HomeMy WebLinkAboutCOM 0755.028 2016-2018 BILL N0. 110, DR. 2
SUBMITTED BY: DEANNA S. SAKO, DIRECTOR OF FINANCE COMM. 755
What does $7 million look like?
A combination of any of these County funded programs . ..
Parks& Recreation:
Eliminate: y COUNTY CLERK
Cherry Blossom Festival COUNTY OF HAWAII' 21,000
Queen Lili'uokalani Festival RECEIVED
Time too ,nn By fit- 14,000
Magic of the Seasons Date P biftigg 5,000
Kupuna Hula Festival 7,000
Easter Egg Hunt 5,000
Ohana Fishing Derby 8,000
Track & Field events 20,000
Waipio Ranger Program 70,000
Summer Fun Programs 240,000
Fourth of July 30,000
Reduce Program Schedules and Facility Operational Hours:
Close all gyms and facilities on the weekends 336,000
Close all swimming pools on weekends with a reduced operations schedule
(W, TH, F) 218,000
No longer provide fee waivers for non-profit groups & organizations 100,000
Charge/raise fees:
Golf Course
Summer Fun
Admission to Pools
Admission to Pana'ewa Zoo
Increase Pavilion/facility Rental Fees
Other:
Defer R&M projects (will lead to bigger problems/expenditures in time) 200,000
HUMAN RESOURCES
Employee Assistance Program 51,078
RESEARCH & DEVELOPMENT
Agriculture 281,600
Tourism Promotion 500,000
Hawai'i County Resource Center 99,266
Big Island Film Office 53,420
Energy- R&D 187,000
Business Development 157,160
Soil & Water Conservation District 306,000
Immigration - R&D 3,300
Comm. No. "ISS•__
Ref.To:
Ref. Date (a
PUBLIC WORKS
Water Spigot 121,210
Albizia/unsafe flora 170,000
Albizia Hazard Mitigation Project 200,000
Building permit improvement
POLICE
Mini light bar units 110,900
HIPAL Program 63,699
TOTAL 3,578,633