HomeMy WebLinkAboutCOM 0117.013 2018-2020 -Mar of M
Harry Kim 'y` William A:Kucharski
Mayor :.;� // . Director
Wilfred M.Okabe \ Diane A.Noda
Managing Director Deputy Director
Count of�. a t
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DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
345 Kekuanao'a Street,Suite 41• Hilo, Hawai'i 96720
Ph:(808)961-8083• Fax: (808)961-8086
cohdem@co.hawaii.hi.us
http://www.hawaiicountv.gov/environmental-managementj
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April 18,2019
COcD^<,
Honorable Aaron Chung, Chair 3>ro
Hawai`i County Council .�. .
25 Aupuni Street s
Hilo,Hawaii 96720
Re: PowerPoint Presentation for Budget and Program Review
Hearing: April 18,2019, 1:30 p.m. (Finance Committee Special Meeting)
Dear Mr. Chung:
I am requesting to do a PowerPoint presentation before the Finance Committee this afternoon for
our department's Budget and Program Review.
Enclosed is one hard copy of the PowerPoint, as well as a flash drive on which it is saved.
Thank you.
Sincerely,
/
William A. Kucharski
Director
WK:mef
Enclosures
Comm. No.
Ref.to: 'C I'
County of Hawaii is an Equal Opportunity Provider and Employer Ref. Date APR 1 8 2019
4/18/2019
Council Presentation April 18, 2019
DEM Proposed Budget 2019-2020
DEM Proposed Budget 2019- 2020
Admin, 1,197,882,
2%
WW, 15,645,255,
28%
VIIIPIPPr' $56.6 Million
AV, 3,366,11o, 6%
SW, 36,391,339,
64%
1
4/18/2019
DEM Proposed Budget 2019- 2020
Funded—Unfunded Positions
250
200
Tu 15o -
0
100
5o
o
Admin SW AV WW DEM
•Unfunded 5 20 0 6 31
■Funded 29 110 3 65 197
Division
■Funded ■Unfunded
DEM Proposed Budget 2019- 2020
Wages by Division Admin,
$1,150,092, 6%
WW, $6,o57,499,
34%
AV, $189,960, 1%
SW, $10,593,975,
59%
2
4/18/2019
DEM Proposed Budget 2019- 2020
Overtime by Division
WW,181,911,13% Admin,19447,2%
AV,15,558,1% 1!.
SW,1,162,464,
84%
DEM Proposed Budget 2019- 2020
6o.00 -
So.00
0 40.00 -
3
30.00
MEM all --Jill--
w
rn
v 20.00
10.00
0.00
Admin SW AV WW DEM
S&W 1.25 10.59 0.19 6.o6 17.99
•OCE/Eq 0.05 25.79 3.i8 9.59 38.60
•Total 1.20 36.38 3.37 15.64 56.59
o S&W ■OCE/Eq ■Total
3
4/18/2019
DEM Proposed Budget 2019- 2020
Personnel Cost vs OCE/Equipment
s& ,
$17,991,w5z6,
32%
OCE/Eq/Other,
$38,609,060,
68%
OS&W ■OCE/Eq/Other ■ 0
DEM Proposed Budget 2019- 2020
OT as a percent of S&W by Division
WW,3.00% Admin,0.02%
OT,SW,
10.97%
AV,8.19%
OAdmin •SW UAV DWW
4
4/18/2019
DEM Proposed Budget 2019- 2020
Income by Category Cate or and Division
360,000,000 —._...._
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$o 11011111111
Solid Waste Waste water AV Totals
•Reimburse $226,104 $205,000 $23,200 3454,304
•Fund Balance 33,797,857 33,598,236 31,042,920 $8,439,003
•GF 319,519,495 32,484,819 to $22,004,314
•Grants $729,883 so so $729,883
•Fees 312,118,000 $9,357,200 $2,300,000 $23,775,200
■Fees •Grants ■GF _Fund Balance ■Reimburse
DEM Proposed Budget 2019- 2020
Solid Waste OCE Costs
OCE, $7,523,764,
29%
Pu'uanahulu, •Pu'uanahulu
$11,581,200, 45% ■Recycling
•Green Waste
a OCE
Green Waste, •
Recycling,
53,600,000,14% $3,080,000, 12%
5
4/18/2019
DEM Proposed Budget 2019- 2020
Waste Water OCE Costs
Equipment Repair,
$447,350,5%
OCE,$2,228,214,23%
Parts,$1,234,015,13%
New Equipment,
$769,665,8% Power Cost,
$2,303,000,24%
Chemicals,$481,930,
5%
Contracts,$2,123,582,
22%
■Equipment Repair /Parts ■Power Cost 0 Contracts ■Chemicals •New Equipment 0 OCE
DEM Proposed Budget 2019- 2020
Abandoned Vehicles OCE Costs
Remaining Budget,
5206,150,6%
Disposal/Towing,
51,070,000,34%
Environmental Cleanup,
$1,900,000,6o%
•Disposal/Towing ■Environmental Cleanup ■Remaining Budget a
6
4/18/2019
DEM Proposed Budget 2019- 2020
Administration
Remaining Budget,
$47,790,4%
Labor,si,i5o,oc
96%
®Labor •Remaining Budget ■ 0
7