HomeMy WebLinkAboutBIL 030 Draft 02 2018-2020I
COUNTY OF HAWAI'l-
PART I
AMENDMENTS TO THE PROPOSED
OPERATING BUDGET
FY 2019 - 2020
Comm. N. 111.14
May 3, 2019 Ref. To: P18P. Mr►G
Ref. Date MAY 0 3 2019
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TABLE OF CONTENTS
Page
MAYOR'S BUDGET MESSAGE................................................................ Front
PART A - GENERAL FUND
Revenues.................................................................................................
1
Aging.......................................................................................................
18
AnimalControl.........................................................................................
16
Boardof Ethics..........................................................................................
10
Civil Defense Agency................................................................................
16
Committee on People with Disabilities..........................................................
18
Committee on Status of Women..................................................................
17
CorporationCounsel..................................................................................
10
County Council (includes County Clerk) ......................................................
8
CountyPhysicians.....................................................................................
18
ElderlyActivities........................................................................................
25
Environmental Management.....................................................................
27
Finance...................................................................................................
9
Fire..........................................................................................................
15
HumanResources.....................................................................................
10
InformationTechnology............................................................................
9
LegislativeAuditor....................................................................................
8
LiquorControl..........................................................................................
17
Management...........................................................................................
8
MassTransit Agency...................................................................................
17
Miscellaneous Accounts............................................................................
27
NonprofitGrants.......................................................................................
18
Parks& Recreation....................................................................................
25
Planning..................................................................................................
10
Police......................................................................................................
12
ProsecutingAttorney.................................................................................
17
PublicWorks.............................................................................................
11
Research and Development......................................................................
11
SalaryCommission....................................................................................
11
Schools....................................................................................................
18
PART B - HIGHWAY FUND
Revenues................................................................................................ 30
Expenditures............................................................................................ 32
PART C — GENERAL EXCISE TAX FUND
Revenues................................................................................................ 35
Expenditures............................................................................................ 36
PART D - SEWER FUND
Revenues................................................................................................ 37
Expenditures............................................................................................ 39
PART E -SHORT TERM VACATION RENTAL
ENFORCEMENT FUND
Revenues............................................................................................... 40
Expenditures............................................................................................ 41
PART F - CEMETERY FUND
Revenues................................................................................................ 42
Expenditures............................................................................................ 43
PART G - BIKEWAY FUND
Revenues................................................................................................ 44
Expenditures............................................................................................. 45
PART H - BEAUTIFICATION FUND
Revenues................................................................................................ 46
Expenditures............................................................................................ 47
PART I -VEHICLE DISPOSAL FUND
Revenues................................................................................................ 48
Expenditures............................................................................................ 49
PART J - SOLID WASTE FUND
Revenues................................................................................................ 50
Expenditures............................................................................................ 52
PART K - GOLF COURSE FUND
Revenues................................................................................................ 54
Expenditures............................................................................................ 55
PART L - GEOTHERMAL RELOCATION &
COMMUNITY BENEFITS FUND
Revenues................................................................................................ 56
Expenditures............................................................................................ 57
PART M - HOUSING FUND
Revenues................................................................................................ 58
Expenditures............................................................................................ 62
PART N- GEOTHERMAL ASSET FUND
Revenues................................................................................................ 65
Expenditures............................................................................................ 66
Harry Kim
Mayor
Wil Okabe
Managing Director
Barbara J. Kossow
Deputy Managing Director
�
0unk of Pufuni`i
Offirr of f 4r apr
25 Aupuni Street, Suite 2603 • Hilo, Hawaii 96720 • (808) 961-821.1 • Fax (808) 961-6553
KONA: 74-5044 Ane'Keohokalole Hwy., Bldg. C • Kailua-Kona, Hawaii 96740
(808) 323-4444 Fax (808) 323-4440
May 3, 2019 a -
The Honorable Aaron Chung, Council Chair,;',
and Members of the Hawaii County Council
County of Hawaii,
25 Aupuni Street
Hilo, Hl 96720
Aloha Council Members,
As required by the Hawaii County Charter, submitted with this message is the proposed operating
budget for the County of Hawaii for the fiscal year ending June 30, 2020. This balanced budget
includes estimated revenues and appropriations of $583,852,529, and includes the operations of
thirteen of the county's special funds as well as the general fund.
This proposed balanced budget for fiscal year 2019-20 is 12.7 percent larger than last year's
budget. There are very few changes in this proposed budget. The budget continues to be based
on estimated revenues. The budget should be based on our objectives to provide quality service
to the public, while maintaining prudent and conservative spending.
EXPENDITURES
The largest expenditure change since March was the provision for compensation adjustment to pay
for expected pay increases from negotiated and arbitrated decisions related to collective
bargaining. The cost items related to two of the bargaining units were recently submitted to the
Council for approval. There are five additional bargaining units that have agreements expiring on
June 30, 2019 that we are still in negotiations with.
REVENUE
During April, the real property tax values were certified. This provided us with final numbers to
aid in balancing and making decisions about the budget. While the real property tax revenue
estimate did decrease slightly, this was made up by an increase our projected fund balance. The
other area of revenue growth was in our General Excise Tax fund, with the increase in the general
excise tax rate from t/4% to I/2%, effective January 1, 2020.
Comm. No.
Ref. To: WnL1
County of Hawaii is an Equal Opportunity Provider and Employer. Ref. Cote 9
Honorable Members of the Hawai'i County Council
May 3, 2019
Page 2
IMPACT
We were able to fund additional positions for the coming year. These include three positions for
Vehicle Registration and Drivers Licensing to help improve the wait times in our offices across
the island. In addition, two community policing officers were added to help with the homeless
issues. A new projects coordinator and construction equipment mechanic were added to the Solid
Waste budget to help as they deal with the closure of the Hilo Landfill.
Significant Changes to March 1, 2019 Revenue Estimates
General Fund
• Real Property Tax — revenue projections have decreased by approximately $2.0 million due
to changes in valuations from our March estimates.
• Fund Balance From Previous Year — revenue was increased by $5.5 million based on our
most recent projections.
General Excise Tax Fund
• General Excise Tax Surcharge —revenue projections have been increased by approximately
$7 million due to an increase in the rate from 1/4% to '/2%.effective January 1, 2020.
Geothermal Relocation & Community Benefits Fund
• 'Geothermal Royalties — revenue projections were decreased by $300,000 to reflect revised
estimates.
Significant Changes to March 1, 2019 Expenditure Estimates
General Fund
• Police — funding for salaries and wages related to traffic enforcement and safety were
decreased by approximately $1 million and moved to the Highway Fund.
• Transfer to Debt Service — funding was decreased by approximately $2.4 million based on
revised estimates and the transfer of transportation related debt service to the General Excise
Tax Fund.
• Provision for Compensation Adjustment — funding was increased by $6.5 million to reflect
revised estimates after receiving the final arbitration decision for one bargaining unit and
including estimates for the other bargaining units that have not yet completed negotiations or
arbitration.
Honorable Members of the Hawaii County Council
May 3, 2019
Page 3
Highway Fund
• Highway Fund - expenditures were revised to better meet the needs of the departments
utilizing this fund and the Police Traffic Enforcement Unit funding was added. Total
expenditures remain the same.
General Excise Tax Fund
• Mass Transit — estimated expenditures of approximately $1.7 million was moved from the
Highway Fund.
• Transfer to Capital Project: Fund = expenditures. of $2.66 million were added for road
projects as well as the match for Hurricane Lane road .projects.
• Debt Service — estimated expenditures for debt service of $2.6 million was moved from the
General Fund.
Geothermal Relocation & Community Benefits Fund
• Geothermal OCE funding was decreased by $300,000 to due to the decrease in expected
revenues.
Position Changes from. March 1, 2019 Budget Proposal
This amended budget proposes 21 additional new positions and one change in status (temporary
to permanent).
nenartment
Position Title
Environmental Management — Solid Waste
Construction Equipment Mechanic
Environmental Management — Solid Waste
Projects Coordinator
Finance — Vehicle Registration
Vehicle Registration & Licensing Clerk
Finance — Drivers Licensing
Vehicle Registration & Licensing Clerks (2)
Fire — Administration
Accountant 1I (grant funded)
Fire — Battalion Administration
Fire/EMA Specialist III (grant funded)
Fire — Ocean Safety
Water Safety Officers (4) (grant funded)
Fire — Paradise Park
Fire/EMS Specialist II (3) (grant funded)
Fire — Paradise Park
Fire Fighter (3) (grant funded)
Human Resources
Clerk III
Human Resources
Account Clerk (status change)
Police
Police Officer II (2)
Prosecuting Attorney
Legal Clerk III
Conclusion
Honorable Members of the Hawaii County Council
May 3, 2019
Page 4
Conclusion
This proposed budget represents our departments' best efforts, given current funding constraints,
to meet the needs of our residents in a timely and responsible fashion, while striving to maintain
the level of services our residents deserve. As our economy continues its gradual recovery, we are
committed to continuing investment in infrastructure, transportation, public safety, and creating
safer communities.
These investments are critical to the future of our Hawaii Island. We look forward to working
closely with the Hawaii County Council to meet the needs of those that we serve.
Aloha,
Harry Kim
Mayor
Attachment
NARRATIVE SUMMARY OF BUDGET AMENDMENTS
OPERATING BUDGET FY 2019-20
GENERAL FUND
REVENUES:
Real Property Tax revenues have been adjusted to reflect certified net taxable real
property values.
Adjustments were made to rental income of two County properties by Finance's
Property Management division to reflect changes in expected income.
Debt service reimbursement was increased to reflect the Department of Water
Supply's increased debt service necessitating increased reimbursement to the
County's General Fund.
Fund balance and liquor license fees were adjusted to reflect recalculated forecasts
based on current information.
Gas and oil charges, as well as auto repair charges were revised to reflect
recalculated forecasts.
EXPENDITURES:
Legislative
Salaries and wages were amended to match salary projections based on current
incumbent information.
Finance
Salaries and wages were amended to reflect the addition of three Vehicle
Registration and Licensing Clerk positions for the Vehicle Registration and Licensing
division. The Treasury division increased its equipment account in order to
purchase a new cashiering system. A decrease in salaries and wages in the
Administrative and Budget divisions are a result of vacancies filled at lower rates.
Corporation Counsel
Travel and miscellaneous contract service (expert witness fees) accounts reflect
additional bargaining unit interest arbitrations.
Planning
Software expenses for Short Term Vacation Rental Enforcement software were
removed; to be funded by the Short Term Vacation Rental Enforcement Fund.
Human Resources
Salaries and wages reflect payroll requirements and a new Clerk III for the Health &
Safety Division and Account Clerk for the Worker's Compensation division.
Research & Development
Funding for business development projects was increased. Salaries and wages
reflect current projected needs.
Public Works
The salaries and wages account for Engineering has been amended to reflect the
transfer of positions to the Highway Fund and for other payroll adjustments based on
staffing changes. Funding for the building permit software lease was transferred
from Administration to the Building division and the electricity account in Building
R&M reflects the needs of two new office locations.
Police
Funding for the traffic enforcement units police officers has been assigned to the
Highway Fund. The Police Department's insurance account for subsidized vehicles
reflects policy cost increases. Other items which impacted their OCE are a
reduction in calculated uniform allowance and costs for subsidized vehicles for those
officers whose funding has been assigned to the Highway Fund.
Civil Defense
Civil Defense increased it's travel account, offset by reductions in equipment repairs
and miscellaneous contract service accounts to attend training for the ESRI (GIS
mapping software) system.
Liquor Control
Salaries and wages reflect payroll requirements and filling a vacant position at a
higher rate than originally budgeted.
Office of Aain
Appropriations within the -Office of Agin' miscellaneous contract and equipment
accounts were adjusted to reflect a change from the anticipated move towards in-
house case management for the Kupuna Care Services program to the use of a
contracted vendor.
Parks & Recreation
Salaries and wages reflect moving a position from the Recreation division to the
Elderly Activities recreation division.
Miscellaneous
The General Fund subsidy to Solid Waste was increased for necessary budget
revisions. Transfers to Public Access, Open Space and Natural Resources
Preservation and Maintenance Funds were adjusted to reflect the decreased real
property tax revenue projection. Debt service reflects the transfer of highway related
expenses to the GET fund and increases in bond -related payments, mostly due to
additional loan(s) taken out by the Department of Water Supply. The provision for
compensation adjustment account includes estimates for anticipated increases due
to bargaining unit negotiations and General Fund transfers to other funds were
increased for those with personnel belonging to the HGEA, HFFA (Fire) and BU01
bargaining units, in order to provide provisions for compensation within those funds.
The Workers Compensation account was adjusted to meet anticipated need.
HIGHWAY FUND
EXPENDITURES:
Highway Engineering salaries and wages reflect the funding and transfer from
General Fund, of five engineer positions and the of the Police Department's traffic
enforcement units. Other accounts affected by the increase in personnel include
travel, printing, computer and office supplies, miscellaneous materials, office
equipment, and the motor vehicle equipment account. The additional engineers
allowed for reprioritization of projects, and seven new highway projects were added
to miscellaneous contracts. Adjustments were also made to miscellaneous
equipment and to Traffic division's highway materials. The Transfer to Capital
Project Fund and' Public Safety Disaster/Emergency accounts were revised to reflect
expected need. Funds appropriated in the Highways and Streets division's general
miscellaneous materials and supplies account were reduced to increase the
appropriations to district -specific highway materials accounts, based on road miles,
to provide fair distribution of road maintenance. The provision for compensation
adjustment includes estimates for anticipated increases due to bargaining unit
negotiations. Funding for Roads in Limbo was reduced to provide the increase in
provision for compensation funds.
GET FUND
REVENUES:
Revenues were increased to reflect the Council's approval of an additional quarter -
percent surcharge which begins in January 2020.
EXPENDITURES:
Allowable debt service expenditures were transferred from the General Fund. The
Transfer to Capital Projects Fund account was increased in order to use the
additional funds resulting from the quarter -percent surcharge increase. The
provision for compensation adjustment includes estimates for anticipated increases
due to bargaining unit negotiations. Funding for Mass Transit's fuel and lubricant
account were reduced and appropriated to the provision for compensation.
SEWER FUND
REVENUES:
The subsidy from the General Fund was amended to provide a provision for
compensation for anticipated increases due to bargaining unit negotiations.
EXPENDITURES:
Salaries and wages reflect payroll changes necessitated by a re -allocation and other
staffing changes. Retirement benefit and FICA updates are to match the salaries
and wages changes. A reduction in miscellaneous contract services was used to
fund the changes to salaries and wages, and associated benefits. The provision for
compensation adjustment account includes estimates for anticipated increases due
to bargaining unit negotiations.
SHORT TERM VACATION RENTAL ENFORCEMENT FUND
EXPENDITURES:
Funds were reduced in the miscellaneous contract services account to fund the
purchase of Short Term Vacation Rental software and to provide a provision for
compensation, which includes estimates for anticipated increases due to bargaining
unit negotiations.
VEHICLE DISPOSAL FUND
REVENUES:
The fund balance from previous year has been increased to provide a provision for
compensation for anticipated increases due to bargaining unit'negotiations.
EXPENDITURES:
The provision for compensation adjustment account includes estimates for
anticipated increases due to bargaining unit negotiations.
SOLID WASTE FUND
REVENUES:
The subsidy from the General Fund was amended to meet the needs of the division.
EXPENDITURES:
Salaries and wages were adjusted to remove seven holiday closures of transfer
stations and landfill operations and to meet payroll requirements due to positions
that have been re -allocated and due to transfers of two Equipment Operator III
positions from Hilo to Pu`uanahulu in anticipation of the Hilo landfill closure.
Additionally, a new Projects Coordinator and a new Construction Equipment
Mechanic were added to this location. Employee benefits and contributions are
adjusted for the salaries and wages updates. The provision for compensation
adjustment account includes estimates for anticipated increases due to bargaining
unit negotiations.
GOLF COURSE FUND
REVENUES:
The subsidy from the General Fund was amended to provide a provision for
compensation for anticipated increases due to bargaining unit negotiations.
EXPENDITURES:
The provision for compensation adjustment account includes estimates for
anticipated increases due to bargaining unit negotiations.
GEOTHERMAL RELOCATION AND COMMUNITY BENEFITS FUND
REVENUES:
Revenues from Geothermal Royalties were reduced to reflect expected losses due
to the continued closure of Puna Geothermal Venture through the early part of fiscal
year 2020.
EXPENDITURES:
The miscellaneous contract services account, providing relocation services reflects
the decrease in revenues.
HOUSING FUND
REVENUE:
Revenues reflect an increase in General Fund subsidy to provide a provision for
compensation for anticipated increases due to bargaining unit negotiations.
Revenues were decreased in the Housing Choice Voucher program and Housing
Assistance Payments (HAP) program and utilized to fund the new Mainstream
Voucher Program.
EXPENDITURES:
The reduction in rent costs are the result of a change of location of the Section 8
office. Some of these funds are utilized to pay for rent of the new office location and
to increase miscellaneous contract services to fund homeless shelter security
services. The provision for compensation adjustment account includes estimates for
anticipated increases due to bargaining unit negotiations.
GENERALFUND
PART A ADJUSTMENTS
REVISED
2019-20
ADD
2019-20
ACCOUNT NO.
DESCRIPTION
ESTIMATE
REDUCE
ESTIMATE
REVENUES
3101.10
Real Property Taxes
329,200,000
(2,000,000)
327,200,000
3201.28
Liquor License Fees
2,020,569
5,760
2,026,329
3401.21
Gas & Oil Chgs
2,347,895
(671)
2,347,224
3401.23
Auto Repair Chgs
747,883
5,655
753,538
3602.08
ADRC Rent
22,828
(22,828)
0
- 3602.09
Paauilo Land Rents
40,000
7,000
47,000
3609.10
Fund Bal From Prev Year
15,300,000
5,500,000
20,800,000
3609.32
Reimb Debt Svc-Dws
3,680,779
97,990
3,778,769
TOTAL ADJUSTMENTS
3,592,906
EXPENDITURES
CLERK -COUNCIL SVC
5101.01
Clerk -Council Svc S&W
3,073,740
3,924
3,077,664
OFFICE OF MANAGEMENT
5111.01
Office Of Management S&W
1,458,794
53,484
1,512,278
5401.01
County Physicians S&W
133,826
(1)
133,825
INFORMATION TECHNOLOGY
5118.01
Information Tech S&W
1,493,496
732
1,494,228
FINANCE
5121.01
Fin Admin & Budget S&W
761,092
(78,240)
682,852
5122.01
Accounts - S&W
696,644
(4,248)
692,396
5124.06
Treasury - Equip
100
75,000
75,100
5125.01
Real Property Tax-S&W
2,414,512
2,072
2,416,584
5127.01
Veh Reg & Lic Admin S&W
204,621
(1,859)
202,762
5127.11
Vehicle Regist S&W
803;403
7,258
810,661
5127.21
Driver License S&W
1,157,825
62,640
1,220,465
5127.31
PMVI Pgm S&W
437,719
(18,421)
419,298
5127.41
Comm Driv Lic Prog S&W
367,526
1,037
368,563
CORPORATION COUNSEL
5131.02
Corporation Counsel OCE
404,160
150,000
554,160
REVISED
2019-20
ADD
2019-20
ACCOUNT NO.
DESCRIPTION
ESTIMATE
REDUCE
ESTIMATE
PLANNING
5141.06
Planning Equip
128,350
(100,000)
28,350
HUMAN RESOURCES
5151.01
Human Resources S&W
1,753,896
114,929
1,868,825
RESEARCH & DEVELOPMENT
5161.01
Research & Dev S&W
973,480
456
973,936
5163.20.
Business Development - R & D
147,060
20,000
167,060
PUBLIC WORKS
5171.22
Building R&M OCE
2,213,652
28,200
2,241,852
5171.91
Bldg Design & Engrg S&W
930,148
(29,472)
900,676
5173.02
Public Works Admin OCE
524,670
(493,115)
31,555
5183.01
Engineering Division S&W
1,398,564
(52,260)
1,346,304
5232.01
Bldg-Inspctn S&W
3,079,320
16,236
3,095,556
5232.02
Bldg Inspctn OCE
80,275
493,115
573,390
POLICE
5203.02
Police Adm Div -OCE
9,148,056
75,600
9,223,656
5207:01
So Hilo Police-S&W
9,913,345
(658,301)
9,255,044
5212.01
Kona Police - S & W
9,228,965
(371,908)
8,857,057
LIQUOR CONTROL
5251.01
Liquor Control S&W
1,098,914
4,500
1,103,414
5251.02
Liquor Control -OCE
903,265
1,260
904,525
PROSECUTING ATTORNEY
5271.01
Prosecuting Atty S&W
5,280,156
38,220
5,318,376
5271.20
Comm On Status Of Women
7,316
226
7,542
PARKS & RECREATION
5507.01
Recreation Div S&W
2,531,583
34,020
2,565,603
5519.71
EAD Recreation S&W
232,875
435
233,310
5519.91
EAD Special Programs S&W
34,455
(34,455)
0
TRANSFER TO OTHER FUNDS
5801.31
Trans To Sewer Fund
2,484,819
101,600
2,586,419 .
5801.32
Trans To Housing Fund
2,125,927
1157,690
2,283,617
5801.35
Trans To Solid Waste Fnd
19,519,495
343,192
19,862,687
5801.36
Trans To Golf Course Fnd
625,429
24,776
650,205
5801.52
Tr to Pub Ace/Op Sp Pres Fund
6,654,000
(40,000)
6,614,000
5801.55
Tr to Pub Acc/Op Sp Pres Maint Fn(
831,750
(5,000)
826,750
ACCOUNT NO.
DESCRIPTION
REVISED
TRANSFER TO DEBT SERVICE
5803.01
Int On GO Bonds -County
5803.02
Gen Ser Bond Red -County
EMPLOYEE BENEFITS
& FICA
5902.15
Health Benefits
5902.17
Retirement Benefits
MISCELLANEOUS
18,736,000
5911.04
Prov Compensation Adj-G
5911.86
Workers Comp - G
53,562,000
TOTAL ADJUSTMENTS
0 6,459,324 6,459,324
2,178,500 25,000 2,203,500
3,592,906
REVISED
2019-20
ADD
2019-20
ESTIMATE
REDUCE
ESTIMATE
18,408,369
3,959
18,412,328
28,851,918
(2,384,699)
26,467,219
18,736,000
(100,000)
18,636,000
53,896,000
(334,000)
53,562,000
0 6,459,324 6,459,324
2,178,500 25,000 2,203,500
3,592,906
HIGHWAY FUND
PART B ADJUSTMENTS
REVISED
2019-20 ADD 2018-19
ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
EXPENDITURES
5183.04
Highway Engineering S&W
88,248
421,700
509,948
5183.05
Highway Engineering OCE
1,700
284,000
285,700
5183.07
Highway Engineering Equip
4,300
94,300
98,600
5207.21
HPD Traffic Enf Unit-Hilo-S&W
0
658,301
658,301
5207.22
HPD Traffic Enf Unit -Hilo -OCE
0
36,000
36,000
5212.61
HPD Traffic Enf Unit-Kona-S&W
0
595,714
595,714
5212.62
HPD Traffic Enf Unit -Kona -OCE
0
28,800
28,800
5281.01
Traffic Division S&W
3,180,363
(37,008)
3,143,355
5281.32
Traffic Signals & St Lights
4,170,103
(131,992)
4,038,111
5301.12
S Hilo Road OCE
779,700
205,000
984,700
5301.22
N Hilo/Hamakua OCE
349,800
17,000
366,800
5301.32
N & S Kohala Rd OCE
397,800
34,500
432,300
5301.42
N & S Kona Rd OCE
349,350
74,900
424,250
5301.52
Kau Road OCE
212,662
25,000
237,662
5301.62
Puna Road OCE
449,735
143,600
593,335
5301.76
Roadside Maintenance Svc
3,245,252
(653,000)
2,592,252
5316.02
Hwy Mass Transit OCE
9,200,000
(1,752,815)
7,447,185
5331.02
Roads in Limbo OCE
500,000
(100,000)
400,000
5801.34
Trans to Cap Proj Fund
3,700,000
200,000
3,900,000
5902.15
Health Benefits
1,600,000
100,000
200,000
5902.17
Retirement Benefits
2,300,000
334,000
2,634,000
5911.05
Prov -Compensation Adj-H
100,000
100,000
200,000
5912.43
Pub Saf Disaster/Emerg-H
1,750,000
(678,000)
1,072,000
TOTALADJUSTMENTS
0
ACCOUNT NO.
REVENUES
GENERAL EXCISE TAX FUND
PART C ADJUSTMENTS
2019-20 ADD
DESCRIPTION ESTIMATE REDUCE
3110.01
GET Surcharge
TOTAL ADJUSTMENTS
EXPENDITURES
5315.02
GET Mass Transit OCE
5801.57
Trans to Cap Proj Fund -GET
5803.01
Int On GO Bonds -County
5803.02
Gen Ser Bond Red -County
5911.26
Prov Compensation Adj-GET
TOTAL ADJUSTMENTS
25,000,000
4,167,145
10,000,000
1,900,000
3,100, 000
0
7,000,000
7,000,000
1,705,956
2,660,000
100,000
2,500,000
34,044
7,000,000
REVISED
2019-20
ESTIMATE
32, 000, 000
5,873,101
12,660,000
2,000,000
5,600,000
34,044
ACCOUNT NO.
REVENUES
SEWER FUND
PART D ADJUSTMENTS
2019-20
DESCRIPTION ESTIMATE
3609.11
Transfer From Gen Fund
TOTALADJUSTMENTS
EXPENDITURES
5631.01
Wastewater S&W
5631.02
Wastewater OCE
5902.17
Retirement Benefits
5902.20
FICA Employer Share
5911.72
Prov For Reallocation -S
TOTAL ADJUSTMENTS
2,484,819
4,165,436
8,302,091
911,926
315,305
0
ADD
REDUCE
101,600
101,600
31,846
(41,288)
7,006
2,436
101,600
101,600
REVISED
2019-20
ESTIMATE
2,586,419
4,197,282
8,260,803
918,932
317,741
101,600
SHORT TERM VACATION RENTAL ENFORCEMENT FUND
PART E ADJUSTMENTS
ADD
REDUCE
(115,600)
100,000
15,600
0
t
REVISED
2019-20
ESTIMATE
234,400
138,450
15,600
2019-20
ACCOUNT NO.
DESCRIPTION
ESTIMATE
EXPENDITURES,
5146.02
ST Vac Rent Enf OCE
3501,000
5146.06
ST Vac Rent Enf Equip
38,450
5911.27
Prov Compensation Adj=STV
0
TOTAL ADJUSTMENTS
ADD
REDUCE
(115,600)
100,000
15,600
0
t
REVISED
2019-20
ESTIMATE
234,400
138,450
15,600
VEHICLE DISPOSAL FUND
PART I ADJUSTMENTS
2019-20
ACCOUNT NO. DESCRIPTION ESTIMATE
REVENUES
3609.10 Fund Bal From Prev Year, 1,042,910
TOTAL ADJUSTMENTS
EXPENDITURES
5803.11 Int On GO Bonds-Veh Disp
5911.47 Prov Comp Adj - Veh Disp
TOTAL ADJUSTMENTS
75,000
0
ADD
REDUCE
21,500
21,500
15,000
6,500
21,500
REVISED
2019-20
ESTIMATE
1,064,410
90,000
6,500
SOLID WASTE FUND
PART J ADJUSTMENTS
2019-20
ACCOUNT NO. DESCRIPTION ESTIMATE
REVENUES
3609.11 Transfer From Gen Fund 19,519,495
REVISED
ADD 2019-20
REDUCE ESTIMATE
343,192 19, 862,687
343,192
5,976,984
TOTAL ADJUSTMENTS
EXPENDITURES
5,992,473
12,638
5604.01
Landfills S&W
5604.02
Landfills OCE
5604.51
P -Hutu W.HI L -Fill S&W
5604.52
P -Hutu W.HI L -Fill OCE
5902.17
Retirement Benefits
5902.20
FICA Employer Share
5911.46
Prov For Comp Adj - Sw
120,950
TOTAL ADJUSTMENTS
REVISED
ADD 2019-20
REDUCE ESTIMATE
343,192 19, 862,687
343,192
5,976,984
(2,865)
5,974,119
5,992,473
12,638
6,005,111
658,959
237,654
896,613
12,386,500
(61,152)
12,325,348
1,546,000
26,687
1,572,687
538,000
9,280
547,280
0
120,950
120,950
343,192
GOLF COURSE FUND
PART K ADJUSTMENTS
REVISED
2019-20
ADD
2019-20
ACCOUNT NO.
DESCRIPTION ESTIMATE
REDUCE
ESTIMATE
REVENUES
3609.11
Transfer From General Fund 625,429
24,776
650,205
TOTAL ADJUSTMENTS
24,776
EXPENDITURES
5911.45
Prov For Comp Adj-GC 0
24,776
24,776
TOTAL ADJUSTMENTS
24,776
GEOTHERMAL RELOCATION & COMMUNITY BENEFITS FUND
PART L ADJUSTMENTS
2019-20 ADD
ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE
REVENUES
3201.71 Geothermal Royalties
TOTAL ADJUSTMENTS
EXPENDITURES
5143.02 Geothermal Oce
TOTAL ADJUSTMENTS
Q
1,000,000
(300,000)
(300,000)
(300,000)
(300,000)
REVISED
2019-20
ESTIMATE
300,000
700,060
HOUSING FUND
PART M ADJUSTMENTS -
REVISED
2019-20-
ADD
2019-20
ACCOUNT NO.
DESCRIPTION
ESTIMATE
REDUCE
ESTIMATE
REVENUES
3301.54
Housing Choice Voucher Program
18,639,329
(100,000)
18,539,329
3301.56
HAP Admin
2,075,113
(10,000)
2,065,113
3309.70
Maintream Voucher Program
0
100,000
100,000
3309.71
Mainstream Voucher Admin
0
10,000
10,000
3609.11
Transfer From Gen Fund
2,125,927
157,692
2,283,619
TOTAL ADJUSTMENTS
157,692
EXPENDITURES
5466.30
Voucher Rental Subsidies
18,639,329
(110,000)
18,529,329
5466.31
Mainstream Voucher Program
0
110,000
110,000
5911.61
Prov -Compensation Adj-Hsng
0
157,692
157,692
TOTAL ADJUSTMENTS
157,692
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 30
Draft 2
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI'I
FOR THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawaii in compliance with subsection 10-3(a), Hawai'i County Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating,
budget and comparative statements of revenues and expenditures are hereby presented.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
19,281,770
19,862,687
580,917
Estimated 2018-2019
Estimated 2019-2020
2,586,419
Increase (Decrease)
Highway Fund
Source
Amount
% Total
Amount
% Total
Amount
%
Taxes
350,791,903
64.6%
402,749,658
66.1%
51,957,755
14.8%
Licenses and Permits
24,255,721
4.5%
25,195,084
4.1%
939,363
3.9%
Revenue from Use of Money & Property
3,091,671
0.6%
4,255,374
0.7%
1,163,703
37.6%
Intergovernmental Revenues
75,495,708..
13.9%..
78,603,583
12.9%
3,107,875
4.1%
Charges for Services
27,781,292
5.1%°.
30,591,799
5.0%
2,810;507
10.1%
Other Revenues
34,344,035
6.3%
35,120,168'
5.8%
776,133
2.3%
Fund Balance, Previous Year
27,107,096
5.0%
32,719,793
5.4%
5,612,697
20.7%
Sub -Total
542,867,426
100.0%
609,235,459
100.0%
66,368,033
12.2%
Less: Inter -Fund Transfers
Solid Waste Fund
19,281,770
19,862,687
580,917
Sewer Fund
2,987,914
2,586,419
(401,495)
Highway Fund
Amount
%°
0
Golf Course Fund
580,368
650,205
69,837
Housing Fund
2,012,389
2,283,619
271,230
Total Inter -Fund Transfers
24,862,441
25,382,930
520,489
Net Revenues
518,004,985
583,852,529
65,847,544 12.7%
J
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
Estimated 2018-2019
Estimated 2019-2020
Increase (Decrease)
Category
Amount
% Total
Amount
% Total
Amount
%°
General Government
51,325,313
9.5%
53,272,476
8.7%
1,947,163
3.8%
Public Safety
145,643,496
26.8%
154,275,784
25.3%
8,632,288
5.9%
Highways
30,623,078
5.6%
39,410,234
6.5%
8,787,156
28.7%.
Health, Education and Welfare
35,092,105
6.5%
36,200,764
5.9%
1,_108,659
3.2%
Culture and Recreation
23,054,133
4.2%
23,912,087
3.9%
857,954
3.7%
Sanitation and Waste Removal
47,963,751
8.8%
50,311,354
8.3%°
2,347,603
4.9%
Debt Service
49,228,708
9.1%
52,894,547
8.7%
3,665,839
7.4%
Pension & Retirement
56,746,791
10.5%
69,716,317
11.4%
12,969,526
22.9%
Health Fund
59,014,060
10.9%
64,064,082
10.6%
5,050,022
8.6%
Miscellaneous
44,175,991
8.1%
65,177,814
10.7%
21,001,823
47.5%
Sub -Total
542,867,426
100.07T
609,235,459
100.0%
66,368,033
12.2%
Less: Inter -Fund Transfers
General Fund
24,862,441
25,382,930
520,489
Total Inter -Fund Transfers
24,862,441
25,382,930
520,489
Net Expenditures
518,004,985
583,852,529
65,847,544
12.7%
SECTION 3. Position Changes. Position changes included in the operating budget are:
New Positions:
Information Technology 1 new position — IT Systems Manager
Mass Transit 1 new position — Administrative Services Assistant I
1 new position — Garage Supervisor
1 new position — Automotive Mechanic I I
1 new position — Account Clerk (TEMP)
Police 1 new position — Police Sergeant
- Administrative Bureau
2 new positions — Information Systems Analyst III
Police 1 new position — Police Records Clerk
- Records & Identification
Police 1 new position — Supervising Police Radio Dispatcher
- Communications
5 new positions — Police Radio Dispatcher II
Police 2 new positions — Police Evidence Specialist II
-Criminal Investigation —Area II
Police 1 new position — Police Officer II
- Traffic Enforcement Unit - Kona
Police
- Field Operations — Hilo
Police
- Field Operations — Hamakua
Police
- Field Operations — Puna
Police
Field Operations — Ka`u
Police
- Field Operations — N. Kohala
1 new position — Police Sergeant
2 new positions — Police Officer II
1 new position — Police Sergeant
10 new positions — Police Officer 11
1 new position — Police Lieutenant
1. new position — Police Sergeant
10 new positions — Police Officer II
2 new positions — Police Sergeant
Police
- Field Operations — S. Kohala
Police
- Field Operations — Kona
Public Works
Parks and Recreation
- Administration
Parks and Recreation
- South Hilo
2 new positions — Police Sergeant
1 new position — Police Sergeant
2 new positions — Building Plans Examiner
1 new position —Clerk III
1 new position — Account Clerk
Parks and Recreation 1 new position — Park Caretaker I
- Parks Maintenance — Hamakua
Parks and Recreation 1 new position — Park Caretaker I
- Parks Maintenance — N. Kohala
Parks and Recreation 1 new position — Park Caretaker
- Parks Maintenance — Puna
Parks and Recreation 1 new position — Recreation Technician II
- Recreation — Puna
i
Environmental Management 1 new position — Information Systems Analyst IV
- Wastewater - Hilo
1 new position — Geographic Information Systems Analyst I
1 new position — Civil Engineer V
1 new position — Environmental Management Engineer
Environmental Management 1 new position — Program Manager
- Wastewater - Kona
1 new position — Sewer Maintenance Repairer
1 new position — Wastewater Plant Maintenance Mechanic
2 new positions — Wastewater Treatment Plant Operator IV
1 new position — Plant Electrician/Electronics Repairer
Environmental Management 1 new position — Construction Equipment Mechanic
- Solid Waste — Pu`uanahulu
1 new position — Projects Coordinator
t
Planning
- Short Term Vacation Rental
Enforcement
Finance
- Vehicle Registration
Finance
- Drivers License
Human Resources
Fire
- Ocean Safety - N/S Kona
Fire
- Administration
2 new positions — Land Use Plans Checker I
2 new positions — Planning Inspector I
3 new positions — Planner III
1 new position —Vehicle Registration & Licensing Clerk
2 new positions — Vehicle Registration & Licensing Clerk
1 new position — Clerk III
4 new positions — Water Safety Officer II
1 new position — Accountant II
Fire 1 new position — Fire/EMS Specialist III
- Battalion Administration — Central Station -.S. Hilo
Fire 3 new positions — Fire/EMS Specialist II
- Paradise Park 3 new position — Fire Fighter
Prosecuting. Attorney 1 new position — Legal Clerk III
Chance in Time Element:
Parks and Recreation
- Aquatics — N/S Kona
Parks and Recreation
- Aquatics — Puna
Parks and Recreation
- Aquatics — N. Hilo
Parks and Recreation
- Recreation — N/S Kona
Change in Status:
Human Resources
Position # 00-04482 — Pool Lifeguard
(From half-time to full-time)
Position # 00-03916 — Pool Lifeguard
(From half-time to full-time)
Position # 00-04544 — Pool Lifeguard
(From 3/5 -time to full-time)
Position # 00-04042 — Recreation Technician
(From 2/5 -time to full-time)
Position # 00-02996 — Account Clerk
(From Temporary to Permanent)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2019 to
June 30, 2020, are hereby provided and appropriated to the funds and purposes as set forth
herein:
TD -'ART A
GENERAL FUND
05/03/19
Base.El
E s t i m a t e d Fund
Revenues
Account Description
010 General .Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I Page 1
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate
3100
Taxes
350,000
3201.03
Vehicle Transfer Fee
222,125.00
220,000
3101
Real, Property Taxes
220,000
3201.05
Misc Vehicle Fees
187,775.00
193,000
3101.10
Real Property Taxes
297,634,797.48
313,500,000
327,200,000
347,890,000
349,940,000
3101.14
RPT Penalties
2,173,706.73
1,600,000
1,600,000
1,600,000
1,600,000
3101.16
RPT Interest
1,890,568.99
1,900,00.0....
1,900,000
1,900,000
1,900,000
+++
Real Property Taxes
301,699,073.20
31.7,00.0,000 .
330,700,000
351,390,000
353,440,000
3106
Gross Receipts Bus Taxes
25,000
3201.81
Fireworks License Fees
29,500.00
42,000
3106.11
Public Service Co Tax
7,611,855.83
8,840,000
8,840,000
8,840,000
8,840,000
+++
Gross Receipts Bus Taxes
7,611,855.83
8,840,000
8,840,000
8,840,000
8,840,000
**** Taxes
309,310,929.03
325,840,000
339,540,000
360,230,000
362,280,000
3200 Licenses & Permits
3201 Business Lic & Permits
3201.01 ,
Vehicle Plate & Tag Fee
371,255.00
339,000
350,000
350,000
350,000
3201.03
Vehicle Transfer Fee
222,125.00
220,000
220,000
220,000
220,000
3201.05
Misc Vehicle Fees
187,775.00
193,000
193,000
193,000
193,000
3201.06
County Vehicle Registration Fe
2,401,390.50
2,290,000
2,301,450
2,301,450
2,301,450
3201.28
Liquor License Fees
1,977,668.15
1,998,601
2,026,329
2,026,329
2,026,329
3201.40
Misc Bus. License
2,795.00
1,500
2,000
2,000
2,000
3201.42
Taxi Cab Licenses
26,940.00
25,000
25,000
25,000
25,000
3201.81
Fireworks License Fees
29,500.00
42,000
42,000
42,000
42,000
+++
Business Lic & Permits
5,219,448.65
5,109,101
5,159,779
5,159,779
5,159,779
3202
Non -Bus. Lic & Permits
3202.01
Dog Lic & Tag Fees
19,813.80
20,000
20,000
20,000
20,000
3202.03
Building Permits
1,597,948.79
1,800,000
1,850,000
1,850,000
1,850,000
3202.04
Electrical Permits
379,603.50
350,000
360,000
360,000
360,000
3202.05
Plumbing Permits
167,107.00
150,000
165,000
165,000
165,000
3202.06
Sign Permits
1,925.00
2,500
2,500
2,500
2,500
3202.12
Grade,Grub,Stockpile Fee
3,313.48
3,000
3,100
3,100
3,100
3202.20
' Disabled Parking Permits
15,144.00
10,000
10,000
10,000
10,000
3202.51
Driver Licensing Fees
1,103,872.00
1,318,840
1,318,840
1,318,840
1,318,840
3202.53
Driver Exam Fees
50,790.00
26,700
30,700
30,700
30,700
3202:55
Taxi Permits
1,720.00
2,150
1,800
1,800
1,800
3202.57
Comm Driv Lic (CDL) Fees
r 48,470.00
56,395
46,330
46,330
46,330
3202.59
Safety Inspection Fees
291,386.80
283,000
283,000
283,000
283,000
3202.61
Police -Records Fees
18,756.96
19,800
19,800
19,800
19,800
3202.63
M.V. Financial Resp Fees
69,084.00
52,735
52,735
52,735
52,735
3202.65
Special Duty Admin Fees
38,435.46
110,000
110,000
110,000
110,000
3202.68
Fireworks Permit Fees
65,705.00
47,000
47,000
47_,000
47,000.
3202.69
Sign Variance Fees;
300.00
500
500
500
500'
+++
Non -Bus. Lic & Permits _
3,873,375.79
4,252,620
4,321,305
4,321,305
4,321,305
**** Licenses & Permits
9,092,824.44
9,361,721
9,481,084
9,481,084
9,481,084
3300 Intergovernmental Revenue
3301 Federal Grants
3301.01 Nutrition Program 520,658.03 743,278 743,278 743,278 743,278
COUNTY OF HAWAI'I Page 2
05/03/19
Estimated Fund
010 General
Fund
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3301.04
Area Plan On Aging
449,915.82
1,021,000
1,150,000
1,150,000
1,150,000
3301.09
Civil Defense - Regular
0.00
139,000
139,000
139,000
139,000
3301.13
C Z M
396,401.00
304,447
441,762
455,430
470,065
3301.14
Ret Sr Vol Prog (RSVP)
68,256.00
96,754
96,754
96,754
96,754
3301.15
Coordinated Services
159,692.25
179,000
179,851
179,851
179,851
3301.19
Block Grants
2,452,417.00
0
0
0
0
3301.20
Sr Comm Svc Emp_ Prog
330,537.16
359,686
359,149
359,149
359,149
3301.21
Rural Fire Assistance
0.00
50,000
50,000
50,000
50,000
3301.37
Natl Pk -In Lieu Of Taxes
334,504.00
200,000
200,000
200,000
200,000
330.1.38
Wild Life -In Lieu Of Tax
68,393.00
50,000
50,000
50,000
50,000
3301.80
Violent Crimes Unit
50,000.00
50,000
50,000
50,000
50,000
3301.91
H O M E Program
2,058,522.00
0
0
0
0
3301.99
Victims Of Crime Act
-94,482.00
1,050,752
1,108,435.
1,050,752
1,050,752
+++
Federal Grants
6,794,814.26
4,243,917
4,568,229
4,524,214
4,538,849
3302
Federal Grants
3302.01
Young Driver DUI Deter
0.00
25,000
0
0
0
3302.03
Speed Enforcement
147,199.01
171,036.
150,000
150,000
150,000
3302.06
Nutrition Services Incentive Pc
45,553.00
100,000
100,000
100,000
100,000
3302.30
Organized Crime Drug Enf T -Fc
0.00
50,000
0
0
0
3302.36
Violence Against Women
54,137.00
59,000
59,000
59,000
59,000
3302.37
Sex Assault Nurse Coord
0.00
55,000
55,000
55,000
55,000
3302.53
Local Emerg Ping Comm
- 0.00
16,000
16,000
16,000
16,000
3302.56
Occupant Protection Pgm
76,733.20
79,000
90,000
90,000
90,000
3302.76
Summer Food Service
57,304.84
90,000
80,000
80,000
80,000
3302.98
HI Impact Grant
182,000.00
182,000
300,000
300,000
300,000
+++
Federal Grants
562,927.05
827,036
850,000
850,000
850,000
3303
,Federal Grants
3303.00
Volunteer Fire Assist
0.00
90,000
90,000
90,000
90,000
3303.32
HCPD Traffic Investig Pgm
51,925.37
71,500
110,000
110,000
110,000
3303.34
HCPD Click It Or Ticket
0.00
18,500
0
0
0
3303.42
HCPD Roadblock Pgm
168,003.30
200,000
200,000
200,000
200,000
3303.43
Rural Transit Assist Pgm
0.00
10,500
10,000
10,000
10,000
3303.63
HCPD Data Grant .
3,457.36
16,520 ,
57,000
57,000
57,000
3303.77
Justice Assistance Grant
0.00
150,000
150,000
150,000
150,000
+++
Federal Grants
223,386.03
557,020
617,000
617,000
617,000
3304
State Grants
3304.01
State Grants -In -Aid (TAT)
19,158,000.00
19,158,000
19,158,000
19,158,000
19,158,000
3364.02
State EMS
17,099,710.00
16,830,274
16,830,274
16,830,274
16,830,274
3304.03.
Career Criminal Program
427,060.00
650,000
673,743
650,000
650,000
3304.04
Nutrition Program
272,395.90
180,654
272,395
272,395
272,395
3304.06
Area Plan On Aging
1,981,648.90
2,196,392
2,190,000
2,190,000
2,190,000
3304.08
HPHA - In Lieu of Taxes
112,403.00
25,000
25,000
25,000
25,000
3304.23
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
3304.53
PMVI Program Income
216,713.29
285,156
559,691
559,691
559,691
3304.56
C D L Program Income
369,849.77
379,591
459,733
459,733
459,733
3304.87
State MV Wght Tax
318,380.52
350,433
242,372
242,372
242,372
3304.91
Victim/Witness Assist
84,033.00
112,144
117,349
112,144
112,144
05/03/19
Base.El
Etimated
s Fund
Revenues
Account Description
010 General .Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I , Page 3
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate
+++
State Grants
40,040,194.38
40,202,644
40,563,557
40,534,609
40,534,609
3305
State Grants
3305.08
C Z M
43,397.00
143,270
43,397
43,397
43,397
3305.18
Local Emerg Ping Comm
16,476.07
29,000
29,000
29,000
29,000
3305.19
Disabled Parking
16,968.00
30,000
30,000.
30,000
30,000
3305.23
Product Development Pgm
70,000.00
70,000
70,000
70,000
70,000
3305.33
Primary/General Election
17,208.26
0
0
0
0
3305.47
Wireless E911 Fees
1,230,000.00
1,275,000
1,500,000
1,500,000
1,500,000
3305.53
W. HI Ocean Safety
1,333,890.92
560,443
743,538
743,538
743,538
3305.69
Rainbow Dr Grounds Maint
4,988.72
5,400
5,400
5,400
5,400
3305.74
Dept of Health - Tobacco Sting
8,132.31
12,000
12,000
12,000
12,000
3305.77
Driver License Program Incom(
207,077.11
139,425
191,099
191,099
191,099
3305.84
LFA Control - Dept of Ag
-225,000.00
0
0
0
0
3305.93
HI PD Speed Equipment
61,000.00
0
0
0
0
3305.94
Agricultural Crimes Project
0.00
92,000
113,648
113,648
113,648
3305.95
Juv Intake & Assess Ctr
210,000.00
210,000
210,000
210,000
210,000
3305.96
N K Coqui Frog Control Proj
49,913.00
0
0
0
0
3305.98
Coord Services St -Trans
0.00
150,000
0
0
0
+++
State Grants
3,044,051.39
2,716,538
2,948,082
2,948,082
2,948,082
3306
State Grants
3306.05
Lava 2018 - State
888,827.14
0
0
0
0
3306.07
DBEDT Social Trans Grit
0.00
0
750,000
0
0
+++
State Grants
888,827.14
0
750,000
0
0
3308
Federal Grants
3308.06
SAFE Standby Pay
0.00
55,000
55,000
55,000
55,000
3308.08
SAFE Training
0.00
25,000
25,000
25,000
25;000
3308.17
Aggressive Driving Project
0.00
90,000
0
0
0
3308.18
Justice Assistance Grant 2007
0.00
93,000
0
0
0
3308.19
Traffic Safety Trng Project
98,983.74
140,000
150,000
140,000
140,000
3308.42
Multi -Hazard Mitigation -Fed
0.00
0
153,000
0
0
3308.65
Sexual Asslt Exam & DNA Anal
53,205.00
0
55,000
55,000
55,000
3308.73'
Distracted Driving Project
54,443.68
58,000
65,000
65,000
65,000
3308.79
Hawaii Airport Task Force (HAI
-17,753.00
0
0
0
0
3308.88
BI Juv Intake & Assmt Ctr-BIJIi
200,000.00
200,000
200,000
200,000
200,000
3308.93
Enf St Law Proh Alcohol Sales
0.00
12,000
0
0
10-
3308.95
3308.95
Improve Forensic Services
50,460.00
30,000
55,000
55,000
55,000
+++
Federal Grants
439,339.42
703,000
758,000
595,000
595,000
3309
Federal Grants
3309.06
Sec 5309 Capital Girt FY14-15
-27,074.00
0
0
0
0
3309.08
State Homeland Sec Pgm FY 1!
-92,575.28
0
0-
0
0
3309.17
State Homeland Sec Pgm FY 1('
-460,000.00
0
0
0
0
3309.20.
COPS 2014 Grant
0.00
250,000
0
0,
0
3309.22
Federal Grants - SAFE Progran
155,331.00
52,000
55,000
55,000
55,000
3309.25
DOH Complete Streets
9,700.00
0
0
0
0
3309.31
Sec 5309 Cap Grant FY 16-17
380,000.00.
0
0
0
0
3309.33
Hawaii Narcotics Task Force
0.00
62,500
50,000
50,000
50,000
3309.34
HI Fugitive•Task Force - US Mai
6,912.96
12,000
12,000
12,000
12,000
05/03/19
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAII Page 4
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate
3309.35
Hawaii Airport Task Force - DE,
741.00
54,000
54,000
54,000
54,000
3309.36
HI Crim Jst Ctr - Case Mgt Sys
36,000.00
0
0
0
0
3309.37
Substance Abuse Prev Coord
91,689..23
110,000
150,000
110,000
110,000
3309.39
HI Crim Just Ctr-Overdue Disp, '
3,000.00
0
0
0
0
3309.40
US Secret Service
-3,368.76
10,000
10,000
10,000
10,000
3309.41
State Homeland Sec Pgm FY' V
705;000:00-
0 •
0.
0
0
3309.43
Fed Transit Admin FYI 7-118
1,119-j817.00-.
0
0
0
0
3309.46
State Homeland Sec Pgm FY 11
0.00
600,000
0
0
0
3309.47
Sec 5309 Capital Grt FYI 8-19
0.00
880,060
0
0
0
3309.48
Fed Transit Admin FYI 8-19
0.00
985,200
0
0
0
3309.49
USSS Electronic Crimes Tsk Fc
0.00
15,000
15,000
15,000
15,000
3309.50
Child Exploit Tsk Fce
24,000.00
0
0
0
0
3309.51
2018 Hsg Trust Fnd Gnt
1,425,000.00
0
0
0
0
3309.52.
Child Passenger Safety Prog
13,340.00
0
0
0
0
3309.53
Hwy Sfty Gnt-Cordless Extricat
35,000.00
0
0
0
0
3309.55
HI DOH SNAP Food Systems
0.00
49,900
49,900
49,900
0
3309.57
Stwd Multi-Juris Drug Tsk Fce
45,334.00
0
50,000
50,000
50,000
3309.61
Lava 2018 FEMA - Fed
2,666,481.41
0
0
0
0
3309.63
State Homeland Sec Pgm FYI
0.00
0
600,000
600,000
600,000
3309.64
Sec 5309 Capital Grt FY19-20
0.00
0
1,400,000
1,400,000
1,400,000
3309.65
Fed Transit Admin FYI 9-20
0.00
0
1,948,000
1,948,000
1,948,000
+++
Federal Grants
6,134,328.56
3,080,600
4,393,900
4,353,900
4,304,000
**** Intergovernmental Revenue
58,127,868.23
52,330,755
55,448,768
54,422,805
54,387,540
3400
Charges for Services
3401
General Government
3401.01
Subdiv Fees
36,300.00
50,000
50,000
50,000
50,000
3401.03
Public Record Fees
39,421.03
80,000
80,000
80,000
80,000
3401.07
Rezng & Var Fees
15,975.00
30,000
303000
30,000
30,000
3401.08
Planning Map Fees
236.00
600
600
600
600
3401.09
Nomination Fees
1,175.00
1,000
1,000
1,000
1,000
3401.12
Planning Fees
20,531.00
30,000
30,000
30,000
30,000
3401.21
Gas & Oil Chgs
1,662,456.12
2,054,773
2,3471224
2,343,325
2,342,829
3401.23
Auto Repair Chgs
758,329.25
672,345
753,538
751,621
752,503
3401.31
Subdiv Insp Fees
15,585.78
20,000
20,000
20,000
20,000
3401.35.
Bldg Project Inspect Fee
0.00
100
100
100
100
3401.46
Env Mgmt Dept Admin Chgs
1,115,148.00
1,212,065
1,197,892
1,197,892
1,197,892
3401.51
Eng Div Svc Chg To Proj
324,089.10'
150,000
275,000
275,000
275,000
3401.52
Eng Div Svc Fees-Other
0.00
10,000
15,000
15,000
15,000
3401.61
Bldg Div Service Fees
172,070.59.
260,000
200,000
200,000
200,000
3401.62
Bldg Special Inspect Fee
4,717.00
10;000
10,000
10,000
10,000
3401.81
Work Comp Admin Chgs
121,090.00
80,000
80,000
80,000
80,000
+++
General Government
4,287,123.87
4,660,883
5,090,354
5,084,538
5,084,924
3402
Public Safety
3402.03
Fire Inspection Fees
4,500.00
5,800
5,800
5,800
5,800
3402.24
Impoundmt/Boarding Fees
9,557.10
8,400
8,400
8,400
8,400
3402.25
Microwave Maintenance
115,202.31
95,068
95,068
95,068
95,068
3402.26
Ocean Safety Pgms/Activs
0.00
2,500
2,500
2,500
2,500
05/03/19 E s t i m a t e d Fund 010 General Fund
Revenues
Base.El Account Description
+++
Public Safety
3403
Highways & Streets
3403.02
Drivewy,Sidewk,Dig Fee
3403.03
Bus Fares
3403.07
Taxi Coupon Sales
3403.09
Paratransit Coupons & Fares
+++
Highways & Streets
3407
Parks & Recreation
3407.10
Swimming Pool Fees
3407.11
Swim Programs/Novice
3407.13
Panaewa Eqst Ctr Stlrent
3407.14
Afook-Chinen Auditorium
3407.16
Camping Fees
3407.17
Pavilion Reservation
3407.18
Panaewa Zoo
3407.19
Kanakaole M -P Stadium
3407.20
Facility Use Permits
.3407.21
Wong & Victor Stadiums
3407.22
Aunty Sally's Luau Hale
3407.23
P&R Rent Incl Concession
3407.24
Veterans Cemetery Resery
3407.25
Recreation Classes/Activ
3407.26
Culture & Arts Cls/Activ
3407.27
Vets Cem Interment Fees
3407.28
ERS Section Activities
3407.29
Summer/Intercession Fees
3407.30
Officiating Fees
3407.33
P&R Forfeits Of Deposits
3407.36
Summ/lntrssn Class/Activ
3407.37
Coord Sery Health/Trans Sery
3407.38
Mauna Kea Lodging
+++
Parks & Recreation
**** Charges for Services
3500
Fines & Forfeitures
3501
Fines & Forfeitures
3501.01
Fines
3501.05
Forfeits -Deposits, Misc
3501.06
Forfeits -Deposits, RPT
3501.07
Police Asset Forfeits
3501.08
Police Forfeitures -State
3501.21
Pros. Atty Forfeits -State
3501.23
Pros Atty Forfeits -Fed
3501.31
Liquor Fines
3501.33
Planning Dept Fines
3501.35
Flex Spending Forfeits
3501.37
Building Div Fines
COUNTY OF HAWAII Page 5
Year 2019-20
FY 2017-18
Actual
FY 2018-19
Budget
FY 2019-20
Estimate
FY 2020-21
Estimate
FY 2021-22
Estimate
129,259.41
111,768
111,768
111,768
111,768
4,809.40
4,000
4,000
4,000
4,000
771,940.24
900,000
900,000
900,000
900,000
330,001.00
300,000
300,000
300,000
300,000
10,489.91
8,000
8,000
8,000
8,000
1,117,240.55
1,212,000
1,212,000
1,212,000
1,212,000
28,273.75
30,000
30,000
30,000
30,000
76,495.00
105,000
105,000
105,000
105,000
17,005.00
22,000
22,000
22,000
22,000
26,318.75
26,000
26,000
26,000
26,000
305,600.00
300,000
300,000
300,000
300,000
51,456.00
76,000
76,000
76,000
76,000
600.00
600
600
600
600
63,326.50
50,000
55,000
55,000
55,000
230,974.72
205,000
205,000
205,000
205,000
19,411.29
20,000
20,000
20,000
20,000
31,640.00
34,000
32,000
32,000
32,000
43,135.66
100,000
75,000
75,000
75,000
341.00
300
3,000
3,000
3,000
11,195.00
45,000
45,000
45,000
45,000
10,940.25
32,000
32,000
32,000
32,000
118,919.00
80,000
95,000
95,000
95,000
118,120.00
170,000
170,000
170,000
170,000
24,880.00
45,000
45,000
45,000
45,000
10,984.00
12,000
12,000
12,000
12,000
11,310.00
3,000
3,000
3,000
3,000
123,445.00
175,000
175,000
175,000
175,000
17,496.00
40,000
40,000
40,000
40,000
4,400.00
260,000
260,000
260,000
260,000
1,346,266.92
1,830,900
1,826, 600
1,826,600
1,826,600
6,879,890.75
7,815,551
8,240,722
8,234,906
8,235,292
0.00
500
500
500
500
0.00
4,000
4,000
4,000
4,000
384,061.79
200,000
200,000
200,000
200,000
0.00
500,000
500,000
500,000
500,000
33,814.10
200,000
200,000
200,000
200,000
33,814.10
200,000
200,000
200,000
200,000
0.00
50,000
50,000
50,000
50,000
14,800.00
20,000
20,000
20,000
20,000
12,900.00
40,000
40,000
40,000
40,000
8,908.08
25,800
25,800
25,800
25,800
7,000.00
0
0
0
0
05/03/19 E s t i m a t e d Fund 010 General Fund
Revenues
Base.El Account Description
3501.40 RPT Tax Sale Cost & Exp
+++ Fines & Forfeitures
**** Fines & Forfeitures
3600 Miscellaneous Revenue
3601 Interest & Dividends
3601.01 Interest Earned
3601.07 Interest -Drug Enforcemt
+++ Interest & Dividends
3602 - Rents
3602.01 Miscellaneous Rent
3602.02 Employees Parking Stalls
3602.07 Pu'u Alala Land Rent
3602.08 ADRC Rent
3602.09 Paauilo Land Rents
+++ Rents
3604 Disp Of Fixed Assets
3604.01 Sale Offquipment
3604.02 Sale Of Real Property
3604.03 Rcvry Of Damaged Proprty
+++ Disp Of Fixed Assets
3607 Contrib From Priv Sres
3607.00 Contrib From Priv Source
3607.01 Nutrition -Program Income
3607.02 Coord Svc -Program Income
3607.08 Block Grant Prog Inc
3607.09 Home Pgm-Program Income
3607.10 P & R Misc Contributions
3607.11 EAD Misc Contributions
3607.12 Aging Proj Income
3607.13 Fire Dept Private Contributions
3607.16 Zoo Misc. Contributions
3607.17 Culture & Arts Misc Contr
3607.18 Police Dept Private Contributio
3607.21 Recreation Misc Contributions
+++ Contrib From Priv Sres
3609 Reimbursemts & Transfers
3609.00 Reimb Corp Couns S&W-Dws
3609.02 Reimb FICA/Hlth/Etc-Ligr
3609.09 Fund Bal Res For Liquor
3609.10 Fund Bal From Prev Year
3609.32 Reimb Debt Svc-Dws
3609.33 Reimb Debt Svc-KEHP
+++ Reimbursemts & Transfers
3611 Sundry & Misc
3611.02 Misc Sale Of Services
FY 2017-18 FY 2018-19
Actual
Budget'
688,692.76
1,070,000
1,183,990.83
2,310,300
1,183,990.83
2,310,300
COUNTY OF HAWAI'I Page 6
1,540,729.95
Year 2019-20
2,000,000
FY 2019-20
FY 2020-21
FY 2021-22
Estimate
Estimate
Estimate
1,070,000
1,070,000
1,070,000
2,310,300
2,310,300
2,310,300
2,310,300
2,310,300
2,310,300
1,540,729.95
1,000,000
2,000,000
2,000,000
2,000,000
15,716.12
0
0
0
0
1,556,446.07
1,000,000
2,000,000
, 2,000,000
2,000,000
53,372.00
51,000
51,000
51,000
51,000
61,972.50
60,500
60,500
60,500
60,500
31,562.18
28,000
31,000
31,000
31,000
20,925.85
22,000
0
0
6
51,209.29
47,000
47,000
47,000
47,000
219,041.82
208,500
189,500
189,500
189,500
17,532.00
20,000
20,000
20,000
20,000
0.00
10,000
10,000
10,000
10,000'
5,077.00
1,000
1,000
1,000
1,000
22,609.00
31,000
31,000
31,000
31,000
0.00
5,000
5,000
5,000
5,000
144,212.90
275,000
275,000
275,000
275,000
28,944.26
40,000
40,000
40,000
40,000
200, 000.00
150,000
150,000
150,000
150,000
46,146.21
50,000
50,000
50,000
50,000
2,727.58
100,000
100,000
100,000
100,000
9,392.00
5,000
5,000
5,000
5,000
500.00
7,500
7,500
7,500
7,500
0.00
50,000
50,000
50,000
50,000
4,180.00
20,000
6,500
12,500
12,500
0.00
10,000
10,000
10,000
10,000
2,000.00
20,000
20,000
20,000
20,000
7,600.00
0
0
0
0
445,702.95
732,500
719,000
725,000
725,000
112,233.74
139,000
139,000
139,000
139,000
336,037.45
283,868
283,868
283,868
283,868
0.00
30,000
0
0
0
0.00
15,300,000
20,800,000
16,660,000
17,330,000
3,680,301.32
3,679,096
3,778,769
3,971,561
3,804,547
0.00
92,155
923055
91,949
91,838
4,128,572.51
19,524,119
25,093,692
21,166,378
21,649,253
210.00
100
100
100
100
05/03/19 Estimated Fund 010 General Fund COUNTY OF HAWAII Page 7
Revenues Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611.04
Sundry Revenues -Curr Yr
151,429.47
3611.05
Sundry Revenues -Prior Yr
141,265.92
3611.06
Vacation Transfers -In
46,094.31
3611.12 _
ID Assmt Collection Chgs
2,953.78
3611.15
Other Liquor Revenues
3,148.20
3611.19
BID Admin Fees
2,164.50
3611.23
Feed -In Tariff
16,528.56
+++
Sundry &Misc
363,794.74'
**** Miscellaneous Revenue
6,736,167.09
General Fund 391,331,670.37
100,000
100,000
100,000
100,000
125;000
125,000
125,000
125,000
20,000
20,000
20,000
20,000
3,500
3,500
3,500
3,500
4,000.
4,000
4,000
4,000
2,000
2,000'
2,000
2,000
22,000
22,000
22,000
22,000
276,600
276,600
276,600
276,600
21,772;719
28,309,792
24,388,478
24,871,353
419,431,046 443,330,666 459,067,573 461,565,569
1I
05/03/19
Base.El .
s t i m a t e d Fund 010 General Fund
E x p e n d i t u r e s
FY 2017-18 FY 2018-19
Account Description Actual Budget
COUNTY Year 220HAWAII
0E 19-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 8
FY 2021-22
Estimate
5101
Legislative
5101.01
Clerk -Council Svc S&W
2,744,213.01
3,024,677
3,077,664
3,077,664
3,077,664
5101.02
Clerk -Council Svc OCE
291,929.03
378,434
385,020
385,020
385,020
5101.06
Clerk -Council Svc Equip
12,572.68
33,000
35,500
35,500
35,500
5101.10
HSAC/NACO
21,650.22
23,700
51,500
21,500
21,500
5101.21
Reprographics
79,652.23
75,320
75,320
75,320
75,320
5101.22
Postage -Council Svc
123,077.73
174,762
174,762
174,762
174,762
5101.91
Contingency Relief
0.00
270,000
270,000
270,000
270,000
Total Legislative
3,273,094.90
3,979,893
4,069,766
4,039,766
4,039,766
+++ Dept
101 Legislative
3,273,094.90
3,979,893
4,069,766
4,039,766
4,039,766
5107
Elections
5107.01
Election Division - S&W
351,594.65
508,804
471,572
538,192
538,192
5107.02
Election Division -OCE
299,921.38
602,100
516,000
516,000
516,000
5107.10
Election Division Equip
2,401.60
10,300
60,600
10,600
10,600
Total Elections
653,917.63
1,121,204
1,048,172
1,064,792
1,064,792
+++ Dept
107 Elections
653,917.63
1,121,204
1,048,172
1,064,792
1,064,792
5108
Legislative Auditor
5108.01
Legislative Auditor S&W
338,242.49
397,160
406,748
406,748
406,748
5108.02
Legislative Auditor OCE
56,794.11
88,380
93,710
93,710
93,710
5108.06
Legislative Auditor Eqpt
1,000.00
1,000
1,000
1,000
1,000
5108.15
External Audit
184,078.78
300,000
300,000
300,000
300,000
Total Legislative Auditor
580,115.38
786,540
801,458
801,458
801,458
+++ Dept
108 Legislative Auditor
580,115.38
786,540
801,458
801,458
801,458
5111
Office Of Management
5111.01
Office Of Management S&W
1,174,460.97
1,459,283
1,512,278
1,512,278
1,512,278
5111.02
Office Of Management OCE
152,941.81
221,182
221,182
221,102
221,102
511'1.10
Office Of Mgmt Equip
1,250.64
3,375
3,375
3,375
3,375
5111.15
Mayor's Entertainment
9,006.79
23,200
23,200
23,200
23,200
5111.16
Mayor's Legislative Exp
53.00
7,000
7,000
7,000
7,000
5111.47
Game Management Advisory Comm
1,591.65
4,172
4,172
4,172
4,172
5111.48
Cost of Government Commission
0.00
1,500
1,500
1,500
1,500
Total Office Of Management
1,339,304.86
1,719,712
1,772,707
1,772,627
1,772,627
5113.
Info & Assistance Ctr
5113.01
Info & Assistance Center S&W
146,562.50
0
0
0
0
5113.02
Info & Assistance Center OCE
1,144.08
0
0
0
0
5113.34
Disabled Parking Placard Program
7,000.74
30,000
30,000
30,000
30,000
5113.36
Disabled Parking Placard Fees
0.00
4,000
4,000
4,000
4,000
Total Info & Assistance Ctr
154,707.32
34,000
34,000
34,000
34,000
5115
Mayors Committees
Total Mayors Committees
0.00
0
0
0-
0
+++ Dept
111 Executive
1,494,012.18
1,753,712
1,806,707
1,806,627
1,806,627
05/03/19
Base.El
E s t i m a t e d Fund
E x p e n d i t u r e s
Account Description
010 General Fund
FY 2017-18 FY 2018-19
Actual Budget
HAW
COUNTYr 20 9-20
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 9
FY 2021-22
Estimate .
5118
Information Tech
5118.01
Information Tech S&W
1,277,139.62
1,417,644
1,494,228
1,494,228
1,494,228
5118.02
Information Tech OCE
1,135,583.96
1,239;797
1,509.,612
1,519,712
1,529,612
5118.10
Information Tech Eqpt
387,957.51
240,199
428,548
238,548
238,548
Total Information Tech
2,800,681.09
2,897,640
3,432,388
3,252,488
3,262,388
+++ Dept
118 Information Tech
2,800,681.09
2,897,640
3,432,388
3,252,488.
3,262,388
5121
Finance Admin & Budget
5121.01
Fin Admin & Budget S&W
645,213.31
721,088
682,852
682,852
682,852
5121.02
Fin Admin & Budget OCE
13,457.18
19,170
19,170
19,170
19,170
5121.06
Fin Admin & Budget Equip
0.00
500
500
500
500
Total Finance Admin & Budget
658,670.49
740,758
702,522
.702,522
702,522
5122
Accounts
5122.01
Accounts - S&W
585,276.47
700,911
692,396
692,396
692,396
5122.02
Accounts OCE
148,229.77
160,260
173,835
173,040
173,040
5122.06
Accounts-- Equip
196.87
100
100
100
100
5122.30
Telephone
5,313.13
8,300.
8,300
8,300
8,300
Total Accounts
739,016.24
869,571
.874,631
873,836
873,836
5123
Purchasing
5123.01
Purchasing S&W
294,262.73
293,708
295,352
295,352
295,352
5123.02
Purchasing OCE
4,628.73
6,335
6,100
6,100
6,100
5123.06
Purchasing Eqpt
0.00
250
250
250
250
5123.25
Advertising
369.26
1,000
1,000
1,000
1,000
5123.32
Storeroom
73,470.73
79,000
79,000
79,000
79,000
Total Purchasing
372,731.45
380,293
381,702
381,702
381,702
5124
Treasury
5124.01
Treasury - S&W
333,016.37
342,963
346,436
346,436
346,436
5124.02
Treasury - OCE
19,899.78
18,428
22,503
22,503
22,503
5124.06
Treasury - Equip
0.00
100
75,100
100
100
Total Treasury
352,916.15
361,491
444,039
369,039
369,039
5125
Real Property Tax
5125.01
Real Property Tax-S&W
2,169,296.14
2,394,126
2,416,584
2,416,584
2,416,584
5125.02
Real Property Tax -OCE
589,750.60
693,615
693,615
693,615
693,615
.5125. 10
Real Property Tax=Equip
71020.21
13,740
71,740
13,740
13,740
5125.40
RPT Tax Sale Cost & Exp
822,833.94
1,070,000
1,070,000
1,070,000
1,070,000
5125.62
Board Of Review
7,245.35
20,100
20,100
20,100
20,100
Total Real Property Tax
3,596,146.24
4,191,581
4,272,039
4,214,039
4,214,039
5127
Veh Reg & Lic
5127.01
Veh Reg.& Lic Admin S&W
191,534.24
208,185
202,762
202,762
202,762
5127.02
Veh Reg & Lic Admin OCE
92,119.95
107,362
107,362
107,362
107,362
5127.06
Veh Reg & Lic Admin Eqpt
7.27
150
150
150
150
5127.11
Vehicle Regist S&W
707,270.02
798,656
810,661
813,661
813,661
5127.12
Vehicle Regist OCE
491,031.87
522,509
487,321
492,569
492,569
5127.16
Vehicle Regist Eqpt
2,893.71
100
100
100
100
5128 Risk.Management
5128.01
Estimated Fund
010 General Fund
COUNTY OF HAWAII
Page 10
05/03/19
E x p e n d i t u r e s
5128.02
Risk Management OCE
Year
2019-20
925
925
925
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5127.21
Driver License S&W
978,805.24
1,156,719
1,220,465
1,220,465
1,220,465
5127.22
Driver License OCE
542,870.07
528,943
471,304
472,094
472,094
5127.26
Driver License Eqpt
97035.46
1,900
1,900
1,900
1,900
5127.31
PMVI Pgm S&W
270,856.46
442,465
419,298
419,298
419,298
5127.32
PMVI Pgm OCE
32,604.38
124,891
120,504
120,504
120,504
5127.36
PMVI Pgm Eqpt
40.66
800
1,468
1,468
1,468
5127.41
Comm Driv Lic Prog.S&W
226,595.86
345,752.
368,563
368,563
368,563
5127.42
Comm Driv Lic Prog OCE
25,375.90
88,634
903607
88,634
87,817
5127.46
Comm Driv Lic Prog Eqpt
1;878.88
1,600
1,600
1,600
1,600
Total Veh Reg & Lic
3,572;919.97
4,328,666
4,304,065
4,311,130
4,310,313
5128 Risk.Management
5128.01
Risk Management S&W
66,228.19
98,217
98,812
98,812
98,812
5128.02
Risk Management OCE
703.20
1,819
925
925
925
5128.10
Risk Management Eqpt
0.00
100
100
100
100
Total Risk Management
66,931.39
100,136
99,837
99,837
99,837
5129
Property Mgmt
5129.01
Property Mgmt S&W
230,978.24
238,158
239,232
239,232
239,232
5129.02
Property Mgmt OCE
1,794,668.65
2,050,545
2,115,170
2,132,740
1,828,930
5129.10
Property Mgmt Eqpt
101.49
100
2,700
100
100
5129.26
PONC - Open Space Commission
3,671.26
4,950
4,950,
5,450
5,450
Total Property Mgmt
2,029,419.64
2,293,753
2,362,052
2,377,522
2,073,712
+++ Dept
121 Finance
11,388,751.57
13,266,249
13,440,887
13,329,627
13,025,000
5131
Corp Counsel
5131.01
Corporation Counsel S&W
2,120,876.46
2,359,237
2,385,312
2,385,312
2,385,312
5131.02
Corporation Counsel OCE
300,861.21
404,160
554,160
554,160
554,160
5131.06
Corporation Counsel. Eqpt
4,867.44
100
100
100
100
5131.10
Spec Counsel & Settl Lit
221,869.49
225,000
2253000
225,000
225,000
5131.32
Board Of Ethics OCE
1,586.05
5,320
5,320
5,320
5,320
Total Corp Counsel
2,650,060.65
2,993,817
3,169,892
3,169,892
33169,892
+++ Dept
131 Law
2,650,060.65
2,993,817
3,169,892
3,169,892
3,169,892
5141
Planning
5141.01
Planning S&W
3,199,602.89
3,321,350
3,253,744
3,233,744
3,233,744
5141.02
Planning OCE
199,296.30
540,670
490,670
510,760
510,760
5141.06
Planning Equip
7,067.78
28,350
28,350
28,350
28,350
5141.34
Coastal Zone-Mgmt
242,626.16
447,717
483,023
468,100
472,692
5141.61
DOH Complete Streets -Fed
6,156.13
0
0
0
0
Total Planning
3,654,749.26
4,338,087
4,255,787
4,240,954
4,245,546
+++ Dept
141 Planning
3,654,749.26
4,338,087
4,255,787
4,240,954
4,245,546
5151
Human Resources
5151.01
Human Resources S&W
1,645,436.89
1,797,783
1,868,825
1,868,825
1,868,825
5151.02
Human Resources OCE
70,927.34
70,895
77,788
77,788
77,788
5151.06
Human Resources Eqpt
7,905.28
5,350
6,550
.5,550
3,050
5151.09
Advertising Expenses
6,099.77
5,000
5,000
5,000
5,000
5151.11
Training Expenses
6,002.51
8,630
8,630
8,630
8,630
05/03/19
Base.El
E s t i m a t e d Fund 010 General Fund
E x p e n d i t u r e s
FY 2017-18 FY 2018-19
Account Description Actual Budget
COUNTY OF HAWAII
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 11
FY 2021-22
Estimate
5151.14
Coll'Barg Exp
2,480.67
22,060
22,060
22,060
22,060
5151.22
Salary Commission OCE
2,973.15
2,198
3,063
3,063
3,063
5151.30
Employee Scholarships
8,642.66
15,000
15,000
15,000
15,000
5151.31
ADA Modification/Accommodation
15,158.01
50,000
50,000
50,000
50,000
5151.32
Flexible Spending Program
8,478.00
10,800
10,800
10,800
10,800
Total Human Resources
1,774,104.28
1,987,716
2,067,716
2,066,716
2,064,216
5152
Health & Safety
5152.02
Health & Safety OCE
43,658.46
71,066
79,1.86
79,186
79,186
5152.06
Health & Safety Eqpt
10,000.00
10,000
0
0
0
5152.15
Employee Assistance Prog
67,500.00
51,078
44,000
44,000
44,000
Total Health & Safety
121,158.46
132,144
123,186
123,186
123,186
+++ Dept
151 Human Resources .,.°
1,895,262.74
2,119,860
2,190,902
2,189,902
2,187,402
5161
Research & Dev
5161.01
Research & Dev S&W
852,108.19
977,374
973,936
973,936
973,936
5161.02
Research & Dev OCE
31,580.83
71,940
48,369
48,369
48,369
5161.18
Research & Dev Eqpt
8,498.07
3,150
4,650
4,650
4,650
5161.22
Agriculture R&D OCE
301,906.10
281,600
296,100
296,100
296,100
5161.60
Tourism Promotion
761,820.68
500,000
510,000
510,000
510,000
Total Research & Dev
1,955,913.87
1,834,064
1,833,055
'1,833,055
1,833,055
5162
Research & Development
5162.98
HI Cty Resource Center
219,299.90
99,266
99,266
99,266
99,266
5162.99
Product Developmt Pgm-St
65,457.72
70,000
70,000
70,000
70,000
Total
Research & Development
284,757.62
169,266
169,266
169,266
169,266
5163
Research & Development
5163.16
Commissions
0.00
1,500
0
0
0
5163.18
Big Island Film Office - R &.D
135,528.03
53,420
53,105
53,105
-53,105
5163.19
Energy - R & D
86,364.62
187,000
187,000
187,000
187,000
5163.20
Business Development - R & D
124,849.66
157,160
167,060
167,060
167,060
5163.21
Soil & Water Conservation District
300,000.00
306,000
306,000
306,000
306,000
5163.26
Coffee Berry Borer Pest Sub Pgm
162,975.09
0
0
0
0
5163.27
Immigration - R & D
2,264.04
3,300
3,300
3,300
3,300
5163.29
N K Coqui Frog Control Proj
29;913.00
0
0
0
0
5163.30
, HI DOH SNAP Food Systems
0.00
49,900
49,900
49,900
49,900
Total Research & Development
841,894.44
758,280
766,365
766,365
766,365
+++ Dept
161 Research & Development
3,082,565.93.
2,761,610-
2,768,686
2,768,686
2,768,686
5171
Building Division
5171.01
General Services S&W
886,858.51
1,130,034
1,153,352
1,172,396
1,172,396
5171.02-
General Services OCE
478,071.36
565,265
581,385
581,385
581,385
5171.06
General Services Eqpt
58,580.83
5,550
5,550
5,550
5,550
5171.21
Building R&M S&W
766,706.26
822,985
846,659
862,127
862,127
5171.22
Building R&M OCE
2,085,894.45
1,962,833
2,241,852
2,241,852
2,241,852
5171.80
Building R&M Equip
2,473.50
50
50
50
50
5171.91
Bldg Design & Engrg S&W
858,592.37
930,797
900,676
900,676
900,676
5171.92
Bldg Design & Engrg OCE
6,905.10
12,730
12,730
12,730
12,730
5171.96
Bldg Design & Engrg Eqpt
2,625.59
100
100
100
100
COUNTY OF HAWAII Page 12
05/03/19 Est i mated Fund 010 General Fund Year 2019-20
Expenditures
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Building Division
5,146,707.97
5,430,344
5,742,354
5,776,866
5,776,866
+++ Dept
171 Maintenance
5,146,707.97
5,430,344
5,742,354
5,776,866
5,776,866
5173
Public Works Admin
Admin Sery S&W
4,226,032.36
3,083,371
3,381,410
3,381,410
5173.01
Public Works Admin S&W
1,286,726.30
1,465,636
1,4309538
1,430,538
1,430,538
5173.02
Public Works Admin OCE
514,314.37
524,670
31,555
31,555
31,555
5173.06
Public Works Admin Equip
5,180.26.
6,800
6,800
6,800
6,800
5173.22
Water Spigot Maint OCE
121,210.00.
121,210
128,300
128,300
128,300
5173.33
DPW -DOH Complete Streets -Fed
20,400.761
0
0
0
0
Total
Public Works Admin
1,9479831.69
2,118,316
1,597,193
1,597,193
1,597,193
+++ Dept
173 Public Works Admin
1,947,831.69
2,118,316
1,597,193
1,597,193
1,597,193
5181
Automotive Division
5181.51
Automotive Division S&W
1,574,705.80
1,612,309
1,651,201
1,675,465
1,675,465
5181.52
Automotive Division OCE
2,660,781.45
3,199,699
3,199,699
3,199,699
3,199,699
5181.61
Automotive Division Eqpt
44,615.07
100
100
100
100
Total Automotive Division
4,280,102.32
4,812,108
4,851,000
4,875,264
4,875,264
+++ Dept
181 Automotive Division
4,280,102:32
4,812,108
4,851,000
4,875,264
4,875,264
5183
Engineering Division
5183.01
Engineering Division S&W
1,225,172.93
1,373,803
1,346,304
1,346,304
1,346,304
5183.02
Engineering Division OCE
10,710.00
398,882
398,882
398,882
398,882
5183.06
Engineering Div Equip
44,717.04
35,000
35,000
35,000
35,000
5183.23
F I R M Updates
3,572.89
0
0
0
0
Total Engineering Division
1,284,172.86
1,807,685
1,780,186
1,780,186
1,780,186
5184
Highway Engineering
Total Highway Engineering
0.00
0
0
0
0
+++ Dept
183 Engineering Division
1,284,172.86
1,807,685
1,780,186
1,780,186
1,780,186
5201
Police Commission
5201.01
Police Commission S&W
55,396.14
57,334
57,532
57,532
57,532
5201.02
Police Commission -OCE
12,697.68
19,241
19,241
19,241
19,241
Total Police Commission
68,093.82
76,575
76,773
76,773
76,773
5202
Police - Headquarters
5202.01
Police. Hdqtrs. - S&W
401,554.41
429,050
429,446
429,446
429,446
5202.02
Police Hdqtrs. - OCE
25,270.28
23,475
23,475
23,475
23,475
Total Police - Headquarters
426,824.69
452,525
452,921
452,921
452,921
5203 Police Admin
5203.02
Police Adm Div -OCE
8,194,197.70
8,676,976
9,223,656
8,752,576
8,752,576
5203.20
Police Adm Div -Equip
179,971.40
370,900
370,900
370,900
370,900
5203.51
Admin Sery S&W
4,226,032.36
3,083,371
3,381,410
3,381,410
3,381,410
520161
Technical Sery S&W
1,430,809.86
1,602,126
1,774,223
1,774,223
1,774,223
5203.71.
Traf Svc S&W
324,291.36
417,095
320,606
320,606
320,606
5203.81
Dispatch S&W
2,455,053.87
2,589,893
2,898,856
2,898,856
2,898,856
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII Page 13
05/03/19Year 2019-20
Expenditures
FY 2017-18 FY 2018-19 FY.2019-20 FY 2020=21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Police Admin 16,810,356.55 16,740,361 17,969,651 17,498,571 17,498,571
5205 Criminal Intell Unit
5205.01
Criminal Intell Unit S&W
919,234.74
953,419
1,012,999
1,012,999
1,012,999
5205.02
Criminal Intell Unit OCE
20,392.93
17,465
17,465
17,465
17,465
Total Criminal Intell Unit
939,627.67
970,884-
1,030,464
1,030,464
1,030,464
5206
CID -JAB -VICE
5206.01
Cid-Jab-Vice-S&W
4,105,671.08
4,258,417
4,431,446
4,431,446
4,431,446
5206.02
Cid-Jab-Vice-OCE
256,853.19
303,964
303,964
303,964
303,964
Total
CID -JAB -VICE
4,362,524.27
4,562,381
4,735,410
4,735,410
4,735,410
5207
So Hilo Police
5207.01
So Hilo Police-S&W
9,272,576.40
9,383,915
99255,044
9,255,044
9,255,044
5207.02
So Hilo Police -OCE
652,438.41
553,127
743,127
553,127
553,127
Total So Hilo Police
9,925,014.81
9,937,042
9,998,171
9,808,171
9,808,171
5208
No Hilo Police
5208.01
N Hilo Police-S&W
1,309,364.54
1,433,874
0
0
0
5208.02
N Hilo Police -OCE
18,651.19
22,139
0
0
0
Total No Hilo Police
1,328,015.73
1,456,013
0
0
0
5209
Hamakua Police
5209.01
Hamakua Police-S&W
1,704,179.21
1,806,753
3,457,660
3,457,660
31457,660
5209.02
Hamakua Police -OCE
59,394.31
63,525
85,664
85,664
85,664
Total Hamakua Police
1,763,573.52
1,870,278
3,543,324
3,543,324
3,543,324
5210
Waimea Police
5210.01
Waimea Police-S&W
3,318,523.22
3,458,652
3,785,495
3,785,495
3,785,495
5210.02
Waimea Police -OCE
46,130.75
52,367
52,367
52,367
52,367
Total Waimea Police
3,364,653.97
3,511,019
3,837,862
3,837,862
3,837,862
5211
Kohala Police
5211.01
Kohala Police-S&W
1,633,057.70
1,630,391
1,900,666
1,900,666
1,900,666
5211.02
Kohala Police -OCE
54,570.48
60,600
60,600
60,600
60,600
Total Kohala Police
1,687,628.18
1,690,991
1,961,266
1,961,266
1,961,266
5212
Kona Police
5212.01
Kona Police - S & W.
7,983,486.81
8,728,701
8,857,057
8,857,057
8,857,057
5212.02
Kona Police -OCE
922,262.99
868,870
1,008,870
868,870
868,870
5212.21
Kona Police CID - S&W
3,247,403.38
3,531,759
3,762,542
3,762,542
3,762,542
5212.22
Kona Police CID - OCE
66,478.80
109,990
109,990
109,990
109,990
Total Kona Police
12,219,631.98
13,239,320
13,738,459
13,598,459
13,598,459
5213
Ka'u Police
5213.01
Ka'u Police-S&W
2,133,117.32
2,274,211
3,304,005
3,304,005
3,304,005
5213.02
Ka'u Police - OCE
114,426.45
115,452
115,452
115,452
115,452
5215 Misc Police
5215.04
Investgn Cause Of Death
639,432.05
COUNTY HAWAII
Page 14
E s t i m a t e d
05/03/19
Fund 010 General Fund
Year 2019-20
20
Training Account
Expend i t u res
120,000
120,000
120,000
120,000
5215.06
Police Sobriety Test
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
20,000
5215.61
H I PAL S&W
41,915.93
47,199
Total Ka'u Police
2,247,543.77
2,389,663
3,419,457
3,419,457
3,419,457
5214 Puna Police
16,500
16,500
16,500
5215.81
Special Duty S&W
5214.01 Puna Police-S&W
5,798,155.31
5,463,831
6,490,116
6,490,116
6,490,116
5214.02 Puna Police -OCE
127,799.09
163,495
163,495
163,495
163,495
Total Puna Police
5,925,954.40
5,627,326
6,653,611
6,653,611
6,653,611
5215 Misc Police
5215.04
Investgn Cause Of Death
639,432.05
565,000
565,000
565,000
565,000
5215.05
Training Account
113,472.75
120,000
120,000
120,000
120,000
5215.06
Police Sobriety Test
162,441.00
138,000
138,000
138,000
138,000
5215.20
Police Dept Private Contributions
0.00
20,000
20,000
20,000
20,000
5215.61
H I PAL S&W
41,915.93
47,199
47,313
47,313
47,313
5215.62
H I PAL OCE
16,600.00
16,500
16,500
16,500
16,500
5215.81
Special Duty S&W
62,413.83
91,515
91,689
91,689
91,689
5215.82
Special Duty OCE
1,136.00
27,915
27,915
27,915
27,915
Total Misc Police
1,037,311.56
1,026,129
1,026,417
1,026,417
1,026,417
5216 Police Grants
5216.10
HCPD Traf Investig Prog
34,703.78
71,500
110,000
110,000
110,000
5216.12
HCPD Clickit Or Ticket
0.00
18,500
0
0
0
5216.15
HCPD Roadblock Program
128,936.82
200,000
200,000
200,000
200,000
5216.18
HCPD Data Grant
124,579.83
16,520
57,060
57,000
57,000
5216.21
Wireless E-911
1,585,682.03
1,275,000
1,500,060
1,500,000
1,500,000.
5216.26
SAFE Standby Pay
0.00
55,000
55,000
55,000
55,000
5216.28
SAFE Training
0.00
25,000
25,000
25,000
25,000
5216.30
Aggressive Driving Project
0.00
90,000
0
0
0
5216.31
Justice Assistance Grant 2007
0.00
93,000
0
0
0
5216.39
Sexual Asslt Exam & DNA Analysis
8,112.50
0
55,000
55,000
55,000
5216.41
Distracted Driving Project
38,597.96
58,000
65,000
659000
65,000
5216.42
Dept of Health - Tobacco Sting
9,301.71
12,000
12,000
12,000
12,000
5216.46
Enf St Law Pioh Alcohol Sales to Mi
0.00
12,000
0
0
0
5216.47
Improve Forensic Services
19,282.03
30,000
55,000
55,000
55,000
5216.49
COPS 2014 Grant
60,373.69
250,000
0
0
0
5216.51
SAFE Program
76,266.61
52,000
55,000
55,000
55,000
5216.54
HI Fugitive Task.Force - US Marsh
4,701.45
12,000
12,000
12,000
12,000
5216.55
Hawaii Airport Task Force - DEA
0.00
54,000
54,000
54,000
54,000
5216.56
Stwd Multi-Juris Drug Tsk Fce
6,500.00
0
50,000
50,000
0
5216.57
US Secret Service
4,131.24
10,000
10,000
10,000
10,000
Total Police Grants
2,101,169.65
2,334,520
2,315,000
2,315,000
2,265,000
5218 Police Grants
5218.35
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
5218.41
Asset Forfeitures - Fed
520.84
500,000
500,000
500,000
500,000
5218.42
Asset Forfeitures- State
0.00
2003000
200,000
200,000
200,000
Total Police Grants
520.84
735,000
735,000
735,000
735,000
5219
Police Grants
5219.32
Narcotics Task Fce
36,617.24
62,500
50,000
50,000
50,000
5219.42
Young Driver DUI Deter
0.00
25,000
0
0
0
05/03/19
Base.El
Est i mated Fund
Expenditures
Account Description
010 General Fund
_
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 15
FY 2021-22
Estimate
5219.44
Speed Enforcement
148,771.78
171,036
150,000
150,000
150,000
5219.63
Org,Crime Drug Enf T-Fce
0.00
50,000
0
0
.0
5219.67
Sex Assault Nurse Coord
0.00
55,000
55,000
55,000
55,000
5219.76
Occupant Protection Pgm
41,769.27
79,000
90,000
90,000
90,000
5219.91
Violent Crime Unit
638.31
50,000
50,000
50,000
50,000
5219.93
HI Impact Grant
194,956.13
182,000
300,000
300,000
300,000
Total Police Grants
422,752.73
674,536
695,000
695,000
695,000
+++ Dept
201 Police
64,631,198.14
67,294,563
72,188,786
71,387,706
71,337,706
5221
Fire Protection
5221.01
Fire Protection-S&W
26,125,255.43
25,982,243
26,097,053
26,097,053
26,097,053
5221.02
Fire Protection -OCE
3,094,076.32
3,023,188
2,980,363
2,980,363
2,980,363
5221.10
Fire Protection -Eqpt
67,582.01
13,500
13,500
13,500
13,500
5221.31
Rescue Equipment -Private
0.00
25,000
25,000
25,000
25,000
5221.32
Local Emerg Ping Comm
15,358.94
45,000
45,000
45,000
45,000
5221.38
Voluntr Fire Assist -Fed
0.00
90,000
90,000
90,000
90,000
5221.51
Fire EMS-S&W
11,580,524.16
11,254,364
11,306,967
11,306,967
11,306,967
5221:52
Fire EMS -OCE
1,169,193.78
1,227,840
1,227,840
1,227,840
1,227,840
5221.56
Fire EMS -Eqpt
165,119.53
342,495
342,495
56,150
56,150
Total Fire Protection
42,217,110.17
42,003,630
42,128,218
41,841,873
41,841,873
5222
Fireworks Enforcement
5222.01
Fireworks Enforcemt S&W
29,630.00
29,631
29,631
29,631
29,631
5222.02
Fireworks Enforcemt OCE
18,102.07
1,500
1,506
1,500
1,500
Total Fireworks Enforcement
47,732.07
31,131
31,131
31,131
31,131
5223
Ocean Safety
5223,01
Ocean Safety S&W
2,220,065.13
2,259,874
2,386,709
2,386,709
2,386,709
5223.02
Ocean Safety OCE
34,494.88
37,781
37,781
37,781
37,781
5223.06
Ocean Safety Eqpt
0.00
5,780
5,780
5,780
5,780
5223.31
W. HI Ocean_ Safety S&W
400,427.02
540,852
723,947
723,947
723,9.47
5223.32
W. HI Ocean Safety OCE
9,357.80
17,471
17,471
17,471
17,471
5223.36
W. HI Ocean Safety Eqpt
0.00
2,120
2,120
2,120
2,120
5223.45
Ocean Safety Pgms/Activs
1,728.73
1,000
1,000
1,000
1,000
Total Ocean Safety
2,666,073.56
2,864,878
3,174,808
3,174,808
3,174,808
5224
Fire Prevention
5224.01
Fire Prevention-S&W
606,198.98
795,338
802,502
802,502
802,502
5224.02
Fire Prevention -OCE
18,527.69
16,528
16,528
16,528
16,528
Total Fire Prevention
624,726.67
811,866
819,030
819,030
819,030
5225
Fire Equip Maint
5225.01
Equip Maint-S&W
244,976.70
265,770
274,380
274,380
274,380
5225.02
Equip Maint-OCE
209,349.81
205,447
205,447
205,447
205,447
5225.51
EMS Equip Maint-S&W
121,791.78
118,564
124,304
124,304
124,304
5225.52
EMS Equip Maint-OCE
110,943.98
105,000
105,000
105,000
105,000
Total Fire Equip Maint
687,062.27
694,781
709,131
709;131
709,131
5226
Trng & Voluntr Fire
05/03/19
Base.El
E s t i mat ed Fund
E x p e n d i t u r e s
. Account Description
010 General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAII
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
: ' Page 16
FY 2021-22
Estimate
5226.01
Trng & Voluntr Fire S&W
375,417.71
409,085
413,998
413,998
413,998
5226.02
Trng & Voluntr Fire OCE
53,091.98
76,616
76,616
76,616
76,616
Total Trng & Voluntr Fire
428,509.69
485,701
490,614
490,614
490,614
5227
Misc Fire
5227.01
Helicopter Services
61431-78.-19,-.809,536'
809,536
8093536
809,536
5227.51
EMS Helicopter Services
356,277.20
487,080
487,080
487,080
487,080
Total Misc Fire
1,030,455.39
1,296,616
1,296,616
1,296,616
1,296,616
5228
Fire Grants
5228.01
Rural Fire Assistance
0.00
50,000
50,000
50,000
50,000
5228.27
Asst to Fire Fighters Grant (FEMA)
2 120;137.21
0
0
0
0
5228.99
Fire Dept Private Contributions
2,832.97
25,000
25,000
25,000
25,000
Total Fire Grants
122,970.18
75,000
75,000
75,000
75,000
+++ Dept
221 Fire
47,824,640.00
48,263,603
48,724,548
48,438,203
48,438,203
5231
Constr Inspctn
5231.01
Constr Inspectn S&W
457,116.51
521,758
516,436
5163436
516,436
5231.02
Constr Inspctn OCE
4,782.41
9,465
9,465
9,465
9,465
Total Constr Inspctn
461,898.92
531,223
525,901
525,901
525,901
5232
Bldg Inspctn
5232.01
Bldg Inspctn S&W
2,551,651:09
2;959,626
3,095,556
3,0953556
3,095,556
5232.02
Bldg Inspctn OCE
81,738.09
78,615
573,390
573,390
573,390
5232.06
Bldg Inspctn-Equipt
0.00
43,850
91900
9,900
9,900
Total Bldg Inspctn
2,633,389.18
3,082,091
3,678,846
3,678,846
3,678,846
+++ Dept
231 Protective Inspection
3,095,288.10
3,613,314
4,204,747
4,204,747
4,204,747
5233
Flood Control
5233.02
Flood Control - Oce
340,596.00
330,000
330,000
330,000
3303000
Total Flood Control
340,596.00
330,000
330,000
330,000
330,000
+++ Dept
233 Flood Control
340,596.00
330,000
3303000
330,000
330,000
5239
Animal Control
5239.01
Humane Society
2,0813625.00
2,185,706
2,185,706
2,185,706
2,185,706
Total Animal Control
2,081,625.00
2,185,706
2,185,706
2,185,706
2,185,706
+++ Dept
239 Animal Control
2,081,625.00
2,185,706
2,185,706
2,185,706
2,185,706
5241
Civil Defense
5241.01
Civil Defense Agc S&W
744,946.55
758,792
794,132
794,132
794,132
5241.02
Civil Defense Agc OCE
3243726.84
678,364
743,238
743,713
743,713
5249.06
Civil Defense Agc Equip
4,815.12
475
475
475
475
5241.66
Multi -Hazard Mitigation Plan
0.00
0
153,000
0
0
5241.74
State Homeland Sec Pgm FY 15
631,533.82
0
0
.. 0
0
5241.77
State Homeland'Se&Pgm FY 18
0.00
600,000
0
0
0
5241.78
Homeland Security Gnt Match
0.00
175,000
1753000
175,000
175,000
5241.80
State Homeland Sec Pgm FYI
0.00
0
600,000
600,000
600,000
05/03/19
Base.El
E s t i m a t e d Fund 010 General Fund
Expend i t res s
FY 2017-18 FY 2018-19
Account Description Actual Budget
COUNTY 0 HAWAII
2
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 17
FY 2021-22
Estimate
Total . Civil Defense
1,706,022.33
2,212,631
2,465,845.
2,313,320
2,313,320
+++ Dept
241 Civil Defense
1,706,022.33
25212,631
2,465,845
2,313,320
2,313,320
5251
Liquor Control
5251.01
Liquor Control S&W
916,556.84
1,040,689
1,103,414
1,103,414
1,103,414
5251.02
Liquor Control -OCE
987,556.97
953,362
904,525
904,525
904,525
5251.06
Liquor Control -Equip
4,026.24
6,550
390
390
390
5251.39
Public Programs
100,438.90
52,000
42,000
42,000
42,000
Total Liquor Control
2,008,577.95
2,052,601
2,050,329
2,050,329
2,050,329
+++ Dept
251 Liquor Control
2,008,577.95
2,052,601
2,050,329
2,050,329
2,050,329
5271
Prosecuting Atty
5271.01
Prosecuting Atty S&W
4,642,590.34
5,148,065
5,318,376
5,432,117
5,539,820
5271.02
Prosecuting Atty OCE
431,095.63
377,511
376,369
404,077
404,077
5271.09
Prosecuting Atty Equip
15,637.54
100
100
100
100
5271.13
Kona Pros Atty S&W
1,492,125.63
1,737,327;
1,781,872
1,849,045
1,885,909
5271.14
Kona Pros Atty OCE
117,499.79
143,875
145,017
151,082
151,082
5271.18
Kona Pros Atty Equip
0.00
100
100 •
100
100
5271.20
Comm On Status Of Women
8,012.89
7,542
7,542
7,542
7,542
5271.25
Career Crmnl Pros Prog
429,832.94
650,000
673,743
650,000
650,000
5271.28
Aid To Victims
84,364.00
112,144
117,349
112,144
112,144
5271.44
Pros Atty Forfeits -State
28,824.61
200,000
200,000
200,000
200,000
5271.47
Pros Atty Forfeits -Fed
374.17
50,000
50,000
50,000
50,000
5271.54
Violence Against Women
54,137.00
59,000
59,00.0
59,000
59,000
5271.55
Juvenile Accountability
11,471.92
0
0
0
0
5271.56
Victims Of Crime Act
695,305.18
1,050,752
1,108,435
1,050,752
1,050,752
5271.69
Justice Assistance Grant
0.00
150,000
150,000
150,000
150,000
5271.78
Traffic Safety Trng Project
100,240.63
140,000
150,000
140,000
140,000
5271.95
BI Juv Intake & Assmt Ctr-BIJIAC
.202,376.42
200,000
200,000
200,000
200,000
5271.98
JAG Spec Sex Assault Unit
89,057.59
0
0
0
0
Total Prosecuting Atty
8,402,646.28
10,026,416
10,337,903
10,455,959
10,660,526
5272
Prosecuting Atty
5272.01
HI Crim Jst Ctr - Case Mgt Sys
36,000.00
- 0
0
0
0
5272.02
Substance Abuse Prev Coord
85,408.19
110,000
150,000
110,000
110,000
5272.03
HI Crim Just Ctr-Overdue Disp
3,909.37
0
0
0
0
5272.04
Agricultural Crimes Proj
52,388.89
92,000
113,648
113,648
113,648
5272.05
USSS Electronic Crimes Tsk Fce
0.00
15,000
15,000
15,000
15,000
5272.06
Juv Intake & Assess Ctr-State
94,547.37
210,000
210,000
210,000
210,000
Total Prosecuting Atty
272,253.82
427,000
488,648
448,648
448,648
+++ Dept
271 Prosecuting Attorney
8,674,900.10
10,453,416
10,826,551
10,904,607
11,049,174
5311
Mass Transit
5311.01
Mass Transit -S&W
727,249.41
811,940
0
0
0
•5311.02
Mass Transit -OCE
2,582,733.71
2,712,145
0
0
0
5311.40
Mass Transit - Equipt
0.00
1,050,000
0
0
0
5311.45
Taxicab Investigation
0.00
25,000
0
0
0
5311.52
Rural Transit Assist Pgm
0.00
10,500
10,000
10,000
10,000
5311.69
Sec 5309 Cap Grant FY 18-19
0.00
880,000
0
0
0
5311.74
Sec 5309 Cap Grant FY 1940
0.00
0
1,400,000
1,400,000
1,400,000
05/03/19
Base. El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 18
FY 2021-22
Estimate
5311.78
Fed Transit Admin FY 17-18
392,637.78
0
0
0
0
5311.79
Fed Transit Admin FY 18-19
0.00
985,200
0
0
0
5311.80
Fed Transit Admin FY 19-20,.
0.00
0
1,948,000
1,948,000
1,948,000
Total Mass Transit
3,702,620.90
6,474,785
3,358,000
31,358,006
3,358,000
+++ Dept
311, Mass Transit
3,702,620.90-.
6,474,785
3,358,000
3,358,000
3,358,000
5401
County Physicians
5401.01
County Physicians S&W
133,825.20
133,826
133,825
133,825
133,825
Total County Physicians
133,825.20
133,826
133,825
133,825
133,825
+++ Dept
401 Health
133,825.26
133,826
133,825
133,825
133,825
5411
Office Of Aging
5411.01
Office Of Aging S&W
629,571.19
722,882
742,900
742,900 •
742,900
5411.02
Office Of Aging OCE
20,923.61
19,902
19,902
19,902
19,902
5411.09
Area Plan On Aging S&W
233,032.02
470,474
480,471
480,471
480,471
5411.10
Area Plan On Aging OCE
1,998,357.65
2,746,918
2,859,529
2,859,529
2,859,529
5411.92
Aging Proj Income
500.00.
7,500
7,500
7,500
7,500
5411.94
Comm On People W/Disabil
1,002.13
2,912
2,912
2,912
2,912
Total Office Of Aging .
2,883,386.60
3,970,588
4,113,214
4,113,214
4,113,214
+++ Dept
411 Health & Welfare
2,883,386.60
3,970,588
4,113,214
4,113,214
4,113,214
5421
Cemeteries
5421.01
Alae Cemetery S&W
155,019.56
180,966
185,122
185,122
185,122
5421.02
Alae Cemetery OCE
12,646.23
10,771
10,771
10,771
10,771
5421.06
Alae Cemetery Equipt
0.00
200
200
200
200
5421.11
Hilo & W.HI Vets Cem S&W
176,879.20
171,908
176,097
176,097
176,097
5421.12
Hilo & W.HI Vets Cem OCE
92,472.35
57,147
57,147
57,155
57,155
5421.16
Hilo.& W.HI Vets Cem Eqp
0.00
800
800
800
800
5421.32
Rural Cemeteries OCE
949.89
750
750
750
750
Total Cemeteries
437,967.23
422,542
430,887
430,895
430,895
+++ Dept
423 P•& R Cemeteries
437,967.23
422,542
430,887
430,895
430,895
5441
Schools
5441.02
Coop Voc Educ Prog-Gen
38,703.19
58,500
58,500
58,500
58,500
Total Schools
38,703.19
58,500
58,500
58,500
58,500
+++ Dept
441 Schools
38,703.19
58,500
58,500
58,500
58,500
5471
Nonprofit Grants-In-Aid
5471.01
Grants To Nonprofit Orgs
0.00
0
0
1,500,000
1,500,000
5471.44
YWCA Sex Assault Support
17,500.00
0
0
0
0
5471.45
Brantley Center
14,906.25
0
15,125
0
0
5471.68
West Hawaii Mediation
8,750.00
0
0
0
0
5471.69
Big Is Subst Abuse-W. HI
13,375.00
0
0
0
0
5471.77
Mental Health Kokua
6,750.00
6,675
5,750
0
0
5471.86
Kona Adult Day Center
8,437.50
0
10,000
0
0
5471.91
Bay Clinic
10,000.00
0
0
0
0
5471.92
Big Is SubstAbuse-E.'HI
.19,750.00
0
11,578
0
0
5471.93
Bridge House
12,500.00
11,300
13,825
0
0
E s t i m a t e d Fund 010
General Fund
COUNTY OF HAWAII
Page 19
05/03/19
E x p e n d i t u r e s
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5471.95
Special Olympics - E. Hi
21,375.00
16,080
11,775
0
0
5471..99
American Red Cross
17,250.00
6,675
9,043
0
0
Total Nonprofit Grants -In -Aid
150,593.75
40,730
773096
1,500,000
1,500,000
5472
Nonprofit Grants -In -Aid
5472.11
West Hawaii Mediation
8,750.00
0
0
0
0
5472.12
Goodwill Indus -Work Experience
12,500.00
9,300
6,200
0
0
5472.17
Special Olympics - W. HI
20,125.00
11,375
18,159
0
0
5472.29
The Arc of Kona,
10,000.00
0
0
0
0
5472.38
Kuikahi Mediation Ctr
10,500.00
9,750
10,675
0
0
5472.51
Keaukaha One Youth Dev
8,250.00
9,050
14,750
0
0
5472.53
Neighborhood Place of Puna
10,875.00
0
0
0
0
5472.56
Saly Army Indep Living
9,250.00
0
0
0
0
5472.59
CFS -Alt to Violence
14,375.00
6,300
10,825
0
0
5472.60
CFS-W/H Domestic
15,000.00
6,050
11,730
0
0
5472.62
Goodwill - Job Connection
9,625.00
8,800
5,500
0
0
5472.85
Volunteer Legal Sery Hawaii
9,250.00
6,425
8,375
0
0
5472.91
Grassroots Comm Dev - Keaau Yout
5,000.00
0
0
0
0
5472.94
Hamakua Youth Foundation
18,637.50
9,675
9,925
0
0
5472.96
HCEOC - Dropout Prev
18,625.00
9,300
0
0
0
Total Nonprofit Grants -In -Aid
180,762.50
86,025
96,139
0
0
5473
Nonprofit Grants -In -Aid
5473.02
Kona Historical Society .
5,875.00
0
0
0
0
5473.03
O Ka'u Kakou
4,500.00
6,000
5,858
0
0
5473.04
Parents and Children Together
22,500.00
0
0
0
0
5473.07
Green Will Conservancy -Hui Mana'o
0.00
0
.3,138
0
0
5473.14
Hope Svcs HI -HOPE Resource Cntr
10,000.00
0
0
0
0
5473.17
Hope Svcs H1 -WH Emerg Housing
15,500.00
0
6,075
0
0
5473.21
Hui Pono Holoholona
11,750.00
6,300
0
0
0
5473.22
Kohala Community Resource Centei
2,750.00
5,850
0
0
0
5473.23
Ku Aloha Ola Mau
0.00
5,850
0
0
0
5473.31
HMONO-Hele Mai Ai
3,375.00
0
0
0
0
5473.34
Kohala Animal Reloc & Educ Svc (K
15,000.00
0
0
0
0 .
5473.36
Legal Aid Society of Hawai'i
10,000.00
9,300
0
0
0
5473.39
Malamalama Waldorf School
1,875.00
3,800
0
0
0
5473.41
O Ka'u Kakou-Sanitation
8,000.00
9,300
3,345
0
0
5473.42
O Ka'u Kakou-Fishing Derby
4,125.00
5,500
5,858.
0
0
5473.44
Saly Army Fam Intervention Svc -Kee
"10,125.00
0
0
0
0
5473.46
West Hawaii Cty Band Friends
3,250.00
0
0.
0
0
5473.47'
YWCA-Dev Preschool
13,750.00
10,468
12,100
0
0
5473.51
Child & Fam Svc -E HI Dom Ab Shltr
14,375.00
6,300
9,075
0
0
5473.59
Hilo Community Players
1,812.50
0
0
0
0
5473.63
Keaukaha One Youth Dev-Yth Padd
7,750.00
8,875
13,500
0
0
5473.68
Society for Kona's Educ & Art
2,750.00
4,925
7,415
0
0
5473.74
� W. Hi Cty Band Friends -Vol Mus Fun
3,250.00
0
0
0
0
5473.89
Hi Isl Hm for Recover -Supp Housing
11,250.00
0
0
0
0
5473.90
Hi isl Hm for Recover- Trans Housin
8,7.50.00.
7,425
9,300
0
0
5473.92
Hui Malama-Annual Ladies Night Ou
4,375.00
5,925
0
0
0
Total Nonprofit Grants -In -Aid
196,687.50
95,818
75,664
0
0
5474
Nonprofit Grants -In -Aid
05/03/19Expenditures
Base.El
E s t i m a t e d Fund 010
Account Description
General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 20
FY 2021-22
Estimate
5474.06
CFS -Hale Kahua Pa'a Trans Apartme
14,375.00
5,800
7,582
0
0
5474.08
Aloha Indep Living HI-Indep Living :
8,125.00
5,175
0
0
0
5474.1.0
BISAC-HI Health & Wellness Ctr-Hilt
18,500.00 -
0
12,438
0
0
5474.11
BISAC-HI Health & Wellness Ctr-Kea
16,000.00
0
12,438
0
0
5474.27
HCEOC-Transportation Pgm
38,000.00
12,425
0
0
0
5474.34
HOPE Svc HI -Friendly PI Resource C
7,500.00
5,800
0
0
0
5474.44
Lokahi TC'- Adol SA Trmt Prog
11,250.00
9,953
11,055
0
0
5474.45
MWS -Hui 'Ano'Ano P/C Dev
1,875.00
3,800
0
0
0
5474.46
MWS -Puna Off the Sts GAC
2,250.00
3,800
0
0
0
5474.48
Na Kalai Wa'a - Hoea Moku CG-Olon
36,500.00
0
0
0
0
5474.50
NHPP - Emerg Food Pantry
10,875.00
0
0
01
0
5474.52
NKCRS - Kohala Coqui Coalition
9,687.50
0
0
0
0
5474.61
Three Ring Ranch-Extshp/Intshp/Me
7,250.00
0
0
0
0
5474.68
Yeshua Outreach Ctr, Inc
0.00
5,550
0
0
0
5474.70
Aloha Perf Arts Co-Theat Arts Ed Pg
3,750.00
5,425
0
0
0
5474.72
BISAC-Comm Outreach
0.00
0
4,625
0
0
5474.73
BISAC-TCSL Prog
13,875.00
0
10,141
0
0
5474.83
Friends of Kona Pac PCS -Farm Corr
3,125.00
0
0
6
0
5474.84
Friends of NELHA-Ed WS on Sus Ed
1,500.00
0
0
0
0
5474.86
Fds of Palace Thtr-Haw'n Cult Leg P
5,750.00
0
0
0
0
5474.90
Going Hm HI -In Reach & Reint
28,250.00
11,000
0
0
0
5474.94
Hale Aikane-The Kn Paradise Club
6,750.00
10,000
0
0
0.
5474.96
HIHAF-SISTA/BRADDAH Prog
6,500.00
0
0
0
0
5474.98
Heart Ranch
13,000.00
10,250
13,250
0
0
Tota/ Nonprofit Grants -In -Aid
264,687.50
88,978
71,529
0
0
5475
Nonprofit Grants -In -Aid
5475.03
Hope Svcs HI-Hml Outrch(IW)
0.00
5,300
0
0
0
5475.04
Hope Svcs HI -Rep Payee Svcs
8,000.00
4,800
5,325
0
0
5475.08
Hui Kako'o O Laupahoehoe-PW
0.00
10,125
0
0
0
5475.09
Hui Malama Ola Na'Oiwi-DP-ALTS
7,125.00
0
0
0
0
5475.10
Hull Malama Ola Na'Oiwi-Trad Heal
9,125.00
0
0
0
0
5475.13
The Island of HI YMCA _
27,625.00
28,925
23,049
0
0
5475.16
Lokahi Trmt Ctrs -Adult SATP
13,000.00
11,453
9,875
0
0
5475.17
Lokahi Trmt Ctrs -Dom Vio Int Trt Prc
10,000.00
10,955
11,625
0
0
5475.24
Self Desc Through Art-RRR
3,750.00
0
0
0
0
5475.29
ALS Ohana of HI - Excellence in ALE
7,250.00
0
0
0
0
5475.31
BISAC - Keaau Hlth & Wellness Gar:
8,750.00
0
0
0
0
5475.32
Bridge House - Mala Ai Food Garder
3,250.00
0
0
0
0
5475.33
FS HI - Hamakua Fatherhood Init
7,000.00
0
0
0
0
5475.34
FS HI -,S Kona Fatherhood Init
12,750.00
0
0
0
0
5475.35
Going Home HI -HI Isl Going Home C
5,750.00
7,925
12,438
0
0
5475.36
Going Home HI - SOAR
5,000.00
0
0
0
0
5475.37
HI Inst of Pac Ag - Ha Ike Pono Ed N
4,500.00
0
0
0
0
5475.38
HI Home for Recovery - Food Pantry
7,375.00
0
0
0
0
5475.39
HI Home for Recov-Supp Hsg Prog #
5,625.00
0
0
0
0
5475.40
HI Home for Recov-Supp Hsg Prog #
5,625.00
0
0
0
0
5475.41
HORSO-Trn Oil Palm Mill Oper Veg C
4,312.50
0
0
0
0
5475.42
Honokaa Hongwanji Miss-Katsu Got
21,250.00
0
0
0
0
5475.43
Hope Service HI - Hale'Kikaha
8,250.00
0
0
0
0
5475.45
Kau Rur Hlth Comm Assn Inc -Kau Ti
11,875.00
0
0
0
0
5475.46
Keaukaha One Yth Dev-Hokualakai 1
7,625.00
8,800
16,000
0
0
5475.47
Kamuela Phil Orch Soc-Kamuela Ph
1,500.00
0
0
0
0
Estimated Fund 010
General Fund
COUNTY OF HAWAI'I .
Page 21
05/03/19
E x p e n d i t u r e s
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5475.48
Kohala Inst -GRACE Leader Jour
12,000.00
4,800
7,6.76
0
0
5475.49.
Ku`.ikahi,Medi Center - Youth Peer M
5,000.00
7,050
8,513
0
0
- 5475.51
WHCHC Honaunau Sch Bsd Hlth Ctr
15,875.00
13,550
0
0
0
5475.52
Saly Army-Fam .Inter Svc -Sub Ab Pre
7,625.00
0
0
0
0
5475.53
Fam Sup HI.,- Healthy Keiki; ..
18,500.00
0
11,313
0
0
5475.54
Frnds of. Ch Jus Cntr-East HL=Ed & T
14,000.00
11;750
11,938
0
0
5475.55
HIAC -Adult Day. Care Centers
22500:00
14,000
22,796
0
0
5475.56
B & G Club of the BI, Kealakehe Clul
38,087.50
0
0
0
0
5475.57
YWCA of Hawaii Island -.SANE.
2,750:00
4,541
- 0
0
0
5475.58:.
Salv Army-Fam Inter Svc
8,250.00.
7,300
6,250
0
0
5475.59
HI Isl HIV/AIDS Foun-STD Ed & Test
6,500:00
0
8,575
0
0
5475.60
BISAC - Po'okela Vocational Prog.
8,750.-00
0
15,06.3
0
0
5475.61.
Bay. Clinic-Diab Awar &.Self-Mgmt Pi
7,500:00
0
0
0.
0
5475.62
HCEOC - Lang Arts Mulicultural. Pgn
15,875.00
6,050
0
0
0
5475.63
HOPE Svcs HI -Cont of Care Prog
11,250.00
0 ,
0
0
0
5475.64
Hul Malama Ola Na. Oiwi-Trans Prog
20;250.00
13,500
14,398
0
0
5475.65
Big Prot Big S.is Hl -One -to -One Ment
7,500.00
0
0
0
0
5475.66
Hui Malama Ola. Na 0iwi-Cancer Pro
10,750.00
0
0
0
0
5475.67
Food.Basket-H1 Is[ Emerg. Distr Prog
29,625.00
0
0
0
0
5475.68
Arc of Hilo-Cold,'Kitch Dev. Proj
12,250.00
0
0
0
0
5475,69
Arts & Sci Cntr-Comm Ed Prog
8,175.00
9,750
0
0
0
5475.70
BI Res Cons & Dev-JRFT/Ho'oulu Le
5;125.00
0
0
0
0
5475.71
East HI Cult Coun - EASE
5,625.00
0
0
0
0
5475.72
Fam Supp HI -N Kona Fatherhood In!
13,250.00
0
0
0
0
5475.73
Fnds of Palace Theat-1301 Theat Fall
3,000.00
0
0
0
0
5475.74.
The Green Will Conservancy, Inc
3,750.00
6,675
0
0
0
5475.75
B & G Club BI, Hilo Club -Lit, Hwrk &
15,150.00
0
0
0
0
5475.76
B & G. Club BI; Keaau Club
16,125.00
0
0
0
0
5475.77
B & G Club Bl, Ocean View Club
14,100.00
0
0
0
0
5475.78
B& G Club BI, Pahala Club
16,600.00
0
0
0
0
5475.79
B& G Club.BI, Pahoa Club
7,625.00
0
0
0
0
5475.80
Full Life -Indio Career Plan & Emp Sv
8,625.00
_ 0
0
0
0
5475.81
Hospice of Hilo -Tech for Imp Hlth CE
22,312.50
0
0
0
0
5475:82. ,
O Kau Kakou-Kau Coffee Trail Run
4,750.00
6,000
7,280
0
0
5475.83
Proj Vis HI -,Hlth &Vis Svcs on HI Is
8,875.00 ,
0
0
0
0
5475.84
WHCHC Com Hlth Outrch to Vul Pop
5,375.00
0
14,540
0
0
5475.85
B &.G Club BI, Hilo Club=Dly Nutr Se
6,375.00
0
0
0
0
5475.86
Fnds of Palace Theat-Spotlight on Y
3,125.00
0
0
0
0
5475.87
Pac Tsunami Mus -Tsunami Ed Sch C
4,125.00
0
0
0
0
5475.88
Soc for Kona's Ed & Art-SKona Wks
1,875.00
0
0
0
0
5475.89
Bay Clinic -info Tech Int to Imp Pat H
7,500.00
0
0
0
0
5475.90.
YWCA HI Isl-Sex Asit Sup Sv.(SASS)
0.00.
16,091
21,817
0
0
5475.91
BI Med Inc dba W HI Med Ctr-Com M
0.00
- 9,050
8,033
0
0
5475.92
BI Med dba W HI M Ctr-Yth Con Res
0.00
13,664
0
0
0
5475.93
Neigh PI Puna-Fam Strgth Sup & Oti
0.00
5,550
11,565
0
0
5475.94.
SalvArmy Fam Int Svc-lndep Liv Ski
0.00
5,175
5,743
0
0
5475.95
Grsrts Com Dev-HI Yth Bus Ctr-Olaa
0.00
4,800
4,463
0
0
5475.96
Kona Hist Soc-Liv Hist Prog
0.00
6,750
0
0
0
5475.97
Prnts & Chid Tog -BI Hd-Strt
0.00
5,800
0
0
0
5475.98
Ko Ani Rel/Edu KARES-Canine Spy/I
0.00
5,550
11,688
0
0
5475.99
Hilo Com Plyr-Thtre to Insp Comm
0.00
4,800
0
0
0
Total Nonprofit Grants -In -Aid
662,612.50
270,479
269,963
0
0
E s t i m a t e dCOUNTY OF HAWAII Page 22
05/03/19 Fund 010 General Fund Year 2019-20
Expenditures
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
5476
Nonprofit Grants -In -Aid
0
5476.01
Kanu O Ka Aina-Food Svc Prog
0.00 .
5476.02
Full Life-Adlt Day ,Hlth Com Lrn/Tran
0.00
5476.03
HI Isl Hm Rec-Perm Sup Hsg Pgm 1
0.00
5476.04
Boys to Men Grp -Mentor Prog
0.00
5476.05
Na Kalai Waa-Hoea Moku.
0.00 .'
5476.06
Neigh PI of Puna-Emer Food Assist 1
0.00
5476.07
Tch for Amer=Hoopulapula1-2 Yr Tch
0.00
5476.08
Thr Ring•Rnch-Intern, Extern, :Aft Sc
0.00
5476.09
Walk Dry Frst In -Future. Forester,
0.00
5476.10
Boy Scts Am Aloha Cncl-Scoutreach
0:00
5476.11
Full Life -Em Creat-Pua Na Pua/Abl H
0.00
5476.12
Hui Malama-Trad Hlth-Grw Laau
0:00
5476.13
In Pub Cht Sch Fn-NaKalai0la-Lf Na`:
0.06
5476.14
ALS Ohana HI-Exc ALS Cr Init-Prof ;
0:00
5476.15
Fam' Spt Sv WH -SK Fathd Init
0.00
5476.16
HI Isl Hm fr Rec-Food Pantry Otrch
0.00
5476.17
HI Isl Hm fr Rec-Perm Sup Hsg 2
0.00
5476.18
HI Isl Hm fr Rec-Perm Sup Hsg 3
0.00
5476.19
Kau Rur Hlth Com Asn -Tele Wkfc De
0.00
5476.20
Sal Army Fam Int Svc-Pahoa Prev/01
0.00
5476.21
B&G Clb BI-Lit,Hw,Tut Sup In Chi Ke
0.00
5476.22
HI Isl HIV/AIDS Fnd-Comm STD Test
0.00
5476.23
Bg Bro Bg Sis HI Isl-One-to-One Mei
0.00
5476.24
Arc Hilo -Food Svc Trng Prog
0.00
5476.25
Fam Spt Sv WH -N Kona Fathd Init
0.00
5476.26
Fnds of Palace Th -Fall Musical
0.00
5476.27
B&G Clb BI-Lit,Hw,Tut Sup In Chi Hil
0.00
. 5476.28
B&G Clb BI-Lit,Hw,Tut.Sup In Chi Ke
0.00
5476.29
B&G Clb BI-Lit,Hw,Tut Sup In Chi Oc
0.00
5476.30
B&G Clb BI-Lit,Hw,Tut Sup In,Chl Pa
0.00
5476.31
B&G_Clb Bl-Lit,Hw,TutSup In Chi Pa
0:00
5476.32
Proj Vis HI -Hath Vis Screen HI Isl
0.00
5476.33
MG Clb BI-Dly Nut Sec Sup Inc Cln!
0.00
5476.34
Soc fr Kn Edu Art -S Kn EventlWksht
0.00
5476.35
Aft-Sch All-Str HI -Aft Sch Kau,Keaau
0.00
5476.36
ALS Ohana HI-Exc ALS. Care Init-Eql
0.00
5476.37
Arc Kona-Incl/Comm Edu
0.00
5476.38
BI Res Con & Dev Coun-Mn Kea Wal
0.00
5476.39 .
Camp Agape HI -C A Big Isl .
0.00
5476.40
Chid Law Proj HI -ABLE Prod
0.00
5476.41
Chid Law Prj HI-Proj Perm-Grd/Adpt
0.00
5476.42
Estr Seals, HI-Adlt Day Health
0:00
5476.43
Estr Seals HI-SupportSvcs
0.00
5476.44
Fam Spt Sv HI WH -N Kn-IMUA Mentc
0.00
5476.45
Fam Spt Sv HI WH -S Kn-IMUA Mentc
0.00
5476.46
Fve Mt HI Kipuka o ke Ola -Exp Hlth :
0.00
5476.47
Fve Mt HI Kipuka o ke Ola -Ulu Lauke
0.00
5476.48
Fnds of Palace Th-Hwn Rts Fest of 1
0.00
5476.49,
Full Life -Assoc Cost Self -Det Liv
0.00
5476.50
Grl Scouts H1 -HI Is G'rl. Sct Ldr Exp C
0.00
5476.51
Gng Home HI -Ka Hui Laulima
0.00
5476.52
Gng Home HI-Puuhonua Well Ctr
0.00
27,614
0
0
0
7,994
7,720
0
0
7,613
9,144
0 •
0
14,125
0
0
0
23,164
25,625
0
0
5,425
0
0
0
`7,175
6,993
0
0
6,550
8,075
0
0
8,125
0
0
0
17,500
10,473
0
0
5,875
5,558
0
6
8,375
0
0
0
71850
6,543
0
0
5,550
0
0
0
10,675
0
0
0
7,925
7,900
0
0
6,300
7,108
0
0
6,300
7,869
0
0
10,375
0
0
0
4,800
5,243
0
0
17,625
15,455
0
0
5,300
0
0
0
8,050
4,334
0
0
10,125
0
0
0
11,675
0
0
0
4,550
5,0.36
0
0
15,875
15,455
0
0
15,875
15,455
0
0
17,125
0
0
0
16,425
15,455
0
0
1.7,250
15,455
0
0
5,925
0
0
0
16,375
15,830
0
0
4,250
4,250
0
0
5,925
0
0
0
6,175
0
0
0
9,300
10,548
0
0
7,300
0
0
0
18,125
0
0
0
10,050
10,500
0
0
10,050
9,250
0
0
10,925
9,775
0
0
7,925
93088
0
0
10,050
0
0
0
9,675
0
0
0
21,550
0
0
0
11,425
10,760
0
0
4,550
4,673
0
0
5,869
4,893
0
0
12,925
8,858
0
0
3,000
0
0
0
8,7.50
15,188
0
0
05/03/19
Base.El
E s t i m a t e d Fund 010
E x p e n d i t u r e s
Account Description
General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAII
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 23
FY 2021-22
Estimate
5476.53
Gng Home HI -W HI Coalition -ALOHA
0.00
6,680
0
0
0
5476.54
Hab for Hmnty HI -Home is the Key
0.00
19,300
0
0
0
5476.55
Hamakua Hryst-Exp Edu Prog .
0.00
8,675
0
0
0
5476.56
Hamakua Yth Fnd-Hamakua Yth Mlt-
0.00
5,925
0
0
0
5476:57
HI Inst Pac Ag -K-12 STEM in Garden
0.00
7,125
0
0
0
5476.58
HI Is[ HIV/AIDS, Fnd-Client Trans
0.00
7,425
7,800
0
0
5476.59.
HI Rise Found -BI Comm Day
0.00
10,425
0
0
0
5476.60
HI Rise Found-Malama Na Keiki Bkp
0.00
18,875
0
0
0
5476.61
HI Rise Found -Prof Dev Online Sess
0.00
5,800
0.
0
0
5476.62
HI Rise Found -Tech for Kupuna
0.00
7,550
0
0
0
5476.63
HI Sob Liv/Rec Ctr-Trans.Hsg
0.00
9,800
0
0
0
5476.64
HI Wldfr Mgt Org-Wildfire Prep/Prev
0.00
7,175
0
0
0
5476.65
Hookakoo Waimea Mid/Elem Sch-En
0.00
11,500
0
0
0
5476.66
Holoaloa Vil Ohana-Coffee/Art Stroll
0.00
3,410
0
0
0
5476.67
Holoaloa Vil Ohana-Music/Lgts Fest
0.00
7,150
'0
0
0
5476.68
Hope Svc HI -Hale Maluhia
0.00
5,300
0
0
0
5476.69
Hope Svc HI-Hsg Prog
0.00
5,800
0
0
0
5476.70
Hspce Hilo/HI Care Ch-Com-Bsd Pal
0.00
8,550
0
0
0
5476.71
Hospice Kn Inc -Bereavement Prog 5
0.00
9,675
0
0
0
5476.72
Hui Kakoo O Laupahoehoe-Ku Paa i
0.00
8,925
0
0
0
5476.73
Hui Malama-Diab Pgm-Aware,Prev,N
0.00
7,800
0
0
0
5476.74
Hui Malama-Fitness Prog-Malama Ki
0.00
5,050
0
0
0
5476.75
Hui Malama-Nutrition Pgm-Frm2Tbl
0.00
6,175
0
0
0
5476.76
Hui. Malama-Prenatal Pgm-Hlthy Hap
0.00
7,175
0-
0
0
5476.77
Hui Pono Holoholona-Ani Bal Spay/V
0.00
6,550
0
0
0
5476.78
Kahua Paa Mua-Kohala Natr Farm O
0.00
13,050
0
.0
0
5476.79
Kamuela Phil Orch Soc-Music Sch
0.00
4,300
0
0
0
5476.80
Keaukaha One Yth Dev-Hoola Hou -F
0.00
8,800
9,419
0
0
5476.81
Kona Hist Soc-Comm Outreach
0.00
6,275
0
0
0
5476.82
Legal Aid Soc HI -Creat Medi -Legal P
0.00
5,675
0
0
0
5476.83
Lokahi Treat Ctr-Anger Mgt Treat Pg
0.00
9,953
8,625
0
0
5476.84
Neighd PI Puna -Family Promise
0.00
5,550
0
0
0
5476.85
NK Comm Res Ctr-Hoola Honey Bee
0.00
7,600
7,400
0
0
5476.86
NK Comm Res Ctr-WAsteStream
0.00
5,750
0
0
0
5476.87
Pac Tsunami Mus -Tsunami Sites -Sic
0.00
7,125
0
0
0
5476.88
PATH - 3 Day Bike Ed for 4th Grds
0.00
6,800
0
0
0
5476.89
RFAS-Comm Pet Spay/Neut Prog
0.00
5;550
6,750
0
0
5476.90
Saly Army FIS -Hawn Cultural Prog
0.00
5,050
6,625
0
0
5476.91
Saly Army FIS -Kea'au Prev/Outrch P
0.00
4,800
5,493
0
0
5476.92
Teach forAm-Ho'imi Porto Init
0.00
4,550
0
0
0
5476.93
Teach for Am -Pathways Prgm
0.00
4,300
0
0
0
5476.94
Fam Spt Sv HI WH -S Kn-IMUA Mentc
0.00
2,500
0
0
0
5476.95
Food Bskt-Ka'u EFD Prog
0.00
6,850
0
0
0
5476.96
Food Bskt-No.Hilo EFD Prog
0.00
2,800
0
0
0
5476.97
Food Bskt-No Kohala EFD Prog
0.00
950
0
0
6
5476.98.
Food Bskt-No Kona EFD Prog
0.00
6,925
0
0
0
5476.99
Food Bskt-Puna EFD Progm
0.00
8,375
0
0
0
Total Nonprofit Grants -In -Aid
0.00
880,647
360,621
0
0
5477
Nonprofit Grants -In -Aid
5477.01
Food Bskt-So Hilo EFD Progm
0.00
9,075
0
0
0
5477.02
Food Bskt-So Kohala EFD Progm
0.00
3,200
0
0
0
5477.03
Food Bskt-So Kona EFD Prog
0.00
1,400
0
0
0
05/03/19
Base.El
E s t i m a t e dFund 010.General
Expend i t u res
Account Description
Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAI'I
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 24
FY 2021-22
Estimate
5477.04
Uhane P,ohaku Na Moku O HI-Hale P
0.00
4,550
0
0
0
5477.05
Uhane Pohaku Na Moku O HI-Hooku
0.00
4,800
0
0
0
5477.06
Waimea Outdoor Circ-Ula La'au
0.00
5,175
0
0
0
5477.07
W. HI Com HC-Adult Dental Prog
0.00
9,125
14,546
0
0
5477.08
Hui Pono Holoholona, Low Cost Spz
0.00
0
8,375
0
0
5477.09
Legal Aid Soc of HI, Prov Civil Legal
0.00
0
9,540
0
0
5477.10
Alohaindpdt Living HI, Ind Living Pr
0.00
0
4,643
0
0
5477.11
N Kohala Com Res Ctr, Kohala Radi(
0.00
0
5,325
0
0
5477.12
APAC dba Aloha Theatre, Theatre Ec
..0.00
0
8,763
0
0
5477.13
Arts & Sciences Ctr, ASC'Comm Ed
0.00
0
-14,550
0
0
5477.14
W HI Mediation Ctr, Peer Medi & You
0.00
0
10,050
0
0
5477.15
Kipua.o ke Ola, Hlth Svcs for Undsvi
0.00
0
10,760
0
0
5477.16
Hamakua Youth Found, MulticultAw
0.00
0
4,625
0
0
5477.17
Legal Aid Soc of HI, HI Med -Legal Pt
0.00
0
6,743
0
0
5477.18
Teach for Am. HI, Ho'imi' Pono Initiati
.0.00
0
6,993
0
0
5477.19
Teach for Am HI, Pathways Program
0.00
0
6,993
0
0
5477.20
After-Sch All-Stars HI, Kau HS/Pahal
0.00
0
3,770
0
0
5477.21
After-Sch All-Stars HI, Keaau Middle
0.00
0
4,900
0
0
5477.22
After-Sch All-Stars HI, Pahoa High/Ir
0.00
0
4,650
0
0
5477.23
Aloha IlioRescue, Ilio Mobile
0.00
0
6,488
0
0
5477.24
ARC of Hilo, Mktg Initiative & Cap BI
0.00
0
5,101
0
0
5477.25
Basic Image, Teach at the Beach
0.00
0
12,050
.0
0
5477.26
Basic Image, Inc, Hui Hooleimaluo
0.00.
0
11,743
0
0
5477.27
Bay Clinic, Inc, Diabetes Self-Mgmt/I
0.00
0
8,735
0
0
5477.28
Bay Clinic, Inc, Health Information T
0.00
0
8,648
0
0
5477.29
Bay Clinic, Inc, Pediatric Dental
0.00
0
10,123
0
0
5477:30
Bay Clinic, Inc, Subst Use Disorder/I
0.00
0
13,759
0
0
5477.31
BI Resc Cons & Dev Cncl, Beyond O
0.00
0
4,058
0
0
5477.32
BI Resource Consv _& Dev Council, 1
0.00
0
13,443
0
0
5477.33
BI Resource Consv & Dev Council, l
0.00
0
4,076
0
0
5477.34
BISAC, (Mahi'ai Ola) Wellness Garde
0.00
0
7,675
0
0
5477.35
BISAC, HI Health & Wellness Cntr-Pi
0.00
0
12,438
0
0
5477.36
BISAC, W HI Dual Diagnosis Prog
0.00
0
9,843
0
0
5477.37
BISAC, Youth Services Skill Bldg Ac
0.00
0
9,776
0
0
5477.38
B&G Club of BI, Daily Trans Svc for 1
0.00
0
16,830
0
0
5477.39
Bridge House, Inc, Clean & Sober Li-
0.00
0
15,500
0
0
5477.40
FSS of W. HI, Pathways School Ment
0.00
0
9,803
0
0
5477.41
FSS of W HI, W. HI Fatherhood Initia
0.00
0
11,625
0
0
5477.42
Food Basket Inc, Emergency Food F
0.00
0
20,463
0
0
5477.43
Friends of Palace Theater, Youth Thi
0.00
0
4,471
0
0
5477.44
Grassroots Com Dev Grp,. HI Youth 1
0.00
0
3,606
0
0
5477.45
Habitat for Hum HI Isl, Together We 1
0.00
0
23,750
0
0
5477.46
Hamakua Harvest, Inc, Program Sup
0.00
0
6,878
0
0
5477.47
Hamakua Youth Fnd, Inc, Hamakua' -
0.00
0
7,350
0
0
5477.48
HI Inst of Pac Agri, K-20'Agri Resilie
0.00
0
11,750
0
0
5477.49
Hawaii Island Bus Plan Comp (Hlpla
0.00
0
8,530
0
0
5477.50
HI Wildfire Mgmt Org, HI Wildfire Pre
0.00
0
11,105
0
0
5477.51
HKM, UH Internal Medicine Residen(
0.00
0
12,250
0
0
5477.52
Hui Malama Ola Na Oiwi, Com Relati
0.00
0
4,843
0
0
5477.53
Hui Malama Ola Na Oiwi, Diabetes P
0.00
0
12,076
0.
0
5477.54
Hui Malama Ola Na Oiwi, Fitness Prc
0.00
0
7,658
0
0
5477.55
Kau Rural Hlth Comm Ass Inc, Hlthy
0.00
0
12,000
0
0
-5477.56
Keaukaha One Youth Dev, PICES-VE
0.00"
0
9,416
0
0
5477.57
Kohala Institute, Aina-based Learnir
0.00
0
10,181
0
0
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
05/03/19 E x p e n d i t u r e s Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Base.El Account Description Actual Budget Estimate Estimate
5477.58
O Kau Kakou, Kau Veterans Day Cel.
5477.59
Pacific Tsunami Museum,Signage (F
5477.60
Proj Vision HI, Better Vision for Keik
5477.61
Proj Vision HI, HiEHiE Hospitality Pr.
5477.62
Proj-Vision HI, We..'A Hui for Health
5477.63
Salvation Army, Cultural Program
Total Nonprofit Grants -In -Aid
+++ Dept
471. Nonprofit Grants -In -Aid
5481
Coordinated Services "
5481.01
Coordinated Services S&W
5481.02
Coordinated Services -OCE
5481.03
Coordinated Services-Eqp
5481.06
Coord Svc Program Income
5481.32
Coord Sery County OCE
5481.36
Coord Sery Health/Trans
5481.37
Coord Services St -Trans
5481.50.
DBEDT Social Trans Grit
Total Coordinated Services
5482
RSVP
5482.01
R S V P- S&W
5482.02
RSVP -OCE
5482.03
R S V P - Equip .
Total RSVP
5483
Nutrition Program
5483.01
Nutrition Program - S&W
5483.02
Nutrition Program - OCE
5483.03
Nutrition Program - Eqpt
5483.10
Nutrition Services Incentive Prog (N
Total Nutrition Program
5484
Sr Comm Sery Employ Prog
5484.01
Sr Comm Svc Emp Pg.m-S&W
5484.02
Sr Comm Svc Emp Pgm-OCE
5484.03
Sr Comm Svc Emp Pgm-Eqpt
5484.21
Sr Employment Cty S&W
Total Sr Comm Sery Employ Prog
+++ Dept
481 Elderly Activities
5501
Hawaii County Band
5501.01
Hawaii County Band S&W
5501.02
Hawaii County Band OCE
Total Hawaii County Band
5502
West Hawaii Band -
5502.01
West Hawaii Band,S&W
Page 25
FY 2021-22
Estimate
0.00
0
2,510 I
0
0
0.00
0
11,913
0
0
0.00
0
10,925
0
0
0.00
0
20,373
0
0
0.00
0
13,875
0
0
0.00
0
6,125
0
0
0.00
37,325
548,988
0
0
1,455,343.75
1,50.0,002'
1,500,000
1,500,000
1,500,000
1,051,045.31
1;158,347.
1,155,782
1,155,782
1,155,782
101,1,0 0.17
134, 327
134,327
134,327
134,327
0.00
2,000
2,000
2,000
2,000
15,053.44
40,000
40,000
40,000
40,000
61,828.60
28,189
28,189
28,189
28,189
24,362.04
40,000
40,000
40,000
40,000
0.00
150,000
0
0
0
0.00
0
750,000
0
0
1,253,389.56
1,552,863
2,150,298
1,400,298
1,400,298
249,795.66
252,178
254,114
254,114
254,114
123,3 01.06
173,976
173, 976
173,976
173,976
0.00
2,160
2,160
2,160
2,160
373,096.72
428,314
430,250
430,250
.430,250
613,231.03
664,866
680,341
680,341
680,341
845,098.02
1,018,471
1,108,499
1,108,499
1,108,499
497, 371.92
114,500
114,500
114,500
114,500
89,114.00
100,000
100,000
100,000
100,000
2,044,814.97
1,897,837
2,00.3,340
2,003,340
2,003,340
282,009.20
337,271
341,189
341,189
341,189
14,222.35
24,588
19,583
19,583
19,583
544.57
450
1,000
1,000
1,000
. 62,105.84
64,867
64,926
64,926
64,926
358,881.96-
427,176
- 426,698
426,698
426,698
4,030,183.21
4,306,190
5,010,586
4,260,586
4,260,586
188,748.76
247,482
246,960
246,960
246,960
2,643.63
3,875
3,875
3,875
3,875
191,392.39
251,357
250,835
250,835
250,835
27,769.41
40,272 38,790 38,790 38,790
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII Page 26
05/03/19 Expenditures Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total West Hawaii Band,
27,769.41.
40,272
38,790
38,790
38,790
5503
P & R Admin
5503.01
P&R Adm S&W
1,395,597.80
1,489,589
1,573,555
1,573,555
1,573,555
.5503.02
P&R Adm OCE
481,005.03
398,795
372,115
372,115
372,115
5503.06
P&R Adm Equip
36,867.59
2,720
29,400
4,400
4,400
5503.37
P & R Misc Contributions
6,702.49
100,000
100,000
100,000
100,000
5503.39
Friends Of The Park
29,134.61
17,633
17,633
17,633
17,633
Total P & R Admin
1,949,307.52
2,008,737
2,092,703
2,067,703
2,067,703
5505
Parks Maint
5505.01
Parks Maint S&W
6,129,765.85 `
6,915,839
7,352,658
7,352,658
7,352,658
5505.02
Parks Maint OCE
3,454,194.47
3,467,120
3,467,120
3,467,120
3,467,120
5505.11
Parks Maint Equip
31,500.63
3,400
158,400
3,400
3,400
Total Parks Maint
9,615;460.95
10,386,359
10,978,178
10,823,178
10,823,178
5507
Recreation Div
5507.01
Recreation Div S&W
2,239,362.32
2,442,426
2,565,603
2,565,603
2,565,603
5507.02
Recreation Div OCE
650,029.96
702,314
705,881
740,431
740,431
5507.06
Recreation Div Equip
21,191.59
15,967
16,100
16,100
16,100
5507.21
Recreatn Div Class/Activ
17,637.26
57,000
57,000
.57,000
57,000
Total Recreation Div
2,928,221.13
3,217,707
3,344,584
3,379,134
3,379,134
5509
Summer/lntersession
5509.01
Summer/lntersession S&W
185,313.32
208,098
245;173
245,173
245,173
5509.02
Summer/lntersession OCE
7,978.99
31,920
31,920
23,700
23,700
5509.25
Summ/lntrssn Class/Actio
122,013.09
175,000
175,000
175,000
175,000
5509.30. r
Summer Food Service -Fed
57,304.84
90,000
80,000
80;000
80,000
Total Summer/lntersession
372,610.24
505,018
532,093
523,873
523,873
5511
Hoolulu Park Complex
5511.01
Hoolulu Complex S&W
624,740.68
674,801
688,229
688,229
688,229
5511.02
Hoolulu Complex OCE
344,060.58
312,993
312,993
312,993
312,993
5511.06
Hoolulu Complex Eqt
69,550.40
48,304
48,304
25,000
25,000
Total Hoolulu Park Complex
1,038,351.66
1,036,098
1,049,526
1,026,222
1,026,222
5513
Aquatics
5513.42
Swim Programs/Novice
33,903.31
105,000
105,000
105,000
105,000
5513.51
Aquatics Admin S&W
87,171.31
89,499
90,636
90,636
90,636
5513.52
Aquatics Admin OCE
7,557.90
7,566
4,060
3,375
3,375
5513.56
Aquatics Admin Eqpt
172.25
200
200
200
200
5513.61
Aquatics Pools S&W
1,199,305.98
1,422,536
1,461,505
1,461,505
1,461,505
5513.62
Aquatics Pools OCE
756,427.95
891,996
891,796
873,596
873,596
5513.66
Aquatics. Pools Eqpt
9,062.60
28,000
28,000
20,750
20,750
Total Aquatics
2,093,601.30
2,544,791
2,581,197
2,555,062
2,555,062
5515
Hilo Muni Golf Course
Total Hilo Muni Golf Course
0.00
0
0
0
0
E s t i m a t e d Fund 010 General Fund COUNTY OF-HAWAPI Page 27
05/03/19Expenditures Year 2019-20
FY 2017-18' FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
5517
Culture & Education
5517.01
Culture & Education S&W
160,573.86
-191,250
193,539
193,539
193,539,•
5517.02
Culture& Education OCE
77,915.99
66,054
66,054
65,954
65,954
5517:06
Culture &Education Equipt
0.00
50
50
50
50.
5517.21
Culture & Education Class/Activ
21,965.20
32,000
32,000
32,000
32,000
5517.34
Culture &-Education. Misc Contr
0.00
10,000
10,000
10,000
10,000
Total Culture & Education
260,455.05
299,354
301,643
301,543
301,543
5519
Elderly Activ Admin/Rec
5519.11
EAD Admin S&W
116,785.17
118,410
123,172..
123,172
123,172
5519.12
EAD Admin OCE
96,352.28
90,740
95,054
100,187
106,239
5519.16
EAD.Admin Eqpt
0.00
50
50
50
50
5519.71
EAD Recreation S&W
24991,88.19
250,655
233,310
233,310
233,310
5519.72
EAD Recreation OCE
34,741.80
29,991
28,849
28,051
28,738
5519.76
EAD Recreation. Eqpt
3,495.12
388
388
388
388
5519.77
Walk with Ease Prog
1,625.28
0
0
0
0
5519.78EAD
Youth Dev-QLT Contrib
2;180.46
0 .
0
0
0
5519.79
ERS Section Activities
114,508.26
170,000
170,000
170,000
170,000
551,19.91
EAD Special. Programs S&W
29,289.82
34,347
0
0
0
5519.92
EAD Special Programs OCE
9,579.79
10,418
7,246
7,862
8,121
5519.96
EAD Special Program Eqpt
5,085.50
475
475
475
475
5519.99
EAD Sp Prog Misc Contrib
0,00
5,000
5,000
5,000
5,000
Total. ElderlyActivAdmin/Rec
662,831.67
710,474_
663,544
668,495
675,493
5523
Panaewa Zoo
5523.01
Panaewa Zoo S&W
547,499.24
563,203
575,110
580,310
580,310
5523.02
Panaewa Zoo OCE
246,096.43
245,880
245,730
278,820
285,620
5523.25
Panaewa Zoo Equip
9,884.00
250
400
71,400
.31,400
5523.46
Zoo Private Donations
20,000.00
20,000
6,500
12,500
12,500
Total Panaewa Zoo
823,479.67
829,333
827,740
943,030
909,830
+++ Dept
'500 Parks And Recreation
19,963,480.99
21,829,500
22,660,833
22,577,865
22,551,663
5671
Environmental Mgmt
5671.01
Environmental Mgmt S&W
1,090;619.34
1,162,015
1,150,092
1,150,092
1,150,092
5671.02
Environmental Mgmt OCE
23,169..51
48,630
43,336
43,336
43,336
5671.06
Environmental Mgmt Eqpt
1,359.93
1,420
4,452
4,462
4,462
Total Environmental Mgmt
1,115,148.78
1,212,065
1,197,880
1,197,890
1097,890
+++ Dept
671 Environmental Mgmt
1,115,148:78
1,212,065
1,197,880
1,197,890
1,197,890
5801
Trans To Other Funds
5801.31
Trans To Sewer Fund
2,268,837.00
2,987,914
2,586,419
2,586,419
2,586,419
5801.32
Trans To Housing Fund
1,173,675.00
2,012,389
2,283,619
2,283,619
2,283,619
5801.33
Trans To Cap Proj Fund -G
40,727.00
0
0
0
0
5801.35
Trans To Solid Waste Fnd
19,483,277.00
19,281,770
19,862,687
19,826,387
19,826,387
5801.36
Trans To Golf Course Fnd
542,954.00
580,368
650,205
650,205
650,205
5801.38
Trans to Highway Fund
8,800.00
0
0
0
0
5801.49
Trs To Disast/Emerg Fund
250,000:00
250,000
250,000
250,000
250,000
5801.52
Tr to Pub Acc/Op Sp Pres Fund
6,033,981.46
6,340,000
6,614,000
7,027,800
7,068,800
5801.53
Tr to Budget Stabilization Fund
250,000.00
250,000
250,000
250,000
2501000
5801.55
Tr to Pub Acc/Op Sp Pres Maint Fnd
754;247.68.
792,500
826,750
878,475
883,600
0
Estimated Fund 010 General Fund COUNTY of HAWAI'I Page 28
05/03/19 Expend i t u res Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Trans To Other Funds
5803
Trans To Debt Svc
5803.01
Int On GO Bonds -County
580302
Gen Ser Bond Red -County
Total Trans To Debt Svc
+++ Dept
801 Interdepartment
5901
Retirement & Pensions
5901.04
County Pensions
5901.05
County Pensions - Bonus
5901.06
County Pensions -Post Ret
Total Retirement & Pensions'
5902.
Employee Benefits & FICA
5902.09
Post -employment Benefits
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
Employer FICA
Total Employee Benefits&.FICA
+++ Dept
. 901 Pensions & Contribs
( 5911
Miscellaneous
5911.03
Vacation Pay
5911.04
Prov Compensation Adj-G
5911.24
Sundry Refund
5911.70
Prov For Reallocation -G
5911.86
Workers Comp - G
5911.91
Unemp Comp - G
Total Miscellaneous
5912
Miscellaneous
5912.21
Misc Ins Claims & Judgmt
5912.42
Pub Saf Disaster/Emerg-G
5912.71
Charter Commission.
Total Miscellaneous
5913
Miscellaneous
Total Miscellaneous
+++ Dept
911 Miscellaneous
5933
Block Grant
Total Block Grant
5934
Block Grants
Total Block Grants
30,806,499:14 32,494,941
33,323,680 • 33,752,905 33;799,030
18,666,678.00 201347,377 18,4123328 21,196,309 18,564,359
30,462,835.00 28,656,331 26,467,219 32,981,441 32,694,532
49,129,513.00 49,003,708 44,879,547 54,177,750 51,258,891
79,936,012.14 81,498,649 78,203,227 87,930,655 85,057,921
25,855.08 27,000 .27,000 27,000 27,000
20,654.07 25,000 25,000 25,000 25,000
12,299.29 13,000 13,000 13,000 13,000
58,808.44 65,000 65,000 65,000 65,000
14,845,490.86 39,806,000 41,536,000 42,991,000 44,281,000
31,307,205.48 16,000,000 18,636,000 19,629,000 22,464,000
35,864,607.33 431000,000 53,562,060 59,370,000 60,870,000
6,196,816.56 7,200,000 7,470,000 7,470,000 71470,000
88,214,120.23 106,006,000 121,204,000 129,460,000 135,085,000
88,272,928.67 106,071,000 121,269,000 129,525,000 135,150,000
0.00. 755,000 755,000 755,000 755,000
0.00 369,000 6,459;324 6,459,324 6,459,324
- 0.00 .15,000 15,000 15,000 15,000
0.00 35,000 35,000 35,000 35,000
2,020,952.35 2,203,500 2,203,500 2,203,500 2,203,500
181,610.92 275,000 275,000 275,000 275,000
2,202,563.27 3,652,500 9,742,824 .9,742,824 9,742,824
83,993.01 1,250, 000 1,256,000 1,250,000 1,250,000
194,930.80 250,000 250,000 250,000 250,000
0.00 8,000 20,000 30,000 0
278,923.81 1,508,000 1,520,000 1,530,000 1,500,000
0.00 0 0 0 0
2,481,487.08 5,160,500 11,262,824 11,272,824 11,242,824
0.00 0 0 0 0
0.00 0 0 0 0
E s t i m t e d Fund 010 General Fund
COUNTY OF HAWAII
Page 29
05/03/19
Expendia tures
Year 2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base,El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5935
Block Grants
5935.53
Residential Emerg Repair Prog
17,004.26
0
0
0
0
5935.55
Hilo Adult Day Care Ctr-Fndtn & Ste
84,080.19
0
0
0
0•
5935.56
W HI Emer Shelter-Kitch Reno
35,178.50
0
0
0
0
5935.61
Kn Domestic Abuse Shtr-Ktch Reno
278,405.00
0
0
0
0
5935.62
Residential Emer Rpr Prog
102,482.66
0
0
0
0
5935.63
Admin, Planning & Fair Hsg
393,771.25
0
0
0
0
5935.64
Mobile Hmis Outreach Svc Prog
68,455.00.
0
0
0
0
5935.65
Hilo Adult Care - Constr
537,231.69
0
0
0
0
5935.67
Residential Repair Prog
2,089.08
0
0
0
0
5935.69
Pahala Fire Stn - Wldlnd Fire Pump i
124,084.16
0
0
0
0
5935.70
Boys and Girls Club - Fac Imp
100,500.00
0
0
0
. 0
5935.71
Admin, Plan & Fair Hsg
38,968.42
0
0
0
0
5935.72
Hilo Adult Day Care - Construction
1,205,295.79
0
0
0
0
5935.73
Residential Repair Program
0.00
150,000
150,000
150,000
150,000
5935.74
Kula'imano Elderly Renovations
773211.75
0
0
0
0
5935.75
Food Basket- Emerg Food Trans - A
187,922.32
0
0
0
0
Total Block Grants
3,252,680.07
150,000
150,000
150,000
150,000
+++ Dept
931 Block Grants
3,252,680.07
150,000
150,000
150,000
150,000
5951
Home Program
5951.78.
Tenant Based Rent Assist
415,816.06
45,000
45,000
45,000
45,000
5951.80
Mohouli Heights Sr Nbhrhd 2
253,229.69
0
0
0
0
5951.84
OHCD Administration
52, 114.62
5,000
5,000
5,000
5,000
Total Home Program
721,160.37
50,000
50,000
50,000
50,000
+++ Dept
951 Home Program
721,160.37
50,000
50,000
50,000
50,000
5955
Housing Grants
Total Housing Grants
0.00
0
0
0
0
+++ Dept
955 Housing Grants
0.00
0
0
0 '
0
5956
Housing Grants
Total Housing Grants
,0.00
0
0
0
0
+++ Dept
956 Housing Grants
0.00
0
0
0
0
General Fund 382,919,801.97
419,431,046
443,330,666
459,067,573
461,565,569
PART B
..el
H I G HI W-- A Y- F U NDI
COUNTY OF HAWAI'I Page 30
05/03/19
Estimated Fund
020 Highway
Fund
Year 2019-20
Revenues
i
FY 2017-18
FY 2018719
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3100
Taxes
3104.
Selective Sales & Use Tx
3104.01
Fuel Tax
9,852,045.32
13,663,789
19,323,024
19,637,731
19,637,731
3104:06
Fuel Tax - Designated CIP
3,844,823.16
3,488,114
3,886,634
3,886,634
3,886,634
+++
Selective Sales & Use Tx
133696,868.48
17,151,903
23,209,658
23,524,365
23,524,365
3106
Gross Receipts Bus Taxes
3106.61
Pub Util Frchse Tx.
8,331,390.16
7,800,000
8,000,000
8,000,000
8,000,000
- +++
Gross Receipts Bus Taxes'
8,331,390.16
7,800,000
8,000,000
8,000,000
8,000,000
**** Taxes
22,028,258.64
.24,951,903
31,209,658
31,524,365
31,524,365
3200
Licenses & Permits
3202
Non -Bus. Lic & Permits.
3202.09
Veh & Trailer Wt Taxes
12,330,432.82
11,700,000
12,000,000
12,000,000
12,000,000
+++
Non -Bus. Lic & Permits
12,330,432.82
11,700,000
12,000,000
12,000,000
12,000,000
****, Licenses & Permits
12,330,432.82
11,700,000
12,000,000
12,000,000
12,000,000
i
3300.
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3302
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3303
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3304
State Grants
3304.52
St Lite/Traf Signal Mtn
1,212,974.99
1,425,000
1,200,000
1,200,000
1,200,000
+++
State Grants
1,212,974.99
1,425,000
1,200,000
1,200,000
1,200,000
3305
State Grants
3305.67
LED Light Rebate Program
56,457.29
0
0
0
0
3305.83
Safe Rtes to. School Prog
'86,468.50
175,000
175,000
175,000
175,000
+++
State Grants
142,925.79
175.,000
175,000
175,000
175,000
3306
State Grants
3306.05
Lava 2018 - State
352,787.72
0
0
0
0
+++
State Grants
352,787.72
0
0
0
0
3308
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3309
Federal Grants
3309.61
Lava 2018 FEMA- Fed
1,058,363.17
0
0
0
0
+++
Federal Grants
1,058,363.17
0
0
0
0
**** Intergovernmental, Revenue
2,767,051.67
1,600,000
1,375,000
1,375,000
1,375,000
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
33,780.00
5,000
20,000
20,000
20,000
OF HAWAII Page 31
COUNTYYear
05/03/19
E s t i m a t e d Fund
020 Highway Fund
019-20
Revenues
FY 2017=18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3604.03
Rcvry Of Damaged Proprty
83,765.11
20,000
50,000
56,600
50,000
++
Disp Of Fixed Assets
117,545.11
25,000
70,000
70,000
70,000
3607
Contrib From Priv Sres
+++
Contrib From Priv Sres
0.00
0
0
0
0
3609'
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year .
0.00
3,200,000
2,703,340
2,716,216
2,729,716
3609.11
Transfer.From Gen Fund
8,800.00
0
0
0
0
3609.26
Dept Charges
2481221.18
5001000
410,000
410,000
410,000
+++
Reimbursemts & Transfers
257,021:18
3,700,000
3,113,340
3,1263216
3,139,716
3611
Sundry & Misc
3611.02
Misc Sale Of Services
5,516.68
20,000
20,000
20,000
20,000
3611.04
Sundry Revenues-Curr Yr
71594.18
20,000
20,000
20,000
20,000
3611.05
Sundry Revenues-Prior Yr
8,759.22
20,000
20,000
20,000
20,000
+++.
Sundry& Misc
21,870.08
60,000
60,000
60,000
60,000
**** Miscellaneous Revenue
396,436.37
3,785,000
3,243;340
3,256,216
3,269,716
Highway Fund
37,522,179.50
42,036,903
47,827,998
48,155,581
48,169,081
' f
E s t i m a t e dCOUNTY OF HAWAII Page 32
Expenditures
05/03/19 Fund 020 Highway Fund Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate - Estimate Estimate
5183 Engineering Division
5183.04
Highway Engineering S&W
0.00
88,248
509,948
509,948
509,948
5183.05
Higway Engineering OCE
0.00
0
285,700
281,700
281,700
5183.07
Higway Engineering Equip
0.00
0
98,600
4,300
4,300
Tota/ Engineering Division
0.00
88,248
894,248.
795,948
795,948
+++ Dept
183 Engineering Division
0.00
88,248
894,248
795,948
795,948
5207
So Hilo Police
520.7.21
HPD Traffic Enf Unit-Hilo-S&W
0.00
0
658,301
658,301
658,301
5207.22
HPD Traffic Enf Unit -Hilo -OCE
0.00
0 _
36,000
36,000
36,000
Total
So Hilo Police
0.00
0
694,301
694,301
694,301
5212
Kona Police
5212.61
HPD Traffic Enf Unit-Kona-S&W
.0.00
0
595,714`
595,714
595,714
5212.62
HPD Traffic Enf Unit -Kona -OCE
0.00
0
28,806
28,800,
28,800
Total
Kona Police
0.00
0
624,514
624,514
624,514
+++ Dept
201 Police
0.00
0
1,318,815
1,318,815
1,318,815
5231
Constr Inspctn
5231.32
Bridge Insp OCE
2,559.50
4,300
5,700
5,700
5,700
5231.36
Bridge Insp Equip
0.00
1,000
36,000
36,000
36,000
Total Constr Inspctn
2,559.50
5,300
41,700
41,700
41,700
+++ Dept
231- Protective Inspection
2,559.50
5,300
41,700
41,700
41,700
5281
Traffic Division
5281.01
Traffic Division S&W
2,689,183.35
3,114,668
3,143,355
3,143,355
3,143,355
5281.02
Traffic Division Oce
107,729.20
130,378
138,239
138,239
138,239
5281.06
Traffic Division Equip
89,620.29
243,375
130,000
130,000
130,000
5281'.22
Traffic Safety.
25,011.71
52,673
52,673
52,673
52,673
5281.23
Safe Rtes to School Prog
251,509.73
175,000
175,000
175,000
175,000
5281.24
Traffic Safety Equip
399.36
0
0
0
0
5281.32
Traffic Signals .& St Lights
3,730,889.45
3,625,403
4,038,111
4,249,798
4,263,298
5281.33
Traffic Signals & St Lights Equip
215,523.80
650,750
721,264
721,264
721,264
5281.42
Traffic Signs & Markings
1,178,786.03
1,240,115
1,540,115
1,540,115
1,540,115
5281.43
Traffic Signs & Markings Equip
75,254.41
0
0
0
0
Total Traffic Division
8,363,907.33
9,232,362
9,938,757
10,150,444
10,163,944
+++ Dept
281 Traffic
8,363,907.33
9,232,362
9,938,757
10,150,444
10,163,944
5301
Highway Maint
5301.01
Highway Maint Admin S&W
451,509.11
723,565
697,729
697,729
697,729
5301.02
Highway Maint Admin OCE
191,372.87
1,060,605
1,195,666
1,362,866
1,362,866
5301.06
Highway Maint Admin Eqpt
224,232.72
299,600
1,572,800
1,572,800
1,572,800
5301.11
S Hilo Road S&W
1,881,861.52
2,187,820
2,238,972
2,276,580
2,276,580
5301.12
S Hilo Road .00E
612,747.23
706,150
984,700
779,700
779,700
5301.21
N Hilo/Hamakua S&W
735,791.26.
831,785
849,789
862,665
862,665
5301.22
N Hilo/Hamakua OCE
277,509.62
274,509
366,800
349,800
349,800
5301.31
N & S Kohala Rd S&W
888,037.45
1,033,142
' 1,054,100
1,068,920
1,068,920
5301.32
N &-S Kohala Rd OCE
343,726.87
-336,400
432,300
397,800
397,800
Estimated Fund 020 Highway Fund COUNTY OF HAWAII Page 33
05/03/19 g y Year 2019-20
Expenditures
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
5301.41
N & S Kona Rd S&W
5301.42
NAS Kona Rd OCE
5301.51
Kau Road S&W
5301.52
Kau Road OCE
5301.61
Puna Road S&W
5301.62
Puna Road OCE
5301.76
Roadside Maintenance Svc
Total Highway Maint
5302
Highway Maint
Total_, Highway Maint
+++ Dept
301 Highway & Streets
5316
Hiway Mass Transit
5316.02
Hwy Mass Transit OCE
Total Highway Mass Transit
+++ Dept
.311 Mass Transit
5331
Roads in Limbo
5331.02
Roads in Limbo OCE
Total Roads in Limbo
+++ Dept
331 Roads in Limbo
5441
Schools
Total Schools
+++ Dept
441 Schools
5801
Trans To Other Funds
5801.34 ,
Trans to Cap Proj Fund
Total Trans To Other Funds
5802
Fringe Reimb
Total Fringe Reimb
5912
Miscellaneous
Total Miscellaneous
+++ Dept
801 Interdepartment
5902
Employee Benefits & FICA
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
FICA Employer Share
Total Employee. Benefits & FICA
++ Dept
901 Pensions & Contribs
922,265.10
1,318,956
221,841`.45.
327,850
530,435.77
522,142
167,'010.37
163,942
1,310,589.11
1,404,840
3503703.00
399,435
781, 519.60.
2,495, 252
9, 891,153.05 14,085,993
0.00 0
9,891,153.05 14,085,993
7,524,112.41 9,200, 000
7,524,112.41 9,200, 000
7,524,112.41 9,200, 000
1,346,436
1,366, 620
1,366,620
424,250
.349,350
349,350
534,034
542,818
542,818
237,662
212,662
212,662
1,435,468
1,458,892
1,458,892
593,335
449,735
449,735
2,592,252
2,543,552
2,543,552
16, 556,293 16,292,489 16,292,489
0 0 0
16,556,293 r 16,292,489 16.,292,489
I
7,447,185 7,447,185 7,447,185
7,447,185 7,447,185 7,447,185
7,447,185 7,447,185 7,447,185
283759.53
400,000
400,000
400,000
400,000
28,759.53
400,000
400,000
400,000
400,000
28,759.53
400,000
400,000
400,000
400,000
0.00
0
0
0
0
0.00
0
0
0
0
3,500,000.00
3,700,000
3,900,000
3,700,000
3,70U;000
3,500,000.00
3,700,000
3,900,000
3,700,000
3,700,000
0.00
0
0
0
0
0.00
0
0
0
0
3,500,000.00
3,700,000
3,900,000
3,700,000
3,700,000
1,082,574.76
1,400,000
1,700,000
4,700,000
1,700,000
1,747,142.43
1,800,060
2,634,000
2,634,000
2,634,000
669,509.37
775,000
975,000
975,000
975,000
3,499,226.56
3,975,000
5,309,000
5,309,000
5,309,000
3,499,226.56
3,975,000
5,309,000
5,309,000
5,309,000
E -s t i mated Fund
020 Hi hwa Fund
9 y
COUNTY OF HAWAII
Page 34
05/03/19 Expenditures
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5911 Miscellaneous
5911`.03 Vacation Pay -H
0.00
50,000
50,000
50,000
50,000
5911.05 Prov -Compensation Adj-H
0.00
100,000
200,000
200,000
200,000
5911.86 Workers Comp
483,513.42
700,000
700,000-
700,000
700,000
Total Miscellaneous
483,513.42
850,000
9501000
950,000
950,000
5912 Miscellaneous
5912.43 Pub Saf Disaster/Emerg-H
643,166.80
500,000
1,072,000
1,750,000
1,750,000
Total Miscellaneous
643,166.80
500,000
1,072,000
1,750,000
1,750,000
5913 Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept 911 Miscellaneous
1,126,680.22
1,350,000
2,022,000
2,700,000
2,700,000
Highway Fund
33,936,398.60
42,036,903
47,827,998
48,155,581
48,169,081
PART C
GENERAL EXCIS,-j'E TAX
FUND
COUNTY OF HAWAII Page 35
05/03/19 E s t i m a t e d
Fund 025 General
Excise Tax Fund
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El` Account Description
Actual
Budget
Estimate
Estimate
Estimate
3100 Taxes
3110 Excise Taxes
3110.01 GET Surcharge
0:00
0
32,000,000
32,000,000
32,000,000
+++ Excise.Taxes
0.00
0
32,000,000
32,000,000
32,000,000
**** Taxes
0.00
0
32,000,000
32,000,000
32,000,000
General Excise Tax Fund
0.00
0
32,000,000
32,000,000
32,000,000
Estimated Fund
025 General Excise Tax Fund COUNTY OF HAWAI'I
'-dye 00
05/03/19
Expenditures
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual.
Budget
Estimate
Estimate
Estimate
5315
-GET Mass Transit
5315.01
GET Mass Transit S&W
0.00.
0
1,048,791
1,048,791
1,048,791
5315.02
GET Mass.Transit OCE
0.00
0
5,873,101
5;873,101
5,873,101
5315.06
GET Mass Transit Equipt
0.00
0
4,314,064
4,264,564
4,038,964
Total GET Mass Transit
0.00 '
0
11,235,956
411186,456
10,960,856
+++ Dept
311 Mass. Transit
0.00
0
11,235,956
11,186,456
10,960,856
5801
Trans To Other Funds
5801.57
Trans to Cap Proj Fund -GET
0.00
0
12,660,000
12,660,000
12,660,000
Total Trans To Other Funds
0.00
0
12,660,000
12,660,000
12,660,000
5803.
Trans To Debt Svc
5803.01
Int On GO Bonds -County
0.00
0
2,000,000
2,000,000
2,000,000
5803.02
Gen Ser Bond Red -County
0.00
0
5,600,000
5,600,000
5,600,000
Total Trans_To Debt Svc
0.00•
0
7,600,000
7,600,000
7,600,000
+++ Dept
801 Interdepartment .
0.00
0
20,260,000
20,2.60,000
20,260,000
5902
Employee Benefits & FICA
5962.15
Health Benefits
0.00
0
120,000
132,000
350,500
5902.17
Retirement Benefits
0.00
0
250,000
287,500
294,600
5902.20
FICA Employer Share
0.00
0
75,000
75,000
75,000
Total . Employee Benefits & FICA
0.00
0
445,000
494,500
720,100
+++ Dept
901 Pensions & Contribs
0.00
0
445,000
494,500
720,100
5911
Miscellaneous
5911.26
Prov Compensation Adj-GET
0.00
0
34,044
34,044
34,044
5911.86
WorkerS Comp. - G
0.00
0
25,000
25,000
25,000
Total Miscellaneous
0.00
0
59,044
59,044
59,044
5912' :.
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
0
59,044
59,044
59,044
General Excise Tax Fund -
0.00
0
32,000,000
32,000,000
32,000,000
P -)ART D
SE---,-/,WE---l-/,,R FUND
COUNTY OF HAWAII Page 37
- 05/03/19Fund
Estimate .d
030 Sewer Fund.
Year2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
.3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3303
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3305
State Grants
+++
State Grants
0.00
0
,0
0
0
3306
State Grants
3306.05,
Lava 2018'- State
2,135.08
0 -
0
- 0
0
+++
State Grants,
2,135..08
0
0
0
0
3308
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3309
Federal Grants
3309.61
Lava 2018 FEMA - Fed
6,405.24
0
0
0
0
+++
Federal Grants
6,405.24
0
0
0
0
**** Intergovernmental Revenue
8,540.32
0
0
0
0
3400
Charges for Services
3401
General Government
+++
General Government
0.00
0
0
0
0
3406
Sewers
3406.01
Hilo Sewer Charges
3,297,320.77
3,334,900
4,162,500
4;809,400
5,350,100
3406.02
Papaikou Sewer Charges
167,520.32
156,600
218,500
248,400
272,300
3406.03
Kulaimano Sewer Charges
202,510.25
1983200
268,000
305,500
335,400
3406.04
Kapehu Sewer Charges
12,158.59
9,100
19,800
211400
22,700
3406.05
Honokaa Sewer Charges
82,977.60
87,100
112,200
133,100
147,800
3406.06
Kona Sewer Charges
3,233,987.48
3,384,100
4,086,800
4,830,632
5,363,732
3406.07
Naalehu Sewer Charges
27,429.69
26,000
33,400
361900
40,400
3406.08
Pahala Sewer Charges
22,388.18
18,200
26,000
28,400
30,800
3406.21
Hilo Sewer Discharge Fee
162,840.89
160,000
206,300
249,700
282,300
3406.26
Kona Sewer Discharge Fee
176,551.81
165,000
- 223,700
270,800
306,100
+++
Sewers
7,385,685:58
7,539,200
9,357,200
10,934,232
12,151,632
**** Charges for Services
7,385,685.58
7,539,200
9,357,200
10,934,232
12,151,632
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
1,077,999
2,163,855
0
0
3609.11
Transfer From Gen Fund
2,268,837.00
2,987,914
2,586,419
4,637,071
3,422,313
3609.12
Fd Bal Res For Repl Fund
0.00
1,083,507
19434;381
0
0
3609.28
Reimb for Kaloko WWTP
66,105.32
200,000
205,000
205,000
205,000
+++
Reimbursemts & Transfers
2,334,942.32
5,349,420
6,389,655
4,842,071
3,627,313
3611
Sundry & Misc
E s t i m a t d COUNTY OF HAWAII Page 38
05/03/19 e Fund 030 Sewer Fund Revenues Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611..04 Sundry Revenues -Curr Yr
115.31
0 0
0 0
3611..05 Sundry Revenues -Prior Yr
1,981.31
0 0
0 0
+++ Sundry & Misc
2,096.62
0 0
0 0
**** Miscellaneous Revenue
2,337,038.94
5,349,420 6,389,655
4,842,071 3,627,313
Sewer Fund 9,731,264.84 12,888,620 15,746,855 15,776,303 15,778,945
E s t i m a t e d Fund
05/03/19Expenditures
030 Sewer Fund
COUNTY OF HAWAII
Year 2019.-20
Page 39
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base. El Account Description
Actual
Budget
Estimate
Estimate
Estimate
.5631Wastewater
5631.01 Wastewater S&W
3,095,491.06
3,784,773
4,197,282
4,467,799
4,469,859
. 5631.02 Wastewater OCE
4,597,883.84
60850,212
8;260;803
7,956,112
7,956,112
5631.21 Wastewater Eqpt
300,943.19
- 212,385
769,665
610,000
-610,000
5631.31 Operator Trng Facility
15,400.00
15,450
16,000
16,000
16,000
Total 'Wastewater
8,009,718.09
103862,820
13,243,750
13,049,911
13,051,971
i 5912 Miscellaneous
Total Miscellaneous
0.00 '
0
0
0
0
+++ Dept 631 Wastewater
8,009,718.09
., 10,862,820
13,243,750
13,049,911
13,051,971
5801 Trans To Other Funds
Total Trans To Other Funds
0.00.
0
0
0
0
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
5902 Employee Benefits & FICA
5902.15' Health Benefits
260,026.90
443,500
584,832
637,120
637,120
5902.17 Retirement Benefits
569,422.13
7131800
918,932
1,067;427
1,067,888
5902.20 FICA Employer Share
224,870.48
288,500
317,741
340,245
340,366
Total Employee Benefits & FICA
1,054,319.51
1,445,800,
1,821,505
2,044,792
11045,374
+++ Dept 901 Pensions & Contribs
1,054,319.51
1,445,800
1,821,505
2,044,792
2,045,374
5911 Miscellaneous
5911.49 Prov -Compensation Adj-S
0.00
0
101,600
101,600
101,600
5911.86 Workers Comp
71,700.41
80,000
80,000
80,000
80,000
Total Miscellaneous
71,700.41
80,000
1813600
181,600
181,600
5912 Miscellaneous
5912.93 Replacement Reserve Acct
192,503.34
500,000
500,000'
500,000
500,000
Total Miscellaneous
192,503.34
500,000
500,000
500,000
500,000
5913 Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept 911 Miscellaneous
264,203.75
580,000
681,600
681,600
681,600
Sewer Fund
9,328,241.35
12,888,620
15,746,855
15,776,303
15,778,945
PART E
SHORT TE---l-/.RMJ VACATION
RENTAL ENFORCEMENT
FUND
L
Q
COUNTY OF HAWAII Page 40
05/03/19
E s t i m a t e d Fund
035 ST Vacation Rental Enforcemei
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.91
ST Vacation Rental Registratioi
0.00
0
800,000
327,000
330,000
3201.92
ST Vacation. Rental Non-Conf 1,
0.00
0
0.
92,400
94,900
+++
Business Lic & Permits
0.00
0
800,000.
419,400
424,900
**** Licenses & Permits
0.00
0
800,000
419,400
424,900
3500
Fines & Forfeitures
3501
Fines & Forfeitures
3501.43
ST Vacation Rental Enf Fines/F
0.00
0
45,850.
200,000
200,000
+++
Fines & Forfeitures
0.00
0
45,850
200,000
200,000
**** Fines & Forfeitures
0.00
0
45,850
200,000
200,000
ST Vacation Rental Enforcement Fund
0.00
0
845,850
619,400
624,900
L
Q
COUNTY OF HAWAI'I Page 41
05/03/19 E s t i m a t e d Fund 035 ST Vacation Rental EnforcemerYear 2019-20
Expenditures
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account.Descriotion Actual Rurinat Fctimata Estimate Fstimata
5146
ST Vacation Rental Enforcement
5146.01
ST Vac Rent Enf S&W
5146.02
ST'Vac Rent Enf OCE
5146.06.
ST Vac Rent Enf Equip
Total ST Vacation Rental Enforcem.
+++ Dept
141 Planning
5902
Employee Benefits & FICA
5902.15
Health Benefits .
5902.17
Retirement Benefits
5902.20
FICA Employer Share
Total Employee Benefits & FICA
+++ Dept
901 Pensions & Contribs
5911
Miscellaneous
5911.27
Prov Compensation Adj-STV
Total Miscellaneous
+++ Dept
911 Miscellaneous
ST Vacation Rental Enforcement Fund
0'.00
0
300,000
300,000
300,000
0.00
0
234,400
134,400
134,400
0.00
0
138,450
0
0
0.00
0
672,850
434,400
434,400
0.00
0
672,850
434,400
434,400
0.00
0
65,500
71,500
71,500
0.00
0
69,000
75,000
80,500
0.00
0
22,900
22,900
22,900
0.00
0
157,400
169,400
174,900
0.00
0
157,400
169,400
174,900
0.00
0
15,600
15,600
15,600
0.00
0
15,600
15,600
15,600
0.00
0
15,600
15,600
15,600
0.00
0
845,850
619,400
624,900
PART F
CEMJE--l-/,,TE--l-/,,RY FUND
COUNTY OF HAWAII Page 42
05/03/19
E s t i m a t e d Fund
050 Cemetery Fund
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3600.
Miscellaneous Revenue
3609
Reimbursemts & Transfers
+++,
Reimbursemts & Transfers
0.00
0
0
0
0
l
3611
Sundry & Misc
3611.11
Alae Cemetery Plot Sales
11,250.00
.10,000
10,000
10,000
10,00.0
+++
Sundry & Misc
11,250.00
10,000
10,000
100000
10,000
**** Miscellaneous Revenue
11,250.00
10,000
10,000
10,000
10,000
Cemetery Fund
11;250.00
10,000
10,000
10,000
10,000
Estimated Fund
` 050 Cemete Fund
COUNTY OF HAWAII
1
Page 43
05/03/19 ,Expenditures
Year
2019-20
FY 2017-18
FY 201.8-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate .,
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE
0.00
10,000
10,000
10,000
10,000
Total Alae Cemetery
0.00
10,000
10,000
10,000
10,000
+++ Dept 423 P &.R Cemeteries
0.00
10,000
10,000
10,000
10,000
5801 Trans To Other Funds
Total Trans To Other Funds
0:00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
Cemetery Fund
0.00
10,000
10,000
10,000
10,000
B I K E W-- AY F-1u1ND
COUNTY OF HAWAII
Page 44
Estimated
05/03%sma
19 Fund
060 Bikeway Fund,
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 201.9-20
FY 2020-21 FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
_Estimate
3200 Licenses & Permits
32017 Business Lic & Permits
3201..24 Bicycle Licenses
61,839.00
73,000
73,000
73,000
73,000
+++ Business Lic & Permits
61,839:00
73,000
73,000
73,000
73,000
**** Licenses & Permits
61,839.00
73,000
73,000
73,000
73,000
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants
0.00
0
0
0
0
**** Intergovernmental Revenue
0.00
0
0
0
0
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
-
3609.10 Fund Bal From Prev Year
0.00
153,000
153,000
153,000
153,000
+++ Reimbursemts & Transfers
0.00
153,000
153,000
153,000
153,000
**** Miscellaneous Revenue
0.00
153,000
153,000
153,000
153,000
Bikeway Fund
61,839.00
226,000
226,000
226,000
226,000
Estimated Fund
060 Bikeway Fund
y
COUNTY OF,HAWAIT
Page 45
05/03/19 Expenditures
Year
2019-20
FY 2017-18
FY 2618-19
FY 2019-20
FY-2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm
32,478.00
226,000
226,000
226,000
226,000
Total Bikeway
.32,478.00
226,000
226,000
226,000
226,000
+++ Dept 321. Bikeway
32,478.00
226,000
226,000
226,000
226,000
Bikeway Fund
32,478.00
226,000
226,000
226,000
226,000
PART H,
BEAUTIFICATION FUND
COUNTY OF HAWAII Page 46
Estimated
05/03/19 Fund
070 Beautification Fund
Year 2019-2b
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200 Licenses & Permits
3201 Business Lic & Permits .
3201.31 Beautification Fees
198,490.00
191,000
191,000
191,000
191,000
+++ Business Lic & Permits
198,490.00
191,000
191,000
191,000
191,000
**** Licenses & Permits
198,490.00
191,000
191,000
191,000
191,000
3600' Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609:10 Fund Bal From Prev Year
0.00
202,950
202,950
202,950
202,950
+++ Reimbursemts & Transfers
0.00
202,950
202,950
202,950
.202,950
**** Miscellaneous Revenue
0.00
202;950
202,950
202,950
202;950
Beautification Fund
198,490.00
393,950
393,950
393,950
393,950
E s t i m a t e d Fund
070 Beautification Fund
COUNTY OF HAWAII
Page 47
05/03/19 Expend i t u res
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE
174,060.98
178,800
181,900
181,900
181,900
5304.16 Roadside Beautif Eqpt
35,312.27
. 57,500
54,400
54,400
54,400
Total Roadside Beautification
209,373.25
236,300
236,300
236,300
236,300
+++ Dept 301 Highway & Streets
209,373.25
236,300
236,300
236,300
236,300
5351, Abandoned Vehicles
Total Abandoned Vehicles
0.00
0
0
0
0
+++ Dept 351 Abandoned Vehicles
0.00
0
0
0
0
5551 Parks Roadside Beautif
5551.02 Parks Rdside Beautif OCE
60,566.31
54,000
54,000
54,000
54,000
5551.06 Parks Roadside Beau Eqpt
3,841.98
103,656
103,650
103,650
103,650
Total Parks Roadside Beautif
64,408.29
157,650
157,650
157,650
157,650
+++ Dept 500 Parks And Recreation
64,408.29
157,650
157,650
157,650
157,650
5525 Beautification
Total Beautification
0.00
0
0
0
0
+++ Dept 525 Beautification
0.00
0
0
0
0
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802 Fringe Reimb
°
Total Fringe Reimb
0.00
0
0
0
6
+++ Dept .801 Interdepartment
0.00
0
0
0
0
Beautification Fund
273,781.54
393,9501-
393,950
393,950
393,950
PART I
1 'El", 1. --'POSAL FUND
� HICIX, DIS -a
COUNTY HAWAII
Page 48
05/03/19
E s t i ma t e d Fund
075 Vehicle Disposal Fund
P
Year 20011 9-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21 FY
2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201:
Business Lic & Permits
3201.50
Vehicle Disposal Fee
2,382,252.00
2,280,000
2,300,0.00
2,300;000
2,300,060
+++
Business Lic & Permits
2,382,252.00
2,280,006
2,300,000,
293009000
2,300,000
**** Licenses &Permits2,382,252.00
2,280,006
2,300,000
2;300,000
2,300;000
3400
Charges for Services
3401
General Government
3401.41
Towing Charges
3,617.00
1,800
2,000
2,000„
2,000
+++
General Government
3,617.00
1,800
2,000
- 2,000
2,000
**** Charges for Services
3,617.00
1,800
2,000
. 2,000
2,000
3600
Miscellaneous Revenue
3602.
Rents
3602.31
Vehicle Storage Fees"
2,160.00
800
1,200
1,200
1,200
+++
Rents
2,160.00
800
1,200
1,200
1,200
3604
Disp Of Fixed Assets
3604.25
Sale-Abandoned Vehicles
24,242.00
20,000
20,000
20,000
20,000
+++
Disp Of Fixed Assets
24,242.00
20,000
20,000
20,000
20,000
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00-
1,151,180
1,064,410
1,251,410
1,251,410
+++
Reimbursemts & Transfers
0.00
1,151,180
11064,410
1,251,410
1,251,410
3611
Sundry& Misc
3611.05
Sundry Revenues-Prior Yr
10,483.39
0
0
0
0
+++
Sundry,& Misc
10,483.39
0
0
0
0
**** Miscellaneous Revenue
36,885.39
1,171,980
1,085,610
1,272,610
1,272,610
Vehicle
Disposal Fund
2,422,754.39
3,453,780
3,387,610
3,574,610
3,574,610
s t i m a t e d Fund
075 Vehicle. Disposal Fund
COUNTY OF HAWAII
Page 49
05/03/19E
Expenditures
Year
2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5641Vehicle Disposal
5641.01 Vehicle & Parts Disp S&W
106,757.84
123,530
125,360
125,360
125,360
5641,.02 Vehicle & Parts Disp OCE
1,309,921.25
2,858,250
2,775,150
2,775,150
2,775,150
5641.06 Veh & Parts Disp Equip
26,852.55
184,000
1,000
1,000
1,000
Total Vehicle Disposal
1,443,531.64
3,165,780
2,901,510
2,901,510
2,901,510
+++ Dept 641 Vehicle Disposal
1,443,531.64
3,165,780
2,901,510
2,901,510
2,901,510
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
5803 Trans To Debt Svc
5803.11 Int On GO Bonds-Veh Disp
0.00
75,000
•90,000
100,000
100,000
5803.12 Gen Ser Bond Red-Veh Disp
0.00
150,000
325,000
500,000
500,000
Total Trans To Debt Svc
0.00
225,000
415,000
600,000
600,000
+++ Dept 801 Interdepartment
0.00
225,000
415,000
600,000
600,000
5902 Employee Benefits & FICA
5902.15 Health Benefits
16,166.68
28,000
25,000
25,000
25,000
5902.17 Retirement Benefits
15,373.71
23,500
28,000
.30,000
30,000
5902.20 Employer FICA
6,524.76
9,500
9,600
91600
9,600
Total Employee Benefits & FICA
38,065.15
61,000
62,600
64,600
64,600
+++ Dept 901 Pensions & Contribs
38,065.15
61,000
62,600
64,600
64,600
5911 Miscellaneous
5911.47 Prov Comp Adj - Veh Disp
0.00
0
6,500
6,500
6,500
5911.86 Workers Comp
0.00
2,000
2,000
2,000
2,000
Total Miscellaneous
0.00
2,000
8,500
8,500
8,500
5913 Miscellaneous
Total Miscellaneous
0.00
0
0
1
0
0
+++ Dept 911 Miscellaneous
0.00
2,000
8,500
8,500
8,500
Vehicle Disposal Fund
1,481,596.79
3,453,780
3,387,610
3,574,610
3,574,610
In) r RT i
-A
SOLID WASc,(-)TE--l-',, FUND
05/03/19
Estimated Fund
085 Solid Waste Fund
COUNTY OF HAWAII Page 50
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate -
3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0°
0
3303
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3304
State Grants
+++
State Grants
0.00
0
0
0
0
3305
State Grants
3305.06
Glass Recycling Program
35,751.00
111,876
117,730
117,730
117,730 "
3305.37
Beverage Cont Deposit Pgm
300,013.39
452,153
452,153
452,153
452,153.
3305.72
Electronic Waste Recycling
45,000.10
0
160,000
160,000
160,000
+++
State Grants
380,764.49
564,029
729,883
729,883
729,883
3306
State Grants
3306.05
Lava 2018- State
1,755.62
0
0
0
0
+++
State Grants
1,755.62
0
0
0
0
3308
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3309
Federal Grants
3309.61
Lava 2018 FEMA - Fed
5,267.17
0
0
- 0
0
+++
Federal Grants
5,267.17
0
0
0
0
**** Intergovernmental Revenue
387,787.28
564,029
729,883
729,883
729,883
3400
Charges for Services
3401
General Government
+++
General Government
0.00
0
0
0
0
3408
Solid Waste
3408.01
Landfill Tipping Fees
11,415,594.88
11,600,000
12,100,000
12,300,000
12,500,000
3408.02
Landfill Permit Fees
18,229.60
20,000
18,000
18,000
18,000
+++
Solid Waste
11,433,824.48
11,620,000
12,118,000
12,318,000
12,518,000
****
Charges for Services
11,433,824.48
11,620,000
12,118,000
12,318,000
12,518,000
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
12,965.00
0
0
0
0
+++
Disp Of Fixed Assets
12,965.00
0
0
0
0
3607
Contrib From Priv Sres
+++
Contrib From Priv Sres
0.00
0
0
0
0
3609
Reimbursemts $ Transfers
-3609.10
Fund Bal From Prev Year
0.00
4,385,252
3,797,857
0
0
3609.11
Transfer From Gen Fund
19,483,277.00
199281,770
19,862,687
24,899,966
24,456,687
+++
Reimbursemts 8 Transfers
19,483,277.00
23,667,022
23,660,544
24,899,966
24,456,687
361.1
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
1,766.79
0
0
0
0.
05/03/19
E s t i m a t e d Fund
085 Solid Waste Fund
COUNTY OF HAWAII Page 51
Year 2019-20
R.evenues
FY 201.7-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3611.05
Sundry Revenues -Prior Yr
6,628.82
0.
0
0
0
3611.32
Certified Redemptn Cntr Rever
204,625.00
226,104
226,104
226,104
226,1'04
+++
Sundry & Misc
213,020.61
226,104
226,104
226,104
226,104
****
Miscellaneous Revenue
19,709,262.61'-
23,893,126
23,886,648
25,126,070
24,682,791
Solid Waste Fund
31,530,874.37
36,077,155
36,734,531
38,173,953
37,930,674
05/03/19
Estimated Fund
085 Solid Waste Fund
COUNTY OF HAWAII
Year 2019-20
Page 52
E x p e n d i t ur e s
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget -
Estimate
Estimate
Estimate
5604
Landfills
5604.01
Landfills S&W
5,718,255.36
5,817,867
5,974,119
6,055,354
61058,722
5604.02
Landfills OCE
4,843;297.11
6,163,008
6,005,111
6;242,988
5,9883888
5604.06
Landfills Eqpt
859522.36
48,250
11,500
11,500
11,500
5604.51
P -Hutu W.HI L -Fill S&W
649,473.86
645,596
896,613
907,523
907,976
5604.52
P-Hulu W.HI L -Fill OCE
8,677,351.34
12,001,860.
12,325,348
123995,348
12,995,348
Total Landfills
19,973,900.03
24,676,581
25,212,691
26,212,713
25,962,434
5607
Recycling Grants
5607.02
Bev Cont Deposit Pgm
183,677.66
452,153
452,153
452,153
452,153
5607.28
Glass Recycling Pgm-.St
0.00
111,876
1173730
117,730
117,730
5607.36
Electronic Waste Recycling
0.00
0
160,000
160,000
160,000
Total Recycling Grants
183,677.66:
564,029
729,883
729,883
729,883
5610
Recycling. Programs-Cty
5610.01
Recycling Programs-Cty S&W
229,872.17
284,126
293,540
293,540
293,540
5610.02
Recycling Programs-Cty OCE
6,156,547.47
7,195,250
6,731,200
7,066,660
7,006,600
5610.06
Recycling Programs-Cty Eqpt
0.00
3,100
900
900
900
Total Recycling Programs-Cty
6,386,419.64
7,482,476
7,025,640
7,301,040
71301,040
+++ Dept
601 Solid Waste
26,543,997.33
329723,086
32,968,214
34,243,636
33,993,357
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0.
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
709,870.92
854,400
854,400
854,400
854,400
5902.17
Retirement Benefits
1,264,789.35
1,301,931
1,572,687
1,731,687
1,736,687
5902.20
FICA Employer Share
476,014.86
526,738.
547,280
552,280
554,280
Total Employee Benefits & FICA
2,450,675.13
2,683,069
2,974,367
31138,367
3,145,367
+++ Dept
901 Pensions & Contribs
2,450,675.13
2,683,069
2,974,367
3,138,367
3,145,367
- 5911
Miscellaneous
5911.03
Vacation Pay -SW
0.00
30,000
30,000
30,000
30,000
5911.46
Prov For Comp Adj - Sw
0.00
0
120,950
120,950
120,950
5911.86
Workers Comp
544,282.28
641,000
641,000
641,000
641,000
Total Miscellaneous
544,282.28
671,000
7915950
791,950
791,950
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911. Miscellaneous
544,282.28
671,000
791,950
791,950
791,950
05/03/19 Est i mated Fund
085 Solid Waste Fund
COUNTY OF HAWAII
Page 53
Year ear 2019-20
FY 2017-18 FY 2018-19
FY 2019-20 FY 2020-21
FY 2021-22
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
Solid, Waste Fund
29,538,954.74 36,077,155
36,734,531 38,173,953
37,930,674
i
GOIX' COURSE FUND
COUNTY OF HAWAII
Page 54
05/03/19
E s t i m a t e d Fund
090 Golf Course Fund
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21 FY
2021-22
Base.El
Account Description.
Actual
Budget
Estimate
Estimate
Estimate
3300,
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
0.00
0
0
0_
0
**** .Intergovernmental Revenue
0.00
0
0
0
0
3400
Charges for Services
3407
Parks & Recreation
3407.71
Golf Restaurant
33,600.00
33,600
56,700
78,000
78,000
3407.72
Green Fees
553,794.00
626,000
617,577
611,000
611,000,
3407.75
Pro Shop/Driving Range
60,000.00
120,000
176,000
204,000
204,000
3407;.76
GC Multipurpose Room
5,400 00
6,000
2,000
0
0
+++
Parks & Recreation
652,794:00
785,600
852,277
893,000
893,000
**** Charges for Services
652,794.00
785,600
852,277
893,000
893,000
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
56,249
0
0
0
3609.11
Transfer From Gen Fund
542,954.00
580,368
650,205
626,929
626,929
+++
Reimbursemts & Transfers
542,954.00,
636,617
650,205
626,929
626,929
3611
Sundry & Misc
+++
Sundry & Misc
0.00
0
0
0
0
**** Miscellaneous Revenue
542,954.00
636,617
650,205
626,929
626,929
Golf Course Fund
1,195,748.00
1,422,217
1,502,482
1,519,929
1,519,929
COUNTY OF HAWAII Page 55
05/03/19 Est i m a t e.d Expenditures Fund 090 Golf Course f and Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate' Estimate Estimate
5561 Golf Course
5561.01 Golf Course S&W
5561.02 Golf Course OCE
5561.06 Golf Course Eqpt
Total . Golf Course
+++ Dept 561 Golf Course
5802 Fringe Reimb
Total Fringe Reimb.
5803 Trans To Debt Svc
Total Trans To Debt Svc
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 _ FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
5911.45 Prov For Comp Adj-GC
5911.86 Workers Comp
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
Golf Course Fund
846,297.98
875,177
891,370
891,370
891,370
138,364.92
191,756
202,184
201,804
201,804
0.00
50
50
50
50
984,662.90
1,066,983
1,003,604
1,093, 224
1,093,224
984, 662.90
1,066,983
1,093,604
1,093,224
1,093,224
0.00
0
t
0
0
0
0.00
0
0
0.
0
0.00
0
0
0
0
104,527.71
118,000
118,000
118,000
118,000
151,663.47
167,234
196,102
213,929
213,929
61,030.20
64,000
64,000
64,000
64,000
317,221.38
349,234
378,102
395,929
395,929
317,221.38
349,234
378,102
395,929
395,929
0.00
0
24,776
24,776
24,776
853.00
6,000
6,000
6,000
6,000
853.00
6,000
30,776
30,776
30,776
0.00
0
0
0
0
853.00
6,000
30,776
30,776
30,776
1,302,737.28
1,422,217
1,502,482
1,519,929
1,519,929
EiEOTHE---,-',,RXAL
RE---l'-L----,OCATION
COMiMIUNITY
BENE,',',F'ITScj-"
COUNTY OF HAWAII
Page 56
05/03/19
Estimated Fund
095 Geotherm Reloc & Community
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21 FY
2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.71
"Geothermal Royalties
596,237.34
6003000
300,000
600,000
600,000
+++
Business Lic &Permits
596,237.34
600,000
300,000
600,000
600,000
**** Licenses & Permits
596,237.34
600,000
300,000
600,000
600,000
3600
Miscellaneous Revenue
3604'
Disp Of. Fixed Assets
3604.02
Sale Of Real Property
46,133.00,
0
0
0
0
+++
Disp Of Fixed Assets
46,133.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
400,000
400,000
400,000
400,000
+++
Reimbursemts & Transfers
0.00 '
400,000
400,000
400,000
400;000
**** Miscellaneous Revenue
46,133.00
400,000
400,000
400,000
400,000
Geotherm
Reloc & Community Benefits
642,370.34
1,000,000
700,000
1,000,000
1,000,000 ,
E s t i m a t e d Fund 095
Geotherm Reloc & Commnl�Y Year 20UNTY 20 HAWAII
u 19-20
Page 57
05/03/19 Expenditures
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5101 Legislative
Total Legislative
0.00
0
0
0
0
+++ Dept 101 Legislative
0.00
0
0
0
0
5129 Geothermal Finance
Total Geothermal Finance
0.00
0
0
0
0
+++ Dept 121 Finance
0.00
0
0
0
0
5143 Geothermal
.5143.02 Geothermal Oce :
9,369.48
1,000,000
700,000
1,000,000
1,000,000
Total Geothermal
9,369.48
1,000,000
700,000
1,000,000
1,000,000
+++ Dept 141 Planning
9,369.48
1,000,000
700,000
1,000,000
1,000,000
5281 Traffic Division
Total Traffic Division
0.00
0
0
0
0
5282 Geothermal Public Works
Total Geothermal Public Works
0.00
0
0
0
0
+++ Dept 281 Traffic
0.00
0
0
0
0
5317 Geothermal Mass Transit
Total Geothermal Mass Transit
0.00
0
0
0
0
+++ Dept 311 Mass Transit
0.00
0
0
0
0
5,556 Geothermal Parks & Recreation
Total Geothermal Parks & Recreath
0.00
0
0
0
0
+++ Dept 500 Parks And -Recreation
0.00
0
0
0
0
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802 Fringe Reimb
Total , Fringe Reimb
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
Geotherm Reloc & Community Benefits
9,369.48
1,000,000
700,000
1,000,000
1,000,000
ro-'A R T M
HOUS,'S"ING FUND
COUNTY OF HAWAII Page 58
05/03/19
Estimated Fund
152 Office Of Housing Fund
Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El .
Account Description
Actual
Budget
Estimate
Estimate.
Estimate
3300;
Intergovernmental Revenue
3301
Federal Grants
3301.54'
Housing Choice Voucher Progi
17,016,298.93
18,725,000
18,539,329
18,539,329
18,539,329
3301.56
HAP Admin
1,619,648.00
1,9431440
2,065,113
2,065;913
2,065,113
3301.58
HAP FSS
66,937.00
66,204
69,000
69,000
69,000
+++
Federal Grants
18,702,883.93
20,734,644
20,673,442
20,673442
20,673,442
3303
Federal Grants
+++
,'Federal Grants
0.00
0
0
0
0
3305
State Grants
+++
State Grants
0.00
0
0
0
0
3306
State Grants
3306.05
Lava 2018 - State
22,510.09
0
0
0
0
+++
State Grants
22,510.09
0
0
0
0
3308
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3309
Federal Grants
` 3309.61
Lava 2018 FEMA- Fed
67,530.27
0
0
0
0
3309.70
Maintream Voucher Program
0.00
0
100,000
100,000
1.00,000
3309.71
Mainstream Voucher Admin
0.00
0
10,000
10,000
101000
+++
Federal Grants
67,530.27
0
110,000
110,000
110,000
**** Intergovernmental Revenue
18,792,924.29
20,734,644
20,783,442
20,783,442
20,783,442
3400:
Charges for Services
3409
Others
3409.04
Laundry Receipts
0.00
15;541
18,000
18,000
18,000
+++
Others
0.00
15,541
18,000
18,000
18,000
**** Charges for Services
0.00
15,541
18,000
18;000
18,000
3600.
Miscellaneous -Revenue
3601
Interest Earnings
3601.51
Interest - H A P
63.08
0
0
0
0
3601.56
Interest - Hsg Proj
0.00,
13
20
20
20
3601.-81
Interest - Voucher
2,146.06
1,600
1,600
1,600
1,600
+++
Interest Earnings
2,209.14
1,613
1,620
1,620
1,620
3602
Rents
3602.01
Miscellaneous Rent
46,751.20
48,850
48,850
48,850
48,850
3602.51
Hsg Prog Rent Income
0.00
1,316,428
1,503,384
1,503,384
1,503,384
+++
Rents
46,751.20
1,365,278
1,552,234
1,552,234
1,552,234
3607
Contrib From Priv Sres
+++
. Contrib From Priv Sres
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.11
Transfer From,'Gen Fund
1,173,675.00
2,012,389
2,283,619
2,296,275
2,296,275
3609.26
Dept Charges
718,967.02
872,153
996,767
9961767
996,767
3609.52
O/R From Prev Yr -Voucher
0.00
34,634
0
0
0
5
COUNTY OF HAWAII Page 59
05/03/19
E s t i ma t e d Fund
152 Office Of Housin Fund
9
Year 2019-20
Revenues
FY 20.17-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
+++
Reimbursemts & Transfers
1,892,642.02
2,919,176
3,280,386
3,293,042
3,293,042
3611
Sundry & Misc
3611.04.
Sundry..Revenues-Curr Yr
143.81
18,018
12,200
12,200
12,200
3611.05
Sundry Revenues -Prior Yr
1,423.48
0
0
0
0
+++
Sundry & Misc
1,567.29
18,018
12,200
12,200
12,200
**** Miscellaneous Revenue
1,943,169.65
4,304,085
4,846,440
4,859,096
4,859,096
Office
Of Housing Fund
20,736,093.94
25,054,270
25,647,882
255660,538
25,660,538
5
05/03/19
Estimated Fund
COUNTY OF HAWAII Page 60
156 Kulaimano Eldly Hsg Fund Year 2019-20
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El"
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.48
Rent _Subsidy-Kulaimano
. 224,921.00.
266,280
266,490
266,490
266,490
+++
Federal Grants
224,921.00
266,280
266,490
266,490
266,490
**** Intergovernmental Revenue
224,921.00
266,280
266,490
266,490
266,490
3400
Charges for Services
3409
Others
3409.04
Laundry Receipts
2,734.50
3600
3,600
3,600
3,600
+++
Others
2,734.50
3,600
3,600
3,600
3,600
**** Charges for Services
2,734.50
3,600
3,600
3,600
3,600
_J
3600
Miscellaneous Revenue .
3601
Interest Earnings
3601.71
Interest - Kulaimano Gen
5,400.98
1,000
5,500
5,500
5,500
3601.72
Interest - Kulaimano Res
0.00
75
75
75
75
3601.73
Interest - Kulaimano Sec Dep
0.00
10
10
10
10
+++
Interest Earnings
5,400.98
1,085
5,585
5,585
5,585
3602
Rents
3602.15
Kulaimano Eldy Hsg Rent
129,518.33
153,720
156,510
156,510
156,510
3602.20
Kulaimano Secrty Deposit
0.00
4,800
4,800
4,800
4,800
+++
Rents
129,518:33
158,520
161,310
161,310
161,310
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
0.00
0
0
0
0
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
287.09
0
650
650
650
+++
Sundry & Misc
287.09
0
650
650
650
**** Miscellaneous Revenue
135,206.40
159,605
167,545
167,545
167,545
Kulaimano Eldly Hsg Fund
362,861.90
429,485
437,635
437,635
437,635
05/03/19
Estimate d Fund
COUNTY OF HAWAI'I Page 61
158 Ouli Ekahi Housing Fund
Revenues
.
Year 2019-20
Base.El
Account Description
FY 2017-18
Actual
FY 2018-19
Budget
FY 2019-20
Estimate
FY 2020-21
Estimate
FY 2021-22
Estimate
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.91
Interest - Ouli Ekahi
20.90
25
25
25
25
+++
Interest Earnings
20.90
25
25
25
25
3602
Rents
3602.41
Ouli Ekahi Rental Income
331,839.00
348,150
336,600
336,600
336,600
3602.46
Ouli Ekahi Sec Deposits
0.00
8,500
8,500
8,500
8,500
+++
Rents
331,839.00
356,650
345,100
345,100
345,100
3609
Reimbursemts & Transfers
3609.55
OR From Prev Yr - Ouli
0.00
32,325
43,275
43,275
43,275
+++
Reimbursemts & Transfers
0.00
32,325
43,275
43,275
43,275
3611
Sundry & Misc
3611.04
Sundry Revenues-Curr Yr
39,356.66
5,000
5,600
5,600
5,600
+++
Sundry & Misc
39,356.66
5,000
5,600
5,600
5,600
****
Miscellaneous Revenue
371,216.56
394,000
394,000
394,000
394,000
Ouli Ekahi
Housing Fund
371,216.56
394,000
394,000
394,000
394,000
I
COUNTY OF HAWAII
Page 62
05/03/19
Estimated Fund
152 Office Of Housin Fund
g Year 2019-20
Year
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5466
Office Of Housing
5466.61
Office Of Housing S&W
2,868,911.96
3,045,359
3,040,720
3,053,376
3,053,376
5466.02
Office Of Housing OCE
604191.16
648,063
790,712
790,712
790,712
5466.06Office
Of Housing Eqpt
46,063.56 _
110,100
171,900
171,900
171,900
5466.30
Voucher Rental Subsidies
16,575,553.27
18,725;000
18,529,329
18,529,329
18,529,329
5466.31
Mainstream Voucher Program
0.00
0
110,000
110,000
110,000
Total Office Of Housing
20,094,719.95.
22,528,522
22,642,661
22,655,317
22,655,317
5467
Office Of Housing Hsg Proj
5467.02
Housing Ulu Wini OCE
0.00
1,084,000
1,224,617
1,224,617
1,224,617
5467.06
Housing Ulu Wini Eqpt
0.00
16,000
18,000
18,000
18,000.
5467.22
Housing Hale K[kaha OCE
0.00
243,500
229,889
229,889
229,889
5467.26
Housing Hale Kikaha Equip
0.00
6,500
6,500
6,500
6,500
5467.30
Hale Kikaha Security Dep
0.00
0
2,000
2,000
2,000
Total Office Of Housing Hsg Proj
0.00
1,350,000
1,481,006
1,481,006
1,481,006
+++ Dept
461 Housing
20,094,719.95
23,878,522
24,123,667
24,136,323
24,136,323
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
300,331.31
364,160
412,350
412,350
412,350
5902.17
Retirement Benefits
502,944.22
578,618
668,959
668,959
668,959
5902.20
FICA Employer Share
205,069.12
232,970
232,616
232,616
232,616
Total Employee Benefits & FICA.
1,008,344.65
1,175,748
1,313,925
1,313,925
1,313,925_
+++ Dept
901 Pensions & Contribs
1,008,344.65
1,175,748
1,313,925
1,313,925
1,313,925
5911
Miscellaneous
5911.61
Prov -Compensation Adj-Hsng
0.00
0
157,692
157,692
157,692
Total Miscellaneous
0.00
0
157,692
157,692
157,692
5912
Miscellaneous
5912.86
Ulu Wini Repl Reserve Acct
0.00
0
39,571
39,571
39,571
5912.87
Hale Kikaha Rep[ Reserve Acct
0.00
0
13,027
13,027
13,027
Total Miscellaneous
0.00
0
52,598
52,598
52,598
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
0
210,290
210,290
210,290
Office Of Housing Fund
21,103,064.60,
25,054,270
25,647,882
25,660,538
25;660,538
E s t i ma t e d Fund
COUNTY OF HAWAII
156 Kulaimano Eldly Hsg Fund 2019=20
Page 63
05/03/19
Year
Year
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
'Estimate
Estimate
Estimate
5463
Kulaimano Housing
5463.02
Kulaimano Oper Maint
245,574.07
384,685
402,835
402,835
402,835
5463.08
Kulaimano Debt Service
319874.73
40,000
30,000
30,000
30,000
5463.10
Kulaimano Security Dep
0.00
4,800
4,800
4,800
4,800
5463.11
Depreciation
34,849.76
0
0
0
0
Total Kulaimano Housing
312,298.56
429,485-
437,635
437,635
437,635
+++ Dept
461 Housing
312,298.56
.429,485
437,635
437,635
437,635
Kulaimano Eldly Hsg Fund
312,298.56
429,485
437,635
437,635
437,635
05/03/19
Est i mated Fund
COUNTY OF HAWAII
158 Ouli Ekahi Housing Fund Year 2019-20
Page 64
Expenditures
.
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description'
Actual
Budget
Estimate
Estimate
Estimate
5468
Ouli Ekahi Housing Proj.
5468.02,
Ouli Ekahi Project Exp
260,331.67
3233950
343,950
343,950
343,950
5468.08
Ouli Ekahi Debt Service:
.0.00
50,000
30,000
30,000
30,000
5468.10
Ouli Ekahi Security Dep;
0.00.
8,500 _
8,500.
8,500
8,500
5468.11
Ouli Ekahi Depreciation
16,371.25
0
0
0
0
Total Ouli Ekahi Housing Proj
276,702.92
382,450
382,450
382,450
382,450
+++ Dept
461 Housing
276,702.92
382,450
382,450
382,450
382,450
5912
Miscellaneous
5912.96 -
Replacement Reserve Acct
0.00
11,550
11,550
11,550
11,550
Total Miscellaneous
0.00
11,550
11,550
11,550
11,550
+++ Dept
911 Miscellaneous
0.00.
11,550
11,550
11,550
11,550
Ouli
Ekahi Housing Fund
276,702.92
394,000
394,000
394,000
394,000
1
13
TD -'ART N
"S"E
GEOTHE--,-� MAL AS. -i -c -n -l -T
FUND
05/03/19
Estimated Fund
225 Geothermal Asset Fund COUNTY OF HAWAII
Year 2019-20
Page 65
Revenues
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21 FY 2021-22
Base.El
Account Description
Actual
Budget.
Estimate
Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.76
Geothermal Assessment,
50,000.00
50,000
50,000
50,000
50,000
+++
Business Lic & Permits
50;000.00
50,000
50,000,
50,000
50,000
**** Licenses & Permits
50,000.00
50,000
50,000
50,000
50,000
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.01
Interest.Earned
20,047.15
0
0
0
0
+++
Interest Earnings
20,047.15
0
0
0
.0
3609
Reimbursemts & Transfers `
+++
Reimbursemts & Transfers
0.00
0
0
0
0
**** Miscellaneous Revenue
20,047.15
0
0
0
0
Geothermal
Asset Fund
70,047.15
50,000
50,000
50,000
50,000
I
E s t i m a t e d Fund
05/03/19
225 Geothermal Asset Fund
COUNTY OF HAWAII
Year 2019-20
Page 66
Expenditures
FY 2017-18
FY 2018-19 FY 2019-20
FY 2020-21
FY 2021-22
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce
0.00
50,000
50,000
50,000
50,000
Total Geothermal Asset
0.00
50,000
50,000
50,000
50,000
+++ Dept 141 Planning
0.00
50,000
50,000
50,000
50,000
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
Geothermal Asset Fund
0.00.
50,000
50,000
50,000
50,000
0
SECTION 5. Authorization to Establish Accounts. The Director of Finance is hereby
authorized and directed to open appropriate accounts for each appropriation made and set forth
within this ordinance or in such greater detail as may be necessary to properly carry out the
purpose of the appropriation. The Director of Finance is authorized and directed to open
appropriate accounts for receipts within the various funds. Expenditures and/or encumbrances
from the various accounts shall be in accordance with duly,made appropriations.
SECTION 6. Whenever the County of Hawai'i shall receive from the United States of
America, the State of Hawai'i or from any public or semi-public agency, or from any private
person, firm or corporation, any monies other than the normal revenues and realizations
provided by law or ordinance, the Director of Finance shall submit these funds to the County
Council for appropriation and after Council action by ordinance, the Director of Finance shall
maintain special funds or accounts'showing.monies so received and specifying the purpose for
which such monies have been received or for which such fund or account is being maintained
shall be approved by the Director of Finance and all such receipts are herein appropriated for
expenditure in accordance with the terms and conditions under which said monies shall been
received by the County of Hawai'i.
SECTION 7. The federal and state, grant revenues set forth in SECTION 4 - Account
Nos. 3301, 3302, 3303, 3304, 3305, 3306, 3308, and 3309 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned on (1)
receipt of a notification of grant award from the grantor, or receipt of notification from the grantor
that the grant award will be forthcoming and that -the County is authorized to incur costs
pursuant to such grant award; and (2) written notice to the Council including a copy of the
notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the Council
upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and,Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds for
the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2019-2020 for programs that are not
included in SECTION 4 shall be subject*to the adoption of an ordinance appropriating such
funds and shall include provisions to comply with Section 46-7, Hawaii Revised Statutes, and
Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application thereof to any
person or circumstances is held invalid, such invalidity shall not affect other provisions or
applications of the ordinance which can be given -effect without the invalid provision or
application, and to this end, the provisions of this ordinance are declared to be severable.
SECTION 9. This ordinance shall take effect on July 1, 2019.
INTRODUCED BY:
COUNCIL MEMBER, COUNTY OF HAWAII d
Hilo, Hawaii
Date of Introduction:
Date of 1St Reading:
Date of 2nd Reading: -
Effective Date:
Reference: Comm. 117.14