County of Hawaii Budget for Fiscal Year 1998-1999.

County of Hawaii: Budget
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COUNTY OF HAWAII BUDGET
Fiscal Year July 1, 1998 - June 30, 1999

SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS

REVENUES	GENERAL FUND	HIGHWAY FUND	SEWER FUND	PARKING METER FUND	BIKEWAY FUND	BEAUTI- FICATION FUND	VEHICLE DISPOSAL FUND	SOLID WASTE FUND	GOLF COURSE FUND	GEO- THERMAL ROYALTY FUND	HOUSING FUND	TOTAL

TAXES
Real Property Taxes	83,008,500											83,008,500
Fuel Tax		3,400,000										3,400,000
Fuel Tax Increase (Res No. 397-88)		2,584,112										2,584,112
Public Utility Franchise Tax		3,850,000										3,850,000
TOTAL TAXES	83,008,500	9,834,112										92,842,612

LICENSES AND PERMITS
Street Use		2,380,000										2,380,000
Business Licenses	1,338,382				18,000	115,000	441,660			148,000		2,061,042
Non-Business Licenses and Permits	2,156,892											2,156,892
TOTAL LICENSES AND PERMITS	3,495,274	2,380,000			18,000	115,000	441,660			148,000		6,597,934

REVENUES FROM USE OF MONEY AND PROPERTY
Interest	4,025,000										39,830	4,064,830
Rents & Concessions	259,900						100				309,800	569,800
TOTAL REVENUES FROM USE OF MONEY AND PROPERTY	4,284,900						100				349,630	4,634,630

INTER- GOVERNMENTAL REVENUES
State Grants-in-Aid	27,665,032	181,770						216,000				28,062,802
Federal Grants	2,983,686				12,000						7,961,100	10,956,786
TOTAL INTER-GOVERN REVENUES	30,648,718	181,770			12,000			216,000			7,961,100	39,019,588

CHARGES FOR CURRENT SERVICES
General Government	843,334						100					843,434
Safety	18,000											18,000
Highways	627,800			129,500								757,300
Sanitation			4,461,862					2,515,000				6,976,862
Recreation	373,600								836,240			1,209,840
Others											3,000	3,000
TOTAL CHRGS FOR CURR SERVICES	1,862,734		4,461,862	129,500			100	2,515,000	836,240		3,000	9,808,436

REVENUES	GENERAL FUND	HIGHWAY FUND	SEWER FUND	PARKING METER FUND	BIKEWAY FUND	BEAUTI- FICATION FUND	VEHICLE DISPOSAL FUND	SOLID WASTE FUND	GOLF COURSE FUND	GEO- THERMAL ROYALTY FUND	HOUSING FUND	TOTAL

OTHER REVENUES
Miscellaneous	8,718,246	40,100	100								3,200	8,761,646
Interfund Reimbursements	2,934,198											2,934,198
Contributions and Transfers
From Other Funds			661,751					7,625,775	174,146			8,461,672
Departmental Charges		120,000									604,259	724,259
TOTAL OTHER REVENUES	11,652,444	160,100	661,851					7,625,775	174,146		607,459	20,881,775

TOTAL REVENUES	134,952,570	12,555,982	5,123,713	129,500	30,000	115,000	441,860	10,356,775	1,010,386	148,000	8,921,189	173,784,975

FUND BALANCE FROM PREV YR	14,000,000	1,230,000	-	30,497	-	-	-	500,000	56,756	-	609,347	16,426,600

AMOUNT AVAILABLE FOR APPRN	148,952,570	13,785,982	5,123,713	159,997	30,000	115,000	441,860	10,856,775	1,067,142	148,000	9,530,536	190,211,575

LESS: INTER-FUND TRANSFERS	2,934,198	-	661,751	-	-	-	-	7,625,775	174,146	-	-	11,395,870

NET REVENUES	146,018,372	13,785,982	4,461,962	159,997	30,000	115,000	441,860	3,231,000	892,996	148,000	9,530,536	178,815,705

FUNCTIONS, DEPARTMENTS PROGRAMS & ACTIVITIES	GENERAL FUND	HIGHWAY FUND	SEWER FUND	PARKING METER FUND	BIKEWAY FUND	BEAUTI- FICATION FUND	VEHICLE DISPOSAL FUND	SOLID WASTE FUND	GOLF COURSE FUND	GEO- THERMAL ROYALTY FUND	HOUSING FUND	TOTAL

GENERAL GOVERN-CONTROL
COUNTY COUNCIL:
Council Services	2,177,495											2,177,495
Legislative Expense	2,500											2,500
HSAC/NACO	38,000											38,000
External Audit	136,000											136,000
Contingency Relief	482,000											482,000

EXECUTIVE:
Mayor
Administration	798,641											798,641
Clerical Services Center	132,742											132,742
TOTAL GENERAL GOVERN-
MENT - CONTROL	3,767,378											3,767,378

GEN GOVERN-STAFF AGENCIES
ELECTIONS:
County Clerk	538,199											538,199

FINANCE:
Department of Finance:
Administration and Budget	323,668											323,668
Accounts	577,582											577,582
Purchasing	654,886											654,886
Treasury	772,085											772,085
Real Property	2,296,380											2,296,380
Data Processing	653,843											653,843
Office Rent & Maintenance	966,600											966,600

LAW:
Corporation Counsel	2,924,041											2,924,041

PLANNING AND ZONING:
Planning Department	1,807,272											1,807,272
Geothermal										148,000		148,000

PERSONNEL ADMINISTRATION:
Civil Service Department	822,705											822,705

FUNCTIONS, DEPARTMENTS PROGRAMS & ACTIVITIES	GENERAL FUND	HIGHWAY FUND	SEWER FUND	PARKING METER FUND	BIKEWAY FUND	BEAUTI- FICATION FUND	VEHICLE DISPOSAL FUND	SOLID WASTE FUND	GOLF COURSE FUND	GEO- THERMAL ROYALTY FUND	HOUSING FUND	TOTAL

RESEARCH AND INVESTIGATION:
Research & Dev Department	1,428,875											1,428,875

PUBLIC WORKS:
Administration:
Chief Engineer's Office	666,094											666,094
Eng and Surveys Division	1,002,314											1,002,314
Automotive Division	1,889,220											1,889,220
Building Division:
Building Design and Engr	469,787											469,787
Building Repairs & Maint	1,254,912											1,254,912
Janitorial Services	135,671											135,671
TOTAL GENERAL GOVERNMENT-
STAFF AGENCIES	19,184,134									148,000		19,332,134

PUBLIC SAFETY
POLICE PROTECTION:
Commission & Headquarters	472,826											472,826
Administration, CIU, CID	11,671,422											11,671,422
South Hilo	4,127,873											4,127,873
North Hilo	527,416											527,416
Hamakua	748,915											748,915
Waimea	1,369,113											1,369,113
Kohala	667,493											667,493
Kona	4,743,514											4,743,514
Ka'u	764,676											764,676
Puna	2,124,856											2,124,856
HIPAL	217,132											217,132
Grants	2,416,926											2,416,926
Miscellaneous	544,824											544,824

FIRE PROTECTION:
Fire Department:
Fire Protection	14,888,162											14,888,162
Fire Prevention	322,470											322,470
Equipment Maintenance	385,836											385,836
Training & Volunteer Program	368,959											368,959
Helicopter Services	579,030											579,030
EMT Retraining	581,317											581,317
Miscellaneous	2,000											2,000

FUNCTIONS, DEPARTMENTS PROGRAMS & ACTIVITIES	GENERAL FUND	HIGHWAY FUND	SEWER FUND	PARKING METER FUND	BIKEWAY FUND	BEAUTI- FICATION FUND	VEHICLE DISPOSAL FUND	SOLID WASTE FUND	GOLF COURSE FUND	GEO- THERMAL ROYALTY FUND	HOUSING FUND	TOTAL

PARKING METER:
Public Works Department:
Parking Meter Operations				127,306								127,306

PROTECTION INSPECTION:
Public Works Department:
Construction Inspection	377,328											377,328
Building Inspection	1,063,804											1,063,804

OTHER PROTECTION:
Animal Control	667,620											667,620
Civil Defense	458,013											458,013
Liquor Control Department	1,063,782											1,063,782
Public Works Department:
Flood Control	206,545											206,545
Traffic Services		2,866,311										2,866,311
Safety Coordinator	279,500											279,500
Prosecuting Attorney	4,871,387											4,871,387
TOTAL PUBLIC SAFETY	56,512,739	2,866,311		127,306								59,506,356

HIGHWAYS
ROADWAY MAINTENANCE:
Public Works Department:
Administration		1,092,016										1,092,016
South Hilo Road District		1,628,568										1,628,568
N Hilo & Hamakua Road District		740,010										740,010
N&S Kohala Road District		695,572										695,572
N&S Kona Road District		724,473										724,473
Ka'u Road District		382,511										382,511
Puna Road District		768,760										768,760
Roadside Maintenance		349,000										349,000
Beautification						115,000						115,000
Bikeway					30,000							30,000
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