Loading...
HomeMy WebLinkAboutCOM 0117.040 2018-2020 t.of N'`k+• Phone: (808)323-4277 Maile Medeiros David �• ' Fax: (808)329-4786 Council District 6 • ltn., r 4•' Email: maile.david awaiicoun ov Portion N. S. Kona/Ka`u/Volcano i'•g HAWAII COUNTY COUNCIL f•••••.1 CO ®a County of Hawai`i c, y West Hawai`i Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. t -< Kailua-Kona, Hawai`i 96740 v c�- -n S 1— , c TO: Aaron S. Y. Chung, Council ChairLA -- and Members of the Hawai`i County Council ti FROM: -YR Maile David, Chair Committee on Finance DATE: June 7, 2019 SUBJECT: Bill No. 30, Draft 4; Proposed Operating Budget for FY 2019-2020 Attached is Bill No. 30, Draft 4. Bill No. 30, Draft 3,was amended via Communication Nos. 117.27, 117.32, 117.35, 117.38, and 117.39 and duly approved by the Council on second and final reading on June 5, 2019, at the Special Meeting of the Council. Bill No. 30, Draft 4, includes funding for three new positions that are not yet created, as follows: • Department of Human Resources—Clerk III • Office of the Prosecuting Attorney—Legal Clerk II • Office of the Legislative Auditor—(to be determined; designated for the Whistleblower program) The Operating Budget has increased by $474,518 for an amended total of$585,442,147. Adjustments made to the General Fund revenue and expenditure accounts and the General Excise Tax Fund expense accounts are reflected in the attached document. MD/de Att. .kkk \)sR• L-k.`7 Comm. o. 111. 4 Ref.To: MCI I Ref. Date 19 Hawai`i County Is an Equal Opportunity Provider and Employer General Fund Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate Revenues 010.3609.10 Fund Bal From Prey Year 21,345,000 474.518 21,819,518 Total Revenue Adjustments 474,518 Expenditures 010.101.5101.01 Clerk-Council Svc S&W 3,077,664 (20,000) 3,057,604 021 Clerk-Council Svc S&W,Overtime S&W 20,000 (20,000) 0 1 -COUNCIL SERVICES 8,500 (8,500) 0 2-COMMITTEES 8,500 (8,500) 0 3-ADMINISTRATIVE SERVICES 2,000 (2,000) 0 4-SUPPORT SERVICES 1,000 (1,000) 0 01(1.101-5 101.91 Contingency Relief 540.000 360,000 900.000 341 Contingency Relief,Misc.Charges 540,000 360.000 900,000 I -CONTINGENCY FUND 540,000 360,000 900,000 010.107.5107.01 Election Division-S&W 471,572 (67.500) 404,072 021 Election Division-S&W,Overtime S&W 67,500 (67,500) 0 I -VOTER REGISTRATION 30,000 (30,000) 0 2-ABSENTEE 10,000 (10,000) 0 3-OVERTIME 27,500 (27,500) 0 010.108 5108.01 Legislative Auditor S&W 406,748 74,388 481.136 011 Legislative Auditor S&W,Regular S&W 401,748 74,388 476,136 I -LEGISLATIVE AUDITOR 401,748 74,388 476,136 010.118.5118.01 Information Tech S&W 1,494.228 (594100) 1,435,228 011 Information Tech S&W,Regular S&W 1,475,628 (47,000) 1,428,628 1 I -REGULAR S&W 1,475,628 (47,000) 1,428,628 021 Information Tech S&W,Overtime S&W 12,000 (12,000) 0 I -OVERTIME 12,000 (12,000) 0 010.1 18.51 18.02 Information Tech OCE 1,509,612 40,000 1,549,612 115 Information'Tech Oce,Misc.Contract Services 299,102 40,000 339,102 2-NETWORK CONSULTANT 5,700 40,000 45,700 010.121.5121.01 Finance Admin&Budget S&W 682,852 8,3 39,607 9,022,459 021 Fin Admin&Budget S&W,Overtime S&W 200 8,339,607 8,339,807 1 I -FIN ADMIN OVERTIME S&W 200 0 200 2-CLERK-COUNCIL SVC OVERTIME 0 8,500 8,500 1 3-CLERK-COMMITTEES OVERTIME 0 8,500 8,500 4-CLERK-ADMIN SERVICES OVER'T'IME 0 2,000 2,000 5-CLERK-SUPPORT SERVICES OVERTIME 0 1,000 1,000 6-ELECTION DIV VOTER REG OVERTIME 0 30,000 30,000 7-ELECTION DIV ABSENTEE OVERTIME 0 10,000 10,000 82-ELECTION DIV OVERTIME O 27,500 27,500 9-FIN ACCOUNTS OVERTIME 0 9,000 9,000 10-FIN PURCHASING OVERTIME 0 100 100 11 -FIN TREASURY OVERTIME 0 1,000 1,000 12-FIN REAL PROPERTY TAX OVERTIME 0 3,000 3,000 13-FIN VEIIICLE REGIST OVERTIME 0 3,832 3,832 14-FIN DRIVER LICENSE OVERTIME 0 3,833 3,833 15-FIN PMVI PGM OVERTIME 0 200 200 _I6-FIN COMM DRIV LIC PGM OVERTIME 0 2,000 2,000 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 17-FIN RISK MANAGEMENT OVERTIME 0 100 100 18-FIN PROPERTY MANAGEMENT OVERTIME 0 100 100 19-CORPORATION COUNSEL OVERTIME 0 1,500 1,500 20-PLANNING OVERTIME 0 32,000 32,000 21 -PLANNING COASTAL ZONE MGT OVERTIME 0 19.320 19,320 22-HR ADMIN SVCS OVERTIME 0 L230 1,230 23-FIR LABOR RELATIONS OVERTIME 0 120 120 24-HR HEALTH&SAFETY OVERTIME 0 1,000 1,000 25:HR RECRUITMENT&EXAM OVERTIME 0 525 525 26-HR PERSONNEL&ORG DEV OVERTIME 0 200 200 27-PW GENERAL SERVICES OVERTIME 0 1,425 1,425 28=PW BUILDING R&M OVERTIME 0 475 475 29-_PW ADMIN OVERTIME 0 1,000 1,000 30-PW AUTOMOTIVE DIV OVERTIME 0 6,1(10 6,100 31 -PW ENGINEERING DIV OVERTIME 0 1,000 1,000 322-POLICE COMMISSION OVERTIME 0 1,000 1,000 33-POLICE HEADQUARTERS OVERTIME O 800 800 I 34-POLICE ADMIN SERV OVERTIME 0 99,200 99,200 35-POLICE ADMIN SERV PREMIUM OVERTIME 0 38,750 38,750 36-POLICE TECHNICAL SERV OVERTIME 0 46,720 46,720 37-POLICE TECHNICAL SERV PREMIUM OVERTIME 0 18.250 18,250 38-POLICE TRAFFIC SVC OVERTIME 0 869 869 39-POLICE TRAFFIC SVC PREMIUM OVERTIME 0 110 110 40-POLICE DISPATCH OVERTIME 0 224,195 224,195 41 -POLICE DISPATCH PREMIUM OVERTIME 0 87,750 87,750 42-POLICE CRIM INTEL UNIT OVERTIME 0 11,060 11,060 43-POLICE CRIM INTEL UNIT PREMIUM OVER TIME 0 1,400 1,400 44-POLICE CID-JAB-VICE OVERTIME 0 118,555 1 18,555 45-POLICE CID-JAB-VICE PREMIUM OVERTIME 0 56,000 56,000 46-POLICE SO HILO OVERTIME 0 237,066 237,066 47-POLICE SO HILO PREMIUM OVERTIME 0 112,500 112,500 48-POLICE IIAMAKUA OVERTIME 0 78,780 78,780 49-POLICE HAMAKUA PREMIUM OVERTIME 0 36,750 36,750 5.0-_POLICE WAIMEA OVERTIME 0 130,100 130,100 51 -POLICE WAIMEA PREMIUM OVERTIME 0 19,000 19,000 52-POLICE KOHALA OVERTIME 0 40,540 40,540 53-POLICE KOHALA PREMIUM OVERTIME O 19,000 19,000 54-POLICE KONA OVERTIME 0 200,512 200,512 55-POLICE KONA PREMIUM OVERTIME 0 135,500 135,500 56-POLICE KONA CID OVERTIME 0 76,000 76,000 57-POLICE KONA CID PREMIUM OVERTIME 0 27,500 27,500 58-POLICE KA'U OVERTIME 0 82,160 82,160 59-POLICE KAU PREMIUM OVERTIME 0 10,4(10 10,400 60-POLICE PUNA OVERTIME 0 200,658 200,658 61 -POLICE PUNA PREMIUM OVERTIME O 93,750 93,75(1 62-POLICE HI-PAI.OVERTIME0 4,005 4,005 63-POLICE SPECIAL DUTY OVERTIME 0 1,500 1,500 64-FIRE PROTECTION OVERTIME 0 401,256 401,256 65-FIRE PROTECTION HOLIDAY OVERTIME 0 1,167,489 1,167,489 66-FIRE PROTECTION ELSA OVERTIME 0 10,000 10,000 67-FIRE PROTECTION RANK FOR RANK OVERTIME 0 1,818,000 1,818,000 68-FIRE EMS OVERTIME 0 1.300,81(1 1,300,810 69-FIRE EMS HOLIDAY OVERTIME 0 433,380 433,380 70-FIRE EMS DISPATCH OVERTIME 0 113,00(1 113,000 71 -FIRE EMS CLERICAL OVERTIME 0 5,000 5,000 72-FIRE EMS DISPATCH HOLIDAY OVERTIME 0 22,000 22,000 2 E 0 (000`1) 000`1 MNS:dWLL2.1AAO- 1 0 (000`1) 000'1 MOBS auxglaAO`MNS-linsea.1.1 1ZO 9£17817£ (00(1`1) 9)x97£ MS'S <lnsraUL I0toc 121 010 0 (001) 001 /YON IWLI211A0- 1 0 (001) 001 MS'S au0lJ0n0`MOBS 1u0se113and I ZO ZSZ`S6Z. (001) ZS£862 MuBS auisey3md 10£ZIC 1Z1010 0 (000`6) 000`6 MA'S H1VI11.2HAO- 1 1 0 (000`6) 000'6 MvBS atumaAO'MOBS-sl00933V I ZO 9())£`£89 (000`6) 96£`269 MS'S-slunr):)V 10I00 S 1-(.11)10 000`21 000`ZI 0 1WI.I211A0 HJ1.I NOI.LVW21OiNI-£11 000`s l 000'C! 0 3 W 1 LN 3AO.LNAIAIRDV NV W']V LNH W N021IANg-Z11 000`LI 000`L1 0 91NID lA000Z VMIVNVd Nd- 111 061`1 0611 0 3W11.213A0 NO11.VH21JH2I(1V3 Ad-Oil 00Z 00Z 0 1W1t2W3A0 NIWCIV(IV3 lid-601 00C 00C (1 FIWII2HAO NOLLVDf1O1 V121I111f]J 21d-801 OSI`Zt 051`ZI 0 1W1.I213AO S100d SJLIVf1)V Ad-LOl OOS`I OOL`I 0 3W1.1.2E1A0'(1A1.LV2LLSINIWQV S3LLVf10V 21d-901 OOL OOL 0 r]WI1.213A0 d021 SJLLV11OV 21d-SOI 007`£ 0017`£ 0 )_11A111.21.1A0 3JIAON SILIVf1Z>V 21d-1701 000'16 000'117 0 31A1L1213A0 X31dWOJ I11f1100H 21d-£01 000`21 000`ZI 0 11A111211A0 VNON S/N NOILVH2I0321 Ad-Z01 00c s 008`4 0 11NLI2IHA0 V'IVHO)I S/N NOI.IV/1 J321 21d- 101 00S`L 00c`L 0 3WLIIIEA0 ILV)I/VNIId NOI.IV323J321 21d-001 00S1 00S`L 0 1WI1,2I1AO Vfl?IVWVH NO1.IVD21J3212id-66 000`2! 00021 0 31NI12IHAO.I012LLS1O O'11H NOLIV82ID123 21d-86 005`81 005`81 0 31A11I213A0 SI33W)1JV21.L NOI.IVAADA 1 21d-L6 000'802 000`SOZ 0 ]1A111119.AO 33NVN3.LNIVW S)12IVd lid-96 00`8 000`8 0 31AILLAHAO NIINOV Ad-Co 680`91 080`91 0WLL21)1A0 ONVII AINIIO/IIVMVH Ad-176 (101 001 1) 1WLL21HA0 WV2IDO2ld NO1J -H I1N-£6 00£ 00£ 0 3WLI213A0 dAS21-Z6 005`1 005-1 0 I1AILL213A0 S3JIA2i1S H3.LVNIH2IOOD- 16 008`01 008-01 0 11A11123A0 A2131.3W9J AVIV 21d-06 000'1 000`1 0 AlAIMMAO V.I.DNIDV NO NV1d V321V-68 000'11 000-11 0 1WI1,2IlA0 DNIr0V NO NV-Id V321V-88 £7I £7I 0 11A11I2i3A0 ONIDV 00 3DI330-L8 08£`8 08£`8 0 3W11213A0 A-IN2101.1.V DM.LI1DHS02Id VNO)I-98 000`8 000`8 0 1ALL213AO A/N210.1LV iDNIi1DAS021d-c8 000`1' 00017 0 31N11213A0 AV011011'10211NOD 21011011-178 000`2 000`Z 0 1 W L 210A0 21V1[1032110211NO/21011011-£8 981179 981`69 0 11/811,211A0 ASIA1111011AID-Z8 059`9 OS9`9 0 1W1.I213A0 NOLIJ3dSNI DNIO"11118 Md- 18 000`OZ 000`0/ 0 31\111211A0 I))IdSNI OlVd 2I01,71V'211NOJ Md-08 009 009 0 3W LL211A0 L)(1dSNI.LDI121.ISNOJ Md-6L OLS`I I 0LS'1 I 0 3WIL213A0 2111.LNI110A 78 DNINIV21.1.32114 8L 000'2 000`2 0 1W1.I211A01.NIVW dil103 SWOT 12110-LL L8t91 L8Z`91 0 3W1I213AO INIVW d111011211d-9L 008`1717 0081-7 0 1WLI2I1A0 NOLLN/IA12Id 1211d-SL 000`6 000-6 0 1W1.I213A0 SAVOI1011 A.L/HVS NV(JO IH'M 12tH-t'L L86`IL L86`1L 0 11211)1A0 SAVOIIOH A1.1:WS NV)1D0121I3-£L aiPwilsi (aanp' i)/PPV alewllsl U011dp3sad aunO3y •ON lunoaaV OZOZ-6I OZ OZOZ-610Z pasrom Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.121.5125.01 Real Property'I'ax-S&W 2.416,584 (3,000) 2,413,584 021 Real Property"fax-S&W,Overtime S&W 3,000 (3,000) 0 I -OVERTIME S&W 3,000 (3,000) 0 (0 0.121.5127.11 Vehicle Regist S&W 810.661 (3.832) 806,829 021 Vehicle Regist S&W,Overtime S&W 3,832 (3,832) 0 1 -OVERTIME S&W 3.832 (3.832) 0 010.121.5127.21 Driver License S&W 1.220.465 (3.833) 1,216,632 021 Driver License S&W,Overtime S&W 3,833 (3,833) 0 I -OVERTIME 3,833 (3,833) 0 010.121.5127.31 PMVI Pgm S&W 419),68 (2200) 419,098 021 PMVI Pgm S&W,Overtime S&W 200 (200) 0 1 -OVERTIME 200 (200) 0 010.121.5127.41 Comm Driv Lie Prog S&W 368.563 (2.000) 366,563 021 Comm Driv Lie Prog S&W,Overtime S&W 2,000 (2.000) 0 1 -OVERTIME 2,000 (2,000) 0 010.121.5128.01 Risk Management S&W 98.812 (100) 98,712 021 Risk Management S&W,Overtime S&W 100 (100) 0 1 -OVERTIME 100 (100) 0 010.121 5129 01 Property Mgmt S&W 239,232 (100) 239,132 021 Property Mgmt S&W,Overtime S&W 100 (100) 0 1 -OVERTIME 100 (100) 0 010.131.5131.01 Corporation Counsel S&W 2.385,312 (1,500) 2,383,812 021 Corporation Counsel S&W,Overtime S&W 1,500 (1,500) 0 I-OVERTIME S&W 1,500 (1,500) 0 010.141 5141.01 Planning S&W 3,253,744 (32,000) 3,221,744 021 Planning S&W,Overtime S&W 32,000 (32,000) 0 1 -OVERTIME S&W 32,000 (32,000) 0 010.141.5141.34 Coastal Zone Mgmt 483.023 (19.320) 463,703 021 Coastal Zone Mgmt,Overtime S&W 19,320 (19.320) 0 -OVER'1 IME S&W 19,320 (19,320) 0 010.151.5151.01 Human Resources S&W 1,868,825 13,257 1,882,082 011 Human Resources S&W,Regular S&W 1,863,768 16,332 1,880,100 1 -REGULAR S&W 1,863,768 16,332 1,880,100 021 Human Resources S&W,Overtime S&W 3,075 (3,075) 0 I -ADMINISTRATIVE SERVICES 1,230 (1,230) 0 2-LABOR RELATIONS 120 (120) 0 3-HEALTH&SAFETY 1,000 (1,000) 0 4-RECRUITMENT&EXAM 525 (525) 0 5-PERSONNEL&ORG DEVELOPMENT 200 (200) 0 010.171.5171.01 General Services S&W 1,153,352 (1,425) 1,151,927 021 General Services S&W,Overtime S&W 1,425 (1,425) 0 -OVERTIME 1,425 (1,425) 0 4 J Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.171.5171.21 Building R&M S&W 846.659 (475) 846.184 021 Building R&M S&W,Overtime S&W 475 (475) 0 I -OVERTIME 475 (475) 0 010.173.5173.01 Public Works Admin S&W 1,430,538 (1,000) 1.429.538 021 Public Works Admin S&W,Overtime S&W 1,000 (1,000) 0 I-OVERTIME 1,000 (1,000) 0 010.181.5181.01 Automotive Division S&W 1,651.201 (6.1011) 1.6-15,1(11 021 Automotive Division S&W,Overtime S&W 6,100 (6.100) 0 l-OVERTIME S&W 6,100 (6,100) 0 010.183.5183.01 Engineering Division S&W 1,346,304 (1.000) 1,345,304 021 Engineering Division S&W,Overtime S&W 1,000 (1,000) 0 1 -OVERTIME 1,000 (1,000) 0 010.201.5201 01 Police Commission S&W 57.532 (1,000) 56.532 021 Police Commission S&W,Overtime S&W 1,000 (1,000) 0 1 -OVERTIME 1,000 (1,000) 0 010.201.5202.01 Police Hdqtrs.-S&W 429,446 (800) 428,646 021 Police IIdgtrs.-S&W,Overtime S&W 800 (800) 0 1 -OVERTIME 800 (800) () 010.201.5203.51 Admin Sery S&W 3,381,410 (137.950) 3,243,460 021 Admin Sery S&W,Overtime S&W 137,950 (137,950) 0 1 -OVERTIME 99,200 (99,200) 0 2-PREMIUM 38,750 (38,750) 0 010.201.5203 61 "Technical Sery S&W 1,774.223 (64,970) 1,709,253 021 Technical Sery S&W,Overtime S&W 64,970 (64,970) 0 1 -OVERTIME 46,720 (46,720) 0 2-PREMIUM 18,250 (18,250) 0 010.201.5203.71 Traf Svc S&W 320,606 (979) 319,627 021 TrafSvc S&W,Overtime S&W 979 (979) 0 I -OVERTIME 869 (869) 0 2-PREMIUM 110 (1 10) 0 010.201.5203.81 Dispatch S&W 2.898.856 (311.945) 2,586,911 021 Dispatch S&W,Overtime S&W 311,945 (31 1,945) 0 t-OVERTIME 224,195 (224,195) 0 2-PREMIUM 87,750 (87,750) 0 010.201.5205.01 Criminal Intel!Unit S&W 1,012,999 (12,460) 1,000,539 021 Criminal Intell Unit S&W,Overtime S&W 12,460 (12,460) 0 I -OVERTIME 11,060 (11,060) 0 2-PREMIUM 1,400 (1,400) 0 010 201 5206 01 Cid-Jab-Vice-S&W 4,431,446 (174,555) 4.256.891 021 CID-JAB-VICE-S&W,Overtime S&W 174,555 (174,555) 0 I-OVERTIME 118,555 (118,555) 0 2-PREMIUM 56,000 (56,000) 0 5 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5207.01 So Hilo Police-S&W 9.255,044 (349,566) 8,905478 021 So Hilo Police-S&W,Overtime S&W 349,566 (349,566) 0 1 -OVERTIME 237,066 (237,066) 0 2-PREMIUM 112,500 (112,500) 0 010.201.5209.01 Hamakua Police-S&W 3,457,660 (115,530) 3,342,130 021 Hamakua Police-S&W,Overtime S&W 115,530 (115,530) 0 1-OVERTIME 78,780 (78,780) 0 2-PREMIUM 36.750 (36,750) 0 010 201 5210 01 Waimea Police-S&W 3.785495 (149,100) 3.636,395 021 Waimea Police-S&W,Overtime S&W 149,100 (149,100) 0 1 -OVERTIME 130,100 (130,100) 0 2-PREMIUM 19,000 119,000) 0 010201.5211.01 Kohala Police-S&W 1,900,666 (59,540) 1,841,126 021 Kohala Police S&W,Overtime S&W 59,540 (59,540) 0 1 -OVERTIME 40,540 (40.540) 0 2-PREMIUM 19,000 (19,000) 0 010.201.5212.01 Kona Police-S&W 8,857,057 (336,012) 8,521,045 021 Kona Police-S&W,Overtime S&W 336,012 (336,012), 0 I -OVERTIME 200,512 (200,512) 0 2-PREMIUM 135,500 (135,500) 0 010 201.5212.21 Kona Police CID-S&W 3.762.542 (103,500) 3,659,042 021 Kona Police CID-S&W,Overtime S&W 103,500 (103,500) 0 t -OVERTIME 76,000 (76,000) 0 2-PREMIUM 27,500 (27,500) 0 010.201.5213.01 Ka'u Police-S&W 3,304,005 (92,560) 3,211,445 021 Ka'u Police S&W,Overtime S&W 92,560 (92,560) 0 1-OVERTIME 82,160 (82,160) 0 2-PREMIUM 10,400 (10,400) 0 (0 0.201 5214 Puna Police-S&W 6,490,116 (294.408) 6.105.708 021 Puna Police-S&W,Overtime S&W 294,408 (294.408) 0 1 -OVERTIME 200.658 (200,658) 0 2-PREMIUM r< 93,750 (93.750) 0 010.201.5215.61 H I P A L S&W 47;313 (4,0)5) 43,308 021 H I P A L S&W,Overtime S&W 4,005 (4.005) 0 I -OVERTIME 4,005 (4,005) 0 010.201.5215.81 Special Duty S&W 91,689 (1,500) 90,189 021 Special Duty S&W,Overtime S&W 1,500 (1,500) 0 l -OVERTIME 1,500 (1,500) 0 010.221.5221.01 Lire Protection S&W 26,097,053 (3,396,745) 22,700,308 021 Fire Protection-S&W,Overtime S&W 3,396,745 (3,396,745) 0 I -OVERTIME S&W 401,256 (401,256) 0 2-HOLIDAY 1,167,489 (1,167,489) 0 3-FLSA 10,000 (10,000) 0 4-RANK FOR RANK 1.818,000 (1,818,000) 0 6 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.221.5221.10 Fire Protection-Eqpt 13,500 13,128 26,628 457 Fire Protection-Eqpt,Fire Station Equip 8,000 13,128 21,128 -FIRE STATION EQUIPMENT 8,000 13,128 21,128 010.221 5221.51 Fire EMS-S&W 11.306.967 (1,.874.190) 0,432.777 021 Fire EMS-S&W,Overtime S&W 1,874,191) (1,874,190) 0 1 -EMS OVERTIME 1,300,810 (1,300,810) 0 2-EMS HOLIDAY 433,380 (433,380) 0 3-EMS DISPATCH OVERTIME 113,01)0 (113,000) 0 4-EMS CLERICAL OVERTIME 5,000 (5,000) 0 5-EMS DISPATCH HOLIDAY 22,000 (22,000) 0 010.221.5223.01 Ocean Safety S&W 2.,386,709 (71,087) 2,314.722 021 Ocean Safety S&W,Overtime S&W 71.987 (71,987) 0 1 -OTHOLIDAYS 71,987 (71,987) 0 010.221.5223.31 W.HI Ocean Safety S&W 1,100,818 (9,000) 1,091,818 021 W.HI Ocean Safety S&W,Overtime S&W 20,584 (9.000) 11.584 1 -WSO OT HOLIDAYS 9,000 (9,000) 0 010.221.5224.01 Fire Prevention-S&W 802,502 (44,500) 758,002 021 Fire Prevention-S&W,Overtime S&W 44,500 (44,500) 0 I -OVERTIME S&W 44,500 (44,500) 0 010 221 5225.01 Equip Maint-S&W 274,380 (16,287) 258,093 021 Equip Maint-S&W,Overtime S&W 16,287 (16.287) 0 1-OVERTIME S&W 16,287 (16,287) 0 010.221.5225.51 EMS Equip Maint-S&W 124,304 (2,000) 122,304 021 EMS Equip Maint-S&W,Overtime S&W 2,000 (2,000) O 1-OVERTIME S&W 2,000 (2,000) 0 010.221.5226 01 Imp& Voluntr Fire S&W 413.908 (1 1,570) 402.428 021 Trng&Voluntr Fire S&W,Overtime S&W 11,570 (11,570) 0 1 -OVERTIME S&W 11,570 (11,570) 0 010.231.5231.01 Constrinspectn S&W 516.436 (20,600) 405.836 021 Constr Inspect-S&W,Overtime S&W 20,600 (20,600) 0 1 -OVERTIME 600 (600) 0 2-CONTRACTOR PAID OVERTIME 20,000 (20,000) 0 010.231 52 32.01 Bldg Inspctn S&W 3095.550 (6,650) 1.088.906 021 Bldg Inspctn S&W,Overtime S&W 6,650 (6,650) 0 1 -OVERTIME 6.650 (6,650) 0 010.241.5241.01 Civil Defense Age S&W 704..132 (64186) 729,946 021 Civil Defense Age S&W,Overtime S&W 64,186 (64.186) 0 1 -OVERTIME 64,186 (64.186) 0 010.251.5251.01 Liquor Control SAW 1,103.414 (6,000) 1,097,414 021 Liquor Control S&W,Overtime S&W 6,000 (6,000) 0 I-REGULAR OVERTIME 2,000 (2,000) 0 2-HOLIDAY 4,000 (4,000) 0 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.271.5271 01 Prosecuting Ally S&W 5,318,376 9,670 5,328,046 011 Prosecuting Atty S&W,Regular S&W 5,309,576 17,670 5,327,246 I -REGULAR S&W 5,180,110 17,670 5,197,780 021 Prosecuting Atty S&W,Overtime S&W 8,000 (8,000) 0 -OVERTIME S&W 8,000 (8.000) 0 010.271.5271.13 Kona Pros Atty S&W 1,781,872 (5,380) 1,776,492 021 Kona Pros Atty S&W,Overtime S&W 5,380 (5,380) 0 I-OVERTIME S&W 5,380 (5,380) 0 010.41 1.5411.01 Office of Aging S&W 742,900 (143) 742.757 021 Office of Aging S&W,Overtime S&W 143 (143) 0 1 -OVERTIME S&W 143 (143) 0 010.41 1.541 1 09 Area Plan on Aging S&W 480.471 (12.000) 468.471 021 Area Plan on Aging S&W,Overtime S&W 12,000 (12,000) 0 1 -OVERTIME S&W 11,000 (11,000) 0 2-TA 1,000 (1,000) 0 010.423.5421.01 Alae Cemetery S&W 185,122 (10,800) 174.'1)2 021 Alae Cemetery S&W,Overtime S&W 10,800 (10,800) 0 1 -OVERTIME 10,800 (10,800) 0 010.481.5481.01 Coordinated Services S&W 1,155,782 (1,500) 1,154,282 . 021 Coordinated Services S&W,Overtime S&W 1,500 (1,500) (1 -OVERTIME(CTY) 1.50(1 (1.500) 0 010.481.5482.01 RSVP-S&W 254.1 1-1 (30(0 253,814 021 R S V P-S&W,Overtime S&W 300 (300) 0 1 -OVERTIME-CTY 300 (300) 0 010.481 5483.01 Nutrition Program-S&W 980.341 (100) 680,241 021 Nutrition Program-S&W,Overtime S&W 100 (100) 0 1 -OVER'I IME S&W(CTY) 100 (100) 0 010.500.5501.01 I Iasiaii County Band S&W 246.960 _ (16,089) 230.871 021 Hawaii County Band S&W,Overtime S&W 16,089 (16,089) 0 I -OVERTIME 16,089 (16,089) 0 010.500.5503.01 P&R Adm S&W 1,573,555 (5,000) 1,568,555 021 P&R Adm S&W,Overtime S&W 5,000 (5,000) 0 1 -OVERTIME 5,000 (5.000) O 010.500.5505.01 Parks Maint S&W 7,352,658 (205,000) 7,147,658 021 Parks Maint S&W,Overtime S&W 205,000 (205,000) 0 l -OVERTIME 205,000 (205,000) 0 010.500.5507.01 Recreation Div S&W 2,565,603 (60,000) 2,505,603 021 Recreation Div S&W,Overtime S&W 60,000 (60,000) 0 1 -TRACK MEETS(4) 15,500 (15,500) 0 2-HILO DISTRICT 12,000 (12,000) 0 3-HAMAKUA 7,500 (7,500) 0 4-PUNA/KA'U 7,500 (7,500) 0 5-N/S KOHALA 5.500 (5,500) 0 6-N/S KONA 12.000 (12,000) 0 1 x i Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.500.5511.01 Hoolulu Complex S&W 688.229 (41,000) 647,229 021 Hoolulu Complex S&W,Overtime S&W 41,000 (41,000) 0 I -OVERTIMES&W 41,000 (41,000) 0 010.500.5513.51 Aquatics Admin S&W 90,636 (5,600) 85.036 021 Aquatics Admin S&W,Overtime S&W 5,600 (5,600) 0 I-OT NOVICE 3,400 (3,400) 0 2-OT ROP SWIM 700 (700) 0 3-ADMINISTRATIVE OT 1,500 (1,500) 0 010.500.5513.61 Aquatics Pools S&W 1.461,505 (12,150) 1,449,355 021 Aquatics Pools S&W,Overtime S&W 12.150 (12,150) 0 1 -OVERTIME 12,150 (12,150) 0 010 500 5517.01 Culture&Education S&W 193,539 (500) 193,039 021 Culture&Ed S&W,Overtime S&W 500 (500) 0 I -OVERTIME S&W 500 (500) 0 010.500.5519.11 EAD Admin S&W 123 172 (200) 122.972 021 EadrAdmin S&W,Overtime S&W 200 (200) 0 I -OVERTIME S&W 200 (200) 0 010.500.5519.71 FAD Recreation S&W 233,310 (1,190) 232.120 021 Ead Recreation S&W,Overtime S&W 1,190 (1,190) 0 I -OVERTIME S&W 1,190 (1,190) 0 010.500.5523.01 Panaewa Zoo S&W 575,110 (17,000) 558,110 021 Panacwa Zoo S&W,Overtime S&W 17,000 (17,000) 0 1 -OVERTIME 17,000 (17,000) 0 010.671.5671.01 Environmental Mgmt S&W 1,150,092 (15,000) 1,135,092 021 Environmental MgmCS&W,Overtime S&W 15,000 (15,000) 0 I -OVERTIME 15,000 (15,000) 0 Total Expenditure Adjustments 474,518 Total Revenue Adj-Total Expenditure Adj 0 General Excise Tax Fund Expenditures 025.311.5315.01 GET Mass Transit S&W 1,048,791 (220224) 828,567 011 GET Mass Transit S&W,Regular S&W 964,791 (220.224) 744,567 1 -REGULAR S&W 964,791 (220,224) 744,567 02.311.5315.06 GET Mass transit Equipt 4,314.064 220,224 _ 4,534,288 449 GET Mass Transit Equipt,Motor Vehicle 4,299,064 220,224 4,519,288 2-BUS REPLACEMENT 2,899,064 220,224 3,1 19,288 Total Expenditure Adjustments 0 9