HomeMy WebLinkAboutCOM 0755.005 2016-2018Harry Kim
Mayor
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County of Hawaii
Finance Department
25 Aupuni Street, Suite -2,103, Hilo, Hawaii 96720
(80.8) 961-8234 - • fax (808).961-8569
Deanna S. Sako
Director
Nancy Crawford
Deputy Director
April 17, 2018.
Valerie Poindexter,. Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawai`.i 96720
Re: Finance PowerPoint Presentation — Finance Committee Special Meeting
Enclosed is a PowerPoint'presentation' to be .presented during the FY2019 Budget
Finance Committee Special Meeting(s).
If there are any questions,. please do not hesitate to contact the Finance Department at
961-8234.
Deanna S. Sako
Director of Finance
Enc.
GM N0o
Ref. T®:
Hawaii County is -an Equal Opportunity Employer and Provider
County of Hawaii
Fiscal Year 2018-19 Budget
Fiscal Year 2018-19 Budget
$515,710,662
Other Services & Functions
40,283,498
Police Services
Debt Service 67,453,170
__ ___ ___ Fire Services
Fringe Benefits
106,559,330
PONC & Main
7,094,2
Finance Public Works Housing & Community Mass Transit
13,272,185 17,866,093 Development 15,674,785
25,621,357
Prosecution
10,453,416
Highways and Streets
32,836,903
Parks & Recreation
27,955,389
Environmental Mgmt
(Solid Waste & Sewer)
53,388,975
600,000,000
500,000,000
400,000,000
300,000,000
200,000,000
100,000,000
0
TAT Distribution FY 2008 - 2017
8.33%
FY07-08 FY08-09 FY09-10 FY10-11 FY11-12 FY12-13
FY13-14 FY14-15 FY15-16 FY16-17
State Other Counties mHi County HI County % of total
50.00%
45.00%
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Widening Gap between
Income & Expenses 450,000,000
400,000,000
• Operating expenses cut and
350,000,000
trimmed while maintaining
300,000,000
services
• Facility maintenance and
250,000,000
equipment purchases deferred
200,000,000
• Reserves not funded (beyond
County Code requirements)
150,000,000
• Increased bargaining unit and
100,000,000
benefit costs mandated by the
State
50,000,000
General Fund Expenditures
FY 2012-2019
0
FY12 FY13 FY14 FY15 FY16 FY17 FY18* FY19**
Bud Esti
Debt service Other exp � Benefits Total S&W Revenues
KO
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
County of Hawaii Fund Balance Trend
FY 2011 - 2018
2011 2012 2013 2014 2015 2016 2017 2018
Designated Fund Balance Excess Fund Balance
County Budget Comparison
Hawaii County
Maui County
Kauai County
Honolulu C&C
2017-18 Operating Budget $ 490,818,577
$ 564,823,962
$ 201,547,850
$ 21449,940,633
Population 200,381
166,348
72,159
988,650
Per Capita Budget $ 2,449
$ 3,395
$ 2,793
$ 2,478
Area (sq mile) 4,028 1,128 552 597 **
Per Sq Mile Budget $ 121,852 $ 500,730 $ 365,123 $ 4,103,753
* Maui budget is Total $781,993,049 less Water, Capital Improvements, Grant Funded Capital Imp
** Maui area includes Molokai and Lanai
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