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Home My WebLink AboutCOM 0774.022 2018-2020 i ,xt-4 OF c + Office: (808)961-8396 From the office of- �.••�.�.= ��,6ri,•° Council Member Fax: (808)961-8912 District 3 Email: site.leeloy@hawaiicoiiyity.gov I +T�TEOF'M�'�r SUSAN SAN L.K. LEE LO I i 25 Aupuni Street,Hilo,Hawaii 96720 i I Memorandum No. 09 i TO: Aaron S. Y. Chung, Council Chair I and Members of the Idawai`i County Council FROM: °Susan L.K. Lee Loy, Council Member DATE: June 4, 2020 i SUBJECT: Proposed Amendment to Bill No. 144, Draft 3; Proposed Operating Budget for Fiscal Year 2020-2021 Attached is a proposed amendment to Bill No. 144, Draft 3, regarding the proposed Operating Budget for fiscal year 2020-2021. This proposed amendment would amend the General Fund expenditure accounts as follows: • Decreases the overtime funding from all departments and agencies in the General Fund totaling $8,184,042 with the exception of the Department of Research and Development, Office of the Legislative Auditor, Office of the Prosecuting Attorney, and Office of the Mayor, which have no overtime funding; and • Increases the Finance Admin &Budget S&W, Overtime S&W account by $4,092,295 and creates new line items for each overtime account that was unfunded. The amendments affecting appropriations to the General Fund expenditure accounts are reflected in the attachment. SL/ps Att. Comm. No. Ref,To; . CtXWCA Ref.Date j �1 -"4 2020 Hawaii County Is an Equal Opportunity Provider And Employer Proposed Budget Amendments General Fund curse 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010101.5101.01 Clerk-Council Svc S&W 3,094,216 (15,000) 3,079,216 0121 Cleilk�Ccauicil Svc-$&W,Overtime S&W 15,000 (15,010) 0, T7, _CCI;NCIL SERVICES 7;500 (7 3500) Q 6,000 :(6,000) 0 7 J_`, lSfii 1I3 S E R Vt 500 7 77, 010A 18,5118.01 Information Tech S&W 1,378,032 (12,000) 1,366,032 -7-T 021 frtformati6nTech 1-OVERTIME 12,000 (12,000) 010.121.5121.01 Finance Admin&Budget S&W 684,801 4,091,747 4,776,548 J 02117ift Admin&Budget S,&W,Overtime S&W 200, 4,091,747 "A,091,947: 0 3,570 3,570 -fLEFX 0 ITT,13 E S 0 V 2 3,000 3,000 0 ERTIME" 777=-7 ,3 7CLERK-ADMN SERVICES OVEBDM—E 0 250 250 SuORTSERVIQESQVF�,RTIME1 0 1 500 500 9, p *:5 JI' MATION'JECH OVER'11WU: 6,000 U 0, �7 ;UIN ,,_ERTIMO -i;J' M QVELl R S, fW CCOU,,T , o OVE U TIN'TREA J Y QYERII ; . '00 10"FIN RtAh`PROERT Ya.MA DVERTIM 0 11 'FIN PMVI POM OVEOVERTIMESOVERTIMES ,5! 0, , t 12-FIN CM DRTV,LICYGMOVERTIME 0 T,4t1i2 i,t100 13-FIN MK MANAGEMENT OVERTIME 0 0 14-,F -hiOAGEMENI QYE—RTIME 0 50 PROPERIY 50 ' I- N QQVNSEL,OVERTIME 0''% 750 750, "1 'AI1VFRTIME 0 11,000 11,000 PI WO'COASTAL ZONE WTOVERTIMF 0 1,000 1,000 18 UMANIRESifiRCES 0 OVEJ� 1'538 1,53a 777 A D R&M OVERTI' 250 250 ADMa,'9, M 540" 21# PW :y!�' 3,050 3,0501 O—T[V%E DIV ,K F w EN0 R B&Q DI_V'�33'_E 500" MM19SION 21�'POLI ECO 24'-,POLTCP,11EAD4UARTWD_VERTfM 4001, TDAE- 49,, 4 25-POLICRADMIN SERV-aY%ER Pouu ADMIN SERVIPPEMIUM OV 27%-POLICE TECHNICAL SEW OvERTWF_`% %, %% 7% -66% 23,3 23,366: TECHNICALSERV PREMIUM MRTIME_ 0 % 9,125 .qjzs 0 111,098 112,098 30-PQLICE D15PATCH PREMIUM_OVERT: V75% 0 31P0LI E%CRIM INTEL UNIT OVERTIME 0 5,530 5,530 UN EL 700 U%PREMWM OVERTI 0 700 'TOLICat 0 ,�54,27&71 59,279 4 JL: REW UM,OVERTI M&,� 2 % %3*- _AND� _YICE J! 0 7,2$,00(y A, 0 $33 j:5%%`POLIQE, "MOOYER 533 N 0 s65 2$0 `44 Ow 36-T S011,11W PREWHI so 37-POLICji%H% M o 4390 0 'Z, 9: POLJ EVAMENOVERT-I&L J550 777777-o0 % 44='PWOE wAimakvAMM, 77%7"," 7777%J7q56o, 41-POLICEKOHALAOVERTIMEa 20,270] ��9;500 42 POLICE KOHAtAT'kEM!La!2V� Revise 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate -43-POLICE KONA,,VERTIME , '.. :0 10025& '100,256,; 44 POLTI E KONAPREMIUMOERI IME 0 ;°:=67,750 67,750: POLIGE�KOI IA�"GID OVERTIME , 0 46.POLT E KONA EI171>REMILIM OVERTIME 0 47=POLICE'ICA'CT"OVERTTME 0 41,080 41,fl80". 48-POLICE KA'U PREMIUM OVERTIME „0 5,200 49-POLICE PUNA:°OVERTIME,.., rr°:" 0. .. 100,329 100,329 50'-POLICE PUTAPREMI1JErl } ERTIME 0 :' ,46,875 46,875' 51 PDCy10E&F f-OVEF,T`IME 0 2,0113 2,003 52 =.('bLIEE SPECIt1L DUTY)O VER'1"1ME 0 750 51",FIRE PROTECTION=OVERTIME 0 200,763 200,763 54.-FIRE PROTECTION HOLIDAY OVERTIME0 583,745 583,745,: SS-FIRE PROTECTION FLSA OVERTIME 0, :_;;.",'". 5,604 51006, 56-FIRE PROTECTION RANK FOR RANK OVERTIME 0 9fl9;b06 909,000,1 57-FIRE EMS OVERTIME 0"", 650,495, 65©,405-="` 58 a FIRE'EMS HOLIDAY OVERTIME- ,:: „a 216,696: .'216,690; :.59=FIRE EMS"DISPATCH{7VERTIME ," : 0 :'''' ' 56,500 56,500 60-FIRE EMS CLEI2IGAL OvERTIME•'.,: 6 2,500, 2,506, 61-FIRE;EMS"DISPATCH HOLIDAY;MRTIME 0 11,400 11,000, FIRTT3CEAhT SAF1'TS�Hfi3L1DA1� 3VERTIME 0� 35,94 35,994'-: 63"=FIRE ',III"OCEA1 t SAFETY HdE(IbAYS OVERTIME 0 4,500 4,566 64-FIRE UA SAY VERTIME 0 5,712 5,792: 765,FIRE;I'REUENTION OVERTIME::". :�`� �... ;. 0 22,254 66 FIRSEOUIP INT OVERTIME 0 8>1£14 „ : . 8;1 ( 67-F1RE.EMS EQUIP MAINT OVERTIME, 0 1(1(10, 68-EIRE TRAINING&VOLUNTEER(OVERTIME 69-PW CONSTRUCT INSPECT OVERTIME,° 0, ... 5;120 5,1,20;; 70-CIVIL DEFENSE OVERTI?vrE ,? '31001, 71 LTC?LIt7R CONTROL OVERTIM11% r;' 0 3'Poo: "3,000 72�OFFICE OF ACr1NG OVERT[M>5 ; tI: 72 7 , 73' PR'ALAE CEMETERYOVERTIME 5,400 51400 7777777 .74',�COORDINATED SERViG ".OVERTIME ,.1 0 750 750E° i L�J„°RSVP OERTIME :r 0 150 15()',: 6'A- JTRC `0NPPOG121�M`GVERTIME b 50 50; 77" PR'HAWAII GOUNtY,,!Af*115'C?UER7IME.::,:. . 0 T;S}5 .: 7, X15;; .IS»PR A£)MIN OVERTIME::€ :�: �� 0" 2`,SC10: 79�PRPARKS=MAI TENA EbVERTIME 0, 1Q2;'54Q ;, 102, 4ST 80-PR RECREATION TRACK MEETSOVERTIME 0 °7 75A750 81 PRRECREATIflN H1LQTIISTRICT OVERTIME:" 0 .!_ „" 4;546 4500';. 82-PR RECREATION HAMAI{IJA OVERTIME `0 83-PR RECREATION PUNAII{A'U OVERTIME 84-PR RECREATION NIS KOHALA OVERTIME 2;063`::; 85-PRRECREATI()N NIS IONAOVEI2TIIvIE 0' 4p560 4;500:: „ 86=PR HOOLULU COMPLEX OVERT1IviE"":': - 0' 18,740; 18,740, aS; 87-PR"AQUATICS"�OUERTIME „„ ...>: ,a::; -; `,::6 ” " 2860 2,800_ $8 PRAQUATIC&POOLSOVERTIME... '7777777777Tw , 6,075 6,075:'' 89 PI2�CIi1�TURE$`FUCAPION'iVERTIME ... ;;;. 0. ' 250 250 A0=PRAD ADMIN.:OVERTIME M 0 695 `�� 5 .,r.i 91�=-PR`EAD RE RI ATION OVE7 TIME..�: 0' `.. 400 42-�P.I2IANAEWP: C1O QULRTIMI3,.'..... 0 '.. . �"$;500 $500: ' 05 w.,AL MA14AGEIvFET7T OVERTIME 'V, 010.121.5122.01 Accounts-S&W 726,284 (9,000) 717,284 021 Accounts-S&W;Overtime S&W 9;(100 19;000} . Q 1-OVERTIME 010.121.5123.01 Purchasing S&W 311,840 (100) 311,740 021 Purchasing S&W,Overtime S&W -QVETL31ME: ':.; 100 2 i Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.121,5124.01 Treasury-S&W 350,732- (1,000) 349,732 021,Treasury-S&W,Overtime S&W .. :°" )000 x (I,00,0) 0 1 y OVERTIME 1,000, (1;000) x-Y';0 010.121.5125.01 Real Property Tax-S&W 2,385,004 (3,000) 2,382,004 021 Real Ppeity;.Tax-S 4�W (91 ertiine iGV ;:3;004 (3,000) k , (3;000) I 010.121.5127.31 PMVI Pgm S&W 435,929 (200) 435,729 021 PMV1 Pinis&W,Overtime'S&W ,; 200 : (200j.: 0 1 Y OVERTIME 010.121 5127 41 Comm Dnv Lie Prog S&W 366,910 (2,000) 364,910 023 Comm C?riv Lie Prog S& J C)vertimeS&W 2,000 {2,000} Q 1.-OVERTIME: 2,Ofl0 I 010 121 5128 01 Risk Management S&W 98,812 (100) 98,712 021 Rist Management s&W,tQvertitne S&W ;;_: )QQ (140} : 0 1_©VERT'Iiv)E : (It}0) 0- ..y., 0 010.1215129.01 Property Mgmt S&W 243,588 (100) 243,488 �. 021Property')vigittt &W,Os erttne S&W 1-00 {1'40) 4 'f QVERTIIE.,.''<. 100 (1;04) 0 010.131.5131,01 Corporation Counsel S&W 2,433,100 (1,500) 2,431,600 l= otpor zioja;Counsel S&W,Overtim &W 1;I (1;500) .� 4' t OVERTIME 14soQ : : �> �) 0 010.141.5141.01 Planning S&W 3,256,431 (22,000) 3,234,431 021,Plannin22, g S&W,Olvertizn�S cW ,00Q .(22,900) 0 �1 'OVERTIME - )? .: _t, 22„00Q (22,000) i 010.141.5141.34 Coastal Zone Mgmt 485,159 (2,000) 483,159 021 Coastal2,000. (2,(140 . .:.1,-OVE TIME, :' _ , 2,000 (2,600) 010.1515151.01 Human Resources S&W 1,739,455 (3,075) 1,736,380 „ 021=1;lum irr`Re sitrce s&W,fl ertima S&W3,{YIS (3,075) 0 >1 o IMF-., x,475 {3,01pVE20T 010.171,5171.21 Building R&M S&W 844,499 (500) 843,999 � 01 Baildtng.R&MSW;©vert)me &Wx,.. ;:: .. . 500 �,.:_ '(50Q,) Q' :;1,:OVERTIME , . .. ;: : . : 500 .. : ,.. �t:(500) Q 010.173.5173.01 Public Works Admin S&W 1,260,168 (1,000) 1,259,168 j 021 Public 1 Arks#\dm n s&1 C ertrme$&W I OOQ ;'. ”. (1,000) 0� 1-OVERTIME.: : ;,`` . ..........:. 1;Ofl0 (1,000) . . w::.,v `: 0 i 010.181.518151 Automotive Division S&W 1,697,845 (6,100) 1,691,745 01 Autornirttvptision S&W,<.Overtitne.S&W : 'b,TQQ (6,100) 1-—OVERTIME 010.183.5183,01 Engineering Division S&W 513,531 (1,000) 512,531 021 Engineering vision S&W,Overtimes&W , I40 1 -C7VEl .: ; .r .. .::.ins : 1,000 (°1; QD) ��(t,' I 010.201.5201.01 Police Commission S&W 57,032 (500) 56,532 021 Poliee�ornmission S&W,Ov6rkime S&W' =' S0Q `"(S4Q) : 0, IOVERTIME I I I I 3 I E i E Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5202.01 Police Hdqtrs.-S&W 429,446 (800) 428,646 021 Polies ETdgfrs. vettiine= &W . ,,...'., 80Q ,.'r°i ;";; (800) 0 1-QVE1211ME .,; 800 (800) a. 010.201.5203.51 Admin Sery S&W 3,314,561 (137,950) 3,176,611 021 Admin Sery S&W,Overtime S&W 137;950" (137,950) 0' 1-OVERTIME;' 99;200 (99,200) a .2,-,PREMIUM 38,750 (3$,750), 0 010.201.5203.61 Technical Sery S&W 1,967,935 (64,970) 1,902,965 021 7eehnica7 Seiy,S&W;"OVertirne S&1W: =:.; 614,970: (64,970) : 0 :1 OVEKTIIGIE �. 46;1 ) (4630) ,_.6 : ,... PREMIUM.:- .. ....< „1 ; (18? 0). 0' 010.201.5203.81 Dispatch S&W 2,888,589 (311,945) 2,576,644 021 Dis atch S&W,Overtime S&W p :,.3 3);1;945 (311,945} 0 1-OVERTIME 224;105 (224,105) a j 2-PREMIUM 87,750 (87,750) (}'; 010.261.5205.01 Criminal lntellUnit S&W 1,016,512 (12,460) 1,004,052 021.Criminal Inteil Unit S&W,Overtime S W 12,460 (12,460) a' t?V �.;:. (11.,060) ER31ME 11,060 2, PREMIUM..�:� "-, ,:.. a 1;406 i 010.201.5206.01 Cid-Jab-Vice-S&W 4,475,394 (174,555) 4,300,839 071 CID I 3 VIDE S&W„Civertime S& ',:." 174,555 (1,74;55s)-7777 > I flYER1M1 .` 1l$555 (118,555) a -PRELVIIUM...' v" 56;00(7 (56,000) 010.201.5207.01 So Hilo Police-S&W 9,408,489 (349,566) 9,058,923 421 So Hilo Police-S&W,C3vertime S&W 349;366 I-OVERTIME 237;066 (237,066) 0,' 2-PREMIUM 112,500 (112,500) 0- 010201.5209.01 Hamakua Police-S&W 3,554,008 (115,530) 3,438,478 Qt, Hamakua Police-S&W,Overtime S&VJ : J115,530 (115,530) 0; �OVERTIMti.7S;780" PREM JIV1, 5750 010.201.5210.01 Waimea Police-S&W 3,853,392 (149,100) 3,704,292 '777777„... , 77 Se ,, nu. 9,100 t _ 1-(JVEKTiRIE?= .. .; "f30)100 {1'0)160) 0 2,-PRElul(Jiv1 1{`1;600 -:(190000) {7 010.201.5211.01 Kohala Police-S&W 1,925,391 (59,540) 1,865,851 021 Kohala Police S&W,Oveitim6 S&W 59,540 (541,540) 0=' 1-OVERTIME" . 40,546 (40,.540) 2-PREMIUM 19,000 {19,000} 0' 010.201.5212.01 Kona Police-S&W 8,889,483 (336,012) 8,553,471 ;"921 Kona I?r iroe-=S&W;"Overtitlie S&W 336 012. %(336,012) 6` 77 ;:.1;OVERIIvI :x:. e: , 2000 (200,53 0' ;. ` PI2ER11CJli 235;590" (135,500) 0 010201.5212,21 Kona Police CID-S&W 3,779,159 (103,500) 3,675,659 021:Kznal"P611 , 3ee01, j, % 3RT`IME..." ; „ " . ... :.'s; 7b aQ (76,t}Oa)`:::..' 0 :PREMIUM {27;560):::':;' a: 4 1 1 I 3 E evise 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010301.5213.01 Ka'u Police-S&W 3,354,794 (92,560) 3,262,234 J92,560) 0 I:-O;VERTSME 82,160 .;. (82,10)" . 0: 77777777 PREMIUM",_'111 10,400 (10,400) 01 U01.5214.01 Puna Police-S&W 6,541,807 (294,408) 6,247,399 021 Puna Police-S&W Overtime s&W := 294;408 (294,40$)1 O s 1-OVERTIME " 11121"_206,65191- ,'::',' (200,658)::' 0 PREM117M � ,75�. ' (93,75 0'' 010.201.5215.61 H I P A L S&W 47,313 (4,005) 43,308 77-77;421 KI,P A'L S&W,(ONeit[me 4;005 (4,005) 0 1 OVJ3TSME 4,005 `(4,005) 0, 010.201.5215.81 Special Duty S&W 91,689 (1,500) 90,189 021 p ial Duty S&fit Overtime S&W. 1,500 (1,500) .. 0 1:-OVERTIME 1,500 (1,5 4} „0 010.2215221.01 Fire Protection-S&W 27,347,416 (3,397,015) 23,950,401 021 Fire Protection-S&W,Overtime S&W 3;37;015= (3,347;(710 . 1-OVERTIME 401" 2fi, .: (401;326) .. 0.' 2-HOLIDAY :' 116 484 (1,167x489) J;-ELBA " )? RANK,FOR,RANK 1,918;Q0Q� % (1,818;600) 0'',' 010,221.5221.51 Fire EMS-S&W 12,347,494 (1,874,190) 10,473,304 021 Fire EI9iS S&W;C)vertime$ 1 11874;190 (1,874,1$0) 0' 1 EMS OERTIIv1) "1,304810" (1,300,810) 0, 2-EMS:STOLIDAY 433;380 {433,380) 0 3-EMS.DISPATCH OVERT,11v1E 113,00 (113,000) : 0, 4-EMS CLERICAL OVERTIME, :'."5,0fl0 :(5;QQ0,) '; ;`4' 5-EMS DISPATCHHOLfDAY ' :;22;000 02,0(10) ' 0 010.221.5223.01 Ocean Safety S&W 2,395,131 (71,987) 2,323,144 021 Ocean.Safety S&W,Overtime S&W1.71;987 1=OT FIC}LIDAYSJ;987 0„ 010.221.5223.31 W.HI Ocean Safety S&W 1,225,386 (20,584) 1,204,802 021`W HT Ocean Sofety s&W,Qvertiive S&W 7 7777 20,584 ":(20;$$4) ; WSO QT HOLIDAYS (9;00©). 0 " �:"= 1�A,BAY:-O'V'tk(IME " ..,;JI,584 (11,584) 0` 010.221.5224.01 Fire Prevention-S&W 829,441 (44,500) 784,941 tk?1`FirePreveittltfu-S&W,Overtan?pS&W' ' . 44,500 (44,500) 44,500 (44,500) 5 0 010.221.5225,01 Equip Maint-S&W 278,052 (16,287) 261,765" 02Equip lvJain�3&W,Overtime�S&W 16;2$7.. :rV':._: {7 bh287} __:;,,.,°' 0: ' 1 OVERTIME : i 16;287 >, :'(16,287) 010.221.5225.51 EMS Equip Maint-S&W 126,752 (2,000) 124,752 021 EMS Equip Maim>S&W,C7vcrtim8'S&SV 2x000„ {2,000) "�"77° 0- I-OVERTIME. 010.221.5226.01 Trng&Voluntr Fire S&W 435,106 (11,750) 423,356 0,21.;1rng&.VoluntxFireS&WGivertiiit6°SW; : 11;750.. :(11,750) .. 0!, 1T;759 {11,754} 6 i I I I 5 i i Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.231.5231.01 Constr Inspectn S&W 82,368 (10,240) 72,128 7 -7777 77 021 Constr inspecm S&W,Overtime S&W ,10,240 "'JI0,240) 1-OVERI"IME T0,240 10,240)... ,:"` , �0' 010.241.5241.01 Civil Defense Age S&W 716,186 (64,186) 652,000 021 Civi173efense Agc;S&W,tJvertirrie S&W ,~ : 64,186 (54,1$6) p: 1-OVERTIME ;64 186 : (64,186] :: 0. 010.251.5251.01 Liquor Control S&W 1,077,062 (6,000) 1,071,062 421,Liq�toi Control�&W,gyertl7�e;5&W; 6,040 (6,000} j=( ERIIME ; . . 'i".: , 6,000 (6,004) 0 10.411 5411.01 Office ofAging S&W 669,003 (143) 668,860 021OffkeofAgingS&W,Overbme,S&W, 141 (143) 7777777 IOVERTIME 143 , (143) " 010.4235421.01 Alae Cemetery S&W 191,896 (10,800) 181,096 021 Alae Cemetery S&W,Overtime S&W'. m.:„.. :-10,800 k.: (10;800).: OJ ;l-OVERTIME e 40>800 .: (10,8p4) 0, 010.481.5481.01 Coordinated ServicesS&W 1,104,856 (1,500) 1,103,356 6,21 Coordinateiiservices,S&V,(ly riiis °S&W 7,540.. (1,500} 0'; -ORtAE(cT ),. v. 1so4 (1,504) 4 010.481.5482,01 R S V P-S&W 255,970 (300) 255,670 03 ` 7B (300) :.0. Y ,QVPR9IME(C> ' 3100 (3(?0). Os 010.481.5483.01 Nutrition Program-S&W 652,639 (100) 652,539 02I'Nutrition Program-S&W,Overtime S&W I-OVERTIME(CTY) 010.500.5501.01 Hawaii County Band S&W 227,389 (15,089) 212,300 021 Hawaii County Band S&W,.Qyertime &W " ; >> v, t5:09 (15;089} 0' I-OVERTIME, :,.. .,;. .�< l ?J89_ ) (15,080) 0 010.500,5503.01 P&R Adm S&W 1,491,435 (5,000) 1,486,435 0311'&RApm &W,Overtil3t4W,- 5,000 : (5,0:00) . . 0' Z-OVERp1I TIE 0, 010.500.5505.01 Parks Maint S&W 7,465,581 (205,000) 7,260,581 „ 021 Park$,,M4iftfS&W;Overtime S&W.'.:.. 2451000 J205,000) .,0 CiVERT!ME ,t, �.�, 205,1000 010.500.5507.01 Recreation Div S&W 2,387,928 (48,875) 2,339,053 021 Recreation Div%S&W,Overtime S&W 484875 48,$?5} 0 I-TRAGI MEETS 4) 7.5,6170 % ' 1S 500} t7�' H11 O DISTRICT+ ' 0} 0( ,00 5 625) %3 4 : 5265 ;t$625) 5=tSO A4,125) 0 S-NIS Kt " N0,000) 4 010.500.5511,01 Hoolulu Complex S&W 705,712 (37,480) 668,232 Q?,1 Hoohdt C tplex�&W; ?c 3rre &1h1, 37;484 (33,480) :. 0 1-OVER`1 %TM1;..�':. `� : x.....: 37 480 (37,480) 0 6 Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.5005513.51 Aquatics Admin S&W 90,636 (5,600) 85,036 021 Aquatics Admin S&W,"Overtime S&We' ,:_:; .:�. . I a 010.500.5513.61 Aquatics Pools S&W 1,422,286 (12,150) 1,410,136 —777777 021 Aq% ties�oots'SJ,t?vectim &W;r - 1 150 {i 2;) 0) ., 0 r: 1—O RTIME =: 12150 (12,150). tfi I i 010.500.5517.01 Culture&Education S&W 164,335 (500) 163,835 01 Culture&Ed 5&W,OvertirneS&W 0'' 1—OVERTIME ;u 500:. 0 i 010.500.5519.11 EAD Admin S&W 124,362 (1,390) 122,972 011adAdmiriS&W;,Ouertittie. &W 1,390. ..: (1,390) � 0' . � OtIERTIME. .i' ��,.,,�, `' J 390 (13 0) 0 010.500,5519.71 EAD Recreation S&W 221,296 (800) 220,496 .) 21 tad Re'r 'ji6r &W;Ovd nd S&Wt ( 00) 0 1=rOVERTIME� z :'; . ....:...,. . :'800 (800) Q', 010.500.5523.01 Panaewa Zoo S&W 583,204 (17,000) 566,204 1 Pariaew8 S&W,Oveitiirie S&W,',: 17,000 (17,000,) 0 {12 1-OVERTIME 17,000 {1 ,000) 0 010.671.5671.01 Environmental Mgmt S&W 1,145,292 (15,000) 1,130,292 021 Environmental Mgtnt S&W,Overtime S&W 15',fl00 (15,000) 0, 1-OVERTIME 15',000 .X)'5;000) 0; Total Expenditure Adjustments (4,092,295) 7