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HomeMy WebLinkAboutCOM 0755.027 2016-2018 i h Draft 2 (May 4) Budget Summary General Fund &Subsidized Special Funds COUNTY CLERK.. COUNTY All Note: Does not include grant&designated items . -* 10 Misc. Contract Misc. Cor t4' vlc s - • Services Explanation Clerk-Council Svc OCE 67,260 live streaming/captioning Elections 288,900 temp clerks,OOE,etc. Legislative Auditor 19,600 audits,studies,svcs. External Audit 300,000 audit contract Office Of Management 101,000 annual rpt,brochures,homeless pgms,etc. Entertainment 23,200 sister city,state/county liaisons Mayor's Legislative Exp 7,000 leg related expenses(incl travel) Information Tech 33,610 managed network firewall svcs,etc. Fin Admin & Budget OCE 15,000 FLSA modifications Accounts 146,120 FRESH softwr suppt fees,FLSA consultant,etc. Real Property Tax 430,635 softwr maint,lock box.collection,Marshall&Swift licensing,etc. Vehicle Regist OCE 87,124 data proc chgs,armored car svc,surv.Syst maint,alarm monitoring Driver License OCE 349,069j DL prod fees,data proc chgs,bonded courier,security system Risk Management 5501self ins certificate prep&app fee Property Mgmt 66,500 Env assessments,surveying,appraisal/title rpts.. Corp Counsel 274,985 expert wit fees,depos/transcripts,westlaw,etc. Spec Counsel &Settl Lit j 225,000 special counsel,settlement/lit,pers inj pmts Board Of Ethics OCE 1,020 investigations,video conf Planning - 351,000 gen plan update,hearing off,CDP,cultural res comm,banyan dr redev, etc. Human Resources OCE 28,804 e-recruitment license,court reporter,etc. HR Training 3,198 training consultant HR Health &Safety 29,035 CDL audits,fire extinguishers,hep b vaccines,etc. Salary Commission 40 nameplates Employee Assistance Prog 51,078 EAP Research & Dev OCE 5,000 contract mgmt systems R&D Agriculture 279,000 ag grants,sustainable ag initiatives Tourism Promotion 500,000 projects,promotion,promo/mkg contracts R&D Resource Center 73,000 sustainable dev,etc. R&D Film 32,220 rfp contracts,mktg&scouting Energy 183,000 energy sustainability contracts 'R&D Business Dev. 156,500 bus dev projects,etc. Soil &Water Conservation Dist. 306,000 contracts to districts C �, riirit:i RefT-o: C�p�/` Public Works Refute- CP- Submitted by: Deanna Sako, Finance Director - �-~ --'- _~--• -~~~^-W0isc` Contract.`~ '' '--~~^ --- Misc.-Contract-Services--- ~---^�-��'~ -^'^-- -~'--^�- • : � � ' ' Services Explanation Bldg R&M ' 33,500 facility repairs,septic system maint. Public Works Admin OCE 3,500 drug tesmg,audio/visual tesnc ^ Water Spigot Maint E 25,000 maintenance � Automotive ' 13,000 laundry svcs,inspections,safety valve insp,etc. Engineering Division 370l600 Albizia,albizia hazard mitigation proj,etc. 8|dg |nspctn 37,000 mamnetsftwr,etc Flood Control 311,000 highway labor Police Police Commission 2,000 investigator Police Adm Div 249,854 CALEA costs,wo|o,data pmoeoaino, NLET/NCIC,etc. Criminal Intell Unit 5,000 buy/surveillance$ Cid-Jab-Vice-OCE 235,200 forensic pathology,forensic sex ass nurse coord,etc. So Hilo Police 492,600 cellblock security,towng,body removal,etc. N Hilo Police 2,100 Hamakua Police 8,150 towing,' . Waimea Police 18,000 towing,body removal,etc. Kohala Police 8,500 towing,body removal,etc. Kona Police 481,800 cellblock security,towing,body removal,etc. Kona Police CID 88/400 forensic pathologyforensic,etc. Kau Police 17,800 towing,body removl,etc. Puna Police 66,300 towing,body removal,etc. Invest Cause of Death 565,000 investigating cause of death � TraininmAccount PoliceSobriety Test | 138,000 sobriety HIPAL 13,900 officials Fire Fire Protection 52,598 drug tesng,etc. Ocean Safety 2,607 radio maintenance,etc. Equip Maint 3OO/laundry mc Trng Voluntr Fire 33'500 sftw,mamt/suusc,volunteer physicals,etc. Helicopter Services 440l699 rescue,aeromed,etc. Animal Control 2,185,706 contract w Humane Society Civil Defense Agc 293,324 radio system maint,etc. Prosecuting Atty 95,100 case mgmt syst license,expert wit,extradition,transcript,witness tvl,etc. Kona Pros Atty 53,275 case mgmt syst license,expert wit,extradition,transcript,witness tvl,etc. Comm on Status of Women 2,185 Mass Transit 1,036,332 security,cleaning svcs,paratransit pgm,bus cleaning,airport svcs, etc. Aging ' - . 700 interpretation svcs. - ` ' ~� ,�� � � I Misc. Contract Misc. Contract Services Services Explanation Parks & Recreation RSVP 750 Cemeteries 700 Band 500 P&R Adm 349,705 Lava viewing,security,camping permit sftwr,etc. Parks Maint 615,645 security svcs,fumigations,roofs,tree trimming,etc. Recreation 10,200 officiating,alarm svcs,etc. Hoolulu 12,000 electrical,etc. Aquatics Pools 5,720 training,etc. Culture & Education 60,826 pgm svcs,rentals,honorariums EAD Admin 2,810 bkgrnd cks Ead Recreation 11,640 bus contracts EAD Special Programs 5,625 bus rental Panaewa Zoo 128,254 security,vet,etc. Environmental Mgmt 10,000 interpreter Workers Comp 79,200 sftwre licence,3rd pty adjusters GENERAL FUND TOTAL 13,108,453 SUBSIDIZED FUNDS Wastewater 1,163,032 Elec assessmt,OSHA comp,generator testing,sludge hauling,required npdes testing, wildlife monitoring,etc. . Operator Trng Facility 15,450 training fee Solid Waste Landfills 1,119,857' security svcs,fire control svcs/consulting,engineering assessments,etc. P-Hulu W.HI Landfill 10,682,400 tonnage cost,litter control,cpi adj,etc. Recycling Programs 7,145,000.organic waste,recycling ctr collect&hauling,non-vehicular scrap metal,hshld haz waste Golf Course 4,340 hazardous waste disposal,etc. Housing 185,700 inspections,programs,staff trng,etc. TOTAL 33,424,232 *Does not include min.budget for eqpt