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Home My WebLink AboutCOM 0755.029 2016-2018 Submitted by: Deanna Sako, Finance Director COUNTY CLERK r= x ' Re: Bill 110, Dr. 2/Com. 755 . COUNTY OF HAWAI!I - RECEIVED Time two 17.114 BY_. ._.... (+ lig Million Budget Cuts Date - lig _ , Description •! Amount Clerk Council Contingency Fund zero out 270,000 Planning Banyan Dr. Redevl-reduce 50K to 25K 25,000 R&D- lAg support& Dev. 235K to 225K 10,000, Tourism prom 325K to 300K 25,000 Bus. Dev Proj- 135.5K to 120.5K 15,000, P&R-Admin ,235-Waipio Ranger supplies 10K to 7K 3,000 P&R-Maint Potable water del-24K to 19K 5,000 !Albizia/Unsafe flora 170K to 150K 20,000 Interpreter svcs- 10K to 8K - 1,000 Misc claims&judgements- 1.25M to 1.15M (750K in FY18) ' 75,000 Grants to non-profits-$1.5M to$1M 500,000 Prov for Reallc,,Reduce 35K to 15K 20,000 Planning ;reduce HCPO 40K to 35K 5,000, R&D Waimea Airport 10,000 Police 'fuel 1.6M to 1.56N 35,000 , Fire hazmat suits'56K to 40K 16,000 1,000,000 P&R r 'Operate pools 3 days/week (M,W,F) 218,000 No fee waivers for non-profit groups&org - 100,000 Defer R&M projects 200,000 Close gyms&facilities 2 days/week 336,000 Suspend festivals-Cherry Blossom, Kupuna Festival, 47,000 Queen Liliuokalani Festival, Magic of the Seasons , Suspend programs: -_ Track&field programs 20,000 Ohana fishing Derby, Easter Egg Hunt 13,000 , Summer fun/intersession programs 1 240,000 Waipio Ranger pgm _ 77,000 4th of July _ 30,000 IT- no new county website 20,000 Planning CDP consultants 25,000 ' HCPO conference reduction 20,000, Banyan Dr. Redevelopment 25,000 Human Resources-suspend Employee Assistance Program _ 51,078 R&D-suspend Energy, Immigration, Business Development 332,460. Public Works- noalbizia/unsafe,flora funding _170,000 Police-suspend HIPAL program 63,699 Mass Transit 'no replacement bus 50,000 Solid Waste !Recycling program 1,376,604 ADMINISTRATIVE: comm. No. No car allowance for depts-97,200 total -RetTo {��CAI� -------------Raf:-Bate--;- -- /p`(o(it i 1 . � Council $500/mo ea'S4,O0O. 54,000 -_---. R&D ' 9,600 9,600 ---- -^-----------'-- -'------- - i ------� Planning 4,OOO' 4`800 ------ - - ------ Mayor'so� 24,000 24,000 -_- ' P&R 4,800 4`800 ----- ' --- --'----------'--' ---- --------- - Only mandatory o/s, i/|travel 75,000 No non-emergent eqpt 150,000 Suspend all non-mandated boards/comm -�o/n�statu,ofxvomen' 8;042 . i '------ Hiring freeze-unfund positions vacant> 1 year 254,917 E|)rninatetake take-home (morevehic|eaavai|ab|efor - staff) | | - Reduce cellphones CILV ' :755K to ? PVV En� A/biz� Hazard Mitigation-200K to 7 '---- ---- - Reduce mileage- require use ofcountyvehide __ _-- -- Close sattelite/rural offices /' -_-- __- Finance VRL- Kau ----' -- ---- RnanoeVRL- Pahoa Police- Keaau substation ----' ---- ------ - `---'- PoUce- N. Hilo substation Fire- Laupahoehoe ___----_ 3&VV ----------'---- ------`----- -- ------------- -------- .00E Equip 5,000,000 -- -- - ----' - ------------ ----- --- - 0111"Whiel-effVoleR ` .