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HomeMy WebLinkAboutREP CofWH 030 06-02-83 (1980-1984) 411 REPORT OF THE COMMITTEE OF THE WHOLE June 2 , 1983 Chairman and Members Hawaii County Council Hilo, Hawaii Your Committee of the Whole to which was referred: Ordinance: SALARY ORDINANCE FOR 1983 Bill 969 Establishes the number and rates of compensation for all positions in departments , offices and other agencies of the County of Hawaii under the legislative control of the County Council, designating payroll periods, pay days , prescribing certain requirements with respect to overtime, perquisites and official fidelity bonds, and repealing Ordinance 797 , and all amendments thereto; said ordinance to be known as the Salary Ordinance of 1983 . Intr . by: Mr . Fujii 1st Reading: May 4, 1983 recommends Ordinance Bill 969 be amended as circulated; further recommends Ordinance Bill 969, Draft 2, be adopted by the Council on second and final reading. TOM FUJII, CHAIRMAN. CW REPORT No . 30 ADOPTED: FUN 8 1983 Jo COMMITTEE OF THE WHOLE Thursday, June 2 , 1983 Hilo, Hawaii The meeting of the Committee of the Whole was called to order at 10 :05 a.m. in the Councilroom, Hawaii County Building by Mr . Tom Fujii, Chairman. PRESENT: Mr . Tomio Fujii , Chairman Mr . James L. K. Dahlberg Mr . Frank De Luz , III Mrs. Helene H. Hale Mr . William S. Kawahara Mr . Spencer K. Schutte Mr . Stephen K. Yamashiro ABSENT & Mr . Takahashi Domingo EXCUSED Miss Merle K. Lai Also present were: Mr . Stanley Nakamae, Finance Director Mr . Gary Takemura, Controller Mr . Gary Kiyota, Real Property Tax Administrator Mr . Harry Takahashi, Legislative Auditor Mrs. Connie Kiriu, Legislative Assistant Miss Jane Araki , Council Services Secretary Mrs. Alberta K. Nicolas, Senior Clerk-Stenographer STATEMENTS The Chair directed the Committee to proceed to the FROM THE next order of business, Statements from the Public. PUBLIC There being no statements from the Public, the Chairman proceeded to the next order' of business . REFERRED The Chair directed the Committee to take up ITEMS: Referred Items. JUN 21933 411 Comm. 706 .4 : IMPROVED SIDEWALK-KEALAKAA STREET TO THE CREATIVE DAY CARE CENTER From Mayor Herbert T. Matayoshi dated January 26 , 1983 informing the cost estimate for improvements to Palani Road (Phase I request) is $252 ,000 for which the Conty has no capital funds. Recommends, should further improvements requiring additional right-of-way acquisition be pursued by the School Advisory Council, that consultants be hired to have the work done after setting up appropriate planning funds through the State. Under the State-County Highway System Agreement of 1968 , Palani road was to be taken over by the State Department of Transportation under the Phase III program. (PWC-206-Refer to the Committee of the Whole for consideration in the 1983-84 CIP budget. ) CHR. FUJII : The Chair recommends that Communication 706 .4 be received and filed. Mr . De Luz moved to receive and file Communication 706 .4 . Seconded by Mr . Yamash iro. (At 10:08 a.m. , Mr . Domingo arrived at the meeting. ) CHR. FUJII : There' s a motion and a second to receive and file Communication 706 .4 . Are there any discussion? Mrs. Hale. MRS. HALE: You referred this to the Committee of the Whole for consideration in the budget, aren' t you going to give it any consideration? CHR. FUJII : Would you like to discuss it, Mrs. Hale, you have the floor? MRS. HALE: You're recommending that it not be approved or what? CHR. FUJII : That's correct. MRS. HALE: Well then why don' t you make a motion not to approve it and not just receive and file it. 2 • tOk 21383 O • MR. YAMASHIRO: Essentially it' s the same . MRS. HALE: Yes, I realize that. But I think that something should be done to improve that roadway. Some of us walked up there last year with the people there and it' s very dangerous. CHR. FUJII : That's right. MRS. HALE: You know, gad, but some of the things that I see in this budget, we can' t find, can' t even direct Public Works to do it out of their R&M or anything, we' re not going to do anything with it? When the public comes to us with a concern about their children and we can' t do anything about a very dangerous situation? I had an accident on that road a few years ago so, I 'm very aware of the difficulties of being on that road. CHR. FUJII : You have the floor , Mrs. Hale, you want to make a motion? MRS. HALE: Yes. . CHR. FUJII : Fine. MRS. HALE: You know, I 'm just appalled that it' s just automatically going to be received and filed. But isn' t there any report from the Public Works Department as to what they recommend? CHR. FUJII : Look, Mrs. Hale, the question here is money. There ' s $252,000 involved here. You come up with a proposal of $7 .94 and you haven' t given us your proposal as to where the budget cuts should be. We try to see here what we can do with tax rates so that the people will be satisfied. We can' t serve everything. We can' t give them all those services that you ask for right now and at the same time try and cut the tax rate. It's a tough decision to make and we have to make it today. This is open for discussion you can discuss all what you want even if it goes until tonight. - 3 - 1 _ _ 111 • MRS. HALE: Yes, well, Mr . Chairman, I 'd like to if I may have the floor . CHR. FUJII : Sure, you have the floor . MRS. HALE: Number one, I think it' s ridiculous that we're having a discussion the very last day to decide a $63 million budget. Why didn' t we have this discussion on Tuesday and Wednesday when we had some time? This agenda didn't even get to us until Monday. I didn' t even see the agenda until Monday, so I don' t even know what' s on here. My proposals that were made in writing to your Committee, Mr . Chairman, I have backed up and I have told you that I will discuss them in an open meeting . CHR. FUJII : It can be discussed. MRS. HALE: And I am ready to discuss them today. CHR. FUJII : It can be discussed today. It' s on the agenda, Mrs. Hale, you can discuss it today. MRS. HALE: Yes, okay fine. CHR. FUJII : This proposal is not--- MRS. HALE: All I 'm saying, Mr . Chairman, is we discussed this with the Public Works Director when we took this trip that he could do something out of R&M. I 'm not saying that we give $250 ,000 actually the recommendation I think is ridiculous to spend $250 ,000 on that road. What we did ask was that the Engineer come up with some recommendations as to how he could do some of this work out of R&M. I see no recommendation from the County Engineer about this and I don' t think that we should just dismiss a very critical,--- CHR. FUJII : Mrs. Hale 4 - JUN 2 1 9 1111 MRS. HALE: And safety thing. I think it would be at least referred back to the Public Works Director to tell us how he can handle this problem little by little out of his R&M fund. CHR. FUJII : Mrs. Hale, even if we received and filed that communication, we can always bring it up again. You know at this point in time, we' re looking at the budget and we have to say that we cannot approve this at this point in time because we don' t have the moneys. If you come up with some good recommendation in the future, bring it up in the Public works Committee and let' s pursue it that way. MRS. HALE: Mr . Chairman, I will vote because I don' t think that we should just do this. I think we should send it back to the Engineer , get a report from the Engineer , and then we should put it out. Because I 'm not going to make a motion--- CHR. FUJII : Mrs. Hale, everyone has one vote. MRS. HALE: Yes, fine. I 'm telling you why I 'm voting no, okay? CHR. FUJII : Good enough . Councilman Kawahara. MR. KAWAHARA: Chairman Fujii, couldn' t we at least refer that to the Chief Engineer? That way, it will be kept alive. If we just file it away, it' ll get lost. So, I would like--- (At 10 : 10 a.m. , Mr . Domingo left the meeting. ) CHR. FUJII : Mr . Kawahara, there' s no big secret in receiving and filing and you can always bring back anything back onto the floor when you think something can be done. Now there is a motion on the fllor , if the maker of the motion would like to leave it as is, then that' s the motion and we can take a vote if there' s no further discussion. Mr . Yamashiro. - 5 - 111 MR. YAMASHIRO: Thank you, Mr . Fujii. I think we should properly receive and file this communication at the present time as this is part of our budget consideration and we are not intending to implement this in the budget. However , Chairman of the Committe of the Whole , Mr . Fujii , I think you could by communication just send a letter to the Public Works ' Director on your own outside of this communication. CHR. FUJII : That' s no problem, Mr . Yamashiro. Mr . De Luz . MR. DE LUZ: Yes, I was going to say that similar to Mr . Yamashiro, that Bill Kawahara could write as a new business, on R&M funds to see what the Department or the Chief Engineer could do and that could come up under New Business in the Public Works Committee. CHR. FUJII : Any further discussion? None. Vote on the motion: . Carried. Opposed: Councilwoman Hale. Comm. 993 .1: KAIEIE STREAM BRIDGE From Mayor Matayoshi dated November 19 , 1982 , giving a ball park estimate of the cost of improvements of Kaieie Stream Bridge. (PWC-195--Refer to the 1983-84 budget for consideration. ) CHR. FUJII : The Chair recommends that Communication 993 .1 be received and filed. Mr . De Luz moved to receive and file Communication 993 .1. Seconded by Mr . Schutte . CHR. FUJII : There ' s a motion and second to receive and file Communication 993 .1. Are there any further discussion? Mrs. Hale. MRS. HALE: Yes , Mr . Chairman. This has been done the way I suggested that we could do the other because Councilman Frank De Luz wrote a letter about the Kaieie Stream Bridge. We have an answer from the Mayor about how this is going to be handled under R&M funds. So the administration now is on note that if we receive and file, we're taking the Mayor ' s recommendation. This was my only suggestion that should have been done with the other . Okay, enough said. Thank you. - 6 - JUR 21933 410 110 CHR. FUJII : Any other discussion? Vote on the motion: Unanimously carried. Comm. 1073 .1: EFFORTS TO PROMOTE TOURISM ON THE BIG ISLAND From Councilwoman Helene H. Hale dated February 1, 1983 , regarding her concerns of efforts to promote tourism on the Big Island. and submits several proposals (Finance Chairman Fujii refers to the Committee of the Whole for consideration. ) Mrs. Hale moved for the approval of the proposals CHR. FUJII : There' s a motion on the floor , is there any second? If not, the motion dies for a lack of second. Mr . De Luz moved to receive and file Communication 1073 .1. Seconded by Mr . Yamashiro . CHR. FUJII : There' s a motion and second to receive and file Communication 1073 .1. Are there any discussion? Councilwoman Hale. MRS. HALE: I expected it to be received and filed, Mr . Chairman, and that' s why I made my budget without this $200 ,000 in it. To me , in a year when we should be thinking about looking for ways to reduce our budget, one of the obvious ways, and I said very little really during Research and Development Department' s public hearing, but I heard a great deal from my colleagues. And then I read in the paper this morning with all the talk , we' re only going to take $5 ,000 out of their budget and we' re still going to let them go ahead and give $250 ,000 to United Airlines to publicize this island in Time and Newsweek and magazines all over the United States. 7 _ JUli 21993 110 • I had a very concrete proposal that I thought should be tried or at least should have been given some serios consideration and discussion. Obviously, nobody wanted to discuss it because I wrote this letter to the Chairman and members of the Hawaii County Council. It was not even, I don' t know how it got on Committee of the Whole agenda because according to this communication number it says to Finance Committee. You know, it was never taken up in your Committee, Mr . Chairman, never . You never bothered to even put it on the agenda to discuss it and the letter was written on February 1, 1983 . Now all of a sudden , I find it on the Committee of the Whole agenda just to be thrown in the wastebasket like everything else. I 'd like an explanation as to how you when the Council Chairman refers this to your Committee how you have the authority on your own, without your Committee to refer it to the Committee of the Whole? CHR. FUJII : Mrs. Hale , I think the chairman of any committee has some prerogatives. My prerogative at that time was because this was a budget matter , it, which was a budget matter in the Research & Development Program, I felt that the Committee of the Whole in the discussion of budget was the area that it should be referred to and that' s what I did. MRS. HALE: Yes, well I don' t think you had that power , so I shall vote against it. Obviously, I don' t have the votes, so I 'm not going to spend all my morning arguing. I 've got business to do, too, you know. But Finance Committee Chairman Fujii refers to the Committee of the Whole for consideration, I think that' s entirely illegal. CHR. FUJII : You have all the time now to discuss this situation, Mrs. Hale. The motion is to receive and file. We are in the area of discussion, you can further discuss it. Are there any further discussion? Vote on the motion: Unanimously carried. - 8 - JUR 21983 S S Comm. 1077 .1: HAKALAU RECREATION COUNCIL CONCERNS From Mayor Matayoshi dated February 10 , 1983 , informing that there are no funds available for the improvements as requested by the Hakalau Recreation Council. (PWC-209--Refer to the Committee of the Whole for consideration in the 1983-84 budget. ) CHR. FUJII : The Chair recommends that Communication 1077 . 1 be received and filed. Mr . Schutte moved to receive and file Communication 1077 .1. Seconded by Mr . De Luz and carried. Opposed: Councilwoman Hale. Comm. 1181: MIDDLE KEEI ROAD From Councilman Frank De Luz , III dated March 16 , 1983 , transmitting a letter from Fred and Alice Schattauer regarding the need to pave portions of the Middle Keei Road in South Kona. CHR. FUJII : The Chair recommends that Communication 1181 be received and filed. Mr . De Luz moved to receive and file Communication 1181. Seconded by Mr . Schutte . CHR. FUJII : There' s a motion and second to receive and file Communication 1181. Are there any discussion? Is that another no Mrs. Hale? MRS. HALE: No, Mr . Chairman, because this was done properly. There is a letter from Mayor Herbert T. Matayoshi dated April 26 , 1983 saying that he will take part of this out of resurfacing out of R&M and this is all I 'm suggesting that this be done with all of them. And it is done with this one, so why should I vote no? CHR. FUJII : Okay, then it' s unanimous. MRS. HALE: Some you do right and some you do wrong . Vote on the motion: Unanimously carried. - 9 - JUn 21963 • • Comm. 1181.1: MIDDLE KEEI ' ROAD ® RESPONSE FROM MAYOR MATAYOSHI From Mayor Herbert T. Matayoshi dated April 26 , 1983 , responding to Communication 1181. (PWC-226--Refer to the Committee of the Whole for consideration in the 1983-84 CIP budget. ) CHR. FUJII : The Chair recommends that Communication 1181.1 be received and filed. Mr . Yamashiro moved to receive and file Communication 1181.1. Seconded by Mr . De Luz and unanimously carried. Comm. 1182: IMPLEMENTATION OF A RUNNING-JOGGING LANE ON ALII ' DRIVE From Councilman James L. K. Dahlberg dated March 28, 1983 , transmitting a letter from Mr . George R. Schumann, regarding implementation of a running-jogging lane on Alii Drive. CHR. FUJII : The Chair recommends that Communication 1182 be receivedand filed. Mr . De Luz moved to receive and file Communication 1182. Seconded by Mr . Schutte and carried. Opposed: Councilwoman Hale. Comm. 1182.5 : IMPLEMENTATION OF A RUNNING-JOGGING LANE ON ALI I ' DRIVE' - RESPONSE FROM MAYOR MATAYOSHI From Mayor Herbert T. Matayoshi dated May 2 , 1983 , responding to Communication 1182 . Suggests the paving of the makai shoulder of Alii Drive to accommodate joggers to begin in the vicinity of the Kona Hilton Hotel and extend to the end of the road in Keauhou, approximately six miles. Since funds ($150 ,000) are not presently available, recommends that the improvements be done in phases under the highway R/M program when funds are available. If the project is to be completed at one time, then inclusion as a CIP item would be necessary. (PWC-227--Refer to the Committee of the Whole for consideration in the 1983-84 budget. ) - 10 - JU1983 4 • CHR. FUJII : The Chair recommends that Communication 1182 .5 be received and filed. Mr . De Luz moved to receive and file Communication 1182.5 . Seconded by Mr . Schutte and unanimously carried. Comm. 1208 : CERTIFICATE OF NET TAXABLE REAL PROPERTY From Finance Director Stanley Nakamae dated April 27 , 1983 , showing the values at full market value , as compared with 60 percent the previous year and that Improved Residential and Unimproved Residential classes of property have replaced Single Family Residential and Two-or-More Family Residential classes; informs in making the conversion in classes of property, some reclassification was necessary; also transmits details of assessed valuations by zones and classes, exemptions and appeal information. CHR. FUJII : The Chair recommends that Communication 1208 be received and filed. Mr . Schutte moved to receive and file Communication 1208 . Seconded by Mr . De Luz and unanimously carried. Comm. 1214 : FIS STATEMENTS FOR PROPOSED CIP PROJECTS From Finance Director Nakamae dated April 29 , 1983 , submitting for information, the Financial Impact Statement for projects proposed in the Capital Budget for FY 1983-84. CHR. FUJII : The Chair recommends that Communication 1214 be received and filed. Mr . Schutte moved to receive and file Communication 1214 . Seconded by Mr . De Luz . CHR. FUJII : There' s a motion and second to receive and file Communication 1214 , any discussion? Councilwoman Hale. - 11 - JO 2193 • MRS. HALE: Mr . Chairman, if we' re on the Financial Impact Statement, you' re going so fast that it' s almost impossible because I have lots of notes here to keep up with it. Evidently everybody else has already made up their minds how they' re going to do everything, but I haven' t. I want to know why our Financial Impact Statements are not improved. (At 10 :18 a.m. , Mr. Domingo returned to the meeting.) Last year , we criticized the Financial Impact Statement because it really doesn' t tell us in terms of the new positions that are going to be required for these projects that we're doing. And it, also, doesn' t tell us, this Financial Impact Statement is different from last year ' s Financial Impact Statement because it doesn' t even give us the appropriations here that--- MR. YAMASHIRO: Mr . Chairman, I suggest that we have Mr . Nakamae come forward if Mrs. Hale has some specific questions with regards to specific projects, so we don' t waste a lot of time and do proceed with it. (At this time, the Chair called Mr . Nakamae to come forward to answer Mrs. Hale' s questions. ) MRS. HALE: Mr . Chairman, the cheapest thing we have is time. If we aren' t willing to spend our time in this County Council, I don ' t know why the rest of you spend so much time trying to get elected. CHR. FUJII : Mrs. Hale,--- MR. YAMASHIRO: Point of personal privilege. Our time should be valuably spent. We should not squander time like some people accuse us of squandering money. - 12 - JUN 21983 • CHR. FUJII . Councilman Schutte, you have the floor . MR. SCHUTTE: Mr . Chairman, my suggestion is if we can' t bear the business here and quit this petty nonsense, I suggest we recess until everybody can. CHR. FUJII : Councilman De Luz . MR. DE LUZ: I would like to say that if time is the cheapest we have, if we spend time and do our research , we'd be ready to vote. So, my time is well spent, I must say. CHR. FUJII : Thank you, Mr . De Luz. Mr . Nakamae , will you answer some questions for us? The question was posed and I think you heard the question, would you like to answer that? MRS. HALE: I have some questions, Mr . Nakamae. In last year ' s Capital Improvement Budget, the projects, I thought that you had the Financial Impact Statement in the budget but I guess you didn't, it was separate last year , the Financial Impact Statement? MR. NAKAMAE: Yes, it was separate. MRS. HALE: Okay. This Financial Impact Statement does not give us, I guess it' s possible to do it but in as much as this came very late for our review, I 'm confused about it. It seems as though you' re proposing for the next six years, a Capital Improvement Program. But for instance in the Kailua Police Station, which is proposed that we float in this year ' s CIP, it' s proposed that we float $2,750 ,000 worth of bonds. You' re not proposing to set that on a Financial Impact Statement until 1985-86 , which is two years from now, is that the wy I read that? - 13 JUN 21983 111 MR. NAKAMAE: The appropriation request is made for the current CIP, the 1983-84 CIP for the authorization to use for planning purposes, land acquisition and so forth and that' s going to be on the way. As to the actual construction date at this point, I 'm not sure. The actual funding of the project itself is for the 1984-85 year , I believe, and that is the year that we have kind of scheduled out a bond sale at--- (At 10 :22 a.m. , Mr . Domingo left the meeting. ) MRS. HALE: We gave $150 ,000 last year , is that what we gave for the Kailua Police Station? MR. NAKAMAE: No. I don' t have those figures with me, Mrs. Hale, but there were prior appropritions , yes, last year plus previous years. MRS. HALE: So, the project is authorized? MR. NAKAMAE: The project is authorized. MRS. HALE: We can go ahead and plan. MR. NAKAMAE: We can go ahead and plan, apply lands--- MRS. HALE: I don' t understand then why we ' re proposing, is this for political purposes to put $2 ,750 ,000 in this year ' s budget if you don' t even intend to spend it until 1985-86? MR. NAKAMAE: Well, we' re still trying to accumulate the funds through this method. MRS. HALE: Well, I realize that but we have no plans to really float those bonds this year , do we? - 14 - J M 2 1P 411 MR. NAKAMAE: Not--- MRS. HALE: I see nothing in the budget for a bond expense money. MR. NAKAMAE: No, not this year . MRS. HALE: Mr . Chairman, my personal opinion is that we are fooling the public. Under Hawaii Communicatioin System Network , however , there' s $200 ,000 , which we have in this year ' s budget, $200 ,000 . Are there prior appropriations because we ' re not going to float bonds he said but we ' re going to spend $200 ,000 in fiscal year 1983-84 , how are we going to spend it if we don' t float bonds? MR. NAKAMAE: That' s an authorizatioin and that doesn' t mean that there will be an expenditure in this particular year . MRS. HALE: But in our Financial Impact Statements, you have it down here that we' re expending it in 1983-84 , not 1984-85 . You know, 1983-84 , you' re going to expend it. We' re not going to float bonds and we ' re going to have the $200 ,000 . Is the Police Department going to have $200 ,000 in their budget surplus that we can borrow from the General fund or are we going to have enough moneys to borrow from the General funds, so that the Police Department can expend this $200 ,000 this year? Because the $2,750 ,000 in this same bond issue is not proposed to be spent until 1985-86 , but this $200 ,000 is proposed to be spent this year . I can' t understand where the $200 .000 is going to come from because if we aren ' t going to float the money, we aren' t going to float the bonds, we aren' t going to have the cash , where' s the $200 ,000 going to come from to expend it in 1983-84? I 'd like to ask you, Mr . Committee Chairman of the Finance Committee and the Committee of the Whole, can you answer that or did you not have anything to do with this Financial Impact Statement? You didn' t review it? - 15 - JUN 21983 110 • MR. YAMASHIRO: Mr . Chairman, I think if Mrs. Hale would review, we have before us another ordinance for plans to reappropriate certain funds that has not been utilized in the past bond appropriations. Perhaps Mr . Nakamae can indicate whether or not any of those funds are going to be used for this purpose or whether or not they' re going to use cash General fund transfers? MR. NAKAMAE: I believe there is that appropriation ordinance. I don' t have those details with me but I believe that there is some moneys over there set aside for that Kailua station. But that again is more for the planning of the facility rather than for the actual construction of it. As far as the--- (At 10 : 25 a.m. , Mr . Domingo returned to the meeting. ) MR. YAMASHIRO: What about the $200 ,000 for the communication network? MR. NAKAMAE: That $200 ,000 , I 'm really not sure whether that' s in part of that $1,080 ,000 , Councilman Yamashiro. I don' t recall if it's in there or not. But the point is that, yes, I think I explained on the bond issues that if the bond issue is authorized and actually placed or sold during the second half of the fiscal year , then there will be no debt service charges required for the current year . However , there would be a requirement for the expenses of issuance and I admit that I have not budgeted those expenses of issuance, which for a $7 million issue if that is the case would come to about $35 ,000 . I think that there ' s certain other decisions that' s going to have to be made, plans made in order to decide whether we are going to go out at this time or not. And if the bond market deteriorates, then there' s certainly going to be some consideration of that fact as to whether it would be a timely issue or not. - 16 JUN 2 1983 CHR. FUJII : Any further discussion? MRS. HALE: Mr . Chairman, my point and this will hold true to all of you, except for the Police Station which obviously you can' t spend that much money this year because it isn't even planned, we don' t ever have the land you know, the Land Board hasn' t even given us the land for that Police Station but except for that, everything else in this Financial Impact Statement is proposed to be spent this year , but we are not going to float any money or bonds. So, either one of two things: Either we are going to float money for bonds that we haven' t budgeted any bond expense for or else , we do not intend to do these projects this year at all, they could be floated in the bond issue next year . Or else, we have surplus money some place in the General fund that we 're going to transfer so we can get some projects underway in some areas wherever the powers that we think it's important that these things be done. I maintain that if there is surplus money in the budget that we should appropriate that surplus money for CIP out of cash . We should not fool the people that we' re going to float bonds that we don' t intend to float and that we' re going to do projects that we don' t have any money to do, but just because they are down here. If there is surplus money, then we should look for ways in which we could further reduce real property tax with that surplus money. I really don' t think we ' re doing responsible budgeting and I will just have to add this as one of my reasons as to why I don' t think we are. CHR. FUJII : Mrs. Hale, I feel also that eventually if you can have moneys, cash moneys rather than floating bonds, I think this is the ultimate aim. Councilman Schutte. MR. SCHUTTE: Mr . Chairman, the property that Councilwoman Hale speaks of for the Police Department, will have to come from the Department of Land and Natural Resources. That will come around when there is a sufficient amount of funding for the project. They won' t release the land until we do have the appropriation ready for the project. 17 JUN 2 1983 O • CHR. FUJII : Councilwoman Hale. MRS. HALE: Does that mean funding, meaning money or does it mean words on a piece of paper? MR. SCHUTTE: I think what they are looking at is the actual funding be made available. MRS. HALE: The money to float bonds? MR. SCHUTTE: Once that's available, then that will, no, once there ' s the money for the project to begin, then they will release the land. MRS. HALE: Thank you. Vote on the motion: Unanimously carried. Comm. 1218: FUNDING TO CONTINUE DEPUTY POSITIONS IN THE CAREER CRIMINAL UNIT OF THE PROSECUTING ATTORNEYS OFFICE From Mayor Matayoshi dated May 3 , 1983, regarding a letter from the Prosecuting Attorney requesting funds to continue two deputy positions in his Career Criminal Unit. CHR. FUJII : The Chair would like to state that this position is in the budget, the Chair recommends that we receive and file this communication. Mr . De Luz moved to receive and file Communication 1218 . Seconded by Mr . Schutte. CHR. FUJII : There's a motion and second to receive and file Communication 1218 , any discussion? MRS. HALE: Yes, Mr . Chairman. - 18 - JUN 21983 411 • CHR. FUJII : Councilwoman Hale . MRS. HALE: Am I to understand that this is in your amended budget--- CHR. FUJII : That is correct, Mrs. Hale. MRS. HALE: That I saw this morning? Thank you. I don' t know whether I 'm for or against it, but I won' t vote against it. We 're only taking up the communication at this state. Thank you. Vote on the motion: Unanimously carried. Comm. 1223: APPLICATIONFORGRANTS BYNON-PROFIT ORGANIZATIONS From Finance Director Nakamae dated May 9, 1983 , submitting for information, a list of the organizations chosen to receive grants set aside from the Federal Revenue Sharing Funds . CHR. FUJII : The Chair would like to state that we have included all this sum that have been recommended by the administration to the non-profit organizations. We also added an additional $44 ,000 for OEO, Transportation and the bulk buying program. Mr . Yamashiro moved to receive and file Communication 1223 . Seconded by Mr . Schutte and unanimously carried. Comm. 1232 : REQUEST FROM SEXUAL ASSAULT SUPPORT SERVICE TO CONFIRM PROPOSED BUDGET FOR THIS AGENCY INCLUDED IN THE MAYOR'S BUDGET From Sandra Kiyota, Director , dated May 13 , 1983 , asking Council' s confirmation of the $32,000 included for this program in the Mayor ' s budget proposal. - 19 - JUN 21x9 w° S 410 CHR. FUJII : The Chair would also like to state that this was part of Communication 1223 and we recommend receiving and filing it. Mr . De Luz moved to receive and file Communication 1232. Seconded by Mr . Yamashiro and unanimously carried. Comm. 1242: INCREASE POLICEMEN IN KONA From Mr . Rodney Leicht, President, Kona Crime Prevention Committee, dated March 3 , 1983 , requesting additional police manpower for the Kona area. (Finance Chairman Fujii refers to the Committee of the Whole for consideration. ) CHR. FUJII : The Chair recommends that Communication 1242 be received and filed. Mr . De Luz moved to receive and file Communication 1242. Seconded by Mr . Yamashiro and carried. Opposed: Councilwoman Hale. Comm. 1243: EAST HAWAII CULTURAL COUNCIL - PROPOSALS FOR REVENUE SHARING FUNDS From Mrs. Frances Sherrard, Chairperson East Hawaii Cultural Council, dated May 17 , 1983 , requesting the Committee of the Whole to consider the recommendations for revenue sharing funds for non-profit organizations from this agency as they deliberate the Mayor ' s proposed budget for 1983-84 . CHR. FUJII : The Chair recommends that Communication 1243 be received and filed. Mr . De Luz moved to receive and file Communication 1243 . Seconded by Domingo and carried . Opposed: Councilwoman Hale. - 20 JUN 2 'i9$ 411 411 Comm. 1245: REQUESTS CHANGE IN PROPOSED BUDGET FOR MAYOR' S OFFICE From Mayor Matayoshi dated May 25 , 1983 , requesting the following change in the budget for the Mayor ' s Office: "Delete account 5111.33 (Section 504 Advisory Council) . Transfer $200 from 5111.33 to 5111.18 (Mayor-Comm/Handicapped 115 Miscellaneous Contract Services) and $1,600 to 5111.18 (Mayor-/Comm/Handicapped 112 Mileage and Auto Allowances) . Eliminate the balance of $653. " CHR. FUJI : The Chair would like to state that these changes have been made. The Chair recommends that Communication 1245 be received and filed. Mr . Yamashiro moved to receive and file Communication 1245. Seconded by Mr . De Luz and unanimously carried. Comm. 1246: MAYOR'S REQUEST TO ADJUST THEIR PROPOSED BUDGET TO REFLECTTHE CHANGES OF THE OFFICE OF MANPOWER From Mayor Matayoshi dated May 25 , 1983 , requesting the proper changes in their budget to reflect the phasing out of the Office of Manpower Resources. CHR. FUJII : The Chair would like to note that these changes were made. The Chair recommends that Communication 1246 be received and filed. Mr . Domingo moved to receive and file Communication 1246 . Seconded by Mr . De Luz and unanimously carried. Comm. 1247 : RECOMMENDS CHANGES TO THE MAYOR'S PROPOSED 1983-84 BUDGET From Councilwoman Hale dated May 25 , 1983, submitting proposed changes to the Mayor ' s 1983-84 budget. - 21 - JUN 21 • • Mr . De Luz moved to receive and file Communication 1247 . Seconded by Mr . Schutte. CHR. FUJII : There ' s a motion and second to receive and file Communication 1247. Any discussion? Councilwoman Hale. MRS. - HALE: Yes, I 'd just like to make a comment, Mr . Chairman. I followed up this letter of May 25 , 1983 , which was done after the budget hearings, with a letter on May 30 , 1983 , which was done after the tax rate hearings, and I have additional proposals. But I understand that you. could not put my letter of May 30 , 1983 on the agenda because it didn ' t meet the 72-hour limit. However , the budget itself, the revised budget which didn' t meet any kind of limit I found it on my desk this morning, is on our agenda to be discussed. I CHR. FUJII : Mrs. Hale,--- MRS. HALE: I felt that that would happen, Mr . Chairman, and so I gave the letter to the Press because I feel the people should know what I have proposed. In this, I would like to point out that I can back up everything that I have proposed with figures if you are willing to do it in an open meeting. If don' t want to discuss it, if you've already made up your minds that you' re going to do "Exhibit A" the way you have it, then there' s no point in my wasting my time. But I can assure you that I have spent many hours on this budget and that I have worksheets and that I have figures and I can back up every proposal that I have made. I have alternatives for you. You don' t have to choose one, I can give you three or four alternatives This last letter , Mr . Chairman, is based on the fact that my feeling from those public hearings was that the variable tax rate is unfair and discriminatory and I would just like to make it clear because I doubt that most of my colleagues have read my letter to the effect that what I was - 22 - • 411 trying to say was that we set value of real property in the assessments and that the tax rate should be something that we 're pu tting against property for one rate for all classes of property, which had been differentiated as to their value by the assessment. That was brought home very clearly to us at the public hearings and I think these examples that were used were very good. And as a result, I became convinced that the Mayor ' s variable tax rate was not aood thingand g I cannot support a variable tax rate without some more justification than what the Mayor has given us. I think we ' re doing a great disservice to the people who live in agriculturally zoned subdivisions to give them a different rate on their property that is assessed according to market value. If we don' t correct that inequity, Mr . Chairman, I think we are just giving an excuse for the people to take budgeting and the tax rate into their own hands as I 've warned you in this letter and so, that is my position. CHR. FUJII : Mrs. Hale, I just want to say that your communication has been circulated to all the members of the Committee of the Whole. We have a motion on the floor here but under discussion, you can talk as long as you want. MRS. HALE: Thank you. CHR. FUJII : If you want to discuss yor proposal, fine, we' ll sit here and listen to you, okay? Councilman Yamashiro. MRS. HALE: I 'm not going to discuss my proposals, Mr . Chairman, unless somebody can ask me some intelligent questions and you' re willing to sit down and listen. But it appears to me from what farce has gone on this morning, that--- CHR. FUJII : It' s It s a sad situation for you to say that there won ' t be intelligent questions from the members of this Committee of the Whole. Councilman Yamashiro. - 23 - JIM 2 1883 • 411 MR. YAMASHIRO: Thank you, Mr . Chairman. I would like to comment on Mrs. Hale' s rejection of the diffential tax rates. She is correct, the differential tax rate does discriminate. It discriminates in favor of the residential property owner andwas a conscious decision on the part of the Mayor and this Council to discriminate in the past in behalf of the residential homeowner . It is not only the people that's agriculturally zoned that are forced to pay a higher rate of land under their residences, there are residences in industrial areas, there are residences in commercial areas and even the residences in the large track agricultural areas that are attributable to their houses are taxed at a higher rate. I think what we' re trying to do is to recognize the fact that our residential property owners have paid a good portion of the tax base in the past and they need some relief at the time. We are trying, therefore, to give them that relief through this method. The fact that we cannot give relief to everybody does not mean we should not give relief to anybody. I think we are taking a step in the right direction. If she feels that we should raise the tax rate, the $10 .00 for everybody that' s, it can be her prerogative so everybody will be treated the same. But I feel the differential tax rate is a policy statement on behalf of the Council that we feel that residential property owners should be given a break at this time. It is unfortunate we cannot take care of all residences in all classes of lands but that is beyond our control at the present time. I feel that just because certain people are not getting the total benefit, that does not mean that we should not give any benefits. It' s almost like your homeowner ' s exemption, your multiple exemptions, every one of these discriminates to a certain extent against certain categories of people. But the overall goal should be to try and give as broad a relief as we possibly can and this is one step in achieving that goal. - 24 - JLIM 21983 • 411 CHR. FUJII : Councilman De Luz. MR. DE LUZ: Yes, Mr . Chairman, on the r 1 r l- ag icu to a residential, I have a house and two acres in Paauilo. I dedicated the land. I get 50 percent, so I come out cheap. In some areas, the ag zone is rated real lower , lower than residential, too. So it varies in degrees, so in some areas , I know the residential-ag, like I know I have one, it is cheap. ,It' s not as high as the other areas. CHR. " FUJII : Thank you, Mr . De Luz for that comment. As a farmer , I also realize that if you dedicate your land for 20 years, you can get 50 percent lower assessment values and all buildings, whether they' re agricultural or otherwise, are all under the same range. Councilman Dahlberg . MR. DAHLBERG: Thank you, Mr . Chairman. Mr . Chairman what you and Councilman De Luz point out is true for a percentage. I 'd like to ask Mr . Kiyota if he has any figures that can break this down, I 'm anxious to see them. As I look at the differential between $10 .00 and $8.60 , we' re talking approximately $1.6 million. What I 'm concerned about is out of this $1.6 million, how much of those tax dollars are paid for or , what portion of the $1.6 million in tax dollars is paid by those individuals that live on lots that for the ag districts would be one acre or less; for the industrial areas and commercial areas of this island such as Waiakea Houselots or Villafranka, up here where in those cases, they do not share the benefits that you, as a farmer ; I , as a rancher ; Frank , as a rancher , share? In order for them to take advantage out of an acre . under the present laws, one-quarter acre house site has to be set aside, the rest of that acre or three-quarters of an acre is not an economic unit. So to tell them, you can go fence up your backyard or you can put in a garden in Palisades or Puna, in any of the subdivisions in Puna or any of the subdivisions in Ka'u such as Hawaiian Ocean View Etates, is not practical. I believe we have to separate those two because what you and Frank - 25 - JUN 2W ; are saying is true and it helps the landowner that is either a part-time farmer or a full-time farmer and has enough land area to make an economic unit. But to those individuals who live in these Puna subdivisions or that live in Kona Palisades and other subdivisions in Kona or that live in subdivisions in my ditrict, and I 'm sure there ' s some in Councilman Schutte ' s district and Councilman Domingo' s district, it's not fair . I hear what you guys are saying and it' s true. But for an x-percentage of people and an x-percentage of that $1.6 million, it' s not true. Before I give up the floor , I 'd just like to ask Gary, Gary, do you have any figures--- CHR. FUJII : Excuse me, Mr . Dahlberg. MR. DAHLBERG: All right, I ' ll ask the Chair . (At this time, the Chair called Mr . Gary Kiyota, Real Property Administrator , and Mr. Stanley Nakamae, Finance Director , to come forward to answer questions from the Council. ) MR. DAHLBERG: Gary, as I calculate it, and I could be wrong so correct me if I am, the difference between the $8 .60 rate and the $10 .00 rate for what are classified as agricultural district lands under the land use classification on the State level, it' s a $1.6 million difference. In those districts, do you have any figures that would separate the residential areas of one acre or less from the other areas which I would call the bulk of the farming community, whether they be two acres or a thousand acres or what have you? MR. KIYOTA: Those figures aren 't available right now. MR. DAHLBERG: Would you be able to separate within that land use classification these two? Do you understand the distinctions I 'm making, residential versus agriculture within the agricultural land use classified areas? - 26 _ N 1983 • • MR. KIYOTA: My understanding is you want all the agricultural zoned lands set up in terms of size by those one acre or less and greater than one acre. Additionally, all of those properties that have improvements on them? MR. DAHLBERG: Yes, you could separate them just by those properties that are improved. MR. KIYOTA: You know, I can tell you the number of improvements that we have on the total number of parcels within the ag class. But, we don' t have the information segregated by size of parcel. MRDAHLBERG: Isoss 'blfor it possible e you to do that? MR. KIYOTA: Right now, we aren' t programmed to do that. You know, I don' t want to say, no, we can' t. We can try and look at something to see what we might be able to do to generate the information but we' re not ready with that type of information right now. MR. YAMASHIRO: Mr . Chairman. CHR. FUJI I : Yes, Mr . Yamash iro. MR. YAMASHIRO: Mr . Chairman, I think what they' re looking at, there are several and there are not that many, I think Kona Palisades is one, Hawaiian Beaches is another , they' re pre-existingplan conforming subdivisions where they' re agricultural classification of lands was retained. The boundary change was never done to make it urban and it was left as ag although lot sizes were down to 10 ,000 and sometimes even 7 ,500 square feet. These are the areas that are causing us the biggest problems, it's because they retain their agricultural designation. What rate are you applying to them? You would be applying the $10 .00 rate or the $8.60? - 27 - JUN 1983 r 411 MR. KIYOTA: The agricultural rate. MR. YAMASHIRO: The agricultural rate, that' s the problem we have. MR. DAHLBERG: And then that' s the inequity. Now, couldn' t you give the material to Rocky and couldn' t we pump that out, couldn' t we program it? MR. NAKAMAE: No, it' s not in our computers, Councilman Dahlberg. But I think we can draw up the values of--- MR. DAHLBERG: Yes, but the computer does what you program it to do, so couldn' t we program it? MRS. HALE: You got to put the information in before you can take it out. MR. NAKAMAE: Yes, but then you got to do that and you know, you have to do this through Honolulu because they' re the ones performing our computer services and our data processing for us. But I think we can pull out the values of single family residential units in ag lands. Or if not, if we can identify the subdivisions like--- MR. YAMASHIRO: Can you run it by districts and you take whatever the Hawaiian Beaches tax key is? MR. KIYOTA: I mean if you identify the subdivisions that you want,--- MR. DAHLBERG: Yes, sure. MR. KIYOTA: We can go that way. But just to say the agricultural class, you know there are approximately 80 ,000 agricultural classified properties. - 28 - JUN 21983 • • MR. DAHLBERG: I 'm sure planning could do it, you know. They know where the boundary lines are for the ag use classification by subdivision or by tax map key. MR. YAMASHIRO: Could you get us an average value of a lot like in Paradise Park or Hawaiian Beaches? You got your bench mark for those areas, do you offhand know what the bench mark is for Paradise Park and Hawaiian Beaches? MR. KIYOTA: No, I don' t. MR. YAMASHIRO: Then if that is the question, you' re talking about a difference of $1.40 times the land value. If your bench mark lot in Hawaiian Beaches say is $50 ,000 , you' re talking about $70 difference in rate. If it's more, it' s $1.40 per thousand. MR. DAHLBERG: Okay, I would be interested in us pursuing this to see if we can break it down because unless we go to a fixed rate across-the-board, you know there ' s an inequity here. And, yes, some will say there' s inequity in the industrial and commercial. But the way I would answer that is that you know, usually land values will be, if you ' re looking at these classifications, ag is on the bottom, then residential, then industrial then commercial, then hotel resort. So the real inequity is within this ag proposed rate of the Mayor ' s or our proposed $10 .00 rate. I 'd like to know how much of that tax revenue of what I 've figured out, $1.6 million, you know, would have to be made up in the budget to accommodate these people that are not being treated fairly. So anyway, we could pursue this after the meeting, but I would like to try to get some handle on this inequity. MR. NAKAMAE: Plus, you understand that the rate would apply across-the-board by classes. So even if you identify those properties, that you couldn' t do anything about the rate system anyway unless as you have mentioned that you are going to equalize the rates . - 29 - JUN 21983 • 411 MR. DAHLBERG: Well, I think we could pursue a special exemption. MR. NAKAMAE: Well, this is the thing that, I think if you want to target relief to the homeowners, the best way to do that is through the home exemption method where you just increase the exemption. But that avenue is not open to us at the present time. And so, the only way if you want to try some relief at least to some homeowners is through this method of the variable tax rates. But unfortunately, as you say, it applies to classes. MR. DAHLBERG: Well. MR. K.IYOTA: I would like to offer that, you know, of the 80 ,000 agricultural-classed properties , there are approximately 14 ,000 to 16 ,000 residentially-used buildings or classified buildings. CHR. FUJII : Do you have more questions, Mr . Dahlberg? MR. DAHLBERG: No. CHR. FUJII : Okay, I ' ll give the floor to Mr . Schutte. MR. SCHUTTE: Mr . Chairman, I ' ll yield at this time to Councilwoman Hale. CHR. FUJII : Mrs. Hale. MRS. HALE: Mr . Chairman, I would like to thank my colleagues for at least discussing the matter of variable tax rate. I wouild like to say, however , that I agree with the Tax Department. They have constantly told us the easiest and best way to assist the homeowner is increase exemptions. - 30 - JUN 21983 111 111 I haven' t seen any proposal come before this County. .for that and I would like to suggest that we seriously consider this next year , pursuing the increase in the homeowner ' s exemption. I , too, would like to give relief to homeowners but I don' t think we can do it by discriminating against one class of homeowners against another . I would like to ask auestion of Mr . Kiyota q Y In say the Hilo area, there are some agricultural areas in Hilo up in Waiakea Uka, say one-acre subdivisions--- MR. KIYOTA: Yes . MRS. HALE: Would this tax rate on agriculture be against those one-acre subdivisions? Would they be taxed urban because the Land Use says it' s urban and the County says it' s ag or would they be classed ag? Because the Land Use Commission, and that' s what you' re saying you're using, have classified those areas as urban but the County classifies them as ag because they are over , they' re an acre or more. MR. KIYOTA: We continue to follow the Land Use Commission Districts. MRS. HALE: You classify a one-acre lot in Waiakea Uka as urban, as residential, is that right? They would be in the residential, improved residential area? MR. KIYOTA: If that is the case, they would fall either within the improved or the unimproved. MRS. HALE: Yes. MR. KIYOTA: Yes. - 31 - JUN . 19:t 411 111 MRS. HALE: Okay. If they have a subdivision, I 'm thinking of a subdivision at the end of Kawailani , that' s.. a one-acre subdivision with very, very expensive homes on it. Those homes then, that land will be taxed at the improved residential rates because it' s complete with underground utilities and water and electricity and everything , even though they are one acre in size. Yet something out in Nanawale which is only 7,500 sq. ft. in size is going to be taxed as an ag rate because the Land Use Commission had said that that' s an ag zone, or Hawaiian Beaches. This is very unfair . We are not taking care of a large proportion of our young people and our retired people who have gone into these rural areas and they didn' t know. Somebody, I saw some reference and a public thing that they knew what they were getting into. They didn' t know what they were getting into, we didn' t even know what we were getting into. Because until this year , when the Mayor proposed the differential rate on land of residential--- . See, he didn' t propose this last year , he had the rate on buildings and the same rate on land all over . I proposed that we take something off the land without realizing that at the time that we were making this proposal that there would be this problem with agricultural subdivisions. I just thought a residential subdivision was a residential subdivision, an improved residential lot. But the problem has arisen because of the fact that the Mayor is proposing land as a differential rate against buildings. Now I maintain that if we 're going to give buildings a special rate, then we have to give the same rate to land. I 'd like to point out to you, Mr . Chairman of the Committee of the Whole, that you are the Councilman from the Puna District and that the number of land parcels, the assessed valuation of land in the Puna area is higher than in any other area, so it really affects your district. Now, I would like to say also that the reason that we have, as Mr . De Luz says he pays very little , is because he has a farm. He has cows up there, you know? He is a farmer and you' re a farmer I suppose and Mr . Dahlberg is a farmer . It has been - 32 - ,IUM 2 1983 O I �a the policy of the State and the County to encourage diversified farming, to encourage agriculture and because of that, you can dedicate your land and get this special privilege. But somebody who is living on 12,000 sq. ft. in Hawaiian Beaches cannot dedicate that 12,000 sq. ft. lot to agriculture, it' s not possible. And somebody who' s living up on one acre now in Waiakea Uka in some of those very, very exclusive subdivisions are going to get the rate of an improved residential rate, not an agricultural rate of $10.00 and so forth. But the difference in those properties comes out in the assessed valuation. You go try and buy an acre up there, you know, you're going to pay. And the value of that is in the assessment because those are not assessed according to agriculture, they're assessed according to urban. So the value is in the assessment. And the tax bill that the average person pays is the assessment times the rate equals to dollars. So if we discriminate against a whole class of people and we make it easy for some people and hard for others by a variable tax rate, I don't think we 're doing a good job. And I don't believe that the tax rate has to be $10.00 across-the-board. I have a proposal that we could cut $3 million off our budget and come up with a $9.01 tax rate across-the-board. If you' re interested I ' ll discuss that, but I have to know that there 's a real interest here in my proposal and not just in passing what you have already printed out before you. Taking $3 million off the tax rate, we could across-the-board go down to $9.01. CHR. FUJII : Mrs. Hale, I just want to point out that in my discussion with Mr . Takahashi, we looked at the figure of $9.00 plus, you know, to make it straight across-the-board. But I think the emphasis here was the taxpayers who had insisted a tax deductionin the residential area. But as a Chairman, I don' t want to talk too much and so, I 'll give the floor to Mr . Schutte. - 33 - JUR 21983 111 411 MR. SC$UTTE: Mr . Chairman, you know this particular ag parcels I know it' s a problem because of the land use designation in the particular areas. But I think you've got to look at the other side, also. There are some other areas that are agriculture, three acres, five acres that have one residence on it, are we to assess these people in the same manner or give them the same benefits as the bonafide residential owners? The people in--- . I think Councilwoman Hale has also implied at various times of a rich man' s subdivision or gentlemen' s farmers , etc. , and here are areas that you have, three, five, ten-acre parcels which have been made mention of as gentlemen farms, that you have a situation where you would be giving them the same benefit of the doubt as you would have in these other residential areas. It's unfortunate that that land use classification hasn' t changed. I think to correct it would be to correct the land use classification or designation of that particular area to improve residential instead or leaving it in agricultural. What I 'm trying to point out is that you have the other side of the coin to look at because you do have areas where you could have people come in, and I have no problem with people who want to put up quarter-of-a-million dollar homes or half-a-million dollar homes or as is commonly referred to as millionaires or gentlemen farmers coming in, I also believe they should pay their fair share if that 's the case. If they are actively involved in agriculture, that' s something else. But if they want to have a five-acre estate, fine, pay the bill on it. I 've got no problems on that. The thing is if you' re going to make a law that relieves that problem, that situation, you' re going to have to make another law which also attacks these other big parcels. That's all I hav to say for now, Mr . Chairman. CHR. FUJII: Thank you, Mr . Schutte. Mr . De Luz . MR. DE LUZ : Gary, you know Hawaiian Beaches and some of these areas, what the lots going for , about $10 ,000 , $12,000 valuation? - 34 - JUN- 219:4 110 S MR. KIYOTA: In that neighborhood, yes. MR. DE LUZ : So, you' re talking $12 difference in $1.40? Thank you, Gary. CHR. FUJII : Thank you, Mr . De Luz. Mr . Dahlberg. MR. DAHLBERG: I ' ll yield. CHR. FUJII : Thank you, Mr . Dahlberg. Mrs. Hale. MRS. HALE: Mr . Chairman, I 'd just like to answer Councilman Schutte' s concern. I have been concerned about gentlemen' s estates and if we assess gentlemen' s estates on market values, we'd take care of the problem. If they' re going to build half-a-million dollar houses, their assessments are going to be half-a-million dollars and the rate we apply against that assessment will mean that they will pay their fair share of taxes. If they, in fact, do dedicate their lands, if they have three or five acres and dedicate it to agriculture, that's the area that I think we really have to tighten up to make sure that this o just is not �u t a way of getting around the tax rate. As far as the rate is concerned, the rate I feel across all lands should be the same. And if we are out to encourage industry, for instance, then why do we give a higher tax rate against industrial land or commercial land or hotel land then we' re giving against real property? We ' re not really taking care of the real property tax owner until we increase their assessments. Anything else we do is only cosmetic. We are, if we go out in the world market and try to advertise our community as a good place to come and establish a business , they' re going to say what are your taxes? We're going to say we 're going to tax you more for your industrial land or your commercial land or your resort land than we do some other lands. That' s not the way to take care of the problem and it's certainly not the way to entice industry to come to our island to take care of our economic problems. - 35 - JUS 21983 411 111 So I don' t believe that a tax rate, I think I have become convinced the more I thought about it and it came up primarily because of the residential problem, but the more I thought about the thing, the more I became convinced that philosophically, it is not right to have a differential tax rate. The rate should be the same. We should distinguish between the values of property on the assessment, the market value of that property and market value times tax rate will equal your tax bill. So those properties that are more expensive will pay more. But I cannot buy a variable tax rate at this stage unless I can hear some better arguments than I 've heard so far this morning . CHR. FUJII : Mr . Yamashiro. MR. YAMASHIRO: Thank you, Mr . Chairman. From hearing the statements made to date by my good colleague ori my right, it would seem that she has never heard of a variable tax rate in favor of residential lots. We 've had a variable tax rate in favor of residential lots in excess of the last 10 years, it' s called the homeowner ' s exemption. You like varying it someplace else but it's still a variable tax rate because homeowners pay less because they get an exemption. All we' re saying is the same thing, homeowners are a special class of people, they' re getting a special tax rate, be it called a homeowner ' s exemption or a variable rate on land, it is both the same thing. You' re right, we are discriminating, but we 're discriminating on a policy basis. We have stated that policy by creating such things as the home exemption, that residential taxpayers should be given some sort of preference. We are finally recognizing that. Perhaps the homeowner ' s exemption is not sufficient at this present time. Our big problem here, and I would be more than happy to work with my good friend from Ka'u to try and work on some relief for the problem. But I do not see working to say that just because we cannot benefit everybody, we should not benefit anybody is a good policy. I think we are trying to take a step. No matter how small it is, no matter how imperfect it is, it is a step in the right direction by giving as many residential property owners the relief we feel that they are due. We should work with the Land Use Commission and if - 36 - JUN 21924 • 411 Mr . Dahlberg can construct a one time one shot exemption to take care of this one situation that we have in these pre-existing agriculture subdivisions, I would fully support that. But I do not feel that there is anything wrong with the variable tax rate. I do not feel that there is anything wrong to discriminate in favor of the residential property owners. Thank you. CHR. FUJII : Thank you, Mr . Yamashiro. Mrs. Hale. MRS. HALE: Well, I 'd like to say that I think we' re doubly discriminating. It' s been pointed out this morning that anybody who lives in Kihilani Gardens, or whatever you call it up there the one-acre subdivision in Hilo, is going to pay the improved residential rate. Anybody that lives in Hawaiian Paradise Park on one acre is going to pay the agricultural rate and I don' t think that' s fair . I still feel I am for helping the homeowner . I thoroughly understand the variable tax rate with home exemption, and I think that home exemption is the only way to go to assure that we are really helping homeowners. Because what we are doing in this case, we have a lot of people who live in residential areas who don' t even live here and we' re giving them the rate because their house or their apartment happens to be in a residential zone. This is a rental, it' s not a homeowner 's--- MR. DE LUZ : But they are not getting home exemption. MRS. HALE: The way to help homeowners is to raise the home exemption and then, we know that people are living in there, we' re helping homeowners. That' s the only way to realistically help home exemptions, to help homeowners. And until we do that, I 'm still not convinced that we should go by the variable tax rate. I appreciate your philosophy and I respect your concerns and I respect your opinions. You have a perfect right to your opinion and I have a perfect right to my opinion and that's the way, I guess, the cards will have to fall MR. YAMASHIRO: Mr . Chairman, one last thing. - 37 - JU H 2193 • 110 CHR. FUJII: Mr . Yamashiro. . • MR. YAMASHIRO: I think that is, I want to clear up one thing, that it ' s not that this Council or the counties have not been working on this matter . Mr . Schutte has been working very hard. I know he' s very frustrated at times with a proposal to provide a means of property tax relief which would precede residential assessment and give a tremendous across-the-board relief. We are having many sessions on it, it' s not an easy problem. It' s got great revenue impacts. But it' s not something that is forgotten. We would like to say that your $9 .01 tax rate would be 29 cents higher than ours and what you would be saying to the residential owner ' s , they should come up with 40 cents more than under our proposal.. You' re effectively raising the tax rate on the class of improved residential properties just for this one problem, like 40 cents. CHR. FUJII : Mr . Schutte. MR. SCHUTTE: Yes, Mr . Chairman, I think Gary can vouch for this. I sat hours with him and we 've gone over all different phases of the assessing procedures of the exemptions, what type of exemptions could be done and just how we can turn around and give the residential property owner a little more benefit than this tax rate without passing the burden off to any other classification or any other individuals. It is not a very simple matter to sit down and try to work something out. You can' t just, can' t pick numbrs out of the air . You know, the easiest way is to say we' ll just give them the exemption but the exemption is not full proof. You have people that claim exemptions that do not necessarily reside there. There ' s still violations in regards to that, so nothing is full or sound-proof type of thing where it' s just going to run according to what the book says it should be done. No way is that going to happen. We looked at percentages of exemptions and everything else to see which comes out the fairest and what it amounts to is every year , you've got to go back statewide and change that exemption. -. 38 - JUN 2 `i9 ; We ' re trying to look at something that you don' t have to continuously move every year and have a joint state effort in which to accomplish that exemption. Because the exemption what it was worth in 1977 , may be amounted to 50 percent of the assessed value of a particular parcel; today, may be only worth 35 percent or represent only 35 percent of that value. But constantly as long as you have appreciation in value, you' re going to have to change that exemption in order to keep it so that it reflects the 50 percent difference if that' s what the various Councils within the State decided they should do. But when you look at these variations in tax rates, there' s nothing new. You have, they say we' re very prejudicial to one particular item or we' re giving a particular benefit to other people.. You do it to your agricultural rates when you have through your dedication. You do it through your exemption for your homeowners. You do it for your exemptions for the handicapped. So we have these things already on the books. What we' re trying to do, as Councilman Yamashiro stated, is try to give that benefit to the residential, the bona fide property owner that wants to live here, wants to reside here and try to give him some benefit so that he ' s not actually taxed out of his house. You're going to have the people come in and speculate, you're going to have speculation from day to day, we all live on speculation. So you know, you can' t cut that out that' s what keeps things moving, it's healthy for the economy. But by the same side, you want to be able to take those people that just want to reside and be able to give them some benefits that they can receive in just being a resident without the intent of speculating and I think that' s what we' re constantly trying to do and the easiest way at this particular time is to change and make a differential in the tax rate so that you can have some difference for the residential property owner . Unfortunately, like I said, nothing is perfect. The Land Use laws have not been changed and that's unfortunate. I believe that in changing it and making the different changes, you've got to find out exactly down the line because what' s going to happen, because sometimes you can take care of one problem and create many more and I think that' s what the biggest thing that we have to look at today. So it' s just not a matter of opening a book - 39 - JU N 210 • 111 and changing a whole section. It's the long-term effect that takes the time to see what the ramifications are. Thank you, Mr . Chairman. CHR. FUJII : Thank you, Mr . Schutte. To the audience, I just want to explain that the counties , individual counties can set the tax rate, but when it comes to exemptions, the home exemptions areas the three counties will have to agree. You know, when the Constitutional Convention met and they gave the powers to the counties for the assessment powers which were originally held by the State, they had made those provisions where three counties will have to agree and Mr . Schutte' s proposal that came up sometime ago has been bogged down in the State Association of Counties level. Our representative on that committee is Mr . Yamashiro, who is the Chairman of the Real Property Tax Committee and Mr . Schutte , who also represents us. So, I just want to explain to you why Mr . Schutte 's proposal has not moved because two other counties would have to approve. Councilman Dahlberg. MR. DAHLBERG: You know for awhile, I thought we might be losing sight -of the forest in the trees . But I 'm hardened, Councilman Schutte, to hear your statements and your commitment because there is an equity here that we 've all agreed upon and I really believe we must pursue this special exemption. I 'm trying to get a handle on how much of an inequity it is. We've all learned as politicians that we can' t please all of the people all of the time but there seems to be a very large amount of people on parcels that can' t take advantage of dedicating their land, like I can, because it's too small. They just can' t keep even one animal on three quarters of an acre and for this class, we must try to ascertain how large that class is and I 'll work with you in the coming weeks and see if we can. And then, Councilman Schutte, I hope that you will pursue this idea of a special exemption, you know, so that we can try to take as much of the inequity if not all of it out of the rate. Another issue. Councilwoman Hale, I 'm interested in hearing your $3 million cut approach. Could we take couple of minutes now for you to outline where you would cut $3 million. - 40 - JUN 21933 • MRS. HALE: I think the proper time is when we take ,up the budget. MR. DAHLBERG: Oh, okay. Well, you offered it a little while ago, okay. MRS. HALE: We're only on the tax right now. MR. DAHLBERG: Well, you offered it and you said nobody wanted to--- MRS. HALE.: We aren' t setting a tax rate even at this time. I would be very happy to get you the information when we take up the budget. MR. DAHLBERG: Okay, as a colleague, I would be interested in hearing your proposal today--- MRS. HALE: Thank you. MR. DAHLBERG: While we' re deliberating the budget then. Thank you. CHR. FUJII : Thank you, Mr . Dahlberg. Mrs. Hale. MRS. HALE: Yes, I 'd just like to say that I appreciate Councilman Schutte 's efforts to try to solve the problem with his proposal of a dedication of residential land to residents. I 'm not sure that that proposal is going to be that popular to solve the problem. People are used to home exemptions, we could tie the home exemption to a percentage, you know, so it would go up automatically, not much more than your tax bill if the percentage had to change or the dollar value had to change according to the percentage that you were going to raise your real property tax. There are other ways to tackle it. There has been no proposal to come before this Council except Mr . Schutte ' s proposal for the dedication of residential lands. There has been no proposal that we have voted upon although it' s been discussed many times to just have an overall - 41 JUN 2 19..; 411. increase in home exemption tied to a percentage rate rather than a dollar rate or however might be most feasible . I would suggest, Mr. Nakamae, that the real property tax law that we passed upon which you base your assessments gives you as Director of this Department the responsibility of suggesting to the Council the changes in real property tax law and I haven ' t seen anything from you. I think it would be very good if you would write down for us in the coming years, what your proposal would be to increase home exemptions to take care of this problem because I 've heard you and your department say many times, the easiest way is an across-the-board home exemption. I think as part of your responsibility as Director , if you would point this out to the County and give us a proposal, we 'd have definite upon which we could chomp our teeth . In the meantime, all we ' re discussing now is the report before us from the Real Property Tax Administrator on the assessed valuations. So I see no point in further discussion on this, we aren' t at this point setting either a tax rate or the budget. CHR. FUJII : Okay. MR. YAMASHIRO: I think we ' re on Communication 1247 from Mrs. Hale, and the motion is to receive and file. I just want to clarify what we' re doing. CHR. FUJII : Okay. Mr . Dahlberg. MR. DAHLBERG: You know with all due respect to my colleagues, you know, Mrs. Hale, this is an appropriate time for you to give your $3 million budget cut projection. MRS. HALE: Okay, if you want to do it, if you want it now, fine. I ' ll be willing to give it to you. It isn ' t in theo we' re mmunication we re talking about, however . My communication there, I told you how I was going to get it. I was going to take the - 42 - JUN 21983 111- • overtime and I was going to take the vacant positions that are presently in the budget and it came to, I think I gave you the figures in that communication, but that was based upon a variable tax rate which as I 've said, I 've changed my mind on as a result of the additional public hearing that we've had on the tax rate. So I 've had to come out with a different tax rate than the $9 .74 . MR. YAMASHIRO: Helene, do you have a copy of that so that we could duplicate copies--- MRS. HALE: What? MR. YAMASHIRO: And pass it on to everybody? Let' s take a short break while we have it duplicated. RECESS: At 11: 15 a.m. , Mr . Yamashiro requested for a short recess. RECONVENE: The meeting reconvened at 11:35 a.m. (Councilmembers De Luz and Schutte did not return to the meeting at this time. ) CHR. FUJII : Mrs. Hale, you have the floor . MRS. HALE: Mr . Chairman, if we 're on Communication 1247 , I 'd like to say that I 've finally have had a little chance to look over this proposed budget that came from somewhere. I assume it came from you or from our Council Chairman, I don' t know whose adjustments to revenues these are but I 'm very happy to note that you have taken some of my basic ideas and that is, that you are setting up an overtime account, which is what I suggested as one way that we could save some money. Your figures don' t come out to exactly the same as mine , but my idea was in the $3 million budget that' s option 3 if you'll look on that first page (referring to her proposal) , that' s taking off of the $63 million that we have. Present budget, $63 million something, so $60 ,619 ,453 , would be $3 million off. You could - 43 - JUN 19::`, 111 • come out with a uniform property tax rate of $9.01. The budget cut would be $3 million. The overtime cut would be $679 ,740 . Now I haven' t had a chance to compare what your overtime cut is on this. MR: YAMASHIRO: Ours is roughly, about $600 ,000 . . . MRS. HALE: You've got $611,000 , yes. Mine is a cut, yours is an appropriation. MR. YAMASHIRO: It's the same thing. MRS. HALE: Whatever , it' s the same thing, okay. Vacant positions. I don' t know how you came out with your proposal of only $399,000 in vacant positions, unless since this position report was given to us, which is dated as I understand it, as of April--- MR. prit---MR. YAMASHIRO: No, we got an updated report. MRS. HALE: You probably got an updated report. I took mine from the position report that we had here and I came out with vacant positions of $1,265 ,000 . Now if that has been substantially reduced to $399 ,000 , then something ' s been going on in the last couple of months in this County that I think we should be aware of because that' s a tremendous reduction in vacant positions as in your report that this was, I gather dated sometime in March or April and this report that you've come out with today. I 'm suggesting that the Council cut as good faith , $119 ,000 off our budget. That we cut $45,000 off the Mayor ' s budget, which would be a 10 percent cut in each of us. I think that as leaders of the County, that it would be fairly easy to cut this. I have proposals as to where we could cut. We could cut more off our travel. We could cut more off of our NACo expenditures. At the time that I did this, we had an unfunded position that we have now recently funded and hired. But I 'm sure that, for instance, if we charged the postage and telephone back to the other agencies as I think we - 44 - JUN 2 1983 411 411 should, we could come up with more than $119,000 , but that' s just a. rough 10 percent cut. It is not an election year next year , we could probably cut some more out of the Election expenses. I 'm not proposing that we cut any particular positions but there is enough in travel and NACo and HSAC and local and interisland and mainland travel on the County' s budget. We find enough money to send the Planning Commission, for instance, out of our budget, you know. These kinds of things, I don' t think it's that difficult to find $119,000 . Equipment. I got this idea from our Council Chairman who said we should defer all equipment purchases. And so that comes to $1,100 ,000 , going through this book and taking out all the equipment account. (Mr . Dahlberg left the meeting at 11:38 a.m and returned to the meeting at 11:40 a.m. ) R & D. I have said that if you don' t want to buy my proposal, which I didn' t think you would, then I think the $300 ,000 we' re spending for promotion of tourism is a waste of money and that could at least take the R&D budget by downing that. I think we could take the R&D budget down by one-half, we could take off, if we can' t find it find the Council, we could it from R&D for another $100 ,000 easily. Even if we just take the studies that I heard my colleagues criticize during the R&D budget that should not be funded. So it would come out with a balance then of minus $23 ,170 , which I felt would in a $63 million budget was easily adjusted. (Mr . De Luz came into the meeting at 11:42 a.m. ) Revenues from real property tax then would be $36 ,238 ,613 . And if you want the details to it, I showed you the figures, we have xeroxed all the figures that we took from Equipment Purchases , from Vacant Positions Purchases and from Projected Overtime Purchases. And it depends on how much you want to set up in that overtime position. (Mr . Schutte came into the meeting at 11:45 a.m. ) I have had a number of people come into my office from the County in the last two weeks and tell me that the Police Department has put out an order that they are to use up their overtime. I can' t prove this, Mr . Chairman, but I would just like to - 45 - ,`� 19:4 • • say that I .think we should watch that if in the next two months theovertime of the Police Department has increased drastically, I want to know why... (Mr . De Luz left the meeting at 11:48 a.m. ) I 've heard this in Parks & Recreation. That they have sent out an order and that they are doing more overtime in this department as a way of using up their budgets. I think it' s very important that we control the overtime by making them come to us for overtime and justifying that overtime expenditure.. That was an amazing thing to me to find becausethis is the first time we've ever gotten this position report that has overtime budgeted in it. Up to now, I 'd always assume that we were budgeting salaries and wages based on the positions that we approved in the Salary Ordinance. We' re not, we' re budgeting salaries and wages not only on the positions we approve in the Salary Ordinance but on estimated overtime , estimated vacation time, estimated temporary assignments. We didn' t even go through and take the money that could be gotten. I 'm sure that there' s at least a half a million dollars in this budget in temporary assignments. (Mr . Yamashiro left the meeting at 11:48 a.m. ) Meals and Other Compensation. I propose in my, and I don' t think it got into my final draft, but one of the things that I would like to see us do is that I would like to see us break down travel, travel into the inter-island travel, intra-island travel, inter-island travel budgets, and mainland travel budgets, so we'd really know where we ' re spending that travel. I think all of us realize that this is a big island and to service this island there has to be a lot of intra-island travel from one district to another . MR. SCHUTTE: That's right. MRS. HALE: We could really cut down on inter-island travel. I read very few reports from anybody that goes to Honolulu telling me what they got out of their Honolulu trips or why they go or what they' re bringing back to us. And as far as mainland travel is concerned, I think that should really be justified. I am never opposed to mainland travel if it's going to be something that' s going to benefit this County and that all - 46 - JUN 2 1983 s II! of us can get something out of. But when the reports come back made by staff and not by the people who actually go, I don' t think that shows us what we' re getting out of this and we're not sharing with each other the ideas that we get out of this kind of travel. So, these are areas that we could even break down more. I thought I was being very conservative to take $3 million out of this budget and a $3 million budget could take us down to $9 .01. I 'd like to point out one mistake in this letter , and that is that there was a typographical error on page two, because it said that we should take this money, on page three, I said the Health Insurance Fund, that was not what I meant. I meant the Self Insurance Fund, it came out wrong on the. tape. So in the third paragraph from the bottom, the $300 ,000 in the Self Insurance Fund. If you look at the monthly report for the Self Insurance Fund as of the end of April, there was still in the Self Insurance account, there was an appropriation of $208 ,352 ,000 , that we didn't spend any of it for . MR. NAKAMAE: That' s some $25,000 that we--- MRS. HALE: Well now, but I 'm talking at the end of April. In the Contingency Fund, we had supposedly an appropriation of $170 ,900 ; there ' s still $155 ,900 . We looked at every other department. We didn' t even consider this in the budget review. We didn' t even take up these things. But every department, I heard Councilman Schutte ask them, you've got so much money left over in this, are you going to use it up within the year? Now maybe, we' re using up the Contingency Fund, but you know, we didn ' t even ask these questions. There' s still $155 ,900 . Provision for Compensation Adjustment. I don ' t really know what that's, is that supposed to be for collective bargaining or is this for reallocation of positions, or what is it for? You see everytime we reallocate positions if you realize over the past year , the departments very seldom have ever wanted any more money, they already have it. I never could figure out how - 47 - JUN 21983 411 411 they've always had this money in their budget. It' s because they' re taking from overtime or other things that we didn' t even know were in there. But there's still $75,000 left in Provisions for Compensation Adjustment and the Legislature has not done anything for Compensation Adjustment. So this just means either reallocations or anticipated salary increases that I don' t see how we can budget because they have not even passed the Legislature . I 'm willing to answer any questions about my budget but I think that we could do it. And although it would, as Council Chairman Yamashiro points out, it would be an increase over your proposal as far as the residential homeowners is concerned, it would be an across-the-board, even fair rate, and it would be way below what we had told the people that we would do which was $10 .74 last year . CHR. FUJII : Mrs. Hale, if you don' t mind, I have a question here. But rather than to follow through the question, I 'd like to call a recess at this time so we could all go to lunch. We can then come back and start the meeting at 1:30 p.m. , would that be alright? MRS. HALE: Fine. CHR. FUJII : No objections? MR. DAHLBERG: Mr . Chairman. CHR. FUJII : Mr . Dahlberg. MR. DAHLBERG: Just one minute, because I just have a couple of things that Mrs. Hale might want to work on while we' re on recess. Councilwoman Hale, you know my questions on your first breakdown, the $1.161 million, is this an across-the-board percentage for each of these departments? MRS. HALE: You' re talking about which category now, the budget reduction options or what are you talking about? - 48 - JUN 21983 MR. DAHLBERG.: Okay, on the Equipment--- MRS. HALE: This is just what was in the budget in this thing for equipment for every department. I just took out all the equipment--- MR. DAHLBERG: All the equipment? • MRS. HALE: Purchases that they have asked for . MR. DAHLBERG: Okay. And then in your letter , there' s one additional mistake that I 'd like to share with you and that would be that under the Charter , we' re required to do that auditing. So that $78,000 or x-number of dollars have to be there for the auditing. MRS. HALE: I realize that and I 'm not suggesting we take that away, it's not in my proposal. I 'm suggesting that we expand the audit to include a management study along with it and use part of this $78 ,000 in addition to the $100 ,000 that I suggested for a management audit. MR. DAHLBERG: Where would that money come from then the additional money you need, over and above the audit? MRS. HALE: Well, I told you in my letter here. I 'm saying that that money for the audit could come from the Compensation for Salary Adjustment account, which is in this budget as $300 ,000 . MR. DAHLBERG: Okay. And then on your 10 percent cut on accounts from the Mayor , is that just--- MRS. HALE: It's just across-the-board, it doesn' t mean eliminating anybody--- MR. DAHLBERG: So it' s a directive then, to the Council or to the Mayor? - 49 - JUN 21983 411 111 MRS. HALE: That' s right to cut down on our expenditures. MR. DAHLBERG: R&D, that' s just a directive to them, it' s not out of any--- MRS. HALE: No, I 'm not taking, I just think that that $300 ,000 which is presently allocated for tourism, which I think is a waste of money. MR. DAHLBERG: Okay, thank you. Thank you, Mr . Chairman. CHR. FUJII : Thank you Mr . Dahlberg. If there' s no objection, the Chair will call a recess for lunch. We' ll come back at 1:30 p.m. RECESS: At 11:50 a.m. , Chairman Fujii called for a recess . RECONVENE: The meeting reconvened at 1:35 p.m. PRESENT: Mr . Tomio Fujii , Chairman Mr . Frank De Luz , III Mrs. Helene H. Hale Mr . William S. Kawahara Mr . Stephen K. Yamashiro ABSENT & Mr . James L. K. Dahlberg EXCUSED: Mr . Takashi Domingo Miss Merle K. Lai Mr . Spencer K. Schutte Also present were the following: Mr . Gary Takemura, Controller Mr . Gail Rock, Data Processing Manager Mr . Harry Takahashi , Legislative Auditor Miss Jane Araki , Council Services Secretary Mrs. Alberta K. Nicolas , Senior Clerk Stenographer DISCUSSION CHR. FUJII : Councilwoman Hale, you have the floor . CONTINUED ON COMM. 1247 : MRS. HALE: Well, I have presented my proposal. If anybody has any questions, Mr . Chairman? CHR. FUJII.: Are there any questions to Mrs. Hale' s proposal? - 50 - NS 21983 411 411 MR. DE LUZ : Mr . Chairman. CHR. FUJII : Councilman De Luz . MR. DE LUZ : I think after all her talking, she' s beginning to listen to me. She still cannot match our proposal but I think she realizes that we ' re on the right track. MRS. HALE: You mean you realize that I 'm on the right track, is that what you mean? MR. DE LUZ : No. MR. YAMASHIRO: I call for the question to receive and file Communication 1247. CHR. FUJII : Question has been called for . Vote on the motion: Carried. Opposed: Councilwoman Hale. MR. YAMASHIRO: In deference to Mrs. Hale, some of her items have been considered in the proposal that we would like to present. We are looking at an average tax rate of $9 .30 on all other properties except improved residential and $8 .60 on residential. Her $9 .01 across-the-board would essentially mean balancing the tax rate, you know, back to the residential homeowner which I don' t think I 'd be willing to do. But you know, I think our rate is probably the same. I think our budget is about $600 ,000 higher than yours and we 'd be collecting $36 . 9 million as opposed to $36. 2 , we' re pretty close. MR. DE LUZ: And on improved residential, we' re lower . CHR. FUJII : The Chair would like to call a short recess. RECESS: At 1: 37 p.m. , Chr . Fujii called for a short recess. - 51 JUN 21983 • 411 RECONVENE: The meeting reconvened at 1: 43 p.m. PRESENT: Mr . Tomio Fujii , chairman Mr . James L. K. Dahlberg Mr . Frank De Luz , III Mr . Takashi Domingo Mrs. Helene H. Hale Mr . William S. Kawahara Mr . Spencer K. Schutte Mr . ,Stephen K. Yamashiro ABSENT & Miss Merle K. Lai EXCUSED Also present were the following: Mr . Stanley Nakamae, Finance Director Mr . Gary Takemura, Controller Mr . Gail Rock , Data Processing Manager Mr . Harry Takahashi, Legislative Auditor Miss Jane Araki , Council Services Secretary Mrs. Alberta K. Nicolas, Senior Clerk Stenographer CHR. FUJII : Before we start, I just want to say that' Merle Lai was not able to attend our meeting because she is in Honolulu. So I just wanted to express her regrets for not being here. She is excused. ORDINANCE OPERATING BUDGET FOR FISCAL YEAR JULY 1, 1983 TO BILL 967: JUNE 30 , 1984 Appropriates estimated revenues for expenditures by the County of Hawaii for the Fiscal Year July 1, 1983 to June 30 , 1984 . Mr . Schutte moved that a Bill for an Ordinance numbered 967 , pass second and final reading. Seconded by Mr . De Luz . CHR. FUJII : There' s a motion to approve Bill 967 . Mr . Yamashiro. AMENDMENT: Mr . Yamashiro moved to amend Bill 967 , with the attached Exhibit "A" , as circulated; recommends passage of Bill 967 , Draft 2 , on second and final reading. Seconded by Mr . Schutte . - 52 - • 411 a motion and second,FUJII : There' s an y discussion? Mr . Yamashiro. MR. YAMASHIRO: Mrs. Hale, this bill proposes to enact a budget of $64 ,870 ,744 of which real property taxes would make up $36 ,942 ,438. The proposed real property tax rate under this proposal will be $8. 60 for land and buildings on improved residential classes of land; $8.60 for all buildings in other classes of land, and $10 .00 for all lands other than residential. Basically, the proposal calls for the removal of all funded vacant positions in the County budget. TheP ooling of all overtime in the proposed County budget, and the reduction of that overtime total by 50 percent. We've also proposed various appropriations for motor vehicles and provided for the eventual dissolution of the Motor Pool revolving fund during the current operating year . The sum totals are in the adjusted revenue explanation sheet that has been handed out which outlines the cuts in Travel which is 18 percent across-the-board for all departments and the vacant positions and overtime reductions in the various departments. CHR. FUJII : The Chair would also like to state that there will be a proposal for language change at our--- MR. YAMASHIRO: There may be a proposal of a language change. MR. SCHUTTE: There will be a proposal. CHR. FUJII : There will be a proposal at our meeting of June 8, 1983 , that will be the full Council meeting. This Committee of the Whole is a proposal to the full Council. MR. YAMASHIRO: Alright. MRS. HALE: What is--- - 53 - JUN 2 W 411 411 MR. DE LUZ: Mr . Chairman, you know on the $3 million so-called increase over last year , where Mr . Yamashiro explained that, we' re below that because, did you explain that? We' re below that because the $1 million sum is new money. So a lot of people have been testifying about getting their breaks back to 1982. MR. YAMASHIRO: If you will look at the amount of money that' s going to be realized by this proposal, $36 ,942 ,438 , the budgeted amount in the Operating Budget last year was only approximately $36 ,000 ,000 also. So we' re holding the line pretty much for the revenues that we received last year from real property taxes. MR. DE LUZ: But there' s lot of new money. MR. YAMASHIRO: The other changes in the budget are the results of increases in the Federal, in either funds balances, the liquidation of the Motor Pool fund and savings that are generated by the frozen positions and things like that. CHR. FUJII : Okay. Thank you, Mr . De Luz and Mr . Yamashiro. Mr . Dahlberg . AMENDMENT: Mr . Dahlberg moved to further amend Bill 967 , Draft 2, by directing the Administration to cut $215 ,000 from the Department of Research & Development and 4 from Mass Transit. Seconded $3 1,577 by Mr . Kawahara for the purpose of discussion. CHR. FUJII : There ' s a motion and second, are there any further discussion. Councilwoman Hale. MRS. HALE: Why did you pick on Mass Transit? I can understand Research & Development, I certainly can go along with that. Mass Transit, if we cut their budget, then how do we propose to make it up? MR. DAHLBERG: I don' t propose to make it up. MRS. HALE: What do you intend to do, cut the services of certain routes? - 54 - JUtd 21983 411 111 MR. DAHLBERG: This would be up to the Administration and that department I think this Council has to take a hard look at where we' re going with Mass Transit because it' s only going to get, if I may say us into what I feel, what I consider deeper and deeper fiscal trouble. If we don' t start now in doing something with that department in giving them fair notice that this is policy on the part of this body, it' s just going to delay the inevitable realization of dealing with the problem that we have with Mass Transit. The rationale behind this amount of $556 ,577 is that that will bring us in line with our real property tax revenues that were generated and used in the last fiscal year . We 're $556 ,577 from that figure and I don' t see anywhere else in the budget where we can make cuts that would equal this amount of dollars needed. CHR. FUJII : You have the floor , Mrs. Hale . MRS. HALE: He was answering my question, can I follow up? CHR. FUJII : Yes, you may follow up. MRS. HALE: I would, even though you didn' t support my proposal on Tourism, I certainly would support your proposal on cutting Research & Development. As far as cutting Mass Transit, I do feel that we do need to take a hard look at it. I don' t think you have the votes, Mr . Dahlberg, but I can assure you you will have my vote because it is a step in the right direction. Thank you. CHR. FUJII : Councilman De Luz . MR. DE LUZ : Mr . Chairman, I want to speak against the amendment. I believe that if we look at all the programs that we have in our Research & Development, I really think we need the money. The tourist industry is starting to look better . United is now, I talked to one of the officials , they' re going to fly to Kona and I really think we've got to continue promoting. 55 JUN 21983 !II 410 I think the sugar thing that we've all supported, I know when the goodies come in front us, everybody votes but now to go against Research & Development, I think is a step backwards. We need it and if we' re not doing it right, it' s all our fault. I really think that research and development is something that we constantly have to be on top of. CHR. FUJII : Thank you, Mr . De Luz. Mr . Yamashiro. (Mr . Larry Mosher came into the meeting at 1:53 p.m. ) MR. YAMASHIRO: Yes, I would share Mr . De Luz ' s sentiments on both proposals. I think conceptually, what we 're trying to do may be the same, Mr . Dahlberg, but what we have done in our proposal, while it is some $500 ,000 above last year ' s tax revenue, you have to realize that no matter what we do we' re going to face some sort of increase in salaries. Under the collective bargaining law or civil service, if they get an increment in the collective bargaining, they don' t get an increment under civil service. If they don' t get a collective bargaining increase, they are entitled to increment under civil service, which would be approximately five percent. Not everybody would get it, but a good portion of the work force would be entitled to that raise and there is no provision for that in this present situation. It would further reduce the resources down to last year , basic requires to possibly layoffs, if we did not make some provision for it. I think the theory behind our proposal and its structure and why we went into overtime and vacant positions and did not cut the programs was to give the Administration the ability to evaluate the ongoing programs that they have listed and make the changes that are there. Because we feel that there are going to be some salary and wages necessary for Police & Fire are going to have to have some overtime, it' s going to be generated someplace, and we feel that there are programs either in Research & Development perhaps, or some other departments that are going to have to be taken out. We cannot see just going through it at this point in time and saying we' re going to cut out $217,000 out of Research & Development because I , too, believe that we should continue promoting tourism and the other efforts we have continued with sugar . - 56 - JUN 21983 411 If you are serious about Mass Transit, the way to do it is start this coming year and plan a gradual phaseout. I don' t think to take a meat axe approach to something that' s so important and an intrical part of a lot of people ' s lives and livelihoods, it would not be fair to say that you've only got three months or you're going to be out of a business, that you ' re going to find your own way from Ka'u to Kona, or Kohala to Waimea, or Honokaa to Mauna Kea Beach. If you are truly interested in doing this, I have been one who has fought against making this system permanent. MR. DAHLBERG: Me, too. MR. ' YAMASHIRO: I 'm the one that has held off it becoming permanent and I fully support your thinking. If anything is going to eat us up alive, it' s Mass Transit. I believe that you should be taking the correct steps as to answer that problem but I don' t think the meat axe approach is proper . MR. DAHLBERG: Mr . Chairman. CHR. FUJII: Mr . Dahlberg , may I call them as the lights went on. MR. DAHLBERG: Sure. CHR. FUJII : Thank you. Mr . Domingo. MR. DOMINGO: Thank you, Mr . Chairman. Iwould also tend to agree with Councilman Yamashiro and De Luz . Although I appreciate Councilman Dahlberg' s attempt to make further adjustments in the budget, I feel at this time, especially for the Transit System, rather than just come up with immediate cuts, I think what we should do and I think what we have already begun to do is look at the program and see what direction it will go in the future and what effects it will have on our future. We are looking at the programs we have at the present time real seriously and even thinking of making some adjustments and to even going as far as abolishing those programs in the future . But as far as makingthose cuts at the present time, I would tend to disagree with it and I would vote against that proposed amendment. - 57 - JUN 2 1983 CHR. FUJII : Thank you, Mr . Domingo. Mr . Kawahara. MR. KAWAHARA: Mr . Chairman, I think Councilman Dahlberg' s points are well taken and I would be the first to go along with his proposal to tune down on the expenses of Mass Transit if that could be done in a way that will not curtail necessary services. For example, I think a lot of our buses are really oversized and they are not cost effective. I see buses running around with one or two passengers and it really hurts to see an operation like that. I thought about this for a long time that Mass Transit really needs to be given a hard look and I think it should be. I think we need to work, start working on it right away. But I think cutting it off by $.5 million right now would be too much like a meat axe approach and I would not like to go along with that. The second point. I fully realize that perhaps the results of Research & Development have raised a number of questions in our minds but in this instance, where the money is going to a carrier that I believe proposes or promises to do so much for the Big Island, I would like for the Council to not cut it out but to support it because I feel that the money is going to be well spent. I have been closely in touch with the people of United Air Lines and I think it' s quite certain r that they are cominginto Kona soon. A letter is on it' s way right this minute to Richard Ferris , Chairman of United Air Lines, pointing out where these things concerning the expanded service here on this island. I have been in touch with UAL for quite a while and I believe it' s quite certain that they will be coming into West Hawaii. I got the word from Mr . Owen Miyamoto, Chief of Airports for the State, that it' s better than 50 percent sure that Keahole is going to get expanded before very long. There' s an expenditure of about $5. 8 million right now being put in to build up sports facilities such as a first-class restaurant. Hangers and other facilities have been put in for the preparation for the expansion of the runway, land for which has already been acquired in preparation for that eventually. I think . it' s going to mean great benefits to Hawaii County by UAL coming into the tourist destination area and by refusing to go along with the promotion for United Air Lines, we ' re saying directly into their faces that we' re not supportive. I think this is not, this would be shortsighted and I would like to recommend that - 58 - 3U'! 2 'g 110 411 the Council not do this and be supportive of United Air Lines. They' re the, I think the premier promotors of out-island air service in Hawaii. They've made a good success of their attempt on Maui, as Mr . Miyamoto has personally told me, they're very satisfied with what happened on Maui and they're going ahead with expenditures for putting up a new terminal at great cost. The air industry in Hawaii is destined to expand. There is now a plan to set up a cargo carrier . It is going to be done by a private enterprise, I think it's AMFAC that's going to do it. They're going to put together a few propeller cargo planes and go into hauling cargo from the mainland to Hawaii as well as taking back cargo back from here to the mainland. This is actually being planned and I think it's quite sure that it' s going to be implemented. (Mr . De Luz left the meeting at 2:00 p.m. ) These processes are being carried on out there at Puna Sugar where sugar operations will be phased out next year and they're going heavily into production of other crops such as papaya and other fruits as Mr . Henry Walker has outlined recently in public. addresses. Therefore, I would like to urge strongly that the Council be supportive of the promotional efforts of United Air Lines and not delete that item from the budget. CHR. FUJII : Thank you, Mr. Kawahara. Mr . Schutte. (Mr . De Luz returned to the meeting at 2:03 p.m. ) MR. SCHUTTE: Mr. Chairman, I can understand the concerns of Councilan Dahlberg in regards to the Mass Transit. I think we ' re looking at a situation that as it is going today has no result and end outside of phasing out. To approprite the necessary monies without Federal subsidies for additional buses, etc. , I think is something of the past and I don' t look forward to any further help from the Federal government in regards to this. I do feel though that in all fairness that to make an abrupt cut at this particular time would not satisfy the concerns of a number of people. However , I would go so far as to say that I do believe the Mass Transit Agency should be put on notice that they should look at the eventual - 59, - 21983 • 411 phaseout or a possible cutback and we would like to see some information relative to the higher subsidized routes to give us some idea of what the phaseout or the total phaseout could possibly be. I think we 've been playing with this subject for quite a long time and although it may satisfy certain segments of the community as a convenience, I don' t believe the money is being spent that well to justify the amount of subsidy that we are presently giving to this particular agency. So, I do feel that in all fairness to them, that they should be put on notice that they should consider sending us a report on those areas that are very highly subsidized, but I would have to speak against the amendment that Councilman Dahlberg has suggested. CHR. FUJII : Thank you, Mr , Schutte. Mrs. Hale. MRS. HALE: As I 've told you, Mr . Dahlberg, if you can count, you didn' t have the votes. I didn' t think you did. But anyhow, I will still support your proposal because I thoroughly agree with you about the Research & Development. You didn' t specifty but I 'm hoping that they would take it from Tourism or from some of the other agricultural programs that some of my colleagues criticized during the budget hearings. Listening to the budget hearings, you would have thought that they would have come out with a proposal of funding that department, like Councilwoman Lai said, by only one half, but that didn' t seem to be what came out of it. I , for one, think that the money with United Air Lines is completely wasted. As soon as we gave that money to United Air Lines, they cut the service to Hilo and went to Maui. Maui had put up $30 ,000 of their County funds, we put up $300 ,000 , and they got United Lines. I agree with Councilman Kawahara that they probably will go to Kona, but it won' t be because of our $300 ,000 . They'll go to Kona when they find it economically feasible to go to Kona and to take the passengers into the Keahole Airport and up to their own hotel up at Mauna Kea Beach. You know, it' s a purely business operation that they' re going to do it. Our $300 ,000 and their $12 million promotional budget is peanuts, they don' t care whether they get it or not. I 've watched their television promotion that they made so much fuss about and I thought it was very poorly done. I didn' t see that it had identified the Big Island at all as the place to visit. I don' t think their promotional efforts has been directed to bring tourism to the Big Island. They have been directed - 60 - JU21983 low to take it away from the Big Island. So I , for one, I spent a good deal of time coming up with what I thought of was a way we could put the Big Island on the map. We have built a better mousetrap say in the Merrie Monarch Festival when people come to Hilo from all over the world, they' re coming to the Merrie Monarch Festival to see it. I still feel that using this money to get a Promoter of Activities who could coordinate all of the sporting events and all of the conventions that would be possible to bring to this island would be a better expenditure of our promotional funds. But since that was voted down, I see no reason to give that money to Research & Development to continue doing what they have been doing. In my opinion, even though the Mayor says they've come up this month, that' s still not enough in my opinion for the expenditure of money that this County is doing. As far as Mass Transit is concerned, I don' t necessarily agree with you that we should cut back , I 'm not sure. There is a study being done now. We' re funding a study. I would go along with your proposal because I think at this late time we've got to do meat axe approach to something and so I 'd just assume do it to that or something else. It really doesn' t make any difference since I don' t think it' s that important. If the Council in it' s wisdom at a later time decided to add back those funds from supplemental appropriations to continue a program once the Administration came to us with a place as to how they would reduce services and we didn' t like their plan, we could always put that money back . I 'm sure there ' s going to be some more surplus funds that we can do that with. So, I don' t take it as a meat axe approach to cut out an agency. I take it as .a meat axe approach to cut out our budget which we have to do at the last minute in order to bring it in line with my philosophy of option two, which was the same real property tax that we had last year . So you want to do it in a different way but your philosophy is to bring the real property tax to the same amount that we had last year . If that is true, we can have an across-the-board non-variable rate of $9.05 . I heard you on the radio yesterday saying that you didn' t believe that the variable rate was a good thing, so maybe you ' ll support my proposal of non-variable rate. But I 'm not asking you to scratch my back because I 'm scratching yours. I 'm going along with you because I feel that at this stage, we've got to take a meat axe "approach to something, and to me, Research and Development is the best way to do it. Mass Transit is something that we can do because they wouldn't have to - 61 - N 21g:4 • • immediately do that. It' s a yearly budget we' re talking about, hopefully by that time, they'd have to come up and chop that amount out of the budget, we would have the study that is being done and we would be able to make more intelligent decision on where we want Mass Transit to go. Personally, I would like to see us have a Mass Transit that combined all of the various transportation things that OEO is doing, that Elderly Activities is doing, that Mass Transit is doing. To me, it' s ridiculous that we have all of these different vans going around town picking up certain classes of people and I 'm sure there are ways that we could combine them. So, I will support it on the theory that it is an attempt to bring our real property tax down to what we collected last year , an attempt to bring in line a variable rate that would not be a great hardship on anybody, I mean a non-variable rate. Maybe that' s not your intention, but that' s my motive for approving and supporting your motion. CHR. FUJII : Thank you, Mrs. Hale. Mr . De Luz . MR. DE LUZ: Mr . Chairman, our family has been in business for over 60 years, and it doesn' t staff overnight. Tourism, or anything that we get into, it takes hard work and takes constant promotion. And even if you' re up there, you still got to continue going as it' s so easy to go under today. We try to compare with Maui. I sure hope our politics and our business attitude would change towards Maui. Maui back in the late 60 ' s when I first got in, they were promoting $350 ,000 and they really built a good environment. They welcomed people to Maui . Not us, we haven' t, so we have to build it. So when we talk about well Maui- put in $30 ,000 , I think it' s political bullshit because I think if we don' t agree with one persons--- . I' noticed with Helene if she don' t get her way then the rest is no good. I think that if she don' t get along with Research & Development, I think it's our fault in not directing them. I think that the majority, or all the Council have got to take a step forward not a step backwards. I believe with the Mass Transit transportation, we should pass a resolution giving the Mayor or the Administration one year and tell them we 're going to have a cutback . But I think just to come off and give a balloon cut that way, I don't think it' s right because of the program. We have bids - 62 - JUN 2 1933 • 410 out and we have not said--- . I 've seen mostly everybody vote for . I think by resolution to the Administration and to the department we can say that within the one year , we, want this, this and work toward phasing out. I think it' s more in line. I would like to speak again against the motion. CHR. FUJII : Thank you, Mr . De Luz. Mr . Dahlberg. MR. DAHLBERG: Thank you, Mr . Chairman. I appreciate all of the thoughts expressed. One of the thoughts behind my trying to meet the same real property tax revenue generated in the past budget is that I believe and we all must admit, or at least in thinking about this give serious thought to the fact that if you are to take the values as of January 1, 1983 , that there has been no appreciation in the past year , the past fiscal year and so how can we generate any more than what we generated last year? Some comments have been made and I ' ll take the blame for not explaining my motion correctly. I did not say Mass Transit would be out of business, I suggested a cut of roughly 33 percent so that the message would be given in that way. If this body sees fit, the majority of these members see fit that a resolution would be a better way, I will support that resolution. But I feel a message has to be given, a very strong message. Maybe, my suggestion is too strong, but by giving them that message, telling them that we, as a policy-making body, wish to phase it out, giving them a 33 percent cut at this time so that they get the message, that' s one way. Another way, via the resolution, I will support wholeheartedly because a message must be given to the Administration and we 've got to bite this bullet. Yes, there will be people who have come before us before and they'll come again and I hope that I can stand tall at that time. But the message has to be given, because I ' ll tell you, it's a monster . You know, you think Pension is a big monster , Mass Transit is maybe not as big but it's a monster and it' s going to keep haunting us. CHR. FUJII : Thank you, Mr . Dahlberg. MR. DAHLBERG: Mr . Chairman, excuse me, just a couple more comments. - 6:3 - jim 2198 Mr . Chairman, I would like to withdraw my motion and make another motion. CHR. YAMASHIRO: You withdraw your motion? MR. DAHLBERG: Yes . MR. KAWAHARA: I withdraw my second. MR. YAMASHIRO: Mr . Chairman, could I have the floor? CHR. FUJII : Yes, Mr . Yamashiro. Mr . Yamashiro moved for the previous question. Seconded by Mr . Domingo and carried. Opposed: Councilman Dahlberg . CHR. FUJII : The previous question has been called for . MRS. HALE: Mr . Chairman, I wonder if that' s procedurally correct. He moved, he wanted to withdraw his motion, the seconder said, yes, and then you called the previous question. He should have, you should have allowed him to withdraw his motion. MR. DE LUZ : He did, so now we ' re going with a regular motion. MR. YAMASHIRO: He did and then, he yielded the floor to Mr . Kawahara. After Mr . Kawahara yielded the floor , he recognized me. MRS HALE: You' re on the previous question on what motion, then? MR. YAMASHIRO: The motion on the previous question. It was made after Mr . Dahlberg withdrew his motion. He yielded the floor to Mr . Kawahara for him to remove the second. Mr . Kawahara acknowledged this . - 64 - M 9 iq83 111 MRS. HALE: So now we ' re voting on your amendment, is that right, that' s the previous question? MR. YAMASHIRO: That' s right. MRS. HALE: Mr . Chairman, under the Committee of the Whole, I think it' s entirely illegal, if not improper , I think it' s illegal to call a previous question. The whole purpose of a Committee of the Whole is full and free discussion. If you will read Robert' s Rules of Order , you will know that you don' t call for previous questions in the Committee of the Whole. The whole purpose of our Council going into Committee of the Whole is to have free and full discussion of everything. If you want to call the previous question, that' s done in the Council meeting, not in the Committee of the Whole. I suggest that you call a recess and read your Robert' s Rules. CHR. FUJII : The Chair will call a recess . , p RECESS: At .m. 2 : 15 the Chair called for a recess. RECONVENE: The meeting reconvened at 2 : 25 p.m. MRS. HALE: Mr . Chairman, Robert' s Rules of Orders states: "When an assembly has to consider a subject which it does not wish to refer to a committee, and yet where the subject matter is not well digested and put into proper form for it' s definite action, or when , for any other reason, it is desirable for the assembly to consider a subject with all the freedom of an ordinary committee, it is the practice to refer the matter to the Committee of the Whole." And then further down, "the only motion in order are to amend and adopt and that the committee rise and report, as it cannot adjourn; nor can it order the yeas and nays. The only way to close or limit debate in Committee of the Whole is for the assembly to vote that the debate in the Committee shall cease at a certain time, or that after a certain time no debate shall be allowed, excepting on new amendments, and then only one speech in favor of and one against it, of say five minutes each; or in some other way regulate the time for debate. " - 65 - JUN 2 1983 111 • "If no limit is prescribed, any member may speak as often as he can get the floor , and as long as each time is allowed in the debate in the assembly, provided no one wishes the floor who has not spoken on that particular question. " Also, I 'd like to read you some other things about the Committee of the Whole. "Like other committees, it cannot alter the text of any resolution referred to it; but if the resolution originated in the Committee, then all the amendments are incorporated in it. " For that reason I interpret that, Mr . Chairman, to mean that we cannot alter the Mayor 's budget in Committee of the Whole. MR. YAMASHIRO: It originated in Committee of the Whole. MRS. HALE: It did not originate in Committee of the Whole, it was referred to the Committee of the Whole. Then it goes on to say when it is through with a consideration, you're supposed to rise and report the Committee' s findings. We do not conduct a Committee of the Whole according to Robert' s Rules of Order and yet that' s what our rules say that we will do. I still say that a motion to cut off debate in Committee of the Whole is improper and illegal. MR. YAMASHIRO: And immoral. MRS. HALE: And immoral. MR. SCHUTTE: Mr . Chairman. CHR. FUJII : Councilman Schutte . Mr. Schutte moved that debate on the issue stop at 2:29 p.m. Seconded by Mr . De Luz. CHR. FUJII : There' s a motion and a second. MRS. HALE: That means that the whole Committee of the Whole has to stop at 2 :29 p.m. , not just this issue. - 66 - JU S 2 1983 A 411 MR. - YAMASHIRO: The debate on the matter . CHR: FUJII : Mrs. Hale, according to the County Clerk ' s interpretation, he said the motion to cut debate is valid. Then, as long as we have a two-thirds majority supporting it, then it' s current. • MRS. - HALE: Well, the County Clerk ought to read the Robert' s Rules of Order , can't he read, I just read it to you. MR: - YAMASHIRO: Maybe he' s got a different copy. MRS. ' HALE: Well, I don' t care. What copy did we adopt of the Robert' s Rules of Order , Mr . Chairman, let' s not carry out a farce. MR. -DE. LUZ: We' re not carrying on a farce, let' s vote. MRS. - HALE: If you want to cut off debate, fine, you cut off debate but do it properly. You've got to cut the whole Committee of the Whole--- You know, I understand Mr . Yamashiro has to go to Honolulu this afternoon, I heard you tell that to the reporters. I 'm sorry if you don' t want to stay, leave, maybe I ' ll get my budget-- MR. YAMASHIRO: I think I 've discussed the matter with Mr . Dahlberg and what he intends to do is to make a motion to amend the wording of the budget to include a direction to the Administration with regards to Mass Transit. MR. DAHLBERG: Made from comments made by this body so that everyone ' s input regarding Mass Transit is a part of the budget message and it doesn' t come from me. In addition, just to add to half of the statements made by me that Mr . Yamashiro just made, you know I would like to throw out for discussion and in order for us to have a discussion, there has to be a motion, and so, I 'd like to throw out the following motion. This is predicated upon some good discussion we had during budget review concerning Research & Development and you know, I would like to. move so that we can consider the - 67 - �` 2 1983 111 Oil following concept CHR. FUJII : Mr . Dahlberg, let's get the procedure straight here. I think the Council here probably has no objections to let you withdraw your--- . Because there is a motion on the floor right now, an amendment to the amendment, okay, that' s where we are right now. I think since Bill has agreed to withdraw his second and you have withdrawn your motion, you' re coming in with a new amendment to the amendment, is that where we are? MR: DAHLBERG: Yes. CHR® FUJII : I think , you know, the Chairman, who had made the motion forthe previous question and the rest of us, I think, have allowed you to make . a new amendment to that amendment. That' s where we are and so will you state your amendment to that amendment. AMENDMENT: Mr . Dahlberg moved to further amend Bill 967 , Draft 2 , by including in the budget message, all of the comments made regarding Mass Transit. Seconded by Mr . Kawahara. CHR. FUJII : There is an amendment to the amendment, any discussion on that? Councilman Schutte. MR. SCHUTTE: Mr . Chairman, may I ask Councilman Dahlberg, is this in regards just only to Mass Transit. MR. DAHLBERG: Yes, it is. MR. YAMASHIRO: That' s what he said. MR. SCHUTTE: No comment at this time. CHR. FUJII : Mr . Domingo. MR. DOMINGO: Mr . Dahlberg, what would the main intent be in the back of the motion, you know, 68 - 'JUN 2 1983 111 111 as directed to Mass Transit? MR. DAHLBERG: Insteadof taking a meat axe approachto this problem, instead a very direct statement to the Administration that this body, and I 'm hesitating because I want to look at all the comments made by the colleagues so that it' s in concert and it' s going to get the support when it is indeed put in writing, but something to the effect that we want to give the message to the Administration that at least, a scale down, and a hard look at phasing out portions of or down the road entirely, Mass Transit. In other words, it' s merely a feeling of this body and it's not a directive that we will phase it out in one year or three years but to give them the message and we' re going to have to start thinking about this. To do it one year from now, why not give it the message now and if you don' t want to do it in a form of a cut in their budget, which I think would be one way of doing it, then the statement is a part of the budget would certainly put the Administration on notice. I guess that's the best way and I think many of you have indicated that something must be done. I ' ll be happy to circulate the statement among colleagues so that they can give their input. You know, I want it to not from me but from this body. If you want me to do it, I ' ll be happy to do it. CHR. FUJII : We' ll just vote on that concept then, Mr . Dahlberg. MRS. HALE: Mr . Chairman. CHR. FUJII : Yes, Mrs. Hale. MRS. HALE: I- will vote against that motion. That' s a measely way out. Your idea of cutting the budget, I thought was fine. If you' re just out to, cut Mass Transit, I can see a lot of other areas in this County that need to be cut and I 'm not willing to pick on Mass Transit except as an excuse to cut the budget. So, therefore, I would not support that statement. I would support waiting until we get the Mass Transit study and then we go into a real honest to goodness program review to decide what we do with Mass Transit. I will not support just a statement and a message to the Administration. I would have supported a cut - 69 - 411 in the budget but I would not support that statement. CHR: FUJII : Okay. Thank you, Mrs. Hale. Mr . Domingo. MR. DOMINGO: Mr . Chairman, let' s not then use any one department as a whipping boy in this case . But let' s, if we' re really concerned about cutting the budget and taking some steps in the future, let' s come up with a broad statement indicating that the Council will examine all departments very thoroughly throughout this year and make some valid assessments and considerations for the next budget review session. MR. DAHLBERG: Mr . Chairman, we' re not using Mass Transit as a whipping boy. It's a weak link and we' re showing Administration that this link is going to break us as time goes by. That' s what I 'm saying , I 'm not using it as a whipping boy. It' s a program we must go after and we must start now. If you don' t want to make a budget cut, then I ' ll agree but we should let the Administration know that the budget cuts are going to come in that department next year , is what I hear you folks saying. We' re going to scale it down and I say why wait till next year , give them fair warning now in the form of a budget message, okay? CHR. FUJII : Are you through , Mr . Dahlberg. MR. DAHLBERG: Thank you. CHR. FUJII : Mr . De Luz . MR. DE LUZ : Mr . Chairman, I agree more with Takashi Domingo that we go overall and give them the message. If we want to talk about cutting out or are really worried about our concerns, nobody' s mentioned about salary increases. I think everybody is scared to look at our workman' s compensation what kind of, we have a lot of big worms in this bag, you know? So if we are going to look at this, there' s so many things that' s a really nightmare like the retirements, social security. All of these things are major issues. So I think what Taka said is right. I agree more with Taka that we should send a message that says we' re going to have to really curtail, we ' re going to have to look at our productivity, a highly - 70 - JUd 2 1983 I 111 : 111 increase of productivity, higher management. Our administration in all the managerial positions have to really get off their butts and really produce man-hours and see that we get more productivity with good management. So I think like Taka, if we' re going to make a message, it has to be an overall message because we know the bus isn' t the only problem, but I don' t believe we can just cut it off, too. MR. SCHUTTE: I ' ll yield at this time . CHR. FUJII : Councilwoman Hale. MRS. HALE: In this case, the only thing that talks is money and if you're not willing to cut the money, you' re just wasting words, and it' s a shiibai . I wouldn' t vote for it. CHR. FUJII : Councilman Yamashiro. MR. YAMASHIRO: I don' t think words are a shiibai , Mrs. Hale. If you talk to Mr . Nakamae and the Mayor , they don' t care what the numbers are in here. They' re more worried about the words than the numbers. So I think in this situation, words speak louder than numbers. I think Jim has hit a concern that I think is a legitimate one in that we have, you know, last year passed a resolution saying we want to recover 50 percent of operating costs and we haven' t been able to do it. Maybe we can address the message to the whole governmental structure, but we have a particular entity of service that we are providing in Mass Transit that we are either going to have to agree that we' re going to continue to support it at a certain level and not allow it to go any higher or we' re going to have to bear the costs as in Honolulu. The thing that's eating up the Honolulu budget right now is the Mass Transit system and it' s eating up every municipal government around the country. CHR. FUJII : Councilman Dahlberg. MR. DAHLBERG: Thank you, Mr . Chairman. I 'd be happy to support a general message as long as we leave some of the meat in the message with regard to the Mass Transit issue as Chairman Yamashiro has pointed out. You know, I would agree and disagree with the Chairman. I think we' re giving - 71 - JU1983 111 the Administration a message in our $2.2 million reduction in the budget and if we can' t reduce it in Mass Transit, then we should have a verbal message, at least is my feeling. • There ' s motion and a second, any FUJII . a discussion. Councilwoman Hale. MRS. HALE: Are we talking about Exhibit "A"? MR. YAMASHIRO: We're talking about Draft 2 , which includes Exhibit "A" . MRS. HALE: Mr . Chairman, I found this (reference to Exhibit "A") on my desk this morning. We've been going out for budget hearings since about May 15, 1983 , a little over two weeks. I have come out twice with two letters as a result of my feelings, personal feelings as a result of the budget hearings. I haven' t seen anything in writing from any of my colleagues about what you got out of either the budget hearings or the tax hearings. But I come this morning and I find that Exhibit "A" , Bill 967 , Draft 2 , this must be the bill that was privately circulated by the County Chairman as I read in the paper among everybody and everybody' s concerns are taken care of in this budget, is that it? I certainly for one haven' t had a chance to read this and I cannot in good conscience vote for something that I have not even been able to take home and read. That' s a massive document to look at and I see an awful lot of scratching out in there. MR. YAMASHIRO: Mr . Chairman, may I clarify this for Mrs. Hale? CHR. FUJII : Councilman Yamashiro. MR. YAMASHIRO: Mrs. Hale , Exhibit "A" is the same document that was provided you by the Administration, it is their detailed budget. MRS. HALE: But this is Draft 2. MR. YAMASHIRO: This is their detailed budget. The only changes that were made in the detailed budget are included in this proposal which explains the amendments. We have taken out all 72 - 411 of the overtime in the detailed accounts. We have taken out the salaries that were attributed to vacant positions in each departmental account. We have stricken motor vehicles from the detailed account. We have made the necessary adjustments to the FICA, Contributions to Pensions and other miscellaneous accounts that are attributable to the vacancies. We have gone through the Travel account and reduced everyone by 18 percent to come up with the totals as shown in this proposal. We also made the necessary changes with regards to the new revenues that were shown after the start of the budget hearings that were provided to us by the Administration, wherein we received more money for coastal zones and other Federal programs. We've also made adjustments in the Prosecuting Attorney' s Office and some proposals with regards to the Police and Tax Office including your proposal to include further positions in the Tax Assessor ' s Office. MRS. HALE: Yes, Mr. Chairman, may I answer that in a full and free discussion? CHR. FUJII : Councilwoman Hale. MRS. HALE: I 'd like to say that the explanation of the adjustment to the revenues was attached to this book that I got, which I got this morning I came in yesterday afternoon to pick up the agenda of the Committee of the Whole to take home to study. This was not either on my desk or in my file. It was not attached to the Committee of the Whole agenda when I picked it up yesterday. I have different reports as to whether it was put on my desk yesterday afternoon after I left or this morning , but in any case, I was not able to get it when I got my agenda for the Committee of the Whole. So, Mr . Chairman, I am saying that I am in no position to vote on this today. I cannot approve in good conscience all of these adjustments when I haven' t even had a chance to see them. And if these have been worked on all week , I can't see why every member of the Council did not get the thinking of whoever made these adjustments. I went to you personally, Mr . Chairman, several times during the past two weeks and I said, "Tom, are you going to come out with any new proposals? - 73 - eki 21983 410 411 Are you going to come out with a different tax rate? Are you going to come out with any new adjustments to the Budget?" And you told me we ' re going to go to the public hearings on the basis of the Mayor ' s tax. rate and you had no suggestions to give to me but that you might have some--- CHR. FUJII : Mrs. Hale, Mrs. Hale. MRS. HALE: Mr . Chairman, I 'm going to tell you what I understood you to say. CHR. FUJII : Alright, you have the floor . MRS. HALE: You might have some adjustments when we took it up in Committee of the Whole. I assumed that I would get these 72 hours before the Committee of the Whole met so that I 'd have a chance to look over and find out what adjustments you had proposed. I get them this morning. I don't see how any Councilperson, unless you have been privy to this or ,--- MR. YAMASHIRO: Mr . Chairman, may I rise on a point of personal privilege in this matter . It seems that Mrs. Hale can construe her budget proposals, her three proposals on her own, not provide them to anybody before this meeting and expect us to adopt them and see nothing wrong with that. But when some people have worked on their own in the same manner that she has, she finds that objectionable and improper , illegal and whatever else she wants to call it. MR. DE LUZ: Immoral. MR. YAMASHIRO: When she does it, it's alright; if anybody else does it, it' s improper . MR. DAHLBERG: Mr . Chairman. CHR. FUJII : Mr . Dahlberg. MR. DAHLBERG: May I have a point of personal privilege. Mrs. Hale, what is so hard about this? You served on this Board. You've been the Executive Officer of this. There' s nothing complicated about this. Schedule A is Travel, - 74 - 19 '. • 111 it' s an 18 percent reduction across-the-board. Overtime is simple, $1.2 million cut in half to 611. For you to accuse others of not being able to understand it--- . I understand this, I got it yesterday, what' s the big problem? Funded vacant positions, you did it, the same exercise, only you came up with $700 ,000 and there ' s only $390 ,000 because you didn 't have an updated vacant position printout. You know, why don' t you, how come you always disagree, disagree, huh? CHR. FUJII : Well, it' s alright, Mr . Dahlberg . Everybody has the privilege to disagree and that' s what makes this world so progressive. MR. DAHLBERG: Not 100 percent of the time. CHR. FUJII: Councilwoman Hale, I 'll call on you. MRS. HALE: Mr . Chairman I would disagree 100 percent of the time if I want to, that' s my prerogative as one Councilmember with one vote. If you don' t like it, it' s too bad--- MR. DAHLBERG: No, it doesn' t make sense. HALE: Maybe it doesn' t make sense to you but MRS. y it makes sense to me, okay. I warned the Council as to what I wasoin to come upwith. g 9 MR. DAHLBERG: Oh, come on. MRS. HALE: I gave two communications in writing that was circulated to every Councilperson. I didn't see this till this morning, that' s what I 'm objecting to (referring to the Exhibit "A" and new proposal) . I think I could have at least seen some proposal. I had to read it in the paper this morning, I didn' t even get it until I read it in the paper . I don' t think that' s the same thing that I did, maybe you do, but I don't. I would like to 9 o on further , Mr . Chairman, to give my objectins to this Bill 967 . I would like to commend whoever did this. If you did it, I ' ll commend you, Mr . Chairman , if our Council Chairman did it, I commend him; if Harry Takahashi did it, I commend him, they did take some of my ideas , you did take the overtime--- - 75 - JUN 21983 Ilk MR. YAMASHIRO: That's an objection right there. MRS. - HALE: I proposed that on May 23, 1983. Up to that time, nobody else had proposed it. Maybe great minds run in the same channel and we were all thinking the same thing but I 'm the only person that proposed it in writing, okay? Thank you Now I would like to go on to Bill 967. I 'd like to say that I 'm going to have to oppose this ordinance, Mr . Chairman. I think that you have done a fair job of trying to reduce the budget in certain areas that we agree on philosophically. I think it could be done a good deal more. I think we could bring the tax rate down and I think the tax rates should not be variable, so I 'm going to have to vote against that. I don' t like the words in this Bill 967, Draft 2 . (Messrs. Dahlberg and Yamashiro left the meeting at 2:48 p.m. ) It says here, legislative policy. "Each program shall be funded by an appropriation which shall be individually counted for ." I don't know what that means but maybe you do. "It is the policy of this Council to establish the types of services, the level in which they are to be provided, the areas of the County in which the services are to be provided and the goals to be achieved through the appropriation of funds. " (Mr . Yamashiro returned to the meeting at 2:49 p.m. ) I would like to know where is all of this? These are words that our Council Chairman talked about a few minutes ago. They are very important, they' re very important words. MR: - YAMASHIRO: Let's make it clear. MRS. HALE: You're talking about those goals that have been the goals for the last--- MR. YAMASHIRO: Like you said, money talks and bullshit walks. MRS. - HALE: I 'd like to point out on Page 11, I don' t agree on that last sentence in Section 6, of Federal Funds. "The transmittal shall set forth - 76 - a 219'83 110 411 the criteria for appropriations and shall set forth at least three proposed uses for the funds if said alternatives are appropriate. " (Mr . Dahlberg returned to the meeting at 2:52 p.m. ) I think the Administration should come forth with one proposed use for the fund. If the Council sees fit to change that, they have the perfect prerogative to do it. But to ask the Administration to come out with three proposed uses for the fund, is hypocritical. What do they do, find out where the majority of people stand and then we argue among ourselves as to which one of those proposed uses we 're going to do? That is not good administration, Mr . Chairman, and it' s unnecessarily making unnecessary work for the Administration. I 'd like to point out under Section 7 , State Funds, that same wording. I object to it. I cannot see why the Administration should have to come out with at least three proposed uses for the funds if said alternatives are appropriate. If I were Administration, I 'd find only one use and no other alternative was appropriate. But maybe that' s what they' ll do, I see Mr . Nakamae laughing . I 'd like to point out, Mr . Chairman, Section 8 . I 've seen this in every draft of this resolution that I 've seen sofar , somebody ought to take an English course. It' s where old funds in the specific appropriation, the word should be have, not has. Funds in plural and that' s the subject. Thank you, that' s one point. CHR. FUJII : Mrs. Hale , your comments are well taken. As I mentioned earlier , our proposal for language change will come on June 8 , 1983 , okay? MRS. HALE: Are those the proposed changes? MR. SCHUTTE: No, no. CHR. FUJII : No, language change--- MRS. HALE: Please include that in your proposal. I am not going to vote on the pig in the poke, if I don' t know what the proposal for change is, then how can t vote on this? 77 - JUN 1983 • whatever CHR. FUJII : Well, you voteyou want on this, and when you come to vote on June 8th , you vote the way you want at that point in time. MRS. HALE: Well, I 'm just going to have to--- CHR. FUJII : Are you through , Mrs. Hale? MRS. HALE: No, I wasn 't. CHR. FUJII . Okay, you have the floor , Mrs. Hale. (Messrs. Kawahara and Yamashiro left the meeting at 2 :53 p.m. ) MRS. HALE: We' re voting .on Bill 967 , I have pointed out some of the reasons that I am against this. I 'm not at all sure about the Motor Pool. I don' t think that the Motor Pool Revolving fund should be just eliminated like this without further discussion. I 'm willing to look into it. I 'm willing to get a report. I 'm willing to get some reasons as to why we should do this. All we heard so far is that the Engineer doesn' t have any Y objection to it, but I don ' t know what the affect of this would be . I was on the old Board of Supervisors when we established the Motor Pool and there were very good reasons for establishing the Motor Pool and I just want to make sure that those reasons no longer exist. Maybe they do but we have not studied the question. I don ' t think that it is a proper thing to be put in our budget. If we want to eliminate the Motor Pool Revolving fund during the year after proper study and with some justification, I would go for that. MR. YAMASHIRO: You probably don' t know when you can affect the budget and when you cannot. You can only do it at the start of the year . MRS. HALE: Well, we 're talking about affecting next year ' s budget and in Councilman Dahlberg 's memo to the Administration, it means nothing. CHR. FUJII : Okay, Mrs. Hale , are you through? - 78 a'a 2 1983 MRS. HALE: For the time being. CHR. FUJII : Mr . Schutte. MR. SCHUTTE: Mr . Chairman, I just wanted to explain to Councilwoman Hale that what was originally mentioned was that the language that you speak of , I , too, disagree with , okay? But there will be a language change. It' s too late now, because you already went over the whole thing but anyway to cut a long story short, there will be a language change forthcoming. MR. YAMASHIRO: A proposed language change. MR. SCHUTTE: There will be a language change. CHR. FUJII : Mr . De Luz. MR. DE LUZ : I ' ll bet next week , we' ll continue going and getting more publicity and making noise. I think we ' re ready for vote because we have until next week . This is a recommendation from the Committee of the Whole out to full Council, so I think we can stay here for the next two hours, hoping that the Press will write a few more lines. If you listened to what happened all morning, all afternoon, it has been scattered brain half of the time. CHR. FUJII : Mr . Dahlberg. MR. DAHLBERG: Yes, I would just echo Councilman De Luz ' s words and encourage Concilwoman Hale to do your thinking nd reviewing and analyzing because it' s at the Council level or at the full Council to vote. And so, I don' t see any reason why you can' t vote for this today. CHR. FUJII : Mrs. Hale , you have the floor . MRS. HALE: Well, I don' t have to explain my reasons to Mr .Dahlberg, but there are plenty reasons and I guess you weren' t listening. I started out by saying, you know, that the Committee of the Whole is supposed to be where you have the full and free discussion. We have very - 79 - • 411 definite rules in our County Council as to how long a person can speak and how much they can say and how many times they can speak , which is not supposed to be true in the Committee of the Whole, so any comments that I have should really be made today. It should not be saved till next week when I can easily be shut up by motions for the previous questions and obviously, you have the two-thirds vote necessary to carry them through. It' s alright for certain members of the Council to use four-letter words that are unprintable and I suppose that they say them because they' re unprintable that they feel they won' t get publicity. But you know, when some people get publicity and get their pictures on the front page, they could buy up all the papers, I suppose. But other people, you know, if the Press happens to quote them, then they' re out for publicity. I 'd just like to say, for the benefit of my colleagues that anything I have said here today is not for the benefit of the Press. I don' t tell the Press what to write. What I say here today is a result of many, many hours that I have spent on working on these figures. I 'd like to recognize a student of Jim Wang ' s who has given free time to help me work out these figures, you know. I 'd like to recognize Mr . Paul Hunt, who is the legislative intern on Dr . Wang ' s program and who was helping me, free of charge and has spent many hours in my office typing up and looking at these figures. We have together gone over this budget and it hasn' t cost the County one penny except for the duplicating that went on, you know, kind of a farce during this recess where you wanted to know what my figures are. In terms of your figures and what I understand, Mr . Dahlberg, I 'd like to say that we went through , the only information given to us to go through was the position report which we got because I asked for the working papers of the Administration and some of the questions that I asked for . It' s the first time this Council has ever done a budget with a position report and with a detailed explanation that we've had of the budget. This is the first time that we can ever intelligently look at the document. . . MR. YAMASHIRO: That you asked for , right, Mrs. Hale? MRS. HALE: And I asked for it. Well, maybe you asked for it, too, Mr . Dahlberg. Maybe you asked for it, too, Mr . Chairman. - 80 - JUN 2 1983 • 411 MR. DAHLBERG: What would we do without you. CHR: FUJII : Mrs. Hale, you should have gone a little further and tried to ask for the up-to-date vacancy report. You know, then you would have a much better picture of the vacancies. MRS. HALE: Mr . Chairman, if I had used the services of the Legislative Auditor ' s Office, I 'm sure I could have gotten the up-to-date report. But what I want to tell you, Mr . Chairman, is based on this report, which the budget was based on. The budget is based on the Salaries and Wages in this report. If you will look at the Mayor ' s budget and you will look at the Salaries and Wages, you will find that this report has done it. And if the updated report shows only $399 ,000 in vacant positions, then I would like to know where the Administration has found in the last two or three months since this report was done', has spent over $600 ,000 filling vacant positions because you only found $399 ,000 and we found over $1 million. So I say that the Administration then, in the last few months, has been filling these vacant positions and this is something that this Council ought to be aware of. Because if they have been going on all year long without these vacant positions, and this is what they made their budget on and if because they gave us this material, and if because the feeling was that we had to cut the budget, they have all of a sudden decided they have to fill these positions, something is wrong, Mr . Chairman, and this is what the Council ought to be looking at. I would also like to ask the Council to look in the next two months and ask the Legislative Auditor ' s Office to get per month , as a mangement study from every department, the amount of overtime that is being allowed by every department in these last two months because they have accumulated so much overtime as it' s been pointed out by Councilman Schutte in our April 30th , budget with the balances that are left on every department. I have had it from two separate sources that departments are telling their people to spend the overtime. I cannot prove it and I 'm not going to say what departments but I am suggesting, and I 'm putting the Administration on record, that if it' s possible to get that information out of the next two months, I 'm going to be looking very carefully at Salaries and Wages that have been spent in May and June. I think this Council ought to be aware of that and I think our Legislative Auditor ' s Office should be doing this kind of research for this Council. - 81 - xxi 2 12B3 !II Based on these reasons, Mr . Dahlberg, I cannot buy this proposal, it does not go far enough . It is a step. It does go in the right direction. I congratulate my colleagues on making the step in the right direction but in my opinion, with throwing this to us at the last minute, and because somebody has decided that this is what you want, you know, fine, vote for it, Mr . Dahlberg. I tried to support you in your cut, you know. You haven' t the courtesy to support me, all you can do is jump on me and be on Mr . Yamashiro' s side. He can--- CHR. FUJII : That' s enough , Mrs. Hale, let' s stick to the subject. MRS. HALE: He doesn' t have to always jump on me, Mr . Chairman. CHR. FUJII : Let' s just stick to the subject, okay? Are you through , Mrs. Hale. MRS. HALE: Alright, the subject is the budget. The budget does not go far enough and the budget was pushed down us at the last minute. I , for one, cannot buy it. If you don' t like it, lump it. Thank you. MR. YAMASHIRO: Vote , no. CHR. FUJII : Okay. Mr . De Luz . MR. DE LUZ : Yes, Mr . Chairman, I think we've brought up the concerns. We're going to cut the budget on the overtime. Through the request of the overtime, I want to say let' s have an investigation for the next two months. If these overtime, if they' re forcing overtime, I think we should know about it. So as Finance Chairman, we would like to have a report on that if there is a force overtime . CHR. FUJII : We will direct our Legislative Auditor to do the study for us. MR. DE LUZ : Okay. As far as the budget, I think that as we' re going through the budget, I think we brought the concerns of overtime, the positions. These are some things we 've all discussed and we 82 - NM 21983 • wanted the input to put in. I 'm ready to vote so that we can put this up next week for final reading . CHR. FUJII : Okay. Mr . Takahashi, would you like to make a comment on Mr . De Luz ' s statement. MR. HARRY TAKAHASHI : Mr . Chairman, if that be the case, could the person making the allegations at least inform us as to which departments you know, be it off the record, or what? MR. DE LUZ: She claims it was Parks & Recreation and Police. MR. TAKAHASHI : Fine. CHR. FUJII : Mr . Takahashi , could you follow it up for us? MRS. HALE: I 'm not accusing them, I 'm just saying--- CHR. FUJII : Thank you, Mr . De Luz . Vote on the motion: Carried. Opposed: Councilmembers Domingo and Hale. AMENDMENT: Mr . Yamashiro moved to amend the budget provided by the Mayor as further amended by the latter motion. Seconded by Mr . De luz . Vote on the motion: Carried. Opposed: Councilwoman Hale. Mr . Yamashiro moved to recommend passage of Bill 967 , Draft 2 , as amended on second and final reading. Seconded by Mr . De luz and carried. Opposed: Mrs. Hale. ORDINANCE CAPITAL BUDGET FOR FISCAL YEAR JULY 1, 1983 TO BILL 968: JUNE 30 , 1984 Relates to public improvements and financing thereof for the Fiscal Year July 1, 1983 to June 30 , 1984 . CHR. FUJII : The Chair ' s recommendation is to approve and adopt Bill 968 on second & final reading . - 83 - 9I 21983 111 Mr . Domingo moved to approve and adopt Bill 968 on second and final reading. Seconded by Mr . De Luz . CHR. FtJJII : There' s a motion and second to approve Bill 968 , any discussion? Councilwoman Hale . MRS. HALE: Yes, Mr . Chairman. I 'm going to have to vote against the Capital Improvements Budget. I see that some of my colleagues have had some of their pet projects included in here and that' s fine. I don' t think $500 ,000 is going to build a III water system from Keaau to Pahoa, but if that' s what it' s for , I would very much like to see that happen. But I don' t think we should fool the people. The Finance Director has told us that there are no plans to float these bonds this year . And so based upon the fact that there are no plans to float the bonds this year , Mr . Chairman, I don' t see any purpose in going through a farce of putting projects on the books that are going to lapse after three years. I got some information the other day on the Kaumana Park , Mr . Chairman. That' s one of the things you' re telling the Kaumana people that they' re going to get within this next year . They' re not going to get it, Mr . Chairman. Those appropriations for Kaumana Park have been on three separate ordinances and over the past years, they've always lapsed. And if we don' t float moneys for the bonds, Mr . Chairman, these projects and all other projects here are just words, the projects are going to lapse. If we are going to float bonds, then I think we really need to look at our debt service ratio , which is another area, Mr . De Luz , that you should be concerned about because it reached the prudent limit last year and we were told this by the Finance Director when we floated the last year ' s bond. So I just cannot be a party to a farce and to me, this Capital Improvement Project budget is a farce. We have no plans to float the money. There will be no actual cash . We' re telling people we ' re going to get a Kailua Police Station and we' re going to get a Ka'u Police Station and we' re going to get a Milolii Park and a Kona Scenic Subdivision, and there ' s going to be no money, Mr . Chairman, these are only words. That' s why I 'm going to vote against the Capital Improvements Project. If there were plans to float the bonds, and if we could justify the paying - 84 - p 0'3 2 1983 1 !II back of the debt service in a Financial Impact Statement projected over the next six years, I would like very much to see all of these projects go. There ' s no one project that I 'm against, Mr . Chairman, but I don ' t think that we' re really doing the right thing. We' re doing exactly what we accuse the legislators of doing. I have heard some of my fellow Councilmen accuse the legislators of, you know, passing pork barrel and knowing that the Governor is not going to release the funds. You don' t have that waterline between Keaau and Pahoa because it was passed by the Legislature but the Governor refuses to release the funds. We' re doing the same thing. I think that if it' s not good for the State, it' s not good for the County. I say, let' s be honest with the people, and we ' re not being honest with the people by appropriating $7 million worth of bonds that we have no intention of floating and that we probably couldn' t afford to float if we did have the intention of floating. CHR. FUJII : Any further discussion? Vote on the motion: Carried. Opposed: Councilwoman Hale. (Mr . Schutte left the meeting at 3 :05 p.m. ) ORDINANCE SALARY ORDINANCE FOR 1983 BILL 969 : Establishes the number and rates of compensation for all positions in departments, offices and other agencies of the County of Hawaii under the legislative control of the County Council, designating payroll periods, pay days, prescribing certain requirements with respect to overtime, perquisites and official fidelity bonds, and repealing Ordinance 797 , and all amendments thereto; said ordinance to be known as the Salary Ordinance of 1983. Mr . Yamashiro moved for the passage of Bill 969 , as amended, with the new substituted pages 20 through 2.4 , as circulated. Seconded by Mr . De Luz and unanimously carried. ADJOURNMENT: There being no further business , at 3 :07 p.m. , Mr . De Luz moved that the meeting be adjourned. Seconded by Mr . Yamashiro and unanimously carried. 0-14A-4�''4 CHAIRMAN AND PRESIDING OFFICER JUN 21983