HomeMy WebLinkAboutBIL 030 Draft 03 2018-2020COUNTY OF HAWAII
PART I
PROPOSED OPERATING BUDGET
FY 2019 - 2020
Bill No. 30, Draft 3
TABLE OF CONTENTS
Page
PART A - GENERAL FUND
Revenues.................................................................................................
I
Aging......................................................................................................
18
AnimalControl.........................................................................................
16
Boardof Ethics..........................................................................................
10
Civil Defense Agency................................................................................
16
Committee on People with Disabilities.........................................................
18
Committee on Status of Women.................................................................
17
Corporation Counsel.................................................................................
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 and 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
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 30
Draft 3
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII
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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Source
COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
Estimated 2018-2019
Amount % Total
Taxes
350,791,903
64.6%
Licenses and Permits
24,255,721
4.5%
Revenue from Use of Money & Property
3,091,671
0.6%
Intergovernmental Revenues
75,495,708
13.9%
Charges for Services
27,781,292
5.1%
Other Revenues
34,344,035
6.3%
Fund Balance, Previous Year
27,107,096
5.0%
Sub -Total
542,867,426
100.0%
Less: Inter -Fund Transfers
Solid Waste Fund
Sewer Fund
Highway Fund
Golf Course Fund
Housing Fund
Total Inter -Fund Transfers
Net Revenues
19,281,770
2,987,914
580,368
2,012,389
24,862,441
518,004,985
Estimated 2019-2020
Amount % Total
402,749,658
66.0%
25,195, 084
4.1%
4,255,374
0.7%
79,173,683
13.0%
30,591,799
5.0%
35,120,168
5.8%
33,264,793
5.40Z.
610.350.559 100.0%
19,862,687
2,586,419
650,205
2,283,619
25,382,930
584,967,629
Increase (Decrease)
Amount %
51, 957, 755
14.8%
939,363
3.9%
1,163,703
37.6%
3,677,975
4.9%
2,810,507
10.1%
776,133
2.3%
6,157,697
22.7%
67,483,133
12.4%
580,917
(401,495)
0
69,837
271,230
520,489
66,962,644 12.9%
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
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub -Total
Less: Inter -Fund Transfers
General Fund
Total Inter -Fund Transfers
51,325,313
9.5%
145,643,496
26.8%
30,623,078
5.6%
35,092,105
6.5%
23,054,133
4.2%
47,963,751
8.8%
49,228,708
9.1%
56,746,791
10.5%
59,014,060
10.9%
44,175, 991
8.1%
542,867,426 100.0%
24,862,441
24,862,441
53,567,476
8.8%
154,845,884
25.4%
39,410,234
6.5%
36,200,764
5.9%
24,162,087
4.0%
50,311,354
8.2%
52,894,547
8.7%
69,716,317
11.4%
64,064,082
10.6%
65,177, 814
10.7%
610,350,559 100.0%
25,382,930
25,382,930
Net Expenditures 518,004,985 584,967,629
2,242,163
4.4%
9,202,388
6.3%
8,787,156
28.7%
1,108,659
3.2%
1,107,954
4.8%
2,347,603
4.9%
3,665,839
7.4%
12,969,526
22.9%
5,050,022
8.6%
21,001,823
47.5%
67,483,133
12.4%
520,489
F7n ARQ
66,962,644 12.9%
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 I I
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 II
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 I
- Parks Maintenance — Puna
Parks and Recreation 1 new position — Recreation Technician II
- Recreation — Puna
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
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 I I
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
Change in Time Element:
Parks and Recreation Position # 00-04482 — Pool Lifeguard
- Aquatics — N/S Kona (From half-time to full-time)
Parks and Recreation Position # 00-03916 — Pool Lifeguard
- Aquatics — Puna (From half-time to full-time)
Parks and Recreation Position # 00-04544 — Pool Lifeguard
- Aquatics — N. Hilo (From 3/5 -time to full-time)
Parks and Recreation Position # 00-04042 — Recreation Technician
- Recreation — N/S Kona (From 2/5 -time to full-time)
Change in Status:
Human Resources 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:
IDPART A
EiENE---,-',,RAL FUND
05/22/19 E s t i m a t e d Fund 010 General Fund
Revenues
COUNTY OF HAWAII Page 1
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
3100 Taxes
3101
Real Property Taxes
'3101.10
Real Property Taxes
3101.14
RPT Penalties
3101.16
RPT Interest
+++
Real Property Taxes
3106
Gross Receipts Bus Taxes
3106.11
Public Service Co Tax
+++
Gross Receipts Bus Taxes
**** Taxes
3200 Licenses & Permits
3201
Business Lic & Permits
3201.01
Vehicle Plate & Tag Fee
3201.03
Vehicle Transfer Fee
3201.05
Misc Vehicle Fees
3201.06
County Vehicle Registration Fe
3201.28
Liquor License Fees
3201.40
Misc Bus. License
3201.42
Taxi Cab Licenses
3201.81
Fireworks License Fees
+++
Business Lic & Permits
3202
Non -Bus. Lic & Permits
3202.01
Dog Lic & Tag Fees
3202.03
Building Permits
3202.04
Electrical Permits
3202.05
Plumbing Permits
3202.06
Sign Permits
3202.12
Grade,Grub,Stockpile Fee
3202.20
Disabled Parking Permits
3202.51
Driver Licensing Fees
3202.53
Driver Exam Fees
3202.55
Taxi Permits
3202.57
Comm Driv Lic (CDL) Fees
3202.59
Safety Inspection Fees
3202.61
Police Records Fees
3202.63
M.V. Financial Resp Fees
3202.65
Special Duty Admin Fees
3202.68
Fireworks Permit Fees
3202.69
Sign Variance Fees
+++
Non -Bus. Lic & Permits
**** Licenses & Permits
3300 Intergovernmental Revenue
3301 Federal Grants
3301.01 Nutrition Program
297,634,797.48
313,500,000
327,200,000
347,890,000
349,940,000
2,173,706.73
1,600,000
1,600,000
1,600,000
1,600,000
1,890,568.99
1,900,000
1,900,000
1,900,000
1,900,000
301,699,073.20
317,000,000
330,700,000
351,390,000
353,440,000
7,611,855.83
8,840,000
8,840,000
8,840,000
8,840,000
7,611,855.83 ,
8,840,000
8,840,000
8,840,000
8,840,000
309,310,929.03
325,840,000
339,540,000
360,230,000
362,280,000
371,255.00
339,000
350,000
350,000
350,000
222,125.00
220,000
220,000
220,000
220,000
187,775.00
193,000
193,000
193,000
193,000
2,401,390.50
2,290,000
2,301,450
2,301,450
2,301,450
1,977,668.15
1,998,601
2,026,329
2,026,329
2,026,329
2,795.00
1,500
2,000
2,000
2,000
26,940.00
25,000
25,000
25,000
25,000
29,500.00
42,000
42,000
42,000
42,000
5,219,448.65
5,109,101
5,159,779
5,159,779
5,159,779
19,813.80
20,000
20,000
20,000
20,000
1,597,948.79
1,800,000
1,850,000
1,850,000
1,850,000
379,603.50
350,000
360,000
360,000
360,000
167,107.00
150,000
1653000
165,000
165,000
1,925.00
2,500
2,500
2,500
2,500
3,313.48
3,000
3,100
3,100
3,100
15,144.00
10,000
10,000
10,000
10,000
1,103, 872.00
1,318,840
1,318,840
1,318,840
1,318,840
50,790.00
26,700
30,700
30,700
30,700
1,720.00
2,150
1,800
1,800
1,800
48,470.00
56,395
46,330
46,330
46,330
291,386.80
283,000
283,000
283,000
283,000
18, 756.96
19,800
19,800
19,800
19,800
69,084.00
52,735
52,735
52,735
52,735
38,435.46
110, 000
110,000
110,000
110,000
65,705.00
47,000
47,000
47,000
47,000
300.00
500
500
500
500
3,873,375.79
4,252,620
4,321,305
4,321,305
4,321,305
9,092,824.44
1
9,361,721
9,481,084
9,481,084
9,481,084
520,658.03
743,278
743,278
743,278
743,278
COUNTY OF HAWAI'I Page 2
05/22/19
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
FY 2019-20
Estimate
Year 2019-20
FY 2020-21
Estimate
FY 2021-22
Estimate
3301.04
Area Plan On Aging
449,915.82
11021,000
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
364,447
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
3301.38
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
90,600
3302.76
Summer Food Service
57,304.84
90,000
803000
80,000
80,000
3302.98
HI Impact Grant
182,000.00
182,000
390,100
300,000
300,000
+++
Federal Grants
562,927.05
827,036
940,100
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
156,000
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
3304.02
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
05/22/19
Base.El
Estimated 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
330519
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
1,223,538
1,223,538
1,223,538
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 Income
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 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
3,428,082
3,428,082
3,428,082
3306
State Grants
3306.05
Lava 2018 - State
888,827.14
0
0
0
0
3306.07
DBEDT Social Trans. Gnt
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 (HAT
-17,753.00
0
0
0
0
3308.88
BI Juv Intake & Assmt Ctr-BIJI)
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
0
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 Grt 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 11
-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
COUNTY OF HAWAII Page 4
05/22/19
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
FY 2019-20
. Estimate
Year 2019-20
FY 2020-21
Estimate
FY 2021-22
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.
11,0,000
'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 FY17-18
1,119,817.00
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
880,000
0
0
0
3309.48
Fed Transit Admin FY18-19
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
6001000
600,000
3309.64
Sec 5309 Capital Grt FYI 9-20
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
56,018,868
54,902,805
54,867,540
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
30,000
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
2,347,224
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
203000
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
ImpoundmtlBoarding 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
05/22/19
Base El
Estimated Fund
Revenues
Account Description
010 General Fund
FY2017-18 FY2018-19
Actual Budget
COUNTY OF HAWAII Page 5
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate .
+++
Public Safety
129,'259.41
:' 111,768
111,768
111,768
111,768
3403
Highways & Streets
4,000
3501.06
Forfeits -Deposits, RPT
384,061.79
200,000
340102
Drivewy,Sidewk,Dig Fee.. _.,;
4,80940.
4,000
41000
4,000
4,000
3403103
Bus Fares
771,940.24
900,000
'900;000
900,000
900,000
340107
Taxi Coupon Sales
330,001.00
300;000
3001000
3001-000
300,000
3403:09
Paratransit Coupons & Fares
10,489.91
8,000
8,000
8,000
8,000
+++
Highways & Streets
1,117,240.55 .
1,212,000
1,2123000
1;212,000
1,212,000
3407
Parks & Recreation
20,000
350133
Planning Dept Fines
12,900.00
40,000
3407.10
Swimming Pool Fees
28,273.75
30,000
303000.
30,000
30,000
3407,11
Swim Programs/Novice _
76,495.00.
105,000
105,000.
105,000
1051000
3407:13•
Panaewa Eqst Ctr Stlrent
17,005.00
22,000
22,000
22,000
22,000
3407:14
Afook-Chinen Auditorium
26,318.75
26,000•
:26,000.
26,000
26,000
3407.16
Camping Fees,
305,600.00
300,000
300,000
300,000
300,000
3407.17
Pavilion Reservation
51,456.00
76,000
76,000
76,000
76,000
3407.18
Panaewa Zoo
600.00
600
600
600
600
3407.19
Kanakaole M -P Stadium .
63,326.50
50,000
55,000
55,000
55,000
3407.20
Facility Use Permits
230,974.72
205,000
205,000
205,000
205,000
3407.21
Wong & Victor Stadiums
19,411.29
203000
20,000
20,000
20,000
3407.22
Aunty Sally's Luau Hale,-
31,640.00
34,000
32,000
32,000
32,000
3407.23
P&R Rent Incl Concession
433135.66
100,000
.753000
75,000
75,000
3407.24
Veterans Cemetery Resery
341.00
300 -
3,000
3,000
3,000
3407.25
Recreation Classes/Activ
11,195.00
45,000
45,000
45,000
45,000
3407.26
Culture &Arts Cls/Activ
10,940.25
32,000
32,000
32,000
32,000
3407.27
Vets Cem Interment Fees
118,919.00
80,000
95,000
95,000
95,000
3407.28
ERS Section Activities
118,120.00
170,000
170,000
170,000
170,000
3407:29
Summer/Intersession Fees
24,880.00
45,000
45,000
.45,000
45,000
3407.30
Officiating Fees
10,984.00
12,000
'12,000
12,000
12,000
3407.33
P&R Forfeits Of Deposits
11,310.00
3,000
3,000
3,000
3,000
3407:36
Summ/Intrssn Class/Activ
123,445.00
175,000
175,000
175,000
175,000
3407.37
Coord Sery Health/Trans Sery
17,496.00
40,000
40,000
40,000
40,000
3407.38
Mauna Kea Lodging
4,400.00
260,000
260,000
260,000
260,000
+++
Parks & Recreation
1,346,266.92
1,830,900
1,826,600
1,826,600
1,826,600
**** Charges for Services
6,879,890.75
7,815,551
8,240,722
8,234,906
8,235,292
3500
Fines & Forfeitures
3501; Fines & Forfeitures
3501:01
Fines
0.00
500
500
500
500
3501.05
Forfeits -Deposits, Misc
0.00
4,000
4,000
4,000
4,000
3501.06
Forfeits -Deposits, RPT
384,061.79
200,000
200,000
200,000
200,000
3501:07
Police Asset Forfeits
0.00
500,000
500,000
500,000
500,000
3501.08
Police Forfeitures -State
33,814.10
200,000
200,000
200,000
200,000
3501.21
Pros Atty Forfeits -State
33,814.10
200,000
200;000
200,000
200,000
3501:23
Pros Atty Forfeits -Fed
0.00
50,000
50,000
50,000
50,000
3501:31
Liquor Fines
14,800.00
20,000
201000
20,000
20,000
350133
Planning Dept Fines
12,900.00
40,000
40,000
40,000
40,000
3501:35
Flex Spending Forfeits
8,908.08
25,800
25,800
25,800
25,800
3501:37
Building Div Fines
7,000.00
0
0
0
0
05/22/19
Estimated Fund
010 General Fund ..,
1,070,000
Revenues
1,070,000
2,310,300
2,310,300
2,310,300
FY2017-18
FY 2018=19
.
Base.El
Account Description
Actual ':
Budget
350140
RPT Tax Sale Cost & Exp'
688;692 76:.
1,.070,000
+++
Fines & Forfeitures
1;183;990.83:
2,310,300
**** :Fines & Forfeitures
.11,183,990.83
2,310,300,
3600'
Miscellaneous Revenue
100, 000
100,000
3601
Interest & Dividends
5,000
5,000
3601:01
Interest Earned
1;540,729.95
1,000,000
3601.;07
Interest -Drug Enforcemt
15,716.12
0
+++
Interest & Dividends
1,556,446.07
1,000,000
3602= Rents
360201 Miscellaneous Rent
360202 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 Of Equipment
3604.02 Sale Of Real Property
3604.03 Rcvry Of Damaged Proprty
+++ Disp Of Fixed Assets
3607Contrib 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
. 53,372.00
61,972.50
31,562.18
20,925.85
51,209.29
219,041.82
17,532.00
0.00
5,077.00
22, 609.00
51,000
60,500
28,000
22,000
47,000
208,500
20,000
10,000
1,000
31,000
COUNTY OF HAWAI'I Page 6
Year 2019-20
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
2,000,000
0,
2,000,000
51,000
60,500
31,000
0
47,000
189,500
20,000
10,000
1,000
31,000
2,000,000
0
2,000,000
51,000
60,500
31,000
0
47,000
189,500
20,000
10,000
I.'000
31,000
2,000,000"
0
2,000,000.
51,000
60,500
31,000
0
47,000
189,500
20,000
10, 000
1,000
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
10 0; 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
20,006
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
21,345,000
.16,680,000
17,330,000
3,680,301.32
3,679,096
3,778,769
3,971,561
3,804,547
0.00
92,155
92,055
91,949
91,838
4,128,572.51
19,524,119
25,638,692
21,166,378
21,649,253
210.00
100
100
100
100
COUNTY OF HAWAII Page 7
05/22/19
Esti mated Fund;.,:,_010
General
Fund
Year 2019-20
R.e v e•:n'u e s
FY -2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base EI
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3611:04
Sundry Revenues -Curr Yr
151;429.47
100,000
100,000
100,000
100,000
3611:05
Sundry Revenues -Prior Yr'
141,2:65.92
125,000
125,000
125,000
125,000
3611:06
Vacation Transfers=ln
461094.31
' 20,000
20;000.
120,000
20,000
3611:12
ID Assmt Collection Chgs
2;953 78' ;
3,500
3,600
3,500
3,500
3611:15
Other Liquor Revenues
3,148.20 '
4,000
4,000
4,000
4,000
3611.19
BID Admin Fees
2,164.50 '
21000
2,000
.2,000
2,000
3611:23 -
Feed -In Tariff
16,528.56
22,000.
22,000.
, . 22,000
22,000
+++
Sundry & Misc
363,794.74
276,600
276,600
276,600
276,600
**** 'Miscellaneous Revenue
6,736,16.7.09
21,7.72,719
28,854,792
24,388,478
24,871,353
General Fund
391,331,670.37
419,431,046
. 444,445,766
459,547,573.
462,045,569
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
20
05/22/19 Expend i t u res Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Base.El Account Description Actual Budget Estimate Estimate
5101
Legislative
5101.01
Clerk -Council Svc S&W
5101.02
Clerk -Council Svc OCE
5101.06
Clerk -Council Svc Equip
5101.10
HSAC/NACO
5101.21
Reprographics
5101.22
Postage -Council Svc
5101.91
Contingency Relief
Total Legislative
+++ Dept
101 Legislative
5107
Elections
5107.01
Election Division - S&W
5107.02
Election Division -OCE
5107.10
Election Division Equip
Total Elections
+++ Dept
107 Elections
5108
Legislative Auditor
5108.01
Legislative Auditor S&W
5108.02
Legislative Auditor OCE
5108.06
Legislative Auditor Eqpt
5108.15
External Audit
Total Legislative Auditor
+++ Dept
108 Legislative Auditor
5111
Office Of Management
5111.01
Office Of Management S&W
5111.02
Office Of Management OCE
5111.10
Office Of Mgmt Equip
5111.15
Mayor's Entertainment
5111.16
Mayor's Legislative Exp.
5111.47
Game Management Advisory Comm
5111.48
Cost of Government Commission
Total Office Of Management
5113
Info & Assistance Ctr
5113.01
Info & Assistance Center S&W
5113.02
Info & Assistance Center OCE
5113.34
Disabled Parking Placard Program
5113.36
Disabled Parking Placard Fees
Total Info & Assistance Ctr
5115 Mayors Committees
Total Mayors Committees
+++ Dept 111 Executive
Page 8
FY 2021-22
Estimate
2,744,213.01
3,024,677
3,077,664
3,077,664
3,077,664
291,929.03
378,434
385,020
385,020
385,020
12,572.68
33,000
35,500
35,500
35,500
21,650.22
23,700
51,500
21,500
21,500
79,652.23
75,320
75,320
75,320
75,320
123, 077.73
174,762
174,762
174,762
174,762
0.00
270,000
540,000
270,000
270,000
3,273,094.90
3,979,893
4,339,766
4,039,766
4,039,766
3,273,094.90
3,979,893
4,339,766
4,039,766
4,039,766
351,594.65
508,804
471,572
538,192
538,192
299,921.38
602,100
516,000
516,000
516,000
2,401.60
10,300
60,600
10,600
10,600
653,917.63
1,121,204
1,048,172
1,064,792
1,064,792
653,917.63
1,121,204
1,048,172
1,064,792
1,064,792
338,242.49
397,160
406,748
406,748
406,748
56,794.11
88,380
93,710
93,710
93,710
1,000.00
1,000
1,000
1,000
1,000
184,078.78
300,000
300,000
300,000
300,000
580,115.38
786,540
801,458
801,458
801,458
580,115.38
786,540
801,458
801,458
801,458
1,174,460.97
1,459,283
1,512,278
1,512,278
1,512,278
152,941.81
221,182
221,182
221,102
221,102
1,250.64
3,375
3,375
3,375
3,375
9,006.79'
23,200
23,200
23,200
23,200
53.00
7,000
7,000
7,000
7,000
1,591.65
4,172
4,172
4,172
4,172
0.00
1,500
1,500
1,500
1,500
1,339,304.86
1,719,712
1,772,707
1,772,627
1,772,627
146,562.50
0
0
0
0
1,144.08
0
0
0
0
7,000.74
30,000
30,000
30,000
30,000
0.00
4,000
4,000
4,000
4,000
154,707.32
34,000
34,000
34,000
34,000
0.00
0
0
0
0
1,494,012.18
1,753,712
1,806,707
1,806,627
1,806,627
COUNTY OF HAWAII Page 9
E s t i m a t e d Fund 010 General Fund
05/22/19 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
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
372,731.45
380,293
381,702
381,702
381,702
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
7,020.21
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 & Lie
5127.01
Veh Reg & Lie Admin S&W
191,534.24
208,185
202,762
202,762
202,762
5127.02
Veh Reg & Lie Admin OCE
92,119.95
107,362
107,362
107,362
107,362
5127.06
Veh Reg & Lie 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
05/22/19
Base.El
Estimated Fund 010 General Fund
Expenditures
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 10
FY 2021-22
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
9,035.46
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
90,607
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
225,000
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
3,169,892
+++ 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
102,788
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
5152 Health & Safety
5152.02
Health & Safety OCE
43,658.46
71,066
79,186
79,186
Page 11
05/22/19
E s t i m a t e d Fund
010 General Fund
10,000
COUNTY OF HAWAII
Year 2019-20
0
0
Expenditures
Employee Assistance Prog
67,500.00
51,078
44,000
44,000
44,000
Total Health & Safety
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
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
2,092,716
2,066,716
2,064,216
5152 Health & Safety
5152.02
Health & Safety OCE
43,658.46
71,066
79,186
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
2,215,902
2,189,902
2,187,402
5161
Research & Dev
Coffee Berry Borer Pest Sub Pgm
162,975.09
0
0
0
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
General Services S&W
886,858.51
1,130,034
1,153,352
1,172,396
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
1187,000
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
E s t i m 20 a t e d Fund 010 General Fund COUNTY HAWAII
05/22/19 Expend i t u res Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Base.El Account Description Actual Budget Estimate Estimate
Total Building Division
+++ Dept . 171- Maintenance
5173 Public Works Admin
5173.01 Public Works Admin S&W
5173.02 Public Works Admin OCE
5173.06 Public Works Admin Equip
5173.22 Water Spigot Maint OCE
5173.33 DPW -DOH Complete Streets -Fed
Total Public Works Admin
+++ Dept 173 Public Works Admin
5181 Automotive Division
5181.51 Automotive Division S&W
5181.52 Automotive Division OCE
5181.61 Automotive Division Eqpt
Total Automotive Division
+++ Dept 181 Automotive Division
5183 Engineering Division
5183.01 Engineering Division S&W
5183.02 Engineering Division OCE
5183.06 Engineering Div Equip
5183.23 F I R M Updates
Total Engineering Division
5184 Highway Engineering
Total Highway Engineering
+++ Dept 183 Engineering Division
5201 Police Commission
5201.01 Police Commission S&W
5201.02 Police Commission -OCE
Total Police Commission
5202 Police - Headquarters
5202.01 Police Hdqtrs. - S&W
5202.02 Police Hdqtrs. - OCE
Total Police - Headquarters
5203
Police Admin
5203.02
Police Adm Div -OCE
5203.20
Police Adm Div -Equip
5203.51
Admin Sery S&W
5203.61
Technical Sery S&W
5203.71
Traf Svc S&W
5203.81
Dispatch S&W
Page 12
FY 2021-22
Estimate
5,146,707.97
5,430,344
5,742,354
5,776,866
5,776,866
5,146,707.97
5,430,344
5,742,354
5,776,866
5,776,866
1,286,726.30
1,465,636
1,430,538
1,430,538
.1,430,538
514,314.37
524,670
31,555
31,555
31,555
5,180.26
6,800
6,800
6,800
6,800
121, 210.00
121,210
128,300
128,300
128,300
20,400.76
0
0
0
0
1,947,831.69
2,118,316
1,597,193
1,597,193
1,597,193
1,947,831.69
2,118,316
1,597,193
1,597,193
1,597,193
1,574,705.80
1,612,309
1,651,201
1,675,465
1,675,465
2,660,781.45
3,199,699
3,199,699
3,199,699
3,199,699
44, 615.07
100
100
100
100
4,280,102.32
4,812,108
4,851,000
4,875,264
4,875,264
4,280,102.32
4,812,108
4,851,000
4,875,264
4,875,264
1,225,172.93
1,373,803
1,346,304
1,346,304
1,346,304
10,710.00
398,882
398,882
398,882
398,882
44,717.04
35,000
35,000
35,000
35,000
3,572.89
0
0
0
0
1,284,172.86
1,807,685
1,780,186
1,780,186
1,780,186
0.00
0
0
0
0
1,284,172.86'
1,807,685
1,780,186
1,780,186
1,780,186
55,396.14
57,334
57,532
57,532
57,532
12,697.68
19,241
19,241
19,241
19,241
68,093.82
76,575
76,773
76,773
76,773
401,554.41
429,050
429,446
429,446
429,446
25,270.28
23,475
23,475
23,475
23,475
426,824.69
452,525
452,921
452,921
452,921
8,194,197.70
8,676,976
9,223,656
8,752,576
8,752,576
179,971.40
370,900
370,900
370,900
370,900
4,226,032.36
3,083,371
3,381,410
3,381,410
3,381,410
1,430,809.86
1,602,126
1,774,223
1,774,223
1,774,223
324,291.36
417,095
320,606
320,606
320,606
2,455,053.87
2,589,893
2,898,856
2,898,856
2,898,856
COUNTY OF HAWAI'I Page 13
05/22/19 E s t i m a t e d Fund 010 General Fund
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 Police Admin
5205 '
Criminal Intell Unit
5205.01
Criminal Intell Unit S&W
5205.02
Criminal Intell Unit OCE
Total Criminal Intell Unit
5206
CID -JAB -VICE
5206.01
Cid-Jab-Vice-S&W
5206.02
Cid-Jab-Vice-OCE
Total CID -JAB -VICE
5207
So Hilo Police
5207.01
So Hilo Police-S&W
5207.02
So Hilo Police -OCE
Total So Hilo Police
5208
No Hilo Police
5208.01
N Hilo Police-S&W
5208.02
N Hilo Police -OCE
Total No Hilo Police
5209
Hamakua Police
5209.01
Hamakua Police-S&W
5209.02
Hamakua Police -OCE
Total , Hamakua Police
5210
Waimea Police
5210.01
Waimea Police-S&W
5210.02
Waimea Police -OCE
Total Waimea Police
5211
Kohala Police
5211.01
Kohala Police-S&W
5211.02
Kohala Police -OCE
Total Kohala Police
5212
Kona Police
5212.01
Kona Police - S & W
5212.02
Kona Police -OCE
5212.21
Kona Police CID - S&W
5212.22
Kona Police CID - OCE
Total Kona Police
5213
Ka'u Police
5213.01
Ka'u Police-S&W
5213.02
Ka'u Police - OCE
16, 810, 3 56.55
16, 740, 361
17, 969, 651
17, 498, 571
17,498, 571
919,234.74
953,419
1,012,999
1,012,999
1,012,999
20, 392.93
17,465
17,465
17,465
17,465
939,627.67
970,884
1,030,464
1,030,464
1,030,464
4,105,671.08
4,258,417
4,431,446
4,431,446
4,431,446
256,853.19
303,964
303,964
303,964
303,964
4,362,524.27
4,562,381
4,735,410
4,735,410
4,735,410
9,272,576.40
9,383,915
9,255,044
9,255,044
9,255,044
652,438.41
553,127
743,127
553,127
553,127
9,925,014.81
9,937,042
9,998,171
9,808,171
9,808,171
1,309,364.54
1,433,874
0
0
0
18,651.19
. 22,139
0
0
0
1,328,015.73
1,456,013
0
0
0
1,704,179.21
1,806,753
3,457,660
3,457,660
3,457,660
59,394.31
63,525
85,664
85,664
85,664
1,763,573.52
1,870,278
3,543,324
3,543,324
3,543,324
3,318,523.22
3,458,652
3,785,495
3,785,495
J
31785,495
46,130.75
52,367
52,367
52,367
52,367
3,364,653.97
3,511,019
3,837,862
3,837,862
3,837,862
1,633,057.70
1,630,391
1,900,666
1,900,666
1,900,666
54,570.48
60,600
60,600
60,600
60,600
1,687, 628.18
1,690,991
1,961,266
1,961,266
1,961,266
7,983,486.81
8,728,701
8,857,057
8,857,057
8,857,057
922,262.99
868,870
1,008,870
868,870
868,870
3,247,403.38
3,531,759
3,762,542
3,762,542
3,762,542
66,478.80
109,990
109,990
109,990
109,990
12, 219, 631.98 13,239,320 13, 738,459 13,598,459 13, 598,459
2,133,117.32 2,274,211 3,304,005 3,304,005 3,304,005
114,426.45 115,452 115,452 115,452 115,452
Page 14
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII
05/22/19 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
Total Ka'u Police
2,247,543.77
2,389,663
3,419,457
3,419,457
3,419,457
5214
Puna Police
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
16,500.00
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
57,000
57,000
57,000
5216.21
Wireless E-911
1,585,682.03
1,275,000
1,500,000
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
65,000
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 Proh 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
200,000
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
5226 Trng & Voluntr Fire
Page 15
COUNTY
HAWAII
05/22/19
E s t i m a t e d Fund
010 General Fund
Year 2019-20
20
E x p e n d i t u r 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
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
390,100
300,000
300,000
Total Police Grants
422,752.73
674,536
785,100
695,000
695,000
+++ Dept
201 Police
64,631,198.14
67,294,563
72,278;886
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
J 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
1,500
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
1,100,818
1,100,818
1,100,818
5223.32
W. HI Ocean Safety OCE
9,357.80
17,471
22,600
22,600
22,600
5223.36
W. HI Ocean Safety Eqpt
0.0.0
2,120
100,120
100,120
100,120
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
3,654,808
3,654,808
3,654,808
5224
Fire Prevention
5224.01
Fire PreventionS&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 MaintS&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
691,781
709,131
709,131
709,131
5226 Trng & Voluntr Fire
05/22/19
Base.El
Expenditures E s t i m.a t e d Fund
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
674,178.19
809,536
809,536
809,536
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.
49,204,548
48,918,203
48,918,203
5231
Constr Inspctn
5231.01
Constr Inspectn S&W
457,116.51
521,758
516,436
516,436
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
3,095,556
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
9,900
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
330,000
Total Flood Control
340,596.00
330,000
330,000
330,000
330,000
+++ Dept
233 Flood Control
340,596.00
330,000
330,000
330,000
330,000
5239
Animal Control
5239.01
Humane Society
2,081,625.00
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
324,726.84
678,364
743,238
743,713
743,713
5241.06
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 Sec Pgm FY 18
0.00
600,000
0
0
0
5241.78
Homeland Security Gnt Match
0.00
175,000
175,000
175,000
175,000
5241.80
State Homeland Sec Pgm FY19
0.00
0
600,000
600,000
600,000
COUNTY OF HAWAI'I Page 17
05/22/19 E s t i m a t e d Fund 010 General Fund
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 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 2,212,631 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
987,555.97
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
272,253.82
427,000
488,648
448,648
448,648
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
117,199.79
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
59,000
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
10,600,526
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 19-20
0.00
0
1,400,000
1,400,000
1,400,000
5401 County Physicians
5401.01
County Physicians S&W
133,825:20
133,826
133,825
133,825
Page 18
Total County Physicians
133,825.20
133,826
133,825
COUNTY
OF HAWAPI
+++ Dept
05/22/19
Est i m a t e d Fund
010 General Fund
133,825
Year 2019-20
133,825
5411
Expenditures
5411.01
Office Of Aging S&W
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
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
3,358,000
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
133,825.20
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 Cern 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 Cern 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 SubstAbuse-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 Subst Abuse-E.HI
19,750.00
0
11,578
0
0
5471.93
Bridge House
12,500.00
11,300
13,825
0
0
5474 Nonprofit Grants -In -Aid
Page 19
COUNTY OF HAWAII
05/22/19
E s t i m a t e d 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
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
77,096
1,500,000
1,500,000
5472
Nonprofit Grants -In -Aid
i
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
- SalvArmy 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 HI -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
J 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.
8,750.00
7,425
9,300
b
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
5475 Nonprofit Grants -In -Aid
5475.03
Hope Svcs HI-Hml Outrch(IW)
0.00
5,300
. 0
0 0
Page 20
05/22/19
E s t i m a t e d Fund 010
General Fund
5,325
COUNTY OF HAWAII
Year 2019-20
5475.08
Hui Kako'o O Laupahoehoe-PW
Expenditures
10,125
0
0 0
5475.09
Hui Malama Ola Na'Oiwi-DP-ALTS
7,125.00
0
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Base.El
Account Description
Actual
Budget
Estimate
Estimate
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
5474.10
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 - Ado[ 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
0
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
0
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 ,
HIHAFSISTA/BRADDAH Prog
6,500.00
0
0
0
0
5474.98
Heart Ranch
13,000.00
10,250
13,250
0
0
Total 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
Huil 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 [nit
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 (
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 I
7,625.00
8,800
16,000
0 0
5475.47
Kamuela Phil Orch Soc-Kamuela Ph
1,500.00
0
0
0 0
E s t i m a t e d Fund 010 General Fund COUNTY OF HAWAII Page 21
05/22/19 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
7,676
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 -Faro 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 HI -Ed & T
14,000.00
11,750
11,938
0 0
5475.55
HIAC - Adult Day Care Centers
22,500.00
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 Hawai'i Island - SANE
2,750.00
4,541
.0
0 0
5475.58
SalvArmy-Fam Inter Svc
8,250.00
7,300
6,250
0 0
5475.59
HI Isl HIV/AIDS FounSTD Ed & Test
6,500.00
0
8,575
0 0
5475.60
BISAC - Po'okela Vocational Prog
8,750.00
0
15,063
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
Hui Malama Ola Na Oiwi-Trans Prog
20,250.00
13,500
14,398
0 0
5475.65
Big Brot Big Sis HI -One -to -One Meni
7,500.00
0
0
0 0
5475.66
Hui Malama Ola Na Oiwi-Cancer Pro
10,750.00
0
0
0 0
5475.67
Food Basket -HI 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 & SO 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 Ini
13,250.00
0
0
0 0
5475.73
Fnds of Palace Theat-Pal 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 BI, 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 Cc
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 - Hith & 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 (
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 Aslt 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
Saly Army Fam Int Svc-Indep 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/[
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
05/22/19 E s t i m a t e d Fund 010 General Fund
Expenditures
FY 2017-18 FY 2018-19
Base.El Account Description Actual Budget
5476 Nonprofit Grants -In -Aid
COUNTY OF HAWAI'I Page 22
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate
5476.01
Kanu O Ka Aina-Food Svc Prog
0.00
27,614
0 0
5476.02
Full Life-Adlt Day Hlth Com Lrn/Tran
0.00
7,994
7,720 0
5476.03
HI Isl Hm Rec-Perm Sup Hsg Pgm 1
0.00
7,613
9,144 0
5476.04
Boys to Men Grp -Mentor Prog
0.00
14,125
0 0
5476.05
Na Kalai Waa-Hoea Moku
0.00
23,164
25,625 0
5476.06
Neigh PI of Puna -Enver Food Assist 1
0.00
5,425
0 0
5476.07
Tch for Amer-Hoopulapulal-2 Yr Tch
0.00
7,175
6,993 0
5476.08
Thr Ring Rnch-Intern, Extern, Aft Sc
0.00
6,550
8,075 0
5476.09
Waik Dry Frst In -Future Forester
0.00
8,125
0 0
5476.10
Boy Scts Am Aloha Cncl-Scoutreach
0.00
17,500
10,473 0
5476.11
Full Life -Em Creat-Pua Na Pua/Abl H
0.00
5,875
5,558 0
5476.12
Hui Malama-Trad Hlth-Grw Laau
0.00
8,375
0 0
5476.13
In Pub Cht Sch Fn-NaKalai0la-Lf Na-
0.00
7,850
6,543 0
5476.14
ALS Ohana HI-Exc ALS Cr Init-Prof :
0.00
5,550
0 0
5476.15
Fam Spt Sv WH -SK Fathd Init
0.00
10,675
0 0
5476.16
HI Isl Hm fr Rec-Food Pantry Otrch
0.00
7,925
7,900 0
5476.17
HI Isl Hm fr Rec-Perm Sup Hsg 2
0.00
6,300
7,108 0
5476.18
HI Isl Hm fr Rec-Perm Sup Hsg 3
0.00
6,300
7,869 0
5476.19
Kau Rur Hlth Com Asn -Tele Wkfc De
0.00
10,375
0 0
5476.20
Sal Army Fam Int Svc-Pahoa Prev/01
0.00
4,800
5,243 0
5476.21
B&G Clb BI-Lit,Hw,Tut Sup In Chi Ke
0.00
17,625
15,455 0
5476.22
HI Isl HIV/AIDS Fnd-Comm STD Test
0.00
5,300
0 0
5476.23
Bg Bro Bg Sis HI Isl-One-to-One Mei
0.00
8,050
4,334 0
5476.24
Arc Hilo -Food Svc Trng Prog
0.00
10,125
0 0
5476.25
Fam Spt Sv WH -N Kona Fathd Init
0.00
11,675
0 0
5476.26
Fnds of Palace Th -Fall Musical
0.00
4,550
5,036 0
5476.27
B&G Clb BI-Lit,Hw,Tut Sup In Chi Hit
0.00
15,875
15,455 0
5476.28
B&G Clb BI-Lit,Hw,Tut Sup In Chi Ke
0.00
15,875
15,455 0
5476.29
B&G Clb BI-Lit,Hw,Tut Sup In Chi Oc
0.00
17,125
0 0
5476.30
B&G Clb BI-Lit,Hw,Tut Sup In Chi Pa
0.00
16,425
15,455 0
5476.31
B&G Clb BI-Lit,Hw,Tut Sup In Chi Pa
0.00
17,250
15,455 0
5476.32
Proj Vis HI-Hlth Vis Screen HI Isl
0.00
5,925
0 0,
5476.33
B&G Clb BI-Dly Nut Sec Sup Inc Cln!
0.00
16,375
15,830 0
5476.34
Soc fr Kn Edu Art -S Kn Event/WkshF
0.00
4,250
4,250 0
5476.35
Aft-Sch All-Str HI -Aft Sch Kau,Keaau
0.00
5,925
0 0
5476.36
ALS Ohana HI-Exc ALS Care Init-Eql
0.00
6,175
0 0
5476.37
Arc Kona-Incl/Comm Edu
0.00
9,300
10,548 0
5476.38
BI Res Con & Dev Coun-Mn Kea Wal
0.00
7,300
0 0
5476.39
Camp Agape HI -C A Big Isl
0.00
18,125
0 0
5476.40
Chid Law Proj HI -ABLE Prog
0.00
10,050
10,500 0
5476.41
Chid Law Prj HI -Prof Perm-Grd/Adpt
0.00
10,050
9,250 0
5476.42
Estr Seals HI-Adlt Day Health
0.00
10,925
9,775 0
5476.43
Estr Seals HI -Support Svcs
0.00
7,925
9,088 0
5476.44
Fam Spt Sv HI WH -N KnLIMUA Mentc
0.00
10,050
0 0
5476.45
Fam Spt Sv HI WH -S Kn-IMUA Mentc
0.00
9,675
0 0
5476.46
Fve Mt HI Kipuka o ke Ola -Exp Hlth :
0.00
21,550
0 0
5476.47
Fve Mt HI Kipuka o ke Ola -Ulu LaukE
0.00
11,425
10,760 0
5476.48
Fnds of Palace Th-Hwn Rts Fest of 1
0.00
4,550
4,673 0
5476.49
Full Life -Assoc Cost Self -Det Liv
0.00
5,869
4,893 0
5476.50
Grl Scouts HI -HI Is Grl Sct Ldr,Exp C
0.00
12,925
8,858 0
5476.51
Gng Home HI -Ka Hui Laulima
0.00
3,000
0 0
5476.52
Gng Home HI-Puuhonua Well Ctr
0.00
8,750
15,188 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
05/22/19
Base.El
E s t i m a t e d Fund 010
Expenditures
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 Hrvst-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 Isl 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/Prey
0.00
7,175
0
0
0
5476.65
Hookakoo Waimea Mid/Elem Sch-Er
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 S
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, IV
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/I
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 -H '
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
SaIv Army FIS-Kea'au Prev/Outrch P
0.00
4,800
5,493
0
0
5476.92
Teach forAm-Ho'imi Pono 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 Hllo EFD Prog
0.00
2,800
0
0
0
5476.97
Food Bskt-No Kohala EFD Prog
0.00
950
0
0
0
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
Tota/
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
05/22/19
Base.El
E s t i m a t e d Fund 010
Expend i t u res
Account Description
General Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY HAWAII
Year 2019-20
20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 24
FY 2021-22
Estimate
5477.04
Uhane Pohaku 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 Spy
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
Aloha Indpdt Living HI, Ind Living Pr
0.00
0
4,643
0
0
5477.11
N Kohala Com Res Ctr, Kohala Radii
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 forAm 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 Ilio Rescue, 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/[
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, 1.
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 E
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 Resident
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
01
0
5477.55
Kau Rural Hith 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
05/22/19
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 HAWAI'I
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 25
FY 2021-22
Estimate
5477.58
O Kau Kakou, Kau Veterans Day Cel.
0.00
0
2,510
0
0
5477.59
Pacific Tsunami Museum,Signage (F
0.00
0
11,913
0
0
5477.60
Proj Vision HI, Better Vision for Keik
0.00
0
10,925
0
0
5477.61
Proj Vision HI, HiEHiE Hospitality Pr
0.00
0
20,373
0
0
5477.62
Proj Vision HI, We... A Hui for Health
0.00
0
13,875
0
0
5477.63
Salvation Army, Cultural Program
0.00
0
6,125
0
0
Total Nonprofit Grants-In-Aid
0.00
37,325
548,988
0
0
+++ Dept
471 Nonprofit Grants-In-Aid
1,455,343.75
1,500,002
1,500,000
1,500,000
1,500,000
5481
Coordinated Services
5481.01
Coordinated Services S&W
1,051,045.31
1,158,347
1,155,782
1,155,782
1,155,782
5481.02
Coordinated Services-OCE
101,100.17
134,327
134,327
134,327
134,327
5481.03
Coordinated Services-Eqp
0.00
2,000
2,000
2,000
2,000
5481.06
Coord Svc Program Income
15,053.44
40,000
40,000
40,000
40,000
5481.32
Coord Sery County OCE
61,828.60
28,189
28;189
28,189
28,189
5481.36
Coord Sery Health/Trans
24,362.04
40,000
40,000
40,000
40,000
5481.37
Coord Services St-Trans
0.00
150,000
0
0
0
5481.50
DBEDT Social Trans Gnt
0.00
0
750,000
0
0
Total Coordinated Services
1,253,389.56
1,552,863
2,150,298
1,400,298
1,400,298
5482
RSVP
5482.01
R S V P - S&W
249,795.66
252,178
254,114
254,114
254,114
5482.02
RSVP-OCE
123,301.06
173,976
173,976
173,976
173,976
5482.03
RSVP-Equip
0.00
2,160
2,160
2,160
2,160
Total RSVP
373,096.72
428,314
430,250
430,250
430,250
5483
Nutrition Program
5483.01
Nutrition Program - S&W
613,231.03
664,866
680,341
680,341
680,341
5483.02
Nutrition Program - OCE
845,098.02
1,018,471
1,108,499
1,108,499
1,108,499
5483.03
Nutrition Program - Eqpt
497,371.92
114,500
114,500
114,500
114,500
5483.10
Nutrition Services Incentive Prog (N:
89,114.00
100,000
100,000
100,000
100,000
Total Nutrition Program
2,044,814.97
1,897,837
2,003,340
2,003,340
2,003,340
5484
Sr Comm Sery Employ Prog
5484.01
Sr Comm Svc Emp Pgm-S&W
282,009.20
337,271
341,189
341,189
341,189
5484.02
Sr Comm Svc Emp Pgm-OCE
14,222.35
24,588
19,583
19,583
19,583
5484.03
Sr Comm Svc Emp Pgm-Eqpt
544.57
450
1,000
1,000
1,000
5484.21
Sr Employment Cty S&W
62,105.84
64,867
64,926
64,926
64,926
Total Sr Comm'Sery Employ Prog
358,881.96
427,176
426,698
426,698
426,698
+++ Dept
481 Elderly Activities
4,030,183.21
4,306,190
5,010,586
4,260,586
4,260,586
5501
Hawaii County Band
5501.01
Hawaii County Band S&W
188,748.76
247,482
246,960
246,960
246,960
5501.02
Hawaii County Band OCE
2,643.63
3,875
3,875
3,875
3,875
Total Hawaii County Band
191,392.39
251,357
250,835
250,835
250,835
5502
West Hawaii Band
5502.01
West Hawaii Band S&W
27,769.41
40,272
38,790
38,790
38,790
Total Aquatics 2,093,601.30 2,544,791 2,581,197 2,555,062 2,555,062
5515 Hilo Muni Golf Course
Page 26
COUNTY
HAWAII
05/22/19
E s t i m a t e d Fund
010 General Fund
Year 2019-20
20
E x p e n d i t u r 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
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 .
5503.42
West HI Golf Program
0.00
0
250,000
0
0
Total P & R Admin
1,949,307.52
2,008,737
2,342,703
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/Actio
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/Intercession
5509.01
Summer/Intersession S&W
185,313.32
208,098
245,173
245,173
245,173
5509.02
Summer/Intersession OCE
7,978.99
31,920
31,920
23,700.
23,700
5509.25
Summ/Intrssn Class/Activ
122,013.09
175,000
175,000
175,000
175,000
5509.30
Summer Food Service -Fed
57,304.84
90,000
80,000
80,000
80,000
Total
Summer/Intersession
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
7,560
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
Page 27
20
E s t i m a t e d Fund 010 General Fund COUNTY HAWAII
05/22/19 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
Total Hilo Muni Golf Course 0.00 0 0 0 0
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
PAD 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
249,188.19
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
5519.78
EAD 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
5519.91
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 Elderly Activ Admin/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
22,910,833
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
1,197,890
+++ 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
21586,419
2,586,419
2,586,419
5801.32
Trans To Housing Fund
1,173,675.00
2,012,389
23283,619
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
COUNTY OF HAWAII Page 28
05/22/19 Est i m a t e d Fund 010 General Fund
Expenditures Year 2019-20
i
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Base.El Account Description Actual Budget Estimate Estimate Estimate
5801.53
Tr to Budget Stabilization Fund
250,000.00
250,000
250,000
250,000
250,000
5801.55
Tr to Pub Acc/Op Sp Pres Maint Fnd
754,247.68
792,500
826,750
878,475
883,600
Total Trans To Other Funds
30,806,499.14
32,494,941
33,323,680
33,752,905
33,799,030
5803
Trans To Debt Svc
5803.01
Int On GO Bonds -County
18,666,678.00
20,347,377
18,412,328
21,196,309
18,564,359
5803.02
Gen Ser Bond Red -County
30,462,835.00
28,656,331
26,467,219
32,981,441
32,694,532
Total Trans To Debt Svc
49,129,513.00
49,003,708
44,879,547
54,177,750
51,258,891
+++ Dept
801 Interdepartment
79,936,012.14
81,498,649
78,203,227
87,930,655
85,057,921
5901
Retirement & Pensions
5901.04
County Pensions
25,855.08
27,000
27,000
27,000
27,000
5901.05
County Pensions - Bonus
20,654.07
25,000
25,000
25,000
25,000
5901.06
County Pensions -Post. Ret
12,299.29
13,000
13,000
13,000
13,000
Total Retirement & Pensions
58,808.44
65,000
65,000
65,000
65,000
5902
Employee Benefits & FICA
5902.09
Post -employment Benefits
14,845,490.86
39,806,000
41,536,000
42,991,000
44,281,000
5902.15
Health Benefits
31,307,205.48
16,000,000
18,636,000
19,629,000
22,464,000
5902.17
Retirement Benefits
35,864,607.33
43,000,000
53,562,000
59,370,000
60,870,000
5902.20
Employer FICA
6,196,816.56
7,200,000
7,470,000
7,470,000
7,470,000
Total Employee Benefits & FICA
88,214,120.23
106,006,000
121,204,000
129,460,000
135,085,000
+++ Dept
901 Pensions & Contribs
88,272,928.67
106,071,000
121,269,000
129,525,000
135,150,000
5911
Miscellaneous
5911.03
Vacation Pay
0.00
755,000
755,000
755,000
755,000
5911.04
Prov Compensation Adj-G
0.00
369,000
6,459,324
6,459,324
6,459,324
5911.24
Sundry Refund
0.00
15,000
15,000
15,000
15,000
5911.70
Prov For Reallocation -G
0.00
35,000
35,000
35,000
35,000
5911.86
Workers Comp - G
2,020,952.35
2,203,500
2,203,500
2,203,500
2,203,500
5911.91
Unemp Comp - G
181,610.92
275,000
275,000
275,000
275,000
Total
Miscellaneous
2,202,563.27
3,652,500
9,742,824
9,742,824
9,742,824
5912
Miscellaneous
5912.21
Misc Ins Claims & Judgmt
83,993.01
1,250,000
1,250,000
1,250,000
1,250,000
5912.42
Pub Saf Disaster/Emerg-G
194,930.80
250,000
250,000
250,000
250,000
5912.71
Charter Commission
0.00
8,000
20,000
30,000
0
Total Miscellaneous
278,923.81
1,508,000
1,520,000
1,530,000
1,500,000
5913
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
2,481,487.08
5,160,500
11,262,824
11,272,824
11,242,824
5933
Block Grant
Total Block Grant
0.00
0
0
0
0
5934 Block Grants
Est i m a t e d Fund 010 General Fund COUNTY OF HAWAII Page 29
05/22/19
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 Block Grants 0.00 0 0 0 0
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
77,211.75
0
0
0
0
5935.75
Food Basket - Emerg Food Trans -.4
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 382,919,801.97 419,431,046 444,445,766 459,547,573 462,045,569
PART B
HIGHVVAY FUND
Page 30
COUNTY OF HAWAII
05/22/19
E s t i m at e d Fund'
. 020 Highway Fuad
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
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
13,696,868.48
-17,151,903'
23,209,658
23,524,365
23,524,365
3106.
Gross Receipts Bus Taxes
3106.01
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
320209
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
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
1,200,060
+++
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
i
20,000
20,000
20,000
COUNTY OF HAWAII Page 31
05/22/19
Estimated Fund
020 Highway
Fund
Year 2019-20
Revenues
F:Y:20.17=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
50,000
50,000
+++
Disp Of Fixed Assets
1179545:11..
25,000
70,000
70,000
70,000
360T
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
2,7031340
2,716,216
2,729,716
3609.11
Transfer From Gen Fund
8,800.00
0
0
0
0
3609:26
Dept Charges
248,221.18
500.,000
410,000
410,000
410,000
+++
Reimbursemts & Transfers
257,021.18
3,700,000
3,113,340
3,126,216
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
7,594.18
20,000:
.261000
20,000
20,000
3611.05
Sundry Revenues -Prior Yr
8,759.22
20,000
209000
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
Page 32
05/22/19
E s t i m a t e d Fund
Highway
020 Hi hwa Fund
COUNTY OF HAWAI'I
Year 2019-20
E x p e n d i t u r 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
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
Total 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
5207.21
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
28,800
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 MaintAdmin S&W
451,509.11
723,565
697,729
697,729
697,729
5301.02
Highway MaintAdmin OCE
191,372.87
1,060,605
1,195,666
1,362,866
1,362,866
5301.06
Highway MaintAdmin 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 OCE
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
05/22/19
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
020 Highway hwa 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 33
FY 2021-22
Estimate
5301.41
N & S Kona Rd S&W
922,265.10
1,318,956
1,346,436
1,366,620
1,366,620
5301.42
N & S Kona Rd OCE
221,841.45
327,850
424,250
349,350
349,350
5301.51
Kau Road S&W
530,435.77
522,142
534,034
542,818
542,818
5301.52
Kau Road OCE
167,010.37
163,942
237,662
212,662
212,662
5301.61
Puna Road S&W
1,310,589.11
1,404,840
1,435,468
1,458,892
1,458,892
5301.62
Puna Road OCE
350,703.00
399,435
593,335
449,735
449,735
5301.76
Roadside Maintenance Svc
781,519.60
2,495,252
2,592,252
2,543,552
2,543,552
Total Highway Maint
9,891,153.05
14,085,993
16,556,293
16,292,489
16,292,489
5302
Highway Maint
Total Highway Maint
0.00
0
0
0
0
+++ Dept
301 Highway & Streets
9,891,153.05
14,085,993
16,556,293
16,292,489
16,292,489
5316
Hiway Mass Transit
5316.02
Hwy Mass Transit OCE
7,524,112.41
9,200,000
7,447,185
7,447,185
7,447,185
Total Highway Mass Transit
7,524,112.41
9,200,000
7,447,185
7,447,185
7,447,185
+++ Dept
311 Mass Transit
7,524,112.41
9,200,000
7,447,185
7,447,185
7,447,185
5331
Roads in Limbo
5331.02
Roads in Limbo OCE
28,759.53
400,000
400,000
400,000
400,000
Total Roads in Limbo
28,759.53
400,000
400,000
400,000
400,000
+++ Dept
331 Roads in Limbo
28,759.53
400,000
400,000
400,000
400,000
5441
Schools
Total Schools
0.00
0
0
0
0
+++ Dept
441 Schools
0.00
0
0
0
0
5801
Trans To Other Funds
5801.34
Trans to Cap Proj Fund
3,500,000.00
3,700,000
3,900,000
3,700,000
3,700,000
Total Trans To Other Funds
3,500,000.00
3,700,000
3,900,000
3,700,000
3,700,000
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
801 Interdepartment
3,500,000.00
3,700,000
3,900,000
3,700,000
3,700,000
5902
Employee Benefits & FICA
5902.15
Health Benefits
1,082,574.76
1,400,000
1,700,000
1,700,000
1,700,000
5902.17
Retirement Benefits
1,747,142.43
1,800,000
2,634,000
2,634,000
2,634,000
5902.20
FICA Employer, Share
669,509.37
775,000
975,000
975,000
975,000
Total Employee Benefits & FICA
3,499,226.56
3,975,000
15,309,000
5,309,000
5,309,000
+++ Dept
901 Pensions & Contribs
3,499,226.56
3,975,000
5,309,000
5,309,000
5,309,000
E s t i m a t e d Fund 020 Highway hwa Fund COUNTY OF HAWAII Page 34
05/22/19 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
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
950,000
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
GENIE !S'E TAX
,RAL EXCIS
FUND
05/22/19 Estimated
Revenues
Base EI Account Description
3100 Taxes
3110 Excise Taxes
3110.01 GET Surcharge
+++ Excise Taxes
**** Taxes
General Excise Tax Fund
COUNTY OF HAWAII Page 35
Fund,.: - 025 General
Excise Tax Fund
Year 2019-20
FY 2017-18
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
Actual
Budget
Estimate
Estimate
Estimate
0.00
0
32,000,000
321000,000
32,000,000
0.00
0
32,000,000
32,000,000
32,000,000
0.00
0
32,000,000
32,000,000
32,000,000
0.00
0
32,000,000
'32,000,000
32,000,000
05/22/19
Base.El
Estimated Fund
Account Description
025 General Excise Tax Fund COUNTY OF HAWAII
Year 2019-20
Year
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Actual Budget Estimate Estimate
Page 36
FY 2021-22
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
11,186,456
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
20,260,000
20,260,000
5902
Employee Benefits & FICA
-
5902.15
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
TD -'ART D
FUND
05/22/19
Base.El
Estimated Fund;;: _:;030 Sewer Fund
Revenues
FY 2017-18 FY 2018-19
Account Description Actual Budget
COUNTY OF HAWAI'I Page 37
Year 2019-20
FY 2019-20 FY 2020-21 FY 2021-22
Estimate Estimate Estimate
3300
Intergovernmental Revenue
3,297,320.77
3,334,900
4,162,500
4,809,400
33011
Federal Grants
156,600
218,500
248,400
272,300
+++
Federal Grants
0.00 0
0
.0
0
3303
Federal Grants
21,400
22,700
82,977.60
87,100
+++
Federal Grants
0.00 0
0
.. 0
0
3305
State Grants
27,429.69
26,000
33,400
36,900
+++
State Grants
0.00 0
j
` 0
0
0
3306. State Grants
3306.05 Lava 2018 - State
+++ State Grants
3308 Federal Grants
+++ Federal Grants
3309 Federal Grants
3309.61 Lava 2018 FEMA - Fed
+++ Federal Grants
**** Intergovernmental Revenue
3400 Charges for Services
3401 General Government
+++ General Government
3406 Sewers
3406.01 Hilo Sewer Charges
3406.02 Papaikou Sewer Charges
3406.03 Kulaimano Sewer Charges
3406.04 Kapehu Sewer Charges
3406.05 Honokaa Sewer Charges
3406.06 Kona Sewer Charges
3406.07 Naalehu Sewer Charges
3406.08 Pahala Sewer Charges
3406.21 Hilo Sewer Discharge Fee
3406.26 Kona Sewer Discharge Fee
+++ Sewers
**** Charges for Services
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year
3609.11 Transfer From Gen Fund
3609.12 Fd -Bal Res For Repl Fund
3609.28 Reimb for Kaloko WWTP
+++ Reimbursemts & Transfers
3611'. 1 Sundry & Misc
2,135.08 0 0 0 0
2,135.08 0 0 0 0
0.00 0 0 0 0
6,405.24 0 0 0 0
6,405.24 0 0 0 0
8,540.32 0 0 0 0
0.00
0
0
0
0
3,297,320.77
3,334,900
4,162,500
4,809,400
5,350,100
167,520.32
156,600
218,500
248,400
272,300
202,510.25
198,200
268,000
305,500
335,400
12,158.59
9,100
19,800
21,400
22,700
82,977.60
87,100
112,200
133,100
147,800
3,233,987.48
3,384,100
4,086,800
4,830,632
5,363,732
27,429.69
26,000
33,400
36,900
40,400
22,388.18
18,200
26,000
28,400
30,800
162,840.89
160,000
206,300
249,700
282,300
176,551.81
165,000
223,700
270,800
306,100
7,385,685.58
7,539,200
9,357,200
10,934,232
12,151,632
7,385,685.58
7,539,200
9,357,200
10,934,232
12,151,632
0.00
0
0
0
0
0.00
1,077,999
2,163,855
0
0
2,268,837.00
2,987,914
2,586,419
4,637,071
3,422,313
0.00
1,083,507
1,434,381
0
0
66,105.32
200,000
205,000
205,000
205,000
2,334,942.32
5,349,420
6,389,655
4,842,071
3,627,313
Page 38
COUNTY OF HAWAII
05/22/19
Estimated Fund
030 Sewer Fund
Year 2019-20
Revenues
FY 2017-18 FY 2018'-19
FY 2019-20
FY 2020-21
FY 2021-22'
Base'.EI
Account Description
Actuai. :Budget
Estimate
Estimate
Estimate
3611:04
Sundry Revenues -Curr Yr
115.31 0
0
0
0
3611:05
Sundry Revenues -Prior Yr
1.1981.31 0
0
0
0
+++
Sundry & Misc
21096.62 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
COUNTY OF HAWAII Page 39
05/22/19 Est i mated Fund 030 Sewer 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
5631 Wastewater
5631.01 Wastewater S&W
5631.02 Wastewater OCE
5631.21 Wastewater Eqpt
5631.31 Operator Trng Facility
Total Wastewater
5912 Miscellaneous
Total Miscellaneous
+++ Dept 631 Wastewater
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++ 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
5911.49 Prov -Compensation Adj-S
5911.86 Workers Comp
Total Miscellaneous
5912 Miscellaneous
5912.93 Replacement Reserve Acct
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
Sewer Fund
3,095,491.06
3,784,773
4,197,282
4,467,799
4,469,859
4,597,883.84
6,850,212
8,260,803
7,956,112
7,956,112
300,943.19
212,385
769,665
610,000
610,000
15,40 0.00
15,450
16,000
16,000
18,000
8,009,718.09
10,862,820
13,243,750
13,049,911
13,051,971
0.00
0
0
0
0
8,009,718.09
10,862,820
13,243,750
13,049,911
13,051,971
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
260,026.90
443,500
584,832
637,120
637,120
569,422.13
713,800
918,932
1,067,427
1,067,888
224,870.48
288,500
317,741
340,245
340,366
1,054,319.51
1,445,800
1,821,505
2,044,792
2,045,374
1,054,319.51
1,445,800
1,821,505
2,044,792
2,045,374
0.00
0
101,600
101,600
101,600
71,700.41
80,000
80,000
80,000
80,000
71,700.41
80,000
181,600
181,600
181,600
192,503.34
500,000
500,000
500,000
500,000
192,503.34
500,000
500,000
500,000
500,000
0.00
0
0
0
0
264,203.75
580,000
681,600
681,600
681,600
9, 328, 241.35
12,888,620
15, 746, 855
15, 776, 303
15, 778, 945
n)
Y -ART E
SHORT TE C
,RX'VACATION
RENTAL ENFORCEMENT
FUND
Page 40
COUNTY OF HAWAII
05/22/19
Estimated 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 L
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
=
05/22/19
Base.El
E s t i m a t e d Fund 035
Expenditures
Account Description
COUNTY OF HAWAI'I
ST Vacation Rental EnforcemerYear 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Actual Budget Estimate Estimate
Page 41
FY 2021-22
Estimate
5146
ST Vacation Rental Enforcement
5146.01
ST Vac Rent Enf S&W
0.00
0
300,000
300,000
300,000
5146.02
ST Vac Rent Enf OCE
0.00
0
234,400
134,400
134,400
5146.06
ST Vac Rent Enf Equip
0.00
0
138,450
0
0
Total ST Vacation Rental Enforcem,
0.00
0
672,850
434,400
434,400
+++ Dept
141 Planning
0.00
0
672,850
434,400
434,400
5902
Employee Benefits & FICA
5902.15
Health Benefits
0.00
0
65,500
71,500
71,500
5902.17
Retirement Benefits
0.00
0
69,000
75,000
80,500
5902.20
FICA Employer Share
0.00
0
22,900
22,900
22,900
Total Employee Benefits & FICA
0.00
0
157,400
169,400
174,900
+++ Dept
901 Pensions & Contribs
0.00
0
157,400
169,400
174,900
5911
Miscellaneous
5911.27
Prov Compensation AdjSTV
0.00
0
15,600
15,600
15,600
Total Miscellaneous
0.00
0
15,600
15,600
15,600
+++ Dept
911 Miscellaneous
0.00
0
15,600
15,600
15,600
ST Vacation Rental Enforcement Fund
0.00
0
845,850
619,400
624,900
0)
Y -ART F
CEME--l-',,TE---l-',RY FUND
3611- Sundry & Misc .
3611.11 Alae Cemetery Plot Sales
+++ Sundry & Misc
**** Miscellaneous Revenue
Cemetery Fund
11,250.00
10'1000
10;000-
Page 42
10,000
11;250.00
10,000
COUNTY OF HAWAII
05/22/19
_
Estimated Fun.d.;-,
050 Cemetery Fund
Year 2019-20
10,000
Revenues
10,000
11,250.00
10,000
10,000
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
360%
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
0.00 0
0 0 0
3611- Sundry & Misc .
3611.11 Alae Cemetery Plot Sales
+++ Sundry & Misc
**** Miscellaneous Revenue
Cemetery Fund
11,250.00
10'1000
10;000-
10,000
10,000
11;250.00
10,000
10,000
10,000
10,000
11,250.00
10,000
10,000
10,000
10,000
11,250.00
10,000
10,000
10,000
10,000
05/22/19 Estimated Fund
Expenditures
Base.El Account Description
050 Cemetery Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAII
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 43
FY 2021-22
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
113) RT G
Y -A
BIKE---l-',WAY FUND
e
COUNTY OF HAWAI'I
Page 44
05/22/19
Estimated Fund -.'-,:_060
Bikeway
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
3200
Licenses & Permits
3201
Business Lice& Permits .
3201.24
Bicycle Licenses
611839.00
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.
735000
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
e
Page 45
05/22/19 Estimated Fund
060 Bikeway Fund
COUNTY OF HAWAII
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
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
ID) RT H
Y -A
BEAUTIFICATION FUND
COUNTY OF HAWAII Page 46
05/22/19
Estimated Fund,,.
070 Beautification 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
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
05/22/19 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
5304.16 Roadside Beautif Eqpt
Total Roadside Beautification
+++ Dept 301 Highway & Streets
5351 Abandoned Vehicles
Total Abandoned Vehicles
+++ Dept 351 Abandoned Vehicles
5551 Parks Roadside Beautif
5551.02 Parks Rdside Beautif OCE
5551.06 Parks Roadside Beau Eqpt
Total Parks Roadside Beautif
+++ Dept 500 Parks And Recreation
5525 Beautification
Total Beautification
+++ Dept 525 Beautification
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
Beautification Fund
174,060.98
178,800
181,900
181,900
181,900
35,312.27
57,500
54,400
54,400
54,400
209,373.25
236,300
236,300
236,300
236,300
209,373.25
236,300
236,300
236,300
236,300
0.00
0
0
0
0
0.00
0
0
0
0
60,566.31
54,000
54,000
54,000
54,000
3,841.98
103,650
103,650
103,650
103,650
64,408.29
157,650
157,650
157,650
157,650
64,408.29
157,650
157,650
157,650
157,650
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
273,781.54
393,950
393,950
393,950
393,950
VE---l-/HICIL� DlSc(-:)/POSAL FUND
V
J
E s t i m a t e d Fund
'f075 Vehicle Disposal Fund
COUNTY OF HAWAII
. Page 48
05/22/19
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
3200
Licenses & Perm'its
3201
Business Lic & Permits
3201.50
Vehicle Disposal Fee
2,382,252.00
"2280;000
2,300;000•
2;300,000
2,300,000
+++
Business Lic & Permits
2,382;252:00'
.-,2,280"000
2,300,000
2,300,000
2,300,000
**** Licenses & Permits
2,382,252.00
2,280,000
2,300,000
21300,000
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
3669.10
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
1,064,410
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
i
V
J
Page 49
COUNTY OF HAWAI'I
05/22/19 E s t i m a t e d Fund 075 Vehicle Disposal 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
5641
Vehicle Disposal
5641.01
Vehicle & Parts Disp S&W
5641.02
Vehicle & Parts Disp OCE
5641.06
Veh & Parts Disp Equip
Total Vehicle Disposal
+++ Dept
641 Vehicle Disposal
5801
Trans To Other Funds
Total Trans To Other Funds
5802
Fringe Reimb
Total Fringe Reimb
5803
Trans To Debt Svc
5803.11
Int On GO Bonds-Veh Disp
5803.12
Gen Ser Bond Red-Veh Disp
Total Trans To Debt Svc
+++ Dept
801 Interdepartment
5902
Employee Benefits & FICA
5902.15
Health Benefits
5902.17
Retirement Benefits
5902.20
Employer FICA
Total Employee Benefits & FICA
+++ Dept
901 Pensions & Contribs
5911 .
Miscellaneous
5911.47
Prov Comp Adj - Veh Disp
5911.86
Workers Comp
Total Miscellaneous
5913
Miscellaneous
Total Miscellaneous
+++ Dept
911 Miscellaneous
Vehicle Disposal Fund
106,757.84
123,530
125,360
125,360
125,360
1,309,921.25
2,858,250
2,775,150
2,775,150
2,775,150
26, 852.55
184,000
1,000
1,000
1,000
1,443,531.64
3,165,780
2,901,510
2,901,510
2,901,510
1,443,531.64
3,165,780
2,901,510 '
2,901,510
2,901,510
0.00
0
0
0
0
0.00
0
0
0
0
0.00
75,000
90,000
100,000
100,000
0.00
150,000
325,000
500,000
500,000
0.00
225,000
415,000
600,000
600,000
0.00
225,000
415,000
600,000
600,000
16,166.68
28,000
25,000
25,000
25,000
15,373.71
23,500
28,000
30,000
30,000
6,524.76
9,500
9,600
9,600
9,600
38,065.15
61,000
62,600
64,600
64,600
38,065.15
61,000
62,600
64,600
64,600
0.00
0
6,500
6,500
6,500
0.00
2,000
2,000
2,000
2,000
0.00
2,000
8,500
8,500
8,500
0.00
0
0
0
0
0.00
2,000
8,500
8,500
8,500
1,481,596.79
3,453,780
3,387,610
3,574,610
3,574,610
D) R�T J
r -A
SOUD WAS,(: -:)TE ---l/, FUND
Page 50
COUNTY OF HAWAI'I
05/22/19
E s t i m a t e d Fund
.' 085 Solid Waste Fund
Year 2019-20
Revenues
FY2017-18
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
33081
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 r
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
19,281,770
19,862,687
24,899,966
24,456,687
+++
Reimbursemts & Transfers
19,483,277.00
23,667,022
23,660,544.
24,899,966
24,456,687
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
1,766.79
0
.0
0
0
ti
COUNTY OF HAWAN Page 51
05/22/19
Est i m a t e d Fund
085 Solid Waste
Fund
Year 2019-20
Revenues
FY 2017 ;18
FY 2018-19
FY 2019`-20
FY 2020-21
FY 2021-22
Base`.EI
Account Description
Actual ::.
Budget
Estimate
Estimate
Estimate
3611:05
Sundry Revenues-PriorYr'
6628.82,
0
0
0
0
3611.32
Certified Redemptn Cntr Rever
204fi25.00�-;
:. 226,104
226;104
226,104
226,104
+++
Sundry 8 Misc
213,020.61 '
226,104
226,104
226,104
226,104
ry ****.Miscellaneous Revenue
19,709,262.6'1:.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
Page 52
20
E s t i m a t e d Fund 085 Solid Waste Fund COUNTY HAWAII
05/22/19 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
5604 Landfills
5604.01
Landfills S&W
5,718,255.36
51817,867
5,974,119
6,055,354
6,058,722
5604.02
Landfills OCE
4,843,297.11
6,163,008
6,005,111
6,242;988
5,988,888
5604.06
Landfills Eqpt
85,522.36
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 -Hutu W.HI L -Fill OCE
8,677,351.34
12,001,860
12,325,348
12,995,348
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
117,730
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
7,006,600
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
7,301,040
+++ Dept
601 Solid Waste
26,543,997.33
32,723,086
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
3,138,367
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
791,950
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
Estimated
05/22/19
Expenditures
Base.El Account Description
COUNTY OF HAWAII Page 53
Fund 085 Solid Waste Fund Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Actual Budget Estimate Estimate Estimate
Solid Waste Fund 29,538,954.74 36,077,155 36,734,531 38,173,953 37,930,674
P)ART K
GOLF" COURSE FUND
s
COUNTY OF HAWAII
Page 54
05/22/19
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`.EI
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
33,600.0033,600
56,700
.78,000
78,000
3407:72
Green Fees
553,794.00
626,000
617,577
6.11;000
61,1,000
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
s
05/22/19 Expenditures Est i mated Fund
Base.El Account Description
090 Golf Course Fund
FY 2017-18 FY 2018-19
Actual Budget
COUNTY OF HAWAII
Year 2019-20
FY 2019-20 FY 2020-21
Estimate Estimate
Page 55
FY 2021-22
Estimate
5561 Golf Course
5561.01 Golf Course S&W
846,297.98
875,177
891,370
891,370
891,370
5561.02 Golf Course OCE
138,364.92
191,756
202,184
201,804
201,804
5561.06 Golf Course Eqpt
0.00
50
50
50
50
Total Golf Course
984,662.90
1,066,983
1,093,604
1,093,224
1,093,224
+++ Dept 561 Golf Course
984,662.90
1,066,983
1,093,604
1,093,224
1,093,224
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
5803 Trans To Debt Svc
Total Trans To Debt Svc
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
5902 Employee Benefits & FICA
5902.15 Health Benefits
104,527.71
118,000
118,000
118,000
118,000
5902.17 Retirement Benefits
151,663.47
167,234
196,102
213,929
213,929
5902.20 FICA Employer Share
61,030.20
64,000
64,000
64,000
64,000
Total Employee Benefits & FICA
317,221.38
349,234
378,102
395,929
395,929
+++ Dept 901 Pensions & Contribs
317,221.38
349,234
378,102
395,929
395,929
5911 Miscellaneous
5911.45 Prov For Comp Adj-GC
0.00
0
24,776
24,776
24,776
5911.86 Workers Comp
853.00
6,000
6,000
6,000
6,000
Total Miscellaneous
853.00
6,000
30,776
30,776
30,776
5913 Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept 911 Miscellaneous
853.00
6,000
30,776
30,776
30,776
Golf Course Fund
1,302,737.28
1,422,217
1,502,482
1,519,929
1,519,929
(iEOTHE--,-',',RXAL
RE--l-',L--,,OCCATION &
COMMUNITY
EN EFIT S'S'
COUNTY OF HAWAI'I
Page 56
05/22/19
E s t i ma f e'd 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
600,000
300,000
600,000
600,000
+++
Business Lic & Permits
'596,M.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 :.
Di§p 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
GOOLINTY OF HAWAII Page 57
05/22/19 E s t i m a t e d Fund 095 Geotherm Reloc & Community 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
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
5556 Geothermal Parks & Recreation
Total Geothermal Parks & Recreati(
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
PART ISI
H 0 U Sz,'Sl N G F " U N D
COUNTY
OF HAWAI'I Page 58
05/22/19
E s t i m a t e d 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.E,l
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.,943,.440
21065,113
2,065,113
2,065,113
3301.58
HAP FSS
66,937:00
' :66,204
69,000
69,000
69,000
+++
Federal Grants
18,702,883.93
201734,644
20,673,4'42
20;673,442
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
100,000
3309.71
Mainstream Voucher Admin
0.00
0
10,000
10,000
10,000
+++
Federal Grants
67,530.27
0
110,000
110,000
11'0,000
**** 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
16,000
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
996,767
996,767
3609.52
O/R From Prev Yr -Voucher
0.00
34,634
0
0
0
page 59
05/22/19
E s t i m a t e d Fund
152 Office Of Housing Fund
COUNTY OF HAWAII
Year 2019-20
Revenues
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
+++
Reimbursemts &Transfers
1;892,642.02
2;919,176
3,280,386
3,293;042
3,2931042
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
4,859096
Office
OUHousing Fund.
20,736,093.94
25,054,270 25,647,882
25,660,538
25,660;538
Page 60
COUNTY OF HAWAII
05/22/19
Estimated Fund
` 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 J
3409.04
Laundry Receipts
2,734.50
3,600
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
3,6,00
3,600
3,600
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
Relmbursemts & 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
Page 61
COUNTY OF HAWAI'I
05/22/19
Estimated Fund
158 Oulu Ekahi 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
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
O/R 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
05/22/19 Estimated Fund 152 Office Of Housing Fund COUNTY OF HAWAII Page 62
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
5466
Office Of Housing
5466.01
Office Of Housing S&W
5466.02
Office Of Housing OCE
5466.06
Office Of Housing Eqpt
5466.30
Voucher Rental Subsidies
5466.31
Mainstream Voucher Program
Total Office Of Housing
5467
Office Of Housing Hsg Proj
5467.02
Housing Ulu Wini OCE
5467.06
Housing Ulu Wini Eqpt
5467.22
Housing Hale Kikaha OCE
5467.26
Housing Hale Kikaha Equip
5467.30
Hale Kikaha Security Dep
Total Office Of Housing Hsg Proj
+++ Dept
461 Housing
5802
Fringe Reimb
Total Fringe Reimb
+++ 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
5911.61
Prov -Compensation Adj-Hsng
Total Miscellaneous
5912
Miscellaneous
5912.86
Ulu Wini Repl Reserve Acct
5912.87
Hale Kikaha Repl Reserve Acct
Total Miscellaneous
5913
Miscellaneous
Total Miscellaneous
+++ Dept
911 Miscellaneous
Office Of Housing Fund
2,868,911.96 3,045,359
604,191.16 648,063
46,063.56 110,100
16, 575, 553.27 18, 725, 000
0.00 0
20,094,719.95 22,528,522
0.00 1,084,000
0.00
16,000
0.00
243,500
0.00
6,500
0.00
0
0.00 1,350,000
20,094,719.95 23,878,522
3,040,720
3,053,376
3,053,376
790,712
790,712
790,712
171,900
171,900
171,900
18, 529, 329
18,529,329
18, 529, 329
110,000
110,000
110,000
22,642,661 22,655,317 22,655,317
1,224,617
1,224,617
1,224,617
18,000
18,000
18,000
229,889
229,889
229,889
6,500
6,500
6,500
2,000
2,000
2,000
1,481,006 1,481,006 1,481,006
24,123,667 24,136,323 24,136,323
0.00
0
0
0
0
0.00
0
0
0
0
300,331.31
3641160
412,350
412,350
412,350
502,944.22
578,618
668,959
668,959
668,959
205,069.12
232,970
232,616
232,616
232,616
1,008,344.65
1,175,748.
1,313,925
1,313,925
1,313,925
1,008,344.65
1,175, 748
1,313,925
1,313,925
1,313,925
0.00
0
157,692
157,692
157,692
0.00
0
157,692
157,692
157,692
0.00
0
39,571
39,571
39,571
0.00
0
13,027
13,027
13,027
0.00
0
52,598
52,598
52,598
0.00
0
0
0
0
0.00
0
210,290
210,290
210,290
21,103,064.60
25,054,270
25,647,882
25,660,538
25,660,538
I
COUNTY OF HAWAII Page 63
05/22/19E s t i m a t e d Fund 156 Kulaimano Eldly Hsg 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
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint
245,574.07
384,685
402,835
402,835
, 402,835
5463.08 Kulaimano Debt Service
31,874.73
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
05/22/19
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
i
COUNTY OF HAWAII
158 Ouli Ekahi Housing Fund Year 2019-20
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Actual Budget Estimate Estimate
Page 64
FY 2021-22
Estimate
5468
Ouli Ekahi Housing Proj
5468.02
Ouli Ekahi Project Exp
260,331.67
323,950
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
G E0THE1 A L AS.SE,'
COUNTY OF HAWAII
Page 65
05/22/19
E s t i m a t e d Fund
225 Geothermal Asset 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
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
05/22/19 E s t i m a t e d Fund
Expenditures
Base.El Account Description
HA
HAWAII
225 Geothermal Asset Fund COUNTY Year OF OF HA0
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Actual Budget Estimate Estimate
Page 66
FY 2021-22
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
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 Hawaii shall receive from the United States of
America, the State of Hawaii 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 Hawaii.
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
Hilo, Hawaii
Date of Introduction:
Date of 1St Reading:
Date of 2nd Reading:
Effective Date:
Reference: Comm. 117.26