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, 1999 - June 30, 2000

SUMMARY OF REVENUES AND APPROPRIATIONS BY FUNDS

Taxes
Licenses and Permits
Revenues from use of money and property
Inter-Governmental Revenues
Charges for current services
Other Revenues
General Govern-Control
Gen Govern-Staff Agencies

Public Safety
Highways Sanitation & Waste Removal
Health, Welfare & Education
Culture-Recreation
Debt Service
Pension Payments and Retirement system
Health Fund

				CEME-	BIKE-	BEAUTIFI-	VEHICLE	SOLID	GOLF	GEO RELOC		GEO
	GENERAL	HIGHWAY	SEWER	TERY	WAY	CATION	DISPOSAL	WASTE	COURSE	REVOL	HOUSING	ASSET
REVENUES	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	TOTAL

TAXES
Real Property Taxes	82,248,000												82,248,000
Fuel Tax		3,300,000											3,300,000
Fuel Tax Increase		2,508,109											2,508,109
Public Utility Franchise Tax		4,200,000											4,200,000
TOTAL TAXES	82,248,000	10,008,109											92,256,109

LICENSES AND PERMITS
Street Use		2,450,000											2,450,000
Business Licenses	1,246,281				19,000	115,000	436,187			150,000		50,000	2,016,468
Non-Business Licenses and Permits	2,346,040												2,346,040
TOTAL LICENSES AND PERMITS	3,592,321	2,450,000			19,000	115,000	436,187			150,000		50,000	6,812,508

REVENUES FROM USE OF MONEY
AND PROPERTY
Interest	4,500,000										39,160		4,539,160
Rents & Concessions	170,800						100				323,629		494,529
TOTAL REVENUES FROM USE OF
MONEY AND PROPERTY	4,670,800						100				362,789		5,033,689


State Grants-in-Aid	25,397,442	200,000						241,000					25,838,442
Federal Grants	2,867,618				60,000						7,502,900		10,430,518
TOTAL INTER-GOVERN REVENUES	28,265,060	200,000			60,000			241,000			7,502,900		36,268,960

CHARGES FOR CURRENT SERVICES
General Government	1,173,209						100						1,173,309
Safety	19,000												19,000
Highways	327,000												327,000
Sanitation			4,430,509					2,615,000					7,045,509
Recreation	482,277								828,740				1,311,017
Others											3,000		3,000
TOTAL CHRGS FOR CURR SERVICES	2,001,486		4,430,509	-			100	2,615,000	828,740		3,000		9,878,835

				CEME-	BIKE-	BEAUTIFI-	VEHICLE	SOLID	GOLF	GEO RELOC		GEO
		HIGHWAY	SEWER	TERY	WAY	CATION	DISPOSAL	WASTE	COURSE	REVOLV	HOUSING	ASSET
REVENUES	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	TOTAL

OTHER REVENUES
Miscellaneous	13,173,795	39,939	100	11,000							4,358		13,229,192
Interfund Reimbursements	3,369,730												3,369,730
Contributions and Transfers
From Other Funds			232,735					6,091,623	171,435				6,495,793
Departmental Charges		100,000									467,923		567,923
TOTAL OTHER REVENUES	16,543,525	139,939	232,835	11,000				6,091,623	171,435		472,281		23,662,638

TOTAL REVENUES	137,321,192	12,798,048	4,663,344	11,000	79,000	115,000	436,387	8,947,623	1,000,175	150,000	8,340,970	50,000	173,912,739

FUND BALANCE FROM PREV YR	10,100,000	1,210,000	382,466	-	-	-	-	-	55,698	-	603,501	-	12,351,665

AMOUNT AVAILABLE FOR APPRN	147,421,192	14,008,048	5,045,810	11,000	79,000	115,000	436,387	8,947,623	1,055,873	150,000	8,944,471	50,000	186,264,404

LESS: INTER-FUND TRANSFERS	3,369,730	-	232,735	-	-	-	-	6,091,623	171,435	-	-	-	9,865,523

NET REVENUES	144,051,462	14,008,048	4,813,075	11,000	79,000	115,000	436,387	2,856,000	884,438	150,000	8,944,471	50,000	176,398,881

CEME-

BIKE-

BEAUTIFI-

VEHICLE

SOLID

GOLF

GEO RELOC

GEO

FUNCTIONS, DEPARTMENTS

GENERAL

HIGHWAY

SEWER

TERY

WAY

CATION

DISPOSAL

WASTE

COURSE

REVOLV

HOUSING

ASSET

PROGRAMS & ACTIVITIES

FUND

TOTAL

GENERAL GOVERN-CONTROL

COUNTY COUNCIL:

Council Services

1,904,317

Legislative Expense

2,500

HSAC/NACO

27,000

External Audit

137,000

Contingency Relief

857,796

EXECUTIVE:

Mayor

Administration

797,681

Clerical Services Center

125,242

TOTAL GENERAL GOVERN-

MENT - CONTROL

3,851,536

GEN GOVERN-STAFF AGENCIES

ELECTIONS:

County Clerk

444,342

DATA PROCESSING:

Data Systems

740,107

FINANCE:

Department of Finance:

Administration and Budget

317,037

Accounts

600,294

Purchasing

646,261

Treasury

705,715

Real Property

2,168,804

Office Rent & Maintenance

659,751

LAW:

Corporation Counsel

2,903,137

				CEME-	BIKE-	BEAUTIFI-	VEHICLE	SOLID	GOLF	GEO RELOC		GEO
FUNCTIONS, DEPARTMENTS	GENERAL	HIGHWAY	SEWER	TERY	WAY	CATION	DISPOSAL	WASTE	COURSE	REVOLV	HOUSING	ASSET
PROGRAMS & ACTIVITIES	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	FUND	TOTAL

PLANNING AND ZONING:
Planning Department	1,537,872												1,537,872
Geothermal Relocation										150,000			150,000
Geothermal Asset												50,000	50,000

PERSONNEL ADMINISTRATION:
Civil Service Department	757,392												757,392

RESEARCH AND INVESTIGATION:
Research & Dev Department	1,187,675												1,187,675

PUBLIC WORKS:
Administration:
Chief Engineer's Office	635,652												635,652
Eng and Surveys Division	943,558												943,558
Automotive Division	1,669,184												1,669,184
Building Division:
Building Design and Engr	492,776												492,776
Building Repairs & Maint	1,113,244												1,113,244
Janitorial Services	130,671												130,671
TOTAL GENERAL GOVERNMENT-
STAFF AGENCIES	17,653,472									150,000		50,000	17,853,472

PUBLIC SAFETY
POLICE PROTECTION:
Commission & Headquarters	406,496												406,496
Administration, CIU, CID	11,516,713												11,516,713
South Hilo	4,057,142												4,057,142
North Hilo	520,250												520,250
Hamakua	757,516												757,516
Waimea	1,426,316												1,426,316
Kohala	670,778												670,778
Kona	4,815,516												4,815,516
Ka'u	755,574												755,574
Puna	2,097,894												2,097,894
HIPAL	182,872												182,872
Grants	2,358,608												2,358,608
Miscellaneous	538,298												538,298

CEME-

BIKE-

BEAUTIFI-

VEHICLE

SOLID

GOLF

GEO RELOC

GEO

FUNCTIONS, DEPARTMENTS

GENERAL

HIGHWAY

SEWER

TERY

WAY

CATION

DISPOSAL

WASTE

COURSE

REVOLV

HOUSING

ASSET

PROGRAMS & ACTIVITIES

FUND

TOTAL

FIRE PROTECTION:

Fire Department:

Fire Protection

14,754,230

Fire Prevention

294,085

Equipment Maintenance

377,136

Training & Volunteer Program

357,109

Helicopter Services

602,700

EMT Retraining

649,919

Miscellaneous

2,000

PROTECTION INSPECTION:

Public Works Department:

Construction Inspection

361,288

Building Inspection

1,037,888

OTHER PROTECTION:

Animal Control

627,250

Civil Defense

401,802

Liquor Control Department

965,181

Public Works Department:

Flood Control

159,987