES 705,118 717,831 766,071 745,760 745,760 745,760 745,760 745,760 TOTAL **** TRAFFIC DIVISION S&W 705,118 717,831 766,071 745,760 745,760 745,760 745,760 745,760 11111 5281.02 TRAFFIC DIVISION OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 91 100 150 155 159 164 169 174 102 TELEPHONE 6,994 7,924 6,528 6,724 6,926 7,133 7,347 7,568 104 TRAVEL 1,685 3,116 3,116 3,209 3,306 3,405 3,507 3,612 106 PRINTING 582 935 980 1,009 1,040 1,071 1,103 1,136 109 REPAIRS TO EQUIPMENT 4,493 6,500 6,710 7,000 7,000 7,000 7,000 7,000 112 MILEAGE & AUTO ALLOWANCE 50 56 56 56 56 56 56 115 MISC. CONTRACT SERVICES 105,792 15,000 16,338 25,000 40,000 50,000 16,338 16,338 TOTAL ** CONTRACTUAL SERVICES 119,637 33,625 33,878 43,153 58,487 68,829 35,520 35,884 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,286 3,264 3,060 3,152 3,246 3,344 3,444 3,547 225 EDUC-RECR-SCIENTIF SUPP 254 500 500 500 500 500 500 500 227 COMPUTER & OFFICE SUPP 2,229 2,880 2,880 2,966 3,055 3,147 3,241 3,339 228 M.V./HVY EQPT PARTS/SUPP 1,551 2,760 4,760 2,760 2,760 2,760 2,760 2,760 235 MISC MATERIALS & SUPP 807 1,700 3,700 1,751 1,804 1,858 1,913 1,971 TOTAL ** MATERIALS & SUPPLIES 7,127 11,104 14,900 11,129 11,365 11,609 11,858 12,117 III OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 318 350 375 400 400 400 400 400 TOTAL ** OTHER CHARGES 318 350 375 400 400 400 400 400 TOTAL **** TRAFFIC DIVISION OCE 127,082 45,079 49,153 54,682 70,252 80,838 47,778 48,401 5281.06 TRAFFIC DIVISION EQUIP EQUIPMENT 449 MOTOR VEHICLE 21,000 87,000 35,000 50,000 75,000 130,000 450 OFFICE EQUIP-FIXT-FURN 1,300 1,450 5,000 800 5,000 500 600 454 COMPUTER EQPT & SOFTWARE 5,000 5,000 5,000 456 CONSTR & REPAIR EQUIP 5,158 37,000 20,000 25,000 25,000 30,000 20,000 479 ENGR INSTRUMT & EQUIP 27,000 10,000 480 MISC. EQUIPMENT 5,000 5,000 5,000 5,000 1,000 13,000 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC YEAR 1995-96 PAGE 170 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** EQUIPMENT 5,158 22,300 130,450 70,000 112,800 115,000 161,500 43,600 TOTAL **** TRAFFIC DIVISION EQUIP 5,158 22,300 130,450 70,000 112,800 115,000 161,500 43,600 5281.32 STREET LIGHTS CONTRACTUAL SERVICES 104 TRAVEL 5,535 9,143 8,213 8,459 8,713 8,975 9,244 9,521 109 REPAIRS TO EQUIPMENT 3,616 6,350 6,350 6,541 6,737 6,939 7,147 7,361 111 RENTAL/LEASE OF EQUIP 76 260 260 268 276 284 293 301 11111 114 ELECTRICITY 545,852 571,260 702,440 702,913 724,001 745,721 768,092 791,135 115 MISC. CONTRACT SERVICES 91,630 175,000 317,500 205,000 210,000 213,000 216,660 223,160 TOTAL ** CONTRACTUAL SERVICES 646,709 762,013 1,034,763 923,181 949,727 974,919 1,001,436 1,031,478 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 6,234 4,820 6,300 6,489 6,684 6,884 7,091 7,303 228 M.V./HVY EQPT PARTS/SUPP 3,187 2,150 3,000 3,090 3,183 3,278 3,377 3,478 230 HIGHWAY MATERIALS 198,911 176,117 222,250 215,000 225,000 235,000 222,007 228,667 235 MISC MATERIALS & SUPP 1,152 1,950 4,450 2,009 2,069 2,131 2,195 2,261 TOTAL ** MATERIALS & SUPPLIES 209,484 185,037 236,000 226,588 236,936 247,293 234,670 241,709 TOTAL **** STREET LIGHTS 856,193 947,050 1,270,763 1,149,769 1,186,663 1,222,212 1,236,106 1,273,187 5281.42 TRAFFIC SIGNS & MARKINGS CONTRACTUAL SERVICES 104 TRAVEL 20,802 22,244 22,244 22,911 23,599 24,307 25,036 25,787 109 REPAIRS TO EQUIPMENT 5,068 4,440 5,120 5,274 5,432 5,595 5,763 5,935 115 MISC. CONTRACT SERVICES 5,207 7,200 68,080 18,622 19,181 19,757 20,349 20,960 TOTAL ** CONTRACTUAL SERVICES 31,077 33,884 95,444 46,807 48,212 49,659 51,148 52,682 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 4,455 7,000 4,250 4,378 4,509 4,644 4,783 4,927 18 218 FUELS & LUBRICANTS 7,086 6,715 7,485 7,710 7,941 8,179 8,424 8,677 228 M.V./HVY EQPT PARTS/SUPP 8,599 4,900 5,100 5,253 5,411 5,573 5,740 5,912 230 HIGHWAY MATERIALS 239,526 245,000 255,245 250,000 255,000 260,000 259,143 266,917 235 MISC MATERIALS & SUPP 7,340 5,036 8,536 6,217 6,404 6,596 6,794 6,997 TOTAL ** MATERIALS & SUPPLIES 267,006 268,651 280,616 273,558 279,265 284,992 284,884 293,430 TOTAL **** TRAFFIC SIGNS & MARKINGS 298,083 302,535 376,060 320,365 327,477 334,651 336,032 346,112 TOTAL ***** 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 281 TRAFFIC YEAR 1995-96 PAGE 171 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TRAFFIC DIVISION 1,991,634 2,034,795 2,592,497 2,340,576 2,442,952 2,498,461 2,527,176 2,457,060 DEPT 281 TOTAL ******* 1,991,634 2,592,497 2,442,952 2,527,176 TRAFFIC 2,034,795 2,340,576 2,498,461 2,457,060 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 172 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 189,602 212,256 226,806 228,325 228,325 228,325 228,325 228,325 021 OVERTIME S&W 9,647 10,000 11,000 10,000 10,000 10,000 10,000 10,000 099 MISCELLANEOUS S&W 2,483 3,000 3,000 3,000 3,000 3,000 3,000 3,000 TOTAL ** SALARIES & WAGES 201,732 225,256 240,806 241,325 241,325 241,325 241,325 241,325 TOTAL **** HIGHWAY MAINT ADMIN S&W 201,732 225,256 240,806 241,325 241,325 241,325 241,325 241,325 11111 5301.02 HIGHWAY MAINT ADMIN OCE CONTRACTUAL SERVICES 102 TELEPHONE 2,379 2,900 5,500 5,600 5,700 5,800 5,900 6,000 104 TRAVEL 4,649 7,000 7,500 8,000 8,000 8,500 8,500 8,500 106 PRINTING 50 100 200 200 200 200 200 109 REPAIRS TO EQUIPMENT 8,655 6,500 7,000 7,500 8,000 9,000 10,000 10,000 110 REPAIRS TO FACILITIES 100,000 112 MILEAGE & AUTO ALLOWANCE 52 200 200 300 300 300 300 300 115 MISC. CONTRACT SERVICES 12,488 11,000 11,000 12,000 12,000 13,000 14,000 14,000 TOTAL ** CONTRACTUAL SERVICES 28,223 27,650 131,300 33,600 34,200 36,800 38,900 39,000 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,980 2,600 3,000 5,500 6,000 6,000 6,500 6,500 227 COMPUTER & OFFICE SUPP 1,455 1,200 2,000 3,000 3,000 3,000 3,000 3,000 228 M.V./HVY EQPT PARTS/SUPP 2,168 3,500 4,000 5,000 6,000 7,000 8,000 8,000 229 BLDG & CONSTR MATERIALS 1,229 500 1,000 1,000 1,000 2,000 2,000 2,000 235 MISC MATERIALS & SUPP 1,568 1,500 2,000 2,500 3,000 3,000 3,000 3,000 TOTAL ** MATERIALS & SUPPLIES 8,400 9,300 12,000 17,000 19,000 21,000 22,500 22,500 8 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 200 300 300 300 300 300 338 RENT OF LAND-BLDGS-OFF 100 100 TOTAL ** OTHER CHARGES 100 100 200 300 300 300 300 300 TOTAL **** HIGHWAY MAINT ADMIN OCE 36,723 37,050 143,500 50,900 53,500 58,100 61,700 61,800 5301.06 HIGHWAY MAINT ADMIN EQPT EQUIPMENT 449 MOTOR VEHICLE 29,651 100,000 100,000 100,000 50,000 50,000 450 OFFICE EQUIP-FIXT-FURN 1,643 5,400 5,000 5,000 5,000 5,000 5,000 454 COMPUTER EQPT & SOFTWARE 5,114 28,000 10,000 10,000 10,000 5,000 5,000 456 CONSTR & REPAIR EQUIP 76,988 270,000 871,000 150,000 200,000 200,000 225,000 225,000 480 MISC. EQUIPMENT 78,622 83,950 8,000 50,000 75,000 100,000 125,000 125,000 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 173 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ** EQUIPMENT 192,018 387,350 879,000 315,000 390,000 415,000 410,000 410,000 TOTAL **** HIGHWAY MAINT ADMIN EQPT 192,018 387,350 879,000 315,000 390,000 415,000 410,000 410,000 5301.11 S HILO ROAD S&W SALARIES & WAGES 011 REGULAR S&W 994,097 1,193,940 1,217,436 1,218,408 1,218,408 1,218,408 1,218,408 1,218,408 021 OVERTIME S&W 34,291 15,000 15,000 25,000 25,000 25,000 25,000 25,000 099 MISCELLANEOUS S&W 35,593 15,000 15,000 18,000 19,000 19,000 19,000 19,000 II TOTAL ** SALARIES & WAGES 1,063,981 1,223,940 1,247,436 1,261,408 1,262,408 1,262,408 1,262,408 1,262,408 TOTAL **** S HILO ROAD S&W 1,063,981 1,223,940 1,247,436 1,261,408 1,262,408 1,262,408 1,262,408 1,262,408 5301.12 S HILO ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 29 60 60 60 60 60 60 60 102 TELEPHONE 2,069 2,500 2,500 2,600 2,700 2,800 2,900 3,000 104 TRAVEL 208 500 400 600 600 650 650 650 109 REPAIRS TO EQUIPMENT 67,495 71,800 80,500 65,690 66,500 67,000 67,500 68,000 111 RENTAL/LEASE OF EQUIP 1,366 2,500 1,900 3,000 4,000 5,000 6,000 7,000 112 MILEAGE & AUTO ALLOWANCE 1,287 800 1,500 1,500 1,500 1,600 1,600 1,600 113 WATER & GAS 4,965 5,400 7,000 7,100 7,200 7,300 7,400 7,500 114 ELECTRICITY 7,470 8,700 8,500 8,600 8,700 8,800 8,900 9,000 115 MISC. CONTRACT SERVICES 290 1,380 8,000 8,500 8,700 8,900 9,100 9,300 TOTAL ** CONTRACTUAL SERVICES 85,179 93,640 110,360 97,650 99,960 102,110 104,110 106,110 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 14,889 15,000 15,000 15,000 15,000 15,000 15,000 15,000 8 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 1,208 2,000 2,000 3,000 3,200 3,200 3,200 3,200 43,920 55,540 50,500 52,000 53,000 54,000 55,000 56,000 227 COMPUTER & OFFICE SUPP 284 500 500 500 500 500 500 500 228 M.V./HVY EQPT PARTS/SUPP 62,137 49,600 70,010 55,000 58,000 61,000 61,000 61,000 229 BLDG & CONSTR MATERIALS 475 1,000 500 500 500 500 500 500 230 HIGHWAY MATERIALS 41,203 55,000 48,000 55,000 60,000 65,000 70,000 75,000 235 MISC MATERIALS & SUPP 12,923 17,000 15,000 18,000 19,000 19,000 19,000 19,000 TOTAL ** MATERIALS & SUPPLIES 177,039 195,640 201,510 199,000 209,200 218,200 224,200 230,200 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 169 200 200 200 200 200 200 TOTAL ** OTHER CHARGES 169 200 200 200 200 200 200 TOTAL **** 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 174 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE S HILO ROAD OCE 262,387 289,480 311,870 296,850 309,360 320,510 328,510 336,510 5301.21 N HILO/HAMAKUA S&W SALARIES & WAGES 011 REGULAR S&W 488,677 526,116 535,344 535,344 535,344 535,344 535,344 535,344 021 OVERTIME S&W 16,378 3,000 13,000 15,000 16,000 16,000 17,000 17,000 099 MISCELLANEOUS S&W 15,983 4,500 15,000 17,000 18,000 18,000 19,000 19,000 TOTAL ** SALARIES & WAGES 521,038 533,616 563,344 567,344 569,344 569,344 571,344 571,344 TOTAL **** N HILO/HAMAKUA S&W 521,038 533,616 563,344 567,344 569,344 569,344 571,344 571,344 5301.22 N HILO/HAMAKUA OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,144 1,000 1,000 1,200 1,400 1,500 1,500 1,500 102 TELEPHONE 862 1,300 1,300 1,400 1,500 1,600 1,700 1,800 103 JANITORIAL SERVICES 1,125 440 475 500 525 550 550 104 TRAVEL 188 200 200 200 300 300 400 400 109 REPAIRS TO EQUIPMENT 16,972 21,950 33,000 24,000 25,000 26,000 27,000 28,000 111 RENTAL/LEASE OF EQUIP 1,742 1,000 5,000 6,000 7,000 7,000 7,000 112 MILEAGE & AUTO ALLOWANCE 283 450 400 500 600 700 750 800 113 WATER & GAS 435 300 300 350 375 400 425 450 115 MISC. CONTRACT SERVICES 167 1,700 1,700 1,700 2,700 3,000 3,000 3,000 TOTAL ** CONTRACTUAL SERVICES 22,918 28,340 37,900 34,825 38,375 41,025 42,325 43,500 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 3,288 3,500 4,140 5,100 6,100 6,100 7,100 7,100 217 CLEANING/SANITATION SUPP 460 1,000 1,000 1,000 1,100 1,100 1,200 1,200 218 FUELS & LUBRICANTS 31,939 26,100 31,000 32,000 33,000 34,000 35,000 36,000 227 COMPUTER & OFFICE SUPP 220 260 300 300 500 500 500 500 228 M.V./HVY EQPT PARTS/SUPP 21,661 22,000 25,000 23,000 25,000 26,000 26,000 26,000 111 229 BLDG & CONSTR MATERIALS 230 HIGHWAY MATERIALS 235 MISC MATERIALS & SUPP 250 500 500 500 500 500 500 32,397 32,000 34,260 35,000 35,000 36,000 36,000 36,000 10,000 5,130 6,000 5,000 5,400 9,000 10,000 10,000 TOTAL ** MATERIALS & SUPPLIES 95,095 91,110 101,200 102,300 110,200 114,200 116,300 117,300 TOTAL **** N HILO/HAMAKUA OCE 118,013 119,450 139,100 137,125 148,575 155,225 158,625 160,800 5301.31 N & S KOHALA RD S&W SALARIES & WAGES 011 REGULAR S&W 388,091 455,820 464,904 464,904 464,904 464,904 464,904 464,904 021 OVERTIME S&W 12,646 7,500 16,000 17,000 18,000 18,000 19,000 19,000 099 MISCELLANEOUS S&W 22,618 8,500 18,000 19,000 20,000 20,000 21,000 21,000 TOTAL ** SALARIES & WAGES 423,355 471,820 498,904 500,904 502,904 502,904 504,904 504,904 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 175 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** N & S KOHALA RD S&W 423,355 471,820 498,904 500,904 502,904 502,904 504,904 504,904 5301.32 N & S KOHALA RD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 1,130 1,700 2,000 2,000 2,100 2,100 2,200 2,200 102 TELEPHONE 1,665 2,200 2,611 2,675 2,700 2,750 2,800 2,850 103 JANITORIAL SERVICES 5,350 300 300 400 400 400 104 TRAVEL 15 100 70 100 125 150 200 250 109 REPAIRS TO EQUIPMENT 28,864 20,000 38,000 30,000 32,000 34,000 36,000 38,000 112 MILEAGE & AUTO ALLOWANCE 128 300 200 200 250 250 300 300 1111 ' 113 WATER & GAS 177 220 300 300 310 310 320 320 114 ELECTRICITY 8,960 10,000 10,560 11,000 11,200 11,200 11,500 11,500 115 MISC. CONTRACT SERVICES 559 600 1,000 1,000 1,500 1,500 2,000 2,000 TOTAL ** CONTRACTUAL SERVICES 46,848 35,120 54,741 47,575 50,485 52,660 55,720 57,820 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 3,974 4,000 5,040 6,000 6,000 6,500 6,500 7,000 217 CLEANING/SANITATION SUPP 295 750 700 1,000 1,100 1,100 1,200 1,200 218 FUELS & LUBRICANTS 21,390 29,000 29,000 29,000 32,000 32,000 32,500 32,500 227 COMPUTER & OFFICE SUPP 171 300 300 300 350 350 400 400 228 M.V./HVY EQPT PARTS/SUPP 22,888 27,500 31,000 30,000 32,000 34,000 36,000 38,000 229 BLDG & CONSTR MATERIALS 148 650 500 500 750 750 750 750 230 HIGHWAY MATERIALS 23,995 32,084 27,578 29,900 30,900 30,900 31,900 31,900 235 MISC MATERIALS & SUPP 4,756 4,000 4,600 5,000 7,700 7,700 8,000 8,000 TOTAL ** MATERIALS & SUPPLIES 77,617 98,284 98,718 101,700 110,800 113,300 117,250 119,750 TOTAL **** N & S KOHALA RD OCE 124,465 133,404 153,459 149,275 161,285 165,960 172,970 177,570 5301.41 N & S KONA RD S&W 8 SALARIES & WAGES 011 REGULAR S&W 393,242 497,928 507,816 507,816 507,816 507,816 507,816 507,816 021 OVERTIME S&W 8,118 10,000 15,000 15,000 15,000 15,000 15,000 15,000 099 MISCELLANEOUS S&W 15,986 8,000 19,000 19,000 19,000 19,000 19,000 19,000 TOTAL ** SALARIES & WAGES 417,346 515,928 541,816 541,816 541,816 541,816 541,816 541,816 TOTAL **** N & S KONA RD S&W 417,346 515,928 541,816 541,816 541,816 541,816 541,816 541,816 5301.42 N & S KONA RD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 43 70 70 75 80 85 90 95 102 TELEPHONE 1,275 2,000 1,500 1,600 1,700 1,800 1,900 2,000 103 JANITORIAL SERVICES 4,500 104 TRAVEL 65 200 200 200 200 200 200 200 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 176 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 109 REPAIRS TO EQUIPMENT 28,805 24,265 42,100 33,100 34,100 35,100 36,100 37,000 111 RENTAL/LEASE OF EQUIP 96 280 280 300 320 340 360 380 112 MILEAGE & AUTO ALLOWANCE 126 444 455 475 480 485 495 500 113 WATER & GAS 202 400 300 325 350 375 400 425 114 ELECTRICITY 4,207 4,680 4,500 4,700 4,900 5,100 5,300 5,500 115 MISC. CONTRACT SERVICES 558 1,100 1,100 1,200 1,300 1,400 1,500 1,600 TOTAL ** CONTRACTUAL SERVICES 39,877 33,439 50,505 41,975 43,430 44,885 46,345 47,700 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 14,476 16,820 16,820 17,000 17,500 18,000 18,500 19,000 III 217 CLEANING/SANITATION SUPP 218 FUELS & LUBRICANTS 1,544 4,650 2,550 2,575 2,600 2,625 2,650 2,675 18,748 17,909 19,000 20,000 21,000 22,000 23,000 24,000 227 COMPUTER & OFFICE SUPP 380 500 500 500 500 500 500 500 228 M.V./HVY EQPT PARTS/SUPP 26,301 30,000 30,440 28,000 28,500 29,000 29,500 30,000 230 HIGHWAY MATERIALS 34,442 33,700 33,700 34,700 35,700 36,700 37,700 38,700 235 MISC MATERIALS & SUPP 9,399 9,485 9,485 9,500 9,525 9,550 9,575 9,600 TOTAL ** MATERIALS & SUPPLIES 105,290 113,064 112,495 112,275 115,325 118,375 121,425 124,475 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 96 TOTAL ** OTHER CHARGES 96 TOTAL **** N & S KONA RD OCE 145,167 146,599 163,000 154,250 158,755 163,260 167,770 172,175 5301.51 KAU ROAD S&W SALARIES & WAGES 011 REGULAR S&W 238,381 299,406 315,468 315,468 315,468 315,468 315,468 315,468 021 OVERTIME S&W 1,485 1,500 1,600 1,600 1,600 1,600 1,600 1,600 099 MISCELLANEOUS S&W 7,528 5,300 5,500 5,500 5,500 5,500 5,500 5,500 8 TOTAL ** SALARIES & WAGES 247,394 306,206 322,568 322,568 322,568 322,568 322,568 322,568 TOTAL **** KAU ROAD S&W 247,394 306,206 322,568 322,568 322,568 322,568 322,568 322,568 5301.52 KAU ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 36 35 35 35 40 40 45 45 102 TELEPHONE 886 1,380 1,200 1,400 1,450 1,500 1,500 1,500 103 JANITORIAL SERVICES 1,476 200 200 200 200 200 200 200 104 TRAVEL 24 230 200 200 200 210 210 220 109 REPAIRS TO EQUIPMENT 10,539 12,595 23,300 13,300 13,500 13,500 14,000 14,000 112 MILEAGE & AUTO ALLOWANCE 33 300 300 300 320 320 330 330 113 WATER & GAS 239 240 240 245 250 250 260 260 114 ELECTRICITY 1,966 2,040 2,280 2,300 2,350 2,400 2,450 2,500 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 177 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 115 MISC. CONTRACT SERVICES 690 870 800 800 820 820 825 830 TOTAL ** CONTRACTUAL SERVICES 15,889 17,890 28,555 18,780 19,130 19,240 19,820 19,885 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 1,314 3,200 3,000 3,000 3,300 3,300 3,300 3,500 217 CLEANING/SANITATION SUPP 78 500 400 400 420 430 440 450 218 FUELS & LUBRICANTS - 15,170 16,500 16,790 17,500 18,000 18,500 19,000 19,300 227 COMPUTER & OFFICE SUPP 198 275 260 300 325 325 350 350 228 M.V./HVY EQPT PARTS/SUPP 15,545 15,640 18,800 16,000 16,500 16,700 17,000 17,000 230 HIGHWAY MATERIALS 5,061 11,530 11,530 11,600 11,700 11,800 11,900 12,000 III 235 MISC MATERIALS & SUPP 3,142 3,900 4,000 4,100 4,150 4,200 4,300 4,300 TOTAL ** MATERIALS & SUPPLIES 40,506 51,545 54,780 52,900 54,395 55,255 56,290 56,900 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 56,397 69,575 83,475 71,820 73,665 74,635 76,250 76,925 5301.61 PUNA ROAD S&W SALARIES & WAGES 011 REGULAR S&W 438,413 475,620 507,780 507,780 507,780 507,780 507,780 507,780 021 OVERTIME S&W 12,496 8,500 8,500 9,550 10,124 10,730 11,375 11,375 099 MISCELLANEOUS S&W 10,897 8,225 8,225 9,250 9,800 10,400 11,000 11,000 TOTAL ** SALARIES & WAGES 461,806 492,345 524,505 526,580 527,704 528,910 530,155 530,155 TOTAL **** PUNA ROAD S&W 461,806 492,345 524,505 526,580 527,704 528,910 530,155 530,155 11 5301.62 PUNA ROAD OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 28 40 40 45 50 55 60 65 102 TELEPHONE 1,613 2,041 2,040 2,200 2,350 2,500 2,600 2,600 104 TRAVEL 100 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 40,337 35,875 48,000 39,000 42,000 44,000 45,000 45,000 111 RENTAL/LEASE OF EQUIP 4,000 4,000 4,000 4,000 4,000 112 MILEAGE & AUTO ALLOWANCE 396 600 600 700 750 800 850 850 113 WATER & GAS 146 264 204 300 312 324 348 348 114 ELECTRICITY 4,249 4,800 4,800 5,400 5,700 6,000 6,300 6,300 115 MISC. CONTRACT SERVICES 797 1,385 1,390 1,525 1,600 1,700 1,775 1,775 TOTAL ** CONTRACTUAL SERVICES 47,566 45,105 57,174 53,270 56,862 59,479 61,033 61,038 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 4,817 10,168 9,000 11,000 11,000 11,000 11,000 11,000 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE 178 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 217 CLEANING/SANITATION SUPP 689 750 750 850 875 900 925 925 218 FUELS & LUBRICANTS 31,998 32,000 32,225 34,000 35,000 36,000 37,000 37,000 227 COMPUTER & OFFICE SUPP 450 450 550 600 650 650 650 650 228 M.V./HVY EQPT PARTS/SUPP 46,091 36,400 44,584 40,000 42,000 44,000 44,000 44,000 229 BLDG & CONSTR MATERIALS 1,500 230 HIGHWAY MATERIALS 28,407 34,990 34,000 38,000 40,500 42,500 44,000 44,000 235 MISC MATERIALS & SUPP 6,813 8,527 8,527 9,400 9,600 9,700 9,800 9,800 TOTAL ** MATERIALS & SUPPLIES 119,265 123,305 129,636 135,350 139,625 144,750 147,375 147,375 TOTAL **** PUNA ROAD OCE 166,831 168,410 186,810 188,620 196,487 204,229 208,408 208,413 5301.76 ROADSIDE MAINTENANCE SVC CONTRACTUAL SERVICES 111 RENTAL/LEASE OF EQUIP 2,000 10,000 10,000 12,000 12,000 14,000 14,000 115 MISC. CONTRACT SERVICES 104,139 105,000 160,000 150,000 200,000 150,000 200,000 200,000 TOTAL ** CONTRACTUAL SERVICES 104,139 107,000 170,000 160,000 212,000 162,000 214,000 214,000 MATERIALS & SUPPLIES 230 HIGHWAY MATERIALS 26,447 19,000 12,000 100,000 100,000 100,000 100,000 100,000 235 MISC MATERIALS & SUPP 66,406 48,000 85,470 75,000 100,000 150,000 175,000 175,000 TOTAL ** MATERIALS & SUPPLIES 92,853 67,000 97,470 175,000 200,000 250,000 275,000 275,000 TOTAL **** ROADSIDE MAINTENANCE SVC 196,992 174,000 267,470 335,000 412,000 412,000 489,000 489,000 TOTAL ***** HIGHWAY MAINT 4,635,645 5,294,429 6,267,063 5,660,785 5,871,696 5,938,194 6,047,753 6,067,713 111/1 DEPT 301 TOTAL ******* 4,635,645 6,267,063 5,871,696 6,047,753 HIGHWAY & STREETS 5,294,429 5,660,785 5,938,194 6,067,713 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 441 SCHOOLS YEAR 1995-96 PAGE 179 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5441 SCHOOLS 5441.03 COOP EDUC PROG-HIGHWAY SALARIES & WAGES 011 REGULAR S&W 4,500 4,500 4,500 4,500 4,500 4,500 TOTAL ** SALARIES & WAGES 4,500 4,500 4,500 4,500 4,500 4,500 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 3,386 4,500 TOTAL ** CONTRACTUAL SERVICES 3,386 4,500 11 TOTAL **** COOP EDUC PROG-HIGHWAY 3,386 4,500 4,500 4,500 4,500 4,500 4,500 4,500 TOTAL ***** SCHOOLS 3,386 4,500 4,500 4,500 4,500 4,500 4,500 4,500 DEPT 441 TOTAL ******* 3,386 4,500 4,500 4,500 SCHOOLS 4,500 4,500 4,500 4,500 111/1 000'000'E 000'SL6'Z 000'OS6'Z 000'006'Z 000'008'Z 000'OOL'Z 096'IOS'Z OL6'9LE'Z SQNn3 UEHS0 OS, SNK1IS ***** UVIOL ill 000'000'E 000'SL6'Z 000'056'Z 000'006'Z 000'008'Z 000'00L'Z 096' 'OS'Z OL6'9L£'Z H-QNn3 20Id d'ID OIL SN1IL **+* UVSOS 000'000'E 000'SL6'Z 000'056'Z 000'006'Z 000'008'Z 000'00L'Z 096'1OS'Z OL6'9LE'Z SHJ2IKHO UHHSO +x 'WJOS 000'000'E 000'SL6'Z 000'OS6'Z 000'006'Z 000'008'Z 000'00L'Z 096'I'OS'Z OL6'9LE'Z SHO2I1H0 'OSIN Ti'E SHE HO 2IHHSO H-QNn3 PO2id dfl0 OS SNV&IS 'E'T08S SONn3 UHHS0 OS SNV&L T08S HShWISSH E32 NISSH H31VWISSH HIL NISSH HSKWISSH HSKWISSH SHJQIIe TanzDV NOISdI2i0SHQ 20O TO-0002 00-6661 66-8661 86-L66T L6-9661 96-0661 06-T'661 b6-E661 SNOODDV 'IH'HSKg 08T 0O d 96-0661 2010A SN8N1L 1d0a MINI TOB SdOQ S H N n S I Q N H d X H IIKMVH 30 ASNnOJ QNn3 AVMHJIH OZO QN113 GHIVNIISE 06/8Z/9 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 181 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.01 PENSION ACCUMULATION - H OTHER CHARGES 341 MISC. CHARGES 603,693 474,862 698,000 719,000 740,500 762,500 785,500 809,000 TOTAL ** OTHER CHARGES 603,693 474,862 698,000 719,000 740,500 762,500 785,500 809,000 TOTAL **** PENSION ACCUMULATION - H 603,693 474,862 698,000 719,000 740,500 762,500 785,500 809,000 5802.03 EXP FUND ERS - H 11/ OTHER CHARGES 341 MISC. CHARGES 5,260 7,202 7,000 7,200 7,400 7,600 7,850 8,000 TOTAL ** OTHER CHARGES 5,260 7,202 7,000 7,200 7,400 7,600 7,850 8,000 TOTAL **** EXP FUND ERS - H 5,260 7,202 7,000 7,200 7,400 7,600 7,850 8,000 5802.04 FICA EMPLOYER SHARE - H OTHER CHARGES 341 MISC. CHARGES 309,821 372,640 360,825 371,650 382,800 394,300 406,100 418,300 TOTAL ** OTHER CHARGES 309,821 372,640 360,825 371,650 382,800 394,300 406,100 418,300 TOTAL **** FICA EMPLOYER SHARE - H 309,821 372,640 360,825 371,650 382,800 394,300 406,100 418,300 5802.08 EMPLOYEE HEALTH PLANS-H OTHER CHARGES 341 MISC. CHARGES 318,509 357,740 361,700 372,500 383,725 395,275 407,000 419,300 TOTAL ** OTHER CHARGES 318,509 357,740 361,700 372,500 383,725 395,275 407,000 419,300 11111 TOTAL **** EMPLOYEE HEALTH PLANS-H 318,509 357,740 361,700 372,500 383,725 395,275 407,000 419,300 TOTAL ***** FRINGE REIMS 1,237,283 1,212,444 1,427,525 1,470,350 1,514,425 1,559,675 1,606,450. 1,654,600 DEPT 801 TOTAL ******* 3,614,253 4,127,525 4,414,425 4,581,450 INTERDEPARTMENT 3,717,404 4,270,350 4,509,675 4,654,600 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 182 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.05 PROV-COMPENSATION ADJ-H OTHER CHARGES 341 MISC. CHARGES 168,388 29,734 177,454 177,454 177,454 127,454 127,454 TOTAL ** OTHER CHARGES 168,388 29,734 177,454 177,454 177,454 127,454 127,454 TOTAL **** PROV-COMPENSATION ADJ-H 168,388 29,734 177,454 177,454 177,454 127,454 127,454 5911.18 CONTINGENCY - H II OTHER CHARGES 341 MISC. CHARGES 17,848 12,585 12,585 12,585 12,610 TOTAL ** OTHER CHARGES 17,848 12,585 12,585 12,585 12,610 TOTAL **** CONTINGENCY - H 17,848 12,585 12,585 12,585 12,610 5911.25 REFUND AUTO/TRAILER TAX OTHER CHARGES 341 MISC. CHARGES 30,433 37,948 42,000 43,000 44,000 45,000 46,000 47,000 TOTAL ** OTHER CHARGES 30,433 37,948 42,000 43,000 44,000 45,000 46,000 47,000 TOTAL **** REFUND AUTO/TRAILER TAX 30,433 37,948 42,000 43,000 44,000 45,000 46,000 47,000 5911.71 PROV FOR REALLOCATION-H OTHER CHARGES 341 MISC. CHARGES 6,000 10,000 25,000 25,000 25,000 23,264 25,000 TOTAL ** OTHER CHARGES 6,000 10,000 25,000 25,000 25,000 23,264 25,000 TOTAL **** PROV FOR REALLOCATION-H 6,000 10,000 25,000 25,000 25,000 23,264 25,000 5911.87 WORKER'S COMP - H OTHER CHARGES 341 MISC. CHARGES 551,267 651,087 667,033 733,736 807,110 887,821 976,603 1,074,263 1 TOTAL ** OTHER CHARGES 551,267 651,087 667,033 733,736 807,110 887,821 976,603 1,074,263 TOTAL **** WORKER'S COMP - H 551,267 651,087 667,033 733,736 807,110 887,821 976,603 1,074,263 TOTAL ***** MISCELLANEOUS 581,700 863,423 766,615 991,775 1,066,149 1,147,860 1,173,321 1,286,327 6/28/95 ESTIMATED FUND 020 HIGHWAY FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 183 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.43 PUB SAF DISASTER/EMERG-H OTHER CHARGES 341 MISC. CHARGES 15,000 25,000 45,214 45,478 38,510 25,000 25,000 TOTAL ** OTHER CHARGES 15,000 25,000 45,214 45,478 38,510 25,000 25,000 TOTAL **** PUB SAF DISASTER/EMERG-H 15,000 25,000 45,214 45,478 38,510 25,000 25,000 TOTAL ***** MISCELLANEOUS 15,000 25,000 45,214 45,478 38,510 25,000 25,000 DEPT 911 TOTAL ******* 596,700 791,615 1,111,627 1,198,321 MISCELLANEOUS 863,423 1,036,989 1,186,370 1,311,327 FUND 020 TOTAL ********* 10,841,618 13,783,200 13,845,200 14,359,200 HIGHWAY FUND 11,914,551 13,313,200 14,137,200 14,495,200 PART C s 6/28/95 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 184 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES 3406 SEWERS 3406.01 HILO SEWER RECEIPTS 1,442,427 1,886,056 2,052,427 2,339,856 2,401,504 2,697,191 2,861,866 2,938,057 3406.02 PAPAIKOU SEWER RECEIPTS 72,084 86,190 98,554 138,484 145,384 159,744 164,352 164,352 3406.03 KULAIMANO SEWER RECEIPTS 118,416 135,276 155,784 162,564 162,564 178,467 183,768 183,768 3406.04 KAPEHU SEWER RECEIPTS 5,601 6,600 7,980 8,280 8,280 9,090 9,360 9,360 3406.06 KONA SEWER RECEIPTS 1,452,794 1,010,896 1,214,894 1,523,178 1,678,741 2,023,244 2,200,383 2,359,433 3406.21 HILO SEWER DISCHARGE FEE 47,513 27,000 36,000 36,000 36,000 36,000 36,000 36,000 3406.26 KONA SEWER DISCHARGE FEE 28,673 13,500 18,000 18,000 18,000 18,000 18,000 18,000 3406.30 IRRIGATION FEE 182,500 182,500 182,500 182,500 182,500 182,500 182,500 11111 TOTAL ***** SEWERS 3,167,508 3,348,018 3,766,139 4,408,862 4,632,973 5,304,236 5,656,229 5,891,470 TOTAL ****** CHARGES FOR SERVICES 3,167,508 3,348,018 3,766,139 4,408,862 4,632,973 5,304,236 5,656,229 5,891,470 36 MISCELLANEOUS REVENUE 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 100,000 3609.11 TRANSFER FROM GEN FUND 900,000 894,131 800,410 536,422 557,815 594,572 618,157 642,922 3609.12 FD BAL RES FOR REPL FUND 16,592 TOTAL ***** REIMBURSEMTS & TRANSFERS 900,000 894,131 900,410 536,422 557,815 611,164 618,157 642,922 3611 SUNDRY & MISC 3611.05 SUNDRY REFUND-PRIOR YR 57 100 100 100 100 100 100 100 3611.13 WARRANTS LAPSED 15 TOTAL ***** SUNDRY & MISC 72 100 100 100 100 100 100 100 TOTAL ****** MISCELLANEOUS REVENUE 900,072 894,231 900,510 536,522 557,915 611,264 618,257 643,022 FUND 030 TOTAL ********* 4,067,580 4,666,649 5,190,888 6,274,486 SEWER FUND 4,242,249 4,945,384 5,915,500 6,534,492 6/28/95 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 631 WASTEWATER YEAR 1995-96 PAGE 185 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5631 WASTEWATER 5631.01 WASTEWATER S&W SALARIES & WAGES 011 REGULAR S&W 1,284,068 1,398,384 1,431,516 1,434,321 1,434,321 1,434,321 1,434,321 1,434,321 021 OVERTIME S&W 38,148 49,494 50,477 51,992 52,552 55,159 56,814 58,518 099 MISCELLANEOUS S&W 25,684 33,406 27,993 28,833 29,698 30,589 31,507 32,452 TOTAL ** SALARIES & WAGES 1,347,900 1,481,284 1,509,986 1,515,146 1,516,571 1,520,069 1,522,642 1,525,291 TOTAL **** WASTEWATER S&W 1,347,900 1,481,284 1,509,986 1,515,146 1,516,571 1,520,069 1,522,642 1,525,291II 5631.02 WASTEWATER OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 159 312 312 321 331 341 351 362 102 TELEPHONE 11,578 13,751 13,151 14,396 14,828 15,273 15,731 16,203 103 JANITORIAL SERVICES 5,315 9,930 10,327 10,637 10,956 11,285 11,624 11,973 104 TRAVEL 3,997 4,056 5,951 6,130 6,314 6,503 6,698 6,899 106 PRINTING 1,014 1,839 1,840 1,895 1,952 2,011 2,071 2,133 107 ADVERTISING 374 649 650 670 690 711 732 754 109 REPAIRS TO EQUIPMENT 25,217 62,400 56,533 58,229 59,976 61,775 63,628 65,537 110 REPAIRS TO FACILITIES 151,892 30,000 111 RENTAL/LEASE OF EQUIP 908 1,664 1,664 1,714 1,765 1,818 1,873 1,929 112 MILEAGE & AUTO ALLOWANCE 289 1,560 300 309 318 328 338 348 113 WATER & GAS 56,653 30,372 32,016 32,976 33,965 34,984 36,034 37,115 114 ELECTRICITY 884,365 984,143 945,897 1,041,987 1,147,686 1,263,955 1,390,351 1,529,386 115 MISC. CONTRACT SERVICES 136,752 164,284 188,766 194,429 200,262 206,270 212,458 218,832 TOTAL ** CONTRACTUAL SERVICES 1,278,513 1,304,960 1,257,407 1,363,693 1,479,043 1,605,254 1,741,889 1,891,471 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 74,333 302,175 191,552 283,733 372,245 403,412 435,514 448,579 217 CLEANING/SANITATION SUPP 2,711 3,291 3,222 3,319 3,419 3,522 3,628 3,737 11 218 FUELS & LUBRICANTS 227 COMPUTER & OFFICE SUPP 26,919 54,271 61,128 62,962 64,851 66,797 68,801 70,865 2,008 2,501 2,496 2,571 2,648 2,727 2,809 2,893 228 M.V./HVY EQPT PARTS/SUPP 10,361 6,489 13,274 13,672 14,082 14,504 14,939 15,387 235 MISC MATERIALS & SUPP 178,182 283,922 313,233 323,248 332,945 342,933 353,221 363,818 TOTAL ** MATERIALS & SUPPLIES 294,514 652,649 584,905 689,505 790,190 833,895 878,912 905,279 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 44 44 45 46 47 48 49 TOTAL ** OTHER CHARGES 44 44 45 46 47 48 49 TOTAL **** . WASTEWATER OCE 1,573,027 1,957,653 1,842,356 2,053,243 2,269,279 2,439,196 2,620,849 2,796,799 5631.21 WASTEWATER EQPT EQUIPMENT 449 MOTOR VEHICLE 15,569 11,500 30,000 30,000 85,000 33,000 22,000 194,000 6/28/95 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 631 WASTEWATER YEAR 1995-96 PAGE 186 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 2,003 1,050 600 1,000 3,000 454 COMPUTER EQPT & SOFTWARE 3,615 5,400 5,000 456 CONSTR & REPAIR EQUIP 120,000 480 MISC. EQUIPMENT 28,679 116,000 79,000 130,000 35,000 210,000 45,000 15,000 TOTAL ** EQUIPMENT 49,866 128,550 235,000 161,000 125,000 243,000 70,000 209,000 TOTAL **** WASTEWATER EQPT 49,866 128,550 235,000 161,000 125,000 243,000 70,000 209,000 5631.31 OPERATOR TRNG FACILITY 11111 CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 7,435 11,250 8,000 11,250 11,250 11,250 11,250 11,250 TOTAL ** CONTRACTUAL SERVICES 7,435 11,250 8,000 11,250 11,250 11,250 11,250 11,250 TOTAL **** OPERATOR TRNG FACILITY 7,435 11,250 8,000 11,250 11,250 11,250 11,250 11,250 TOTAL ***** WASTEWATER 2,978,228 3,578,737 3,595,342 3,740,639 3,922,100 4,213,515 4,224,741 4,542,340 I DEPT 631 TOTAL ******* 2,978,228 3,595,342 3,922,100 4,224,741 WASTEWATER 3,578,737 3,740,639 4,213,515 4,542,340 6/28/95 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 187 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.11 PENSION ACCUMULATION - S OTHER CHARGES 341 MISC. CHARGES 201,219 162,941 225,086 226,067 226,429 226,802 227,186 227,582 TOTAL ** OTHER CHARGES 201,219 162,941 225,086 226,067 226,429 226,802 227,186 227,582 TOTAL **** PENSION ACCUMULATION - S 201,219 162,941 225,086 226,067 226,429 226,802 227,186 227,582 5802.13 ERS EXPENSE FUND - S 11111 OTHER CHARGES 341 MISC. CHARGES 1,753 3,004 1,960 1,968 1,972 1,975 1,978 1,982 TOTAL ** OTHER CHARGES 1,753 3,004 1,960 1,968 1,972 1,975 1,978 1,982 TOTAL **** ERS EXPENSE FUND - S 1,753 3,004 1,960 1,968 1,972 1,975 1,978 1,982 5802.14 FICA EMPLOYER SHARE - S OTHER CHARGES 341 MISC. CHARGES 103,172 114,896 115,332 115,835 116,020 116,211 116,408 116,611 TOTAL ** OTHER CHARGES 103,172 114,896 115,332 115,835 116,020 116,211 116,408 116,611 TOTAL **** FICA EMPLOYER SHARE - S 103,172 114,896 115,332 115,835 116,020 116,211 116,408 116,611 5802.18 EMPLOYEE HEALTH PLANS-S OTHER CHARGES 341 MISC. CHARGES 86,668 90,114 96,938 90,851 90,996 91,146 91,301 91,459 TOTAL ** OTHER CHARGES 86,668 90,114 96,938 90,851 90,996 91,146 91,301 91,459 1111 TOTAL **** EMPLOYEE HEALTH PLANS-S 86,668 90,114 96,938 90,851 90,996 91,146 91,301 91,459 TOTAL ***** FRINGE REIMS 392,812 370,955 439,316 434,721 435,417 436,134 436,873 437,634 DEPT 801 TOTAL ******* 392,812 439,316 435,417 436,873 INTERDEPARTMENT 370,955 434,721 436,134 437,634 1 6/28/95 ESTIMATED FUND 030 SEWER FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 188 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.19 CONTINGENCY - S OTHER CHARGES 341 MISC. CHARGES 47,912 70,380 159,475 271,203 283,594 321,259 282,260 TOTAL ** OTHER CHARGES 47,912 70,380 159,475 271,203 283,594 321,259 282,260 TOTAL **** CONTINGENCY - S 47,912 70,380 159,475 271,203 283,594 321,259 282,260 5911.49 PROV-COMPENSATION ADJ-S OTHER CHARGES 341 MISC. CHARGES 54,055 15,334 73,282 133,548 206,228 261,414 TOTAL ** ) OTHER CHARGES 54,055 15,334 73,282 133,548 206,228, 261,414 TOTAL **** PROV-COMPENSATION ADJ-S 54,055 15,334 73,282 133,548 206,228 261,414 5911.72 PROV FOR REALLOCATION-S OTHER CHARGES 341 MISC. CHARGES 6,468 7,734 7,734 7,734 7,734 7,734 7,734 TOTAL ** OTHER CHARGES 6,468 7,734 7,734 7,734 7,734 7,734 7,734 TOTAL **** PROV FOR REALLOCATION-S 6,468 7,734 7,734 7,734 7,734 7,734 7,734 5911.88 WORKER'S COMP - S OTHER CHARGES 341 MISC. CHARGES 41,026 44,122 49,657 54,623 60,085 66,094 72,703 79,973 TOTAL ** OTHER CHARGES 41,026 44,122 49,657 54,623 60,085 66,094 72,703 79,973 \ TOTAL **** \: WORKER'S COMP - S 41,026 44,122 49,657 54,623 60,085 66,094 72,703 79,973 TOTAL ***** MISCELLANEOUS 41,026 152,557 127,771 237,166 412,304 490,970 607,924 631,381 PARTD s 6/28/95 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 190 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES 3403 HIGHWAYS & STREETS 3403.21 PARKING METER RECEIPTS 138,608 145,000 147,000 148,000 150,000 151,000 152,000 155,000 3403.22 PKG MTR STALL PERMITS 1,393 1,000 1,500 1,600 1,700 1,800 1,900 2,000 TOTAL ***** HIGHWAYS & STREETS 140,001 146,000 148,500 149,600 151,700 152,800 153,900 157,000 TOTAL ****** CHARGES FOR SERVICES 140,001 146,000 148,500 149,600 151,700 152,800 153,900 157,000 ill 36 MISCELLANEOUS REVENUE 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 12,000 94,000 12,000 12,000 12,000 12,000 12,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 12,000 94,000 12,000 12,000 12,000 12,000 12,000 TOTAL ****** MISCELLANEOUS REVENUE 12,000 94,000 12,000 12,000 12,000 12,000 12,000 FUND 040 TOTAL ********* 140,001 242,500 163,700 165,900 PARKING METER FUND 158,000 161,600 164,800 169,000 6/28/95 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 283 PARKING METER YEAR 1995-96 PAGE 191 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 84,388 85,365 89,028 89,028 89,028 89,028 89,028 89,028 021 OVERTIME S&W 3,205 3,639 4,418 4,418 4,418 4,418 4,418 4,418 099 MISCELLANEOUS S&W 143 444 454 454 454 454 454 454 TOTAL ** SALARIES & WAGES 87,736 89,448 93,900 93,900 93,900 93,900 93,900 93,900 TOTAL **** PARKING METER S&W 87,736 89,448 93,900 93,900 93,900 93,900 93,900 93,900 111/1 5283.02 PARKING METER OCE CONTRACTUAL SERVICES 102 TELEPHONE 410 432 660 680 700 721 743 765 104 TRAVEL 180 368 368 398 414 414 414 414 109 REPAIRS TO EQUIPMENT 438 1,450 1,450 1,494 1,538 1,584 1,632 1,681 112 MILEAGE & AUTO ALLOWANCE 68 666 666 686 707 728 750 772 113 WATER & GAS 740 114 ELECTRICITY 275 115 MISC. CONTRACT SERVICES 17,920 22,944 92,944 18,482 19,037 19,608 20,196 20,802 TOTAL ** CONTRACTUAL SERVICES 20,031 25,860 96,088 21,740 22,396 23,055 23,735 24,434 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 350 361 371 382 394 406 218 FUELS & LUBRICANTS 469 1,497 1,404 1,446 1,490 1,534 1,580 1,631 227 COMPUTER & OFFICE SUPP 26 100 100 103 106 109 113 116 228 M.V./HVY EQPT PARTS/SUPP 78 2,000 2,000 2,060 2,122 2,185 2,251 2,319 230 HIGHWAY MATERIALS 1,963 3,860 3,975 4,094 4,217 4,344 4,474 4,608 235 MISC MATERIALS & SUPP 2,479 3,841 3,731 3,843 3,958 4,077 4,199 4,325 TOTAL ** MATERIALS & SUPPLIES 5,015 11,298 11,560 11,907 12,264 12,631 13,011 13,405 TOTAL **** PARKING METER OCE 25,046 37,158 107,648 33,647 34,660 35,686 36,746 37,839 5283.06 PARKING METER EQUIP EQUIPMENT - 450 OFFICE EQUIP-FIXT-FURN 442 410 600 454 COMPUTER EQPT & SOFTWARE 3,300 480 MISC. EQUIPMENT 3,220 5,250 7,400 1,200 3,500 TOTAL ** EQUIPMENT 3,662 5,660 10,700 1,800 3,500 TOTAL **** PARKING METER EQUIP 3,662 5,660 10,700 1,800 3,500 TOTAL ***** 6/28/95 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 283 PARKING METER YEAR 1995-96 PAGE 192 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE PARKING METER 116,444 132,266 212,248 127,547 130,360 129,586 130,646 135,239 DEPT 283 TOTAL ******* 116,444 212,248 130,360 130,646 PARKING METER 132,266 127,547 129,586 135,239 l 6/28/95 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 193 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.21 PENSION ACCUMULATION -PM OTHER CHARGES 341 MISC. CHARGES 13,148 11,433 14,000 14,500 14,750 14,800 14,825 14,850 TOTAL ** OTHER CHARGES 13,148 11,433 14,000 14,500 14,750 14,800 14,825 14,850 TOTAL **** PENSION ACCUMULATION -PM 13,148 11,433 14,000 14,500 14,750 14,800 14,825 14,850 5802.23 EXPENSE FUND - ERS - PM 111/1 OTHER CHARGES 341 MISC. CHARGES 115 160 170 174 181 185 191 200 TOTAL ** OTHER CHARGES 115 160 170 174 181 185 191 200 TOTAL **** EXPENSE FUND - ERS - PM 115 160 170 174 181 185 191 200 5802.24 FICA EMPLOYER SHARE - PM OTHER CHARGES 341 MISC. CHARGES 6,734 6,855 7,000 7,050 7,100 7,150 7,200 7,250 TOTAL ** OTHER CHARGES 6,734 6,855 7,000 7,050 7,100 7,150 7,200 7,250 TOTAL **** FICA EMPLOYER SHARE - PM 6,734 6,855 7,000 7,050 7,100 7,150 7,200 7,250 5802.28 EMPLOYEE HEALTH PLANS-PM OTHER CHARGES 341 MISC. CHARGES 6,799 5,300 7,300 7,100 7,200 7,300 7,400 7,500 TOTAL ** OTHER CHARGES 6,799 5,300 7,300 7,100 7,200 7,300 7,400 7,500 TOTAL **** EMPLOYEE HEALTH PLANS-PM 6,799 5,300 7,300 7,100 7,200 7,300 7,400 7,500 TOTAL ***** FRINGE REIMB 26,796 23,748 28,470 28,824 29,231 29,435 29,616 29,800 DEPT 801 TOTAL ******* 26,796 28,470 29,231 29,616 INTERDEPARTMENT 23,748 28,824 29,435 29,800 6/28/95 ESTIMATED FUND 040 PARKING METER FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 194 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.20 CONTINGENCY - PM OTHER CHARGES 341 MISC. CHARGES 186 702 2,531 1,329 2,916 2,689 1,012 TOTAL ** OTHER CHARGES 186 702 2,531 1,329 2,916 2,689 1,012 TOTAL **** CONTINGENCY - PM 186 702 2,531 1,329 2,916 2,689 1,012 5911.50 PROV-COMPENSATION ADJ-PM 11111 OTHER CHARGES 341 MISC. CHARGES 1,800 1,080 2,698 2,780 2,863 2,949 2,949 TOTAL ** - OTHER CHARGES 1,800 1,080 2,698 2,780 2,863 2,949 2,949 TOTAL **** PROV-COMPENSATION ADJ-PM 1,800 1,080 2,698 2,780 2,863 2,949 2,949 TOTAL ***** MISCELLANEOUS 1,986 1,782 5,229 4,109 5,779 5,638 3,961 DEPT 911 TOTAL ******* 1,782 4,109 5,638 MISCELLANEOUS 1,986 5,229 5,779 3,961 FUND 040 TOTAL ********* 143,240 242,500 163,700 165,900 PARKING METER FUND 158,000 161,600 164,800 169,000 PARTE 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 195 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 32 LICENSES & PERMITS 3201 BUSINESS LIC & PERMITS 3201.31 BEAUTIFICATION FEES 108,231 110,000 112,000 112,000 115,000 118,000 118,000 118,000 TOTAL ***** BUSINESS LIC & PERMITS 108,231 110,000 112,000 112,000 115,000 118,000 118,000 118,000 TOTAL ****** LICENSES & PERMITS 108,231 110,000 112,000 112,000 115,000 118,000 118,000 118,000 111/1 34 CHARGES FOR SERVICES 3401 GENERAL GOVERNMENT 3401.27 TOWING CHARGES 131 500 TOTAL ***** GENERAL GOVERNMENT 131 500 TOTAL ****** CHARGES FOR SERVICES 131 500 36 MISCELLANEOUS REVENUE 3602 RENTS 3602.03 VEHICLE STORAGE FEES 140 500 TOTAL ***** RENTS 140 500 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREV YEAR 57,000 TOTAL ***** REIMBURSEMTS & TRANSFERS 57,000 • TOTAL ****** MISCELLANEOUS REVENUE 140 57,500 FUND 070 TOTAL ********* 108,502 112,000 115,000 118,000 BEAUTIFICATION FUND 168,000 112,000 118,000 118,000 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 525 BEAUTIFICATION YEAR 1995-96 PAGE 106 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5525 BEAUTIFICATION 5525.01 ISLANDWIDE BEAUTIF PROJ OTHER CHARGES 341 MISC. CHARGES 32,125 41,093 TOTAL ** OTHER CHARGES 32,125 41,093 TOTAL **** ISLANDWIDE BEAUTIF PROJ 32,125 41,093 5525.58 PUUEO & WAINAKU BRIDGES OTHER CHARGES 341 MISC. CHARGES 3,494 TOTAL ** OTHER CHARGES 3,494 TOTAL **** PUUEO & WAINAKU BRIDGES 3,494 TOTAL ***** BEAUTIFICATION 35,619 41,093 DEPT 525 TOTAL ******* 35,619 BEAUTIFICATION 41,093 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 197: BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.61 PENSION ACCUM - B OTHER CHARGES 341 MISC. CHARGES 3,431 4,146 TOTAL ** OTHER CHARGES 3,431 4,146 TOTAL **** PENSION ACCUM - B 3,431 4,146 5802.63 ERS EXPENSE FUND - B OTHER CHARGES 341 MISC. CHARGES 30 49 11111 ' TOTAL ** OTHER CHARGES 30 49 TOTAL **** ERS EXPENSE FUND - B 30 49 5802.64 FICA EMPLOYER SHARE - B OTHER CHARGES 341 MISC. CHARGES 1,759 2,250 TOTAL ** OTHER CHARGES 1,759 2,250 TOTAL **** FICA EMPLOYER SHARE - B 1,759 2,250 5802.68 EMPLOYEE HEALTH PLANS-B OTHER CHARGES 341 MISC. CHARGES 1,115 1,104 TOTAL ** OTHER CHARGES 1,115 1,104 11111 TOTAL **** EMPLOYEE HEALTH PLANS-B 1,115 1,104 TOTAL ***** FRINGE REIMS 6,335 7,549 DEPT 801 TOTAL ******* 6,335 INTERDEPARTMENT 7,549 1 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII 198 EXPENDITURES DEPT 301 HIGHWAY & STREETS YEAR 1995-96 PAGE BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5304 ROADSIDE BEAUTIFICATION 5304.12 ROADSIDE BEAUTIF OCE CONTRACTUAL SERVICES 113 WATER & GAS 2,801 6,720 7,420 7,420 7,420 7,800 7,800 7,800 114 ELECTRICITY 252 600 1,000 1,000 1,000 1,000 1,000 1,000 115 MISC. CONTRACT SERVICES 1,914 2,500 54,000 54,000 54,000 54,500 54,500 54,500 TOTAL ** CONTRACTUAL SERVICES 4,967 9,820 62,420 62,420 62,420 63,300 63,300 63,300 MATERIALS & SUPPLIES 235 MISC MATERIALS & SUPP 6,000 1,000 1,000 1,000 1,000 1,000 1,000 11111 TOTAL ** MATERIALS & SUPPLIES 6,000 1,000 1,000 1,000 1,000 1,000 1,000 OTHER CHARGES 341 MISC. CHARGES 48,580 48,580 51,580 53,700 53,700 53,700 TOTAL ** OTHER CHARGES 48,580 48,580 51,580 53,700 53,700 53,700 TOTAL **** ROADSIDE BEAUTIF OCE 4,967 15,820 112,000 112,000 115,000 118,000 118,000 118,000 5304.16 ROADSIDE BEAUTIF EQPT EQUIPMENT 480 MISC. EQUIPMENT 20,000 TOTAL ** EQUIPMENT 20,000 TOTAL **** ROADSIDE BEAUTIF EQPT 20,000 TOTAL ***** 111/1 ROADSIDE BEAUTIFICATION 4,967 35,820 112,000 112,000 115,000 118,000 118,000 118,000 DEPT 301 TOTAL ******* 4,967 112,000 115,000 118,000 HIGHWAY & STREETS 35,820 112,000 118,000 118,000 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII 199 EXPENDITURES DEPT 351 ABANDONED VEHICLES YEAR 1995-96 PAGE BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 22,896 23,292 021 OVERTIME S&W 1,620 099 MISCELLANEOUS S&W 102 624 TOTAL ** SALARIES & WAGES 22,998 25,536 TOTAL **** ABANDONED VEHICLES S&W 22,998 25,536 111/ 5351.02 ABANDONED VEHICLES OCE CONTRACTUAL SERVICES 102 TELEPHONE 426 480 104 TRAVEL 2,980 3,400 109 REPAIRS TO EQUIPMENT 1,158 1,550 111 RENTAL/LEASE OF EQUIP 207 200 112 MILEAGE & AUTO ALLOWANCE 74 115 MISC. CONTRACT SERVICES 686 550 TOTAL ** CONTRACTUAL SERVICES 5,457 6,254 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 1,211 2,130 228 M.V./HVY EQPT PARTS/SUPP 1,490 1,500 235 MISC MATERIALS & SUPP 780 1,320 TOTAL ** MATERIALS & SUPPLIES 3,481 4,950 OTHER CHARGES 341 MISC. CHARGES 27,869 46,170 TOTAL ** OTHER CHARGES 27,869 46,170 TOTAL **** ABANDONED VEHICLES OCE 36,807 57,374 5351.06 ABANDONED VEHICLES EQPT EQUIPMENT 450 OFFICE EQUIP-FIXT-FURN 160 TOTAL ** EQUIPMENT 160 TOTAL **** ABANDONED VEHICLES EQPT 160 TOTAL ***** 6/28/95 ESTIMATED . FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 351' ABANDONED VEHICLES YEAR 1995-96 PAGE = 1-200 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ABANDONED VEHICLES 59,805 83,070 DEPT 351 TOTAL ******* 59,805 ABANDONED VEHICLES 83,070 6/28/95 ESTIMATED FUND 070 BEAUTIFICATION FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 201 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.48 PROV COMPENSATION ADJ-B OTHER CHARGES 341 MISC. CHARGES 468 TOTAL ** OTHER CHARGES 468 TOTAL **** PROV COMPENSATION ADJ-B 468 TOTAL ***** MISCELLANEOUS 468 DEPT 911 TOTAL ******* MISCELLANEOUS 468 FUND 070 TOTAL ********* 106,726 112,000 115,000 118,000 BEAUTIFICATION FUND 168,000 112,000 • 118,000 118,000 PART F s 6/28/95 ESTIMATED FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 20.2 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 32 LICENSES & PERMITS 3201 BUSINESS LIC & PERMITS 3201.50 VEHICLE DISPOSAL FEE 436,800 445,536 454,446 463,535 472,802 482,262 TOTAL ***** • BUSINESS LIC & PERMITS 436,800 445,536 454,446 463,535 472,802 482,262 TOTAL ****** • LICENSES & PERMITS 436,800 445,536 454,446 463,535 472,802 482,262 11111 34 CHARGES FOR SERVICES 3401 GENERAL GOVERNMENT 3401.41 TOWING CHARGES 500 500 500 500 500 500 TOTAL ***** GENERAL GOVERNMENT 500 500 500 500 500 500 TOTAL ****** CHARGES FOR SERVICES 500 500 500 500 500 500 36 MISCELLANEOUS REVENUE 3602 RENTS 3602.31 VEHICLE STORAGE FEES 500 500 500 500 500 500 TOTAL ***** RENTS 500 500 500 500 500 500 TOTAL ****** MISCELLANEOUS REVENUE 500 500 500 500 500 500 FUND 075 TOTAL ********* 437,800 455,446 473,802 . VEHICLE DISPOSAL FUND 446,536 464,535 483,262 6/28/95 ESTIMATED FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 641 VEHICLE DISPOSAL YEAR 1995-96 PAGE 203 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5641 VEHICLE DISPOSAL 5641.01 VEHICLE & PARTS DISP S&W SALARIES & WAGES 011 REGULAR S&W 25,052 25,052 25,052 25,052 25,052 25,052 021 OVERTIME S&W 1,930 1,930 1,930 1,930 1,930 1,930 099 MISCELLANEOUS S&W 624 624 624 624 624 624 TOTAL ** SALARIES & WAGES 27,606 27,606 27,606 27,606 27,606 27,606 TOTAL **** VEHICLE & PARTS DISP S&W 27,606 27,606 27,606 27,606 27,606 27,606 111/1 5641.02 VEHICLE & PARTS DISP OCE CONTRACTUAL SERVICES 102 TELEPHONE 2,200 2,200 2,200 2,400 2,400 2,400 104 TRAVEL 3,400 3,400 3,400 3,400 3,400 3,400 109 REPAIRS TO EQUIPMENT 2,400 2,500 3,000 3,000 3,000 3,000 111 RENTAL/LEASE OF EQUIP 200 200 200 200 200 200 112 MILEAGE & AUTO ALLOWANCE 74 74 74 74 74 74 115 MISC. CONTRACT SERVICES 233,000 233,000 233,000 233,000 233,000 233,000 TOTAL ** CONTRACTUAL SERVICES 241,274 241,374 241,874 242,074 242,074 242,074 MATERIALS & SUPPLIES 218 FUELS & LUBRICANTS 2,100 2,100 2,300 2,300 2,500 2,500 228 M.V./HVY EQPT PARTS/SUPP 2,600 2,600 2,600 2,600 2,600 2,600 235 MISC MATERIALS & SUPP 1,700 1,700 1,700 1,700 1,700 1,700 TOTAL ** MATERIALS & SUPPLIES 6,400 6,400 6,600 6,600 . 6,800 6,800 OTHER CHARGES 341 MISC. CHARGES 131,740 131,740 131,740 131,740 131,740 131,740 TOTAL ** 111 OTHER CHARGES 131,740 131,740 131,740 131,740 131,740 131,740 TOTAL **** VEHICLE & PARTS DISP OCE 379,414 379,514 380,214 380,414 380,614 380,614 5641.06 VEH & PARTS DISP EQUIP EQUIPMENT 449 MOTOR VEHICLE 22,000 450 OFFICE EQUIP-FIXT-FURN 200 480 MISC. EQUIPMENT 400 400 500 TOTAL ** EQUIPMENT 22,000 400 600 500 TOTAL **** VEH & PARTS DISP EQUIP 22,000 , 400 600 500 6/28/95 ESTIMATED FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII E X P END I T URE S DEPT 641 VEHICLE DISPOSAL YEAR 1995-96 PAGE 204 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL ***** VEHICLE DISPOSAL 429,020 407,520 408,420 408,520 408,220 408,220 DEPT 641 TOTAL ******* 429,020 408,420 408,220 VEHICLE DISPOSAL 407,520 408,520 408,220 6/28/95 ESTIMATED FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 20 " BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.71 PENSION ACCUM-V OTHER CHARGES 341 MISC. CHARGES 4,150 4,358 4,576 4,805 5,045 5,298 TOTAL ** OTHER CHARGES 4,150 4,358 4,576 4,805 5,045 5,298 TOTAL **** PENSION ACCUM-V 4,150 4,358 4,576 4,805 5,045 5,298 5802.73 ERS EXPENSE FUND-V ' $ OTHER CHARGES 341 MISC. CHARGES 50 57 61 65 69 73 TOTAL ** OTHER CHARGES 50 57 61 65 69 73 TOTAL **** ERS EXPENSE FUND-V 50 57 61 65 69 73 5802.74 FICA EMPLOYER SHARE-V OTHER CHARGES 341 MISC. CHARGES 2,340 2,434 2,532 2,634 2,740 2,877 TOTAL ** OTHER CHARGES 2,340 2,434 2,532 2,634 2,740 2,877 TOTAL **** FICA EMPLOYER SHARE-V 2,340 2,434 2,532 2,634 2,740 2,877 5802.78 EMPLOYEE HEALTH PLANS-V OTHER CHARGES ' 341 MISC. CHARGES 1,240 1,302 1,367 1,450 1,522 1,598 TOTAL ** OTHER CHARGES 1,240 1,302 1,367 1,450 1,522 1,598 II TOTAL **** EMPLOYEE HEALTH PLANS-V 1,240 1,302 1,367 1,450 1,522 1,598 TOTAL ***** FRINGE REIMS 7,780 8,151 8,536 8,954 9,376 9,846 DEPT 801 TOTAL ******* 7,780 8,536 9,376 INTERDEPARTMENT 8,151 8,954 9,846 6/28/95 ESTIMATED FUND 075 VEHICLE DISPOSAL FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 206' BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ' 5911 MISCELLANEOUS 5911.17 CONTINGENCY - VEH DISP OTHER CHARGES 341 MISC. CHARGES 1,000 30,349 37,962 46,521 55,654 64,644 TOTAL ** OTHER CHARGES 1,000 30,349 37,962 46,521 55,654 64,644 TOTAL **** CONTINGENCY - VEH DISP 1,000 30,349 37,962 46,521 55,654 64,644 5911.47 PROV COMP ADJ - VEH DISP 11111 OTHER CHARGES 341 MISC. CHARGES 516 528 540 552 552 TOTAL ** OTHER CHARGES 516 528 540 552' 552 TOTAL **** PROV COMP ADJ - VEH DISP 516 528 540 552 552 ' TOTAL ***** MISCELLANEOUS 1,000 30,865 38,490 47,061 56,206 65,196 DEPT 911 TOTAL ******* 1,000 38,490 56,206 MISCELLANEOUS 30,865 47,061 65,196 FUND 075 TOTAL ********* 437,800 455,446 473,802 VEHICLE DISPOSAL FUND 446,536 464,535 483,262 S PART G s 6/28/95 ESTIMATED FUND 085 SOLID WASTE FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 20"7- ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES ' 3408 SOLID WASTE 3408.01 LANDFILL TIPPING FEES 3,126,650 4,054,400 4,181,100 4,307,800 4,434,500 4,561,200 3408.02 LANDFILL PERMIT FEES 10,500 10,500 10,700 11,000 11,200 11,500 TOTAL ***** SOLID WASTE 3,137,150 4,064,900 4,191,800 4,318,800 4,445,700 4,572,700 TOTAL ****** CHARGES FOR SERVICES 3,137,150 4,064,900 4,191,800 4,318,800 4,445,700 4,572,700 II 36 MISCELLANEOUS REVENUE 3609 REIMBURSEMTS & TRANSFERS 3609.10 FUND BAL FROM PREY YEAR 50,000 50,000 50,000 50,000 50,000 3609.11 TRANSFER FROM GEN FUND 6,547,262 6,209,322 6,485,753 6,890,938 7,249,533 7,612,640 TOTAL ***** REIMBURSEMTS & TRANSFERS 6,547,262 6,259,322 6,535,753 6,940,938 7,299,533 7,662,640 TOTAL ****** MISCELLANEOUS REVENUE 6,547,262 6,259,322 6,535,753 6,940,938 7,299,533 7,662,640 FUND 085 TOTAL ********* 9,684,412 10,727,553 11,745,233 SOLID WASTE FUND 10,324,222 11,259,738 12,235,340 6/28/95 ESTIMATED FUND 085 SOLID WASTE FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1995-96 PAGE 208 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5604 LANDFILLS 5604.01 LANDFILLS S&W SALARIES & WAGES 011 REGULAR S&W 1,361,430 1,364,951 1,364,951 1,364,951 1,364,951 1,364,951 021 OVERTIME S&W 206,903 188,144 199,432 211,398 224,082 235,286 099 MISCELLANEOUS S&W 21,572 21,800 22,454 23,128 23,822 25,000 TOTAL ** SALARIES & WAGES 1,589,905 1,574,895 1,586,837 1,599,477 1,612,855 1,625,237 TOTAL **** LANDFILLS S&W 1,589,905 1,574,895 1,586,837 1,599,477 1,612,855 1,625,237 III 5604.02 LANDFILLS OCE CONTRACTUAL SERVICES 102 TELEPHONE 3,860 3,260 3,260 3,260 3,260 3,260 103 JANITORIAL SERVICES 8,580 8,580 9,010 9,010 9,460 9,460 104 TRAVEL 8,890 9,334 9,800 10,290 10,804 11,340 106 PRINTING 100 100 100 100 100 100 109 REPAIRS TO EQUIPMENT 246,300 201,000 208,000 214,000 220,600 227,200 110 REPAIRS TO FACILITIES 80,000 103,552 113,907 125,298 137,827 137,827 111 RENTAL/LEASE OF EQUIP 1,093,677 1,193,590 1,253,270 1,353,530 1,461,815 1,578,760 112 MILEAGE & AUTO ALLOWANCE 740 740 740 740 740 740 113 WATER & GAS 8,860 8,900 9,400 9,400 9,400 9,400 114 ELECTRICITY 8,400 8,400 8,400 8,400 8,400 8,400 115 MISC. CONTRACT SERVICES 4,304,240 4,834,452 5,076,175 5,329,985 5,596,482 5,876,307 TOTAL ** CONTRACTUAL SERVICES 5,763,647 6,371,908 6,692,062 7,064,013 7,458,888 7,862,794 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 9,510 10,000 10,000 10,500 10,500 10,500 217 CLEANING/SANITATION SUPP 3,600 3,600 3,800 3,800 4,000 4,000 218 FUELS & LUBRICANTS 182,500 188,000 193,500 200,000 205,400 211,500 227 COMPUTER & OFFICE SUPP 1,600 1,600 1,600 1,600 1,600 1,600 228 M.V./HVY EQPT PARTS/SUPP 170,000 175,000 180,000 185,700 191,300 197,000 229 BLDG & CONSTR MATERIALS 628,258 659,670 692,654 727,287 763,651 801,834 235 MISC MATERIALS & SUPP 18,716 21,498 22,788 24,155 25,604 27,140 TOTAL ** MATERIALS & SUPPLIES 1,014,184 1,059,368 1,104,342 1,153,042 1,202,055 1,253,574 OTHER CHARGES 338 RENT OF LAND-BLDGS-OFF 301 301 301 301 301 301 TOTAL ** OTHER CHARGES 301 301 301 301 301 301 TOTAL **** LANDFILLS OCE 6,778,132 7,431,577 7,796,705 8,217,356 8,661,244 9,116,669 5604.06 LANDFILLS EQPT EQUIPMENT 1 449 MOTOR VEHICLE 108,500 92,000 92,000 108,000 92,000 92,000 6/28/95 ESTIMATED FUND 085 SOLID WASTE FUND COUNTY OF HAWAII EXPENDITURES DEPT 601 SOLID WASTE YEAR 1995-96 PAGE 20(4 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 450 OFFICE EQUIP-FIXT-FURN 1,000 1,000 1,000 1,000 454 COMPUTER EQPT & SOFTWARE 5,000 5,000 480 MISC. EQUIPMENT 8,000 8,000 10,000 10,000 TOTAL ** EQUIPMENT 108,500 101,000 106,000 119,000 108,000 92,000 TOTAL **** LANDFILLS EQPT 108,500 101,000 106,000 119,000 108,000 92,000 5604.21 RECYCLING PROGRAM CONTRACTUAL SERVICES 111/1 115 MISC. CONTRACT SERVICES 300,000 350,000 350,000 400,000 400,000 400,000 TOTAL ** CONTRACTUAL SERVICES 300,000 350,000 350,000 400,000 400,000 400,000 TOTAL **** RECYCLING PROGRAM 300,000 350,000 350,000 400,000 400,000 400,000 5604.26 INTERFUND EMPLOYEE SERV CONTRACTUAL SERVICES 115 MISC. CONTRACT SERVICES 115,000 38,067 21,101 19,461 19,840 18,965 TOTAL ** CONTRACTUAL SERVICES 115,000 38,067 21,101 19,461 19,840 18,965 TOTAL **** INTERFUND EMPLOYEE SERV 115,000 38,067 21,101 19,461 19,840 18,965 TOTAL ***** LANDFILLS 8,891,537 9,495,539 9,860,643 10,355,294 10,801,939 11,252,871 DEPT 601 TOTAL ******* 8,891,537 9,860,643 10,801,939 IIISOLID WASTE 9,495,539 10,355,294 11,252,871 6/28/95 ESTIMATED FUND 085 SOLID WASTE FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 210 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMS 5802.81 PENSION ACCUMULATION-SW OTHER CHARGES 341 MISC. CHARGES 240,000 247,000 255,000 262,000 270,000 278,000 TOTAL ** OTHER CHARGES 240,000 247,000 255,000 262,000 270,000 278,000 TOTAL **** PENSION ACCUMULATION-SW 240,000 247,000 255,000 262,000 270,000 278,000 5802.83 ERS EXP FUND - SW II OTHER CHARGES 341 MISC. CHARGES 2,400 2,475 2,550 2,625 2,700 2,780 TOTAL ** OTHER CHARGES 2,400 2,475 2,550 2,625 2,700 2,780 TOTAL **** ERS EXP FUND - SW 2,400 2,475 2,550 2,625 2,700 2,780 5802.84 FICA EMPLOYER SHARE - SW OTHER CHARGES 341 MISC. CHARGES 122,475 126,134 129,918 133,815 137,830 141,965 TOTAL ** OTHER CHARGES 122,475 126,134 129,918 133,815 137,830 141,965 TOTAL **** FICA EMPLOYER SHARE - SW 122,475 126,134 129,918 133,815 137,830 141,965 5802.88 EMPLOYEE HEALTH PLANS-SW OTHER CHARGES 341 MISC. CHARGES 206,000 212,370 218,738 225,300 232,060 239,020 TOTAL ** OTHER CHARGES 206,000 212,370 218,738 225,300 232,060 239,020 TOTAL **** ill EMPLOYEE HEALTH PLANS-SW 206,000 212,370 218,738 225,300 232,060 239,020 TOTAL ***** FRINGE REIMS 570,875 587,979 606,206 623,740 642,590 661,765 DEPT 801 TOTAL ******* 570,875 606,206 642,590 INTERDEPARTMENT 587,979 623,740 661,765 6/28/95 ESTIMATED FUND 085 SOLID WASTE FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 2:.1.1 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.46 PROV FOR COMP ADJ - SW OTHER CHARGES 341 MISC. CHARGES 20,000 18,704 18,704 18,704 18,704 18,704 TOTAL ** OTHER CHARGES 20,000 18,704 18,704 18,704 18,704 18,704 TOTAL **** PROV FOR COMP ADJ - SW 20,000 18,704 18,704 18,704 18,704 18,704 5911.74 PROV FOR REALLOCATION-SW OTHER CHARGES 341 MISC. CHARGES 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 TOTAL **** PROV FOR REALLOCATION-SW 2,000 2,000 2,000 2,000 2,000 2,000 5911.93 WORKER'S COMP - SW OTHER CHARGES 341 MISC. CHARGES 200,000 220,000 240,000 260,000 280,000 300,000 TOTAL ** OTHER CHARGES 200,000 220,000 240,000 260,000 280,000 300,000 TOTAL **** WORKER'S COMP - SW 200,000 220,000 240,000 260,000 280,000 300,000 TOTAL ***** MISCELLANEOUS 222,000 240,704 260,704 280,704 300,704 320,704 I" DEPT 911 TOTAL ******* 222,000 260,704 300,704 MISCELLANEOUS 240,704 280,704 320,704 FUND 085 TOTAL ********* 9,684,412 10,727,553 11,745,233 SOLID WASTE FUND 10,324,222 11,259,738 12,235,340 PART H 6/28/95 ESTIMATED FUND 090 GOLF COURSE FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 212 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 34 CHARGES FOR SERVICES 3407 PARKS & RECREATION 3407.71 GOLF CONCESSION RENTAL 143,712 143,712 143,712 143,712 156,040 162,204 3407.72 GREEN FEES 246,760 246,760 246,760 246,760 246,760 246,760 3407.73 GREEN FEES INCREASE 121,540 121,540 121,540 121,540 121,540 121,540 TOTAL ***** PARKS & RECREATION 512,012 512,012 512,012 512,012 524,340 530,504 TOTAL ****** 11 CHARGES FOR SERVICES 512,012 512,012 512,012 512,012 524,340 530,504 36 MISCELLANEOUS REVENUE 3609 REIMBURSEMTS & TRANSFERS 3609.11 TRANSFER FROM GEN FUND 279,543 317,969 308,690 344,823 374,647 369,836 TOTAL ***** REIMBURSEMTS & TRANSFERS 279,543 317,969 308,690 344,823 374,647 369,836 TOTAL ****** MISCELLANEOUS REVENUE 279,543 317,969 308,690 344,823 374,647 369,836 FUND 090 TOTAL ********* 791,555 820,702 898,987 GOLF COURSE FUND 829,981 856,835 900,340 6/28/95 ESTIMATED FUND 090 GOLF COURSE FUND COUNTY OF HAWAII EXPENDITURES DEPT 561 GOLF COURSE YEAR 1995-96 PAGE 213 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5561 GOLF COURSE 5561.01 GOLF COURSE S&W SALARIES & WAGES 011 REGULAR S&W 434,764 434,931 439,243 439,492 439,665 444,133 021 OVERTIME S&W 4,300 4,300 4,300 4,300 4,300 4,300 099 MISCELLANEOUS S&W 8,000 8,000 8,000 8,000 8,000 8,000 TOTAL ** SALARIES & WAGES 447,064 447,231 451,543 451,792 451,965 456,433 TOTAL **** GOLF COURSE S&W 447,064 447,231 451,543 451,792 451,965 456,433 8 5561.02 GOLF COURSE OCE CONTRACTUAL SERVICES 102 TELEPHONE 1,000 1,000 1,000 1,000 1,000 1,000 104 TRAVEL 1,865 1,920 1,975 2,030 2,085 2,140 106 PRINTING 3,500 3,500 3,500 3,500 3,500 3,500 109 REPAIRS TO EQUIPMENT 650 670 690 710 730 750 110 REPAIRS TO FACILITIES 6,000 6,000 6,000 6,000 6,000 6,000 111 RENTAL/LEASE OF EQUIP 300 300 300 300 300 300 112 MILEAGE & AUTO ALLOWANCE 1,100 1,100 1,100 1,100 1,100 1,100 113 WATER & GAS 6,500 6,695 6,890 7,085 7,280 7,475 114 ELECTRICITY 4,410 4,540 4,670 4,800 4,930 5,060 115 MISC. CONTRACT SERVICES 16,000 16,500 17,000 17,500 18,000 18,500 TOTAL ** CONTRACTUAL SERVICES 41,325 42,225 43,125 44,025 44,925 45,825 MATERIALS & SUPPLIES 216 NURSERY-BOTANICAL-HORTIC 25,410 26,000 27,500 28,000 28,500 29,000 217 CLEANING/SANITATION SUPP 400 420 440 460 480 500 218 FUELS & LUBRICANTS 11,300 11,950 12,550 13,180 13,840 14,500 220 PROVISIONS (MEALS) 400 400 400 400 400 400 225 EDUC-RECR-SCIENTIF SUPP 200 200 200 200 200 200 III 227 COMPUTER & OFFICE SUPP 228 M.V./HVY EQPT PARTS/SUPP 229 BLDG & CONSTR MATERIALS 500 500 500 500 500 500 40,000 42,100 44,300 46,600 49,000 51,550 2,000 2,100 2,200 2,300 2,400 2,500 235 MISC MATERIALS & SUPP 10,500 10,830 11,160 11,490 11,820 11,150 TOTAL ** MATERIALS & SUPPLIES 90,710 94,500 99,250 103,130 107,140 110,300 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 320 320 320 320 320 320 341 MISC. CHARGES 100 100 100 100 100 100 TOTAL ** OTHER CHARGES 420 420 420 420 420 420 TOTAL **** GOLF COURSE OCE 132,455 137,145 142,795 147,575 152,485 156,545 6/28/95 ESTIMATED FUND 090 GOLF COURSE FUND COUNTY OF HAWAII EXPENDITURES DEPT 561 GOLF COURSE YEAR 1995-96 PAGE 214 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5561.06 GOLF COURSE EQPT EQUIPMENT 449 MOTOR VEHICLE 16,000 480 MISC. EQUIPMENT 28,500 62,000 41,000 72,000 93,000 100,000 TOTAL ** EQUIPMENT 28,500 62,000 41,000 72,000 109,000 100,000 TOTAL **** GOLF COURSE EQPT 28,500 62,000 41,000 72,000 109,000 100,000 TOTAL ***** GOLF COURSE 608,019 646,376 635,338 671,367 713,450 712,978 DEPT 561 TOTAL ******* 608,019 635,338 713,450 GOLF COURSE 646,376 671,367 712,978 III • 1 6/28/95 ESTIMATED FUND 090 GOLF COURSE FUND COUNTY OF HAWAII EXPENDITURES DEPT 801 INTERDEPARTMENT YEAR 1995-96 PAGE 215' BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5802 FRINGE REIMB 5802.91 PENSION ACCUMULATION-GC OTHER CHARGES 341 MISC. CHARGES 67,060 67,085 67,731 67,769 67,795 68,465 TOTAL ** OTHER CHARGES 67,060 67,085 67,731 67,769 67,795 68,465 TOTAL **** PENSION ACCUMULATION-GC 67,060 67,085 67,731 67,769 67,795 68,465 5802.93 ERS EXP FUND-GC 11111 OTHER CHARGES 341 MISC. CHARGES 671 671 677 678 678 685 TOTAL ** OTHER CHARGES 671 671 677 678 678 685 TOTAL **** ERS EXP FUND-GC 671 671 677 678 678 685 5802.94 FICA EMPLOYER SHARE-GC OTHER CHARGES 341 MISC. CHARGES 34,200 34,213 34,543 34,562 34,575 34,917 TOTAL ** OTHER CHARGES 34,200 34,213 34,543 34,562 34,575 34,917 TOTAL **** FICA EMPLOYER SHARE-GC 34,200 34,213 34,543 34,562 34,575 34,917 5802.98 EMPLOYEE HEALTH PLANS-GC OTHER CHARGES 341 MISC. CHARGES 56,017 56,038 56,578 56,610 56,631 57,191 TOTAL ** OTHER CHARGES 56,017 56,038 56,578 56,610 56,631 57,191 III TOTAL **** EMPLOYEE HEALTH PLANS-GC 56,017 56,038 56,578 56,610 56,631 57,191 TOTAL ***** FRINGE REIMB 157,948 158,007 159,529 159,619 159,679 161,258 DEPT 801 TOTAL ******* 157,948 159,529 159,679 INTERDEPARTMENT 158,007 159,619 161,258 6/28/95 ESTIMATED FUND 090 GOLF COURSE FUND COUNTY OF HAWAII EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE 216 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5911 MISCELLANEOUS 5911.16 CONTINGENCY - GC . OTHER CHARGES 341 MISC. CHARGES 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 TOTAL **** CONTINGENCY - GC 1,000 1,000 1,000 1,000 1,000 1,000 5911.45 PROV FOR COMP ADJ-GC 11111 OTHER CHARGES 341 MISC. CHARGES 2,235 2,236 2,258 2,259 2,260 2,282 TOTAL ** OTHER CHARGES 2,235 2,236 2,258 2,259 2,260 2,282 TOTAL **** PROV FOR COMP ADJ-GC 2,235 2,236 2,258 2,259 2,260 2,282 5911.94 WORKERS COMP - GC OTHER CHARGES 341 MISC. CHARGES 22,353 22,362 22,577 22,590 22,598 22,822 TOTAL ** OTHER CHARGES 22,353 22,362 22,577 22,590 22,598 22,822 TOTAL **** WORKERS COMP - GC 22,353 22,362 22,577 22,590 22,598 22,822 TOTAL ***** MISCELLANEOUS 25,588 25,598 25,835 25,849 25,858 26,104 III DEPT 911 TOTAL ******* 25,588 25,835 25,858 MISCELLANEOUS 25,598 25,849 26,104 FUND 090 TOTAL ********* 791,555 820,702 898,987 GOLF COURSE FUND 829,981 856,835 900,340 I PART I 6/28/95 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII REVENUES YEAR 1995-96 PAGE 217 ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 33 INTERGOVERNMENT REVENUE 3301 FEDERAL GRANTS 3301.50 HOUSING ASSISTANCE PMTS 5,394,796 5,617,500 5,823,300 5,823,300 5,823,300 5,823,300 5,823,300 5,823,300 3301.54 HOUSING VOUCHER PROGRAM 1,127,534 1,761,900 1,782,700 1,782,700 1,782,700 1,782,700 1,782,700 1,782,700 TOTAL ***** FEDERAL GRANTS 6,522,330 7,379,400 7,606,000 7,606,000 7,606,000 7,606,000 7,606,000 7,606,000 TOTAL ****** INTERGOVERNMENT REVENUE 6,522,330 7,379,400 7,606,000 7,606,000 7,606,000 7,606,000 7,606,000 7,606,000 1111 36 MISCELLANEOUS REVENUE 3601 INTEREST EARNINGS 3601.51 INTEREST - H A P 6,112 8,190 8,490 8,490 8,490 8,490 8,490 8,490 3601.81 INTEREST VOUCHER 6,907 2,570 2,600 2,600 2,600 2,600 2,600 2,600 TOTAL ***** INTEREST EARNINGS 13,019 10,760 11,090 11,090 11,090 11,090 11,090 11,090 3602 RENTS 3602.01 MISCELLANEOUS RENT 25 TOTAL ***** RENTS 25 3609 REIMBURSEMTS & TRANSFERS 3609.11 TRANSFER FROM GEN FUND 400,496 190,933 121,585 266,460 251,913 299,087 257,997 265,397 3609.26 DEPT CHARGES 226,339 276,443 344,850 344,844 343,929 345,469 347,049 348,669 3609.51 0/R FROM PREV YR-HAP 112,136 139,827 6,594 24,437 7,039 24,509 21,919 3609.52 O/R FROM PREV YR-VOUCHER 1,006 31,548 2,351 2,456 2,780 2,280 TOTAL ***** 8 REIMBURSEMTS & TRANSFERS 626,835 580,518 637,810 620,249 622,735 651,595 632,335 638,265 3611 SUNDRY & MISC 3611.13 WARRANTS LAPSED 43 TOTAL ***** SUNDRY & MISC 43 TOTAL ****** MISCELLANEOUS REVENUE 639,922 591,278 648,900 631,339 633,825 662,685 643,425 649,355 FUND 152 TOTAL ********* 7,162,252 8,254,900 8,239,825 8,249,425 OFFICE OF HOUSING FUND 7,970,678 8,237,339 8,268,685 8,255,355 6/28/95 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1995-96 PAGE 218 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 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 705,423 920,964 995,680 1,003,056 1,003,056 1,003,056 1,003,056 1,003,056 021 OVERTIME S&W 57,533 58,000 58,000 47,000 37,000 37,000 37,000 37,000 099 MISCELLANEOUS S&W 6,434 5,000 5,000 5,000 4,000 4,000 4,000 4,000 TOTAL ** SALARIES & WAGES 769,390 983,964 1,058,680 1,055,056 1,044,056 1,044,056 1,044,056 1,044,056 TOTAL **** OFFICE OF HOUSING S&W 769,390 983,964 1,058,680 1,055,056 1,044,056 1,044,056 1,044,056 1,044,056 11111 5466.02 OFFICE OF HOUSING OCE CONTRACTUAL SERVICES 101 POSTAGE & FREIGHT 14,159 15,000 16,000 16,480 16,970 17,480 18,000 18,540 102 TELEPHONE 7,676 13,200 13,600 14,020 14,450 14,890 15,340 15,810 103 JANITORIAL SERVICES 1,599 4,000 5,000 5,150 5,300 5,460 5,620 5,790 104 TRAVEL 13,996 68,700 56,800 58,510 60,270 62,080 63,950 65,870 106 PRINTING 1,080 1,200 1,250 1,290 1,330 1,370 1,410 1,450 107 ADVERTISING 11,642 12,000 21,000 21,630 22,280 22,950 23,630 24,340 109 REPAIRS TO EQUIPMENT 8,979 14,500 22,100 22,760 23,440 24,140 24,860 25,610 110 REPAIRS TO FACILITIES 1,039 1,500 42,500 2,580 2,660 2,740 2,820 2,900 111 RENTAL/LEASE OF EQUIP 10,736 12,000 12,000 12,360 12,730 13,110 13,500 13,910 112 MILEAGE & AUTO ALLOWANCE 2,996 6,200 6,200 6,400 6,600 6,800 7,000 7,210 115 MISC. CONTRACT SERVICES 130,426 52,100 53,460 55,070 56,720 58,430 60,190 62,000 TOTAL ** CONTRACTUAL SERVICES 204,328 200,400 249,910 216,250 222,750 229,450 236,320 243,430 MATERIALS & SUPPLIES 217 CLEANING/SANITATION SUPP 450 850 700 720 740 760 780 800 218 FUELS & LUBRICANTS 1,649 7,110 6,450 6,640 6,840 7,050 7,270 7,500 227 COMPUTER & OFFICE SUPP 6,423 11,100 9,000 9,270 9,550 9,840 10,140 10,440 235 MISC MATERIALS & SUPP 1,274 1,610 2,675 2,760 2,840 2,930 3,020 3,110 TOTAL ** MATERIALS & SUPPLIES 9,796 20,670 18,825 19,390 19,970 20,580 21,210 21,850 OTHER CHARGES 337 SUBSCRIP & MEMBERSHIP 6,441 6,500 6,600 6,800 7,010 7,220 7,430 7,650 341 MISC. CHARGES 49 2,400 2,300 2,360 2,430 2,500 2,570 2,640 TOTAL ** OTHER CHARGES 6,490 8,900 8,900 9,160 9,440 9,720 10,000 10,290 TOTAL **** OFFICE OF HOUSING OCE 220,614 229,970 277,635 244,800 252,160 259,750 267,530 275,570 5466.06 OFFICE OF HOUSING EQPT EQUIPMENT 449 MOTOR VEHICLE 34,355 25,000 25,000 450 OFFICE EQUIP-FIXT-FURN 5,467 5,100 5,260 5,420 5,580 5,750 5,920 6/28/95 ESTIMATED FUND 152 OFFICE OF HOUSING FUND- COUNTY OF HAWAII 219 EXPENDITURES DEPT 461 HOUSING YEAR 1995-96 PAGE BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 454 COMPUTER EQPT & SOFTWARE 14,506 26,750 27,540 28,360 29,220 30,100 31,000 TOTAL ** EQUIPMENT 54,328 31,850 32,800 58,780 59,800 35,850 36,920 TOTAL **** OFFICE OF HOUSING EQPT 54,328 31,850 32,800 58,780 59,800 35,850 36,920 5466.20 SEC. 8 RENTAL SUBSIDIES OTHER CHARGES 371 HOUSING SUBSIDIES 4,797,994 5,057,400 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 TOTAL ** 11111 OTHER CHARGES 4,797,994 5,057,400 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 TOTAL **** SEC. 8 RENTAL SUBSIDIES 4,797,994 5,057,400 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 5,225,100 5466.30 VOUCHER RENTAL SUBSIDIES OTHER CHARGES 371 HOUSING SUBSIDIES 1,034,058 1,625,900 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 TOTAL ** OTHER CHARGES 1,034,058 1,625,900 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 TOTAL **** VOUCHER RENTAL SUBSIDIES 1,034,058 1,625,900 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 1,641,600 TOTAL ***** OFFICE OF HOUSING 6,876,384 7,897,234 8,234,865 8,199,356 8,221,696 8,230,306 8,214,136 8,223,246 DEPT 461 TOTAL ******* 6,876,384 8,234,865 8,221,696 8,214,136 HOUSING 7,897,234 8,199,356 8,230,306 8,223,246 6/28/95 ESTIMATED FUND 152 OFFICE OF HOUSING FUND COUNTY OF HAWAII 220 EXPENDITURES DEPT 911 MISCELLANEOUS YEAR 1995-96 PAGE ". BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5912 MISCELLANEOUS 5912.81 O/R CONTINGENCY-HAP OTHER CHARGES 341 MISC. CHARGES 66,255 15,084 32,927 15,529 32,999 30,409 27,729 ' TOTAL ** OTHER CHARGES 66,255 15,084. 32,927 15,529 32,999 30,409 27,729 TOTAL **** 0/R CONTINGENCY-HAP 66,255 15,084 32,927 15,529 32,999 30,409 27,729 5912.82 O/R CONTINGENCY-VOUCHER 11111 OTHER CHARGES 341 MISC. CHARGES 7,189 4,951 5,056 2,600 5,380 4,880 4,380 TOTAL ** OTHER CHARGES 7,189 4,951 5,056 2,600 5,380 4,880 4,380 TOTAL **** O/R CONTINGENCY-VOUCHER 7,189 4,951 5,056 2,600 5,380 4,880 4,380 TOTAL ***** MISCELLANEOUS 73,444 20,035 37,983 18,129 38,379 35,289 32,109 DEPT 911 TOTAL ******* 20,035 18,129 35,289 MISCELLANEOUS 73,444 37,983 38,379 32,109 FUND 152 TOTAL ********* 6,876,384 8,254,900 8,239,825 8,249,425 OFFICE OF HOUSING FUND 7,970,678 8,237,339 8,268,685 8,255,355 i 009'99Z 009'99Z 009'99Z 009'99Z QN113 SSH A'IQ'IS ONKNIK'IMI 009'99Z 009'99Z 009'99Z LL4''LS ********* 'TdLOL 9ST QNR3 OOT'60T 00T'60T 001'601 OOT'60T 001'601 OOT'60T OOT'60T 489'L8 3RN3AS2i SROSNK'TISJSIW 111/1 008'S8 008'58 008'98 008'58 008'58 008'58 008'58 LZ£'1L SIN ***** 'IFISOS 008'5 008'17 008'17 008'4 008'5 008'17 008'17 IISOd3Q Ai as ON1WIFiIEDI OZ'Z09E 000'18 000'18 000'18 000'1B 000'18 000'18 000'18 LZE'IL SNS2I `£SH AQ'I3 ONKWId'IR?i ST'Z09E SLN32I 209E OOE'EZ OOE'£Z OOE'EZ OOE'£Z 00E'EZ OOE'EZ OOE'EZ LSE'9T S`ENIN2I'd3 LS32I3LNI ***** 'WWI 008'L 008'L 008'L 008'L 008'L 008'L 008'L LSS'E SS2i ONKNIFIIR?I - LSSu3INI ZL'T09E 00S'ST 00S'ST 00S'ST 00S'ST OOS'S1 00S'ST 00S'ST OO8'ZT NSS ONKWId'IR?i - IS3'dJNI TL'TO9E SONIN2IFIS SS32i3SNI 109E SRN3AS2I SRo3Nd'IISJSIW 9E OOS'T OOS'T 005'1 OOS'T OOS'T 005'1 OOS'T T9S'T S3OIA2I3S 2IO3 SESIIKHO ****** TdLOI OOS'T OOS'T 005'1 OOS'T OOS'T 00S'T OOS'T T9S'T S2I3HIO ***** 'IKSOL OOS'T 005'1 005'1 005'1 005'1 00S'T 005'1 19S'I SLdISJS2i A2iUN.O.VI 40'604£ III S2I3HSO 604E S3OIM1 S 2IO3 S3ETh HO 17E 000'9ST 000'9ST 000'9ST 000'9S1 000'9ST 000'9ST 000'9ST ZEZ'S84 3RNSAS2I SNSWN2iSAOO LNI ****** TLLOS 000'9ST 000'9ST 000'9ST 000'9ST 000'951 000'9S1 000'9ST ZEZ'S84 SINVUS `IK2ISQ33 ***** 'WWI • 000'951 000'9ST 000'9S1 000'9ST 000'9ST 000'9ST 000'9ST Z£Z'S84 ONV4IK70?I-AQISERS LN32I 84'TOEE SINinio 'IVIII3Q33 TOE E 3IINSAS2i INSWN2i3AOSIISLNI EE 3IVWIIS3 SIKWIIS3 3LKWISSS SIFIWISS3 ' 3LVWIIS3 SLKWILS3 I3JQRfi 'TdRIJK NOILdIHD S3Q 'I3'3SVE TO-000Z 00-6661 66-8661 86-L661 L6-9661 96-S661 S6-4661 46-E661 LNROD3' L"ZZ 3Jdd 96-5661 2I'd3A SERNEAEU IIVM'H 30 AINROO QN113 DSH ='I3 ONVNIV'IIDl 9ST QNR3 Q 3 L If N I A S S S6/8Z/9 6/28/95 ESTIMATED FUND 156 KULAIMANO ELDLY HSG FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1995-96 PAGE 22.2 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE 5463 KULAIMANO HOUSING 5463.02 KULAIMANO OPER MAINT CONTRACTUAL SERVICES 102 TELEPHONE 481 550 510 530 550 570 590 600 103 JANITORIAL SERVICES 5,990 6,500 8,650 8,910 9,180 9,460 9,740 10,000 106 PRINTING 10 10 10 10 10 10 10 107 ADVERTISING 385 4,650 1,650 1,700 1,750 1,800 1,850 1,900 109 REPAIRS TO EQUIPMENT 1,547 1,500 1,800 1,850 1,910 1,970 2,030 2,100 110 REPAIRS TO FACILITIES 9,200 50,985 17,125 17,640 18,170 18,720 19,280 19,900 113 WATER & GAS 4,120 4,500 4,500 4,640 4,780 4,920 5,070 5,200 114 ELECTRICITY 7,055 7,300 8,100 8,340 8,590 8,850 9,120 9,400 1111 115 MISC. CONTRACT SERVICES 52,114 56,250 61,360 63,200 65,100 67,050 69,060 71,100 TOTAL ** CONTRACTUAL SERVICES 80,892 132,245 103,705 106,820 110,040 113,350 116,750 120,210 OTHER CHARGES 339 INSURANCE 3,927 5,000 8,000 8,240 8,490 8,740 9,000 9,300 341 MISC. CHARGES 870 17,793 43,633 39,898 36,038 32,078 28,008 23,778 TOTAL ** OTHER CHARGES 4,797 22,793 51,633 48,138 44,528 40,818 37,008 33,078 EQUIPMENT 454 COMPUTER EQPT & SOFTWARE 5,000 480 MISC. EQUIPMENT - 12,850 7,550 12,930 13,320 13,720 14,130 14,600 TOTAL ** EQUIPMENT 12,850 12,550 12,930 13,320 13,720 14,130 14,600 TOTAL **** KULAIMANO OPER MAINT 85,689 167,888 167,888 167,888 167,888 167,888 167,888 167,888 5463.08 KULAIMANO DEBT SERVICE OTHER CHARGES 341 MISC. CHARGES 84,438 93,912 93,912 93,912 93,912 93,912 93,912 93,912 11111 TOTAL ** OTHER CHARGES 84,438 93,912 93,912 93,912 93,912 93,912 93,912 93,912 TOTAL **** KULAIMANO DEBT SERVICE 84,438 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 4,800 4,800 TOTAL **** KULAIMANO SECURITY DEP 4,800 4,800 4,800 4,800 4,800 4,800 4,800 5463.11 DEPRECIATION OTHER CHARGES 341 MISC. CHARGES 42,267 TOTAL ** OTHER CHARGES 42,267 6/28/95 ESTIMATED FUND 156 KULAIMANO ELDLY HSG FUND COUNTY OF HAWAII EXPENDITURES DEPT 461 HOUSING YEAR 1995-96 PAGE 22'3 BASE.EL ACCOUNT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE TOTAL **** DEPRECIATION 42,267 TOTAL ***** KULAIMANO HOUSING 212,394 266,600 266,600 266,600 266,600 266,600 266,600 266,600 DEPT 461 TOTAL ******* 212,394 266,600 266,600 266,600 HOUSING 266,600 266,600 266,600 266,600 • 11 FUND 156 TOTAL ********* 212,394 266,600 266,600 266,600 KULAIMANO ELDLY HSG FUND 266,600 266,600 266,600 266,600 SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby authorized and directed to open appropriate accounts for each appropriation made and set forth within this ordinance or in such greater detail as may be necessary to properly carry out the purpose of the appropriation. The Director of Finance is authorized and directed to open appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances from the various accounts shall be in accordance with duly made appropriations. SECTION 6. 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 Finance shall maintain special funds or accounts showing monies so received and specifying the purpose for which such monies have been received or for which such fund IIIaccount is being maintained shall be approved by the Director of Finance and all such receipts are hereby appropriated for expenditure in accordance h the terms and conditions under which said monies have been received by the County of Hawaii. SECTION 7. 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 8. This ordinance shall take effect on July 1, 1995. ',✓ ,r ?/ INTRODUCED BY: L/c,.., x - , ( COUNCIL MEMBER, COUNTY OF HAWAII Hilo, Hawaii Date of Introduction: May 3, 1995 Date of 1st Reading: May 17, 1995 IIto of 2nd Reading: June 1, 1995 fective Date: July 1, 1995