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0$ - 0$ 1,975,000$ 1,975,000$ - 0$ 1,975,000Community ServicesCommunity AssistanceHousing & Comm Dev Rehab FundOther Services - Not ClassifiedOP_DCSDCS33304103049$ - 0$ - 0$ 25,000$ 25,000$ - 0$ 25,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundVacancy CutbackOP_DFMDFM18211101101X$ - 0$ - 0$ - 0$ (176,985)$ - 0$ (176,985)Facility MaintenanceAutomotive Equipment ServicesSewer FundStand-By PayOP_DFMDFM20111701105$ 13,536$ 17,136$ 14,800$ 9,177$ - 0$ 9,177Environmental ServicesAdministrationRefuse Genl Operating Acct -SWSFParts & Accessories-Equipment (Computer Equipment)OP_ENVENV21032502756$ 7,184$ 395$ 19,000$ 19,000$ - 0$ 19,000Environmental ServicesAdministrationSewer FundTelephoneOP_ENVENV21031703103$ 141,450$ 142,435$ 122,500$ 122,500$ - 0$ 122,500Environmental ServicesAdministrationSewer FundRegular PayOP_ENVENV21031701101$ 2,020,666$ 2,080,264$ 3,072,468$ 3,226,132$ - 0$ 3,226,132Environmental ServicesAdministrationSewer FundAdvertising & Publication of NoticesOP_ENVENV21031703252$ 115,110$ 169,585$ 212,000$ 262,000$ - 0$ 262,000Environmental ServicesAdministrationSewer FundNight Shift PayOP_ENVENV21031701108$ 21$ 38$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundRentals-Office EquipmentOP_ENVENV21031703630$ 1,437$ 2,557$ 1,500$ 1,500$ - 0$ 1,500Environmental ServicesAdministrationRefuse Genl Operating Acct -SWSFRegular PayOP_ENVENV21032501101$ 85,032$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundRepairs & Maintenance-Equipment (Computer)OP_ENVENV21031703406$ - 0$ 711$ 4,000$ 4,000$ - 0$ 4,000Environmental ServicesEnvironmental QualitySewer FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_ENVENV21101703403$ 654$ 356$ 1,000$ 500$ - 0$ 500Community ServicesCommunity Based DevelopmentSpecial Projects FundRegular PayOP_DCSDCS33403801101$ 24,815$ 51,036$ - 0$ 232,104$ - 0$ 232,104Community ServicesCommunity Based DevelopmentGeneral FundFees For Memberships & RegistrationOP_DCSDCS33401103751$ 157$ - 0$ 800$ 800$ - 0$ 800Community ServicesCommunity Based DevelopmentGeneral FundRegular PayOP_DCSDCS33401101101$ 113,850$ 172,797$ 477,447$ 493,596$ - 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0$ 14,873,225Emergency ServicesOcean SafetyGeneral FundTemporary Assignment PayOP_ESDESD2711C1101109$ 41,758$ 42,068$ 25,000$ 25,000$ - 0$ 25,000PoliceInvestigationsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13511101106$ 140,182$ 274,349$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesSpecial Events FundNon-Holiday Overtime PayOP_BFSBFS03103601102$ 1,834$ 414$ - 0$ - 0$ - 0$ - 0PoliceAdministrative ServicesGeneral FundRegular PayOP_HPDHPD13711101101$ 14,132,876$ 13,728,972$ 9,421,468$ 10,084,415$ - 0$ 10,084,415Community ServicesElderly AffairsGeneral FundRegular PayOP_DCSDCS01251101101$ 225,686$ 241,493$ 547,512$ 565,572$ - 0$ 565,572Information TechnologyAdministrationGeneral FundRegular PayOP_DITDIT0702C1101101$ 621,213$ 616,261$ 662,592$ 718,884$ - 0$ 718,884Human ResourcesLabor Relations and TrainingGeneral FundWorkers' Compensation PremiumOP_DHRDHR0908C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundSupplies Not ClassifiedOP_DCSDCS01201102517$ 219$ 1,358$ 200$ 300$ - 0$ 300Community ServicesAdministrationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01201102756$ - 0$ - 0$ 300$ 600$ - 0$ 600Community ServicesCommunity Based DevelopmentGeneral FundGuard & Security ServicesOP_DCSDCS33401103034$ 71,360$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01331103821$ - 0$ 90$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundSubscriptionsOP_DCSDCS01331103752$ 456$ 681$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundRentals-Office EquipmentOP_DCSDCS01331103630$ 228$ 378$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01331102756$ 844$ 4,189$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundRegular PayOP_DEMDEM01411101101$ 841,240$ 899,510$ 1,105,936$ 1,163,185$ - 0$ 1,163,185Emergency ManagementEmergency Management CoordinationGeneral FundRentals-BuildingsOP_DEMDEM01411103640$ - 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0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundFees For Memberships & RegistrationOP_DCSDCS01201103751$ 157$ 26$ 1,000$ 1,000$ - 0$ 1,000Community ServicesAdministrationGeneral FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01201103821$ - 0$ - 0$ 180$ 180$ - 0$ 180Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD15251102756$ 7,434$ 17,881$ 4,500$ 4,500$ - 0$ 4,500Emergency ManagementEmergency Management CoordinationSpecial Projects FundOther FoodOP_DEMDEM01413802356$ - 0$ 201$ 3,500$ 1,600$ - 0$ 1,600Emergency ManagementEmergency Management CoordinationSpecial Projects FundEducational, Recreational & Scientific SuppliesOP_DEMDEM01413802401$ - 0$ - 0$ 3,000$ 1,700$ - 0$ 1,700Emergency ManagementEmergency Management CoordinationGeneral FundMaps And SignsOP_DEMDEM01411102505$ 299$ 96,922$ 525$ 150$ - 0$ 150Budget and Fiscal ServicesReal PropertyGeneral FundAdvertising & Publication of NoticesOP_BFSBFS03811103252$ 2,714$ 5,608$ 4,500$ 7,000$ - 0$ 7,000Facility MaintenanceRoad MaintenanceGeneral FundAdvertising & Publication of NoticesOP_DFMDFM20611103252$ - 0$ - 0$ 450$ 450$ - 0$ 450Land ManagementAdministrationGeneral FundAdvertising & Publication of NoticesOP_DLMDLM0802C1103252$ 938$ 804$ 7,200$ 9,900$ - 0$ 9,900PoliceInvestigationsGeneral FundAdvertising & Publication of NoticesOP_HPDHPD13511103252$ 1,709$ 771$ 2,500$ 5,000$ - 0$ 5,000Managing DirectorOffice of Economic RevitalizationGeneral FundAdvertising & Publication of NoticesOP_MDOMDO0137C1103252$ - 0$ - 0$ - 0$ 34,500$ - 0$ 34,500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundAdvertising & Publication of NoticesOP_BFSBFS0391C1903252$ 3,301$ 3,874$ 4,000$ 4,000$ - 0$ 4,000Community ServicesElderly AffairsGeneral FundPrinting And BindingOP_DCSDCS01251103262$ 1,794$ - 0$ 6,400$ 21,600$ - 0$ 21,600PoliceAdministrative ServicesGeneral FundNon-Holiday Overtime PayOP_HPDHPD13711101102$ 867,494$ 1,015,323$ 907,423$ 907,423$ - 0$ 907,423Transportation ServicesTransportation EngineeringHighway FundNight Shift PayOP_DTSDTS16111201108$ 12$ 15$ 135$ 135$ - 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0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundHoliday Overtime PayOP_PATPAT06063901107$ 179$ - 0$ 220$ 240$ - 0$ 240Planning and PermittingSite DevelopmentHighway FundNon-Holiday Overtime PayOP_DPPDPP11211201102$ 6,024$ 33,465$ 31,300$ 31,300$ - 0$ 31,300Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundNon-Holiday Overtime PayOP_PATPAT06063801102$ - 0$ 278$ - 0$ 1,200$ - 0$ 1,200Prosecuting AttorneyProsecutionGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_PATPAT06041101106$ 450,308$ 641,209$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionGeneral FundNight Shift PayOP_PATPAT06041101108$ 58$ 141$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundOther Communication ServicesOP_MEDMED1903C1103105$ 10,600$ 21,410$ 2,880$ 1,356$ - 0$ 1,356Parks and RecreationAdministrationGeneral FundSubscriptionsOP_DPRDPR2601C1103752$ 530$ 519$ 550$ 550$ - 0$ 550Parks and RecreationAdministrationGeneral FundOther Services - Not ClassifiedOP_DPRDPR2601C1103049$ 202,756$ 159,351$ 2,087,905$ 987,905$ - 0$ 987,905Parks and RecreationAdministrationGeneral FundNight Shift PayOP_DPRDPR2601C1101108$ 8$ 27$ - 0$ - 0$ - 0$ - 0Parks and RecreationAdministrationGeneral FundMeals-BreakfastOP_DPRDPR2601C1102352$ - 0$ 16$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundTemporary Assignment PayOP_DITDIT0702C1101109$ - 0$ - 0$ 300$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DITDIT0702C1101106$ 17,257$ 1,057$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementHighway FundOffice SuppliesOP_DDCDDC18311202051$ 13,354$ 15,180$ 18,240$ 18,240$ - 0$ 18,240FireCity Radio SystemGeneral FundMeals-BreakfastOP_HFDHFD1431C1102352$ - 0$ 6$ - 0$ - 0$ - 0$ - 0FireCity Radio SystemGeneral FundTemporary Assignment PayOP_HFDHFD1431C1101109$ 2,529$ 2,850$ - 0$ 3,000$ - 0$ 3,000FireCity Radio SystemGeneral FundOther Fixed ChargesOP_HFDHFD1431C1103990$ - 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0$ - 0$ 22,000$ 22,000$ - 0$ 22,000Corporation CounselEthics CommissionGeneral FundOther Professional ServicesOP_CORCOR0521C1103006$ - 0$ 3,000$ 22,000$ 22,000$ - 0$ 22,000Corporation CounselEthics CommissionGeneral FundRentals-Office EquipmentOP_CORCOR0521C1103630$ 856$ 3,135$ 2,500$ 2,500$ - 0$ 2,500Corporation CounselEthics CommissionGeneral FundParking FeesOP_CORCOR0521C1103822$ - 0$ 10$ 50$ 50$ - 0$ 50Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundTransportation Of Things (Services)OP_BFSBFS03101103202$ - 0$ - 0$ 2,400$ 2,400$ - 0$ 2,400Human ResourcesEmployment and Personnel ServicesGeneral FundRetirement System ContributionOP_DHRDHR0903C1101401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Royal Hawaiian BandRoyal Hawaiian BandGeneral FundOther Professional ServicesOP_RHBRHB0180C1103006$ 38,850$ 64,988$ 120,000$ 115,000$ - 0$ 115,000Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEngine OilOP_DFMDFM20112502457$ 23,341$ 35,876$ 24,300$ 13,770$ - 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0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundNight Shift PayOP_DITDIT0706C1101108$ 558$ 484$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRLiquor Commission FundNight Shift PayOP_DITDIT0706C1901108$ 1$ 2$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundOffice SuppliesOP_DITDIT0702C1102051$ 3,348$ 4,172$ 8,400$ 6,400$ - 0$ 6,400Information TechnologyAdministrationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DITDIT0702C1102756$ 292,410$ 765,070$ 832,647$ 954,118$ - 0$ 954,118Information TechnologyAdministrationGeneral FundComputer Software Maintenance AgreementOP_DITDIT0702C1103906$ 4,061,266$ 4,495,333$ 6,830,070$ 6,885,321$ - 0$ 6,885,321Medical ExaminerInvestigation of DeathsGeneral FundRent Of OfficesOP_MEDMED1903C1103007$ 37,696$ - 0$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundAmmunitionOP_MEDMED1903C1102501$ 26$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesTreatment and DisposalSewer FundFertilizersOP_ENVENV21601702151$ 1,411$ - 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0$ 79,000Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_CSDCSD15251102506$ 1,435,102$ 1,363,213$ 1,471,000$ 1,502,942$ - 0$ 1,502,942Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundOther Communication ServicesOP_CSDCSD15251303105$ 16,349$ 25,765$ 15,000$ 15,000$ - 0$ 15,000Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundRegular PayOP_CSDCSD15251301101$ 1,032,694$ 1,003,514$ 1,298,664$ 1,329,348$ - 0$ 1,329,348Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParking FeesOP_CSDCSD15251303822$ 31$ 107$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionGeneral FundFica TaxOP_PATPAT06041101601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesBudgetary AdministrationGeneral FundWorkers' Compensation PremiumOP_BFSBFS1001C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundWorkers' Compensation PremiumOP_DESDES2621C3233278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundWorkers' Compensation PremiumOP_ESDESD2711C2303278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorCity ManagementGeneral FundWorkers' Compensation PremiumOP_MDOMDO01301103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundFica TaxOP_DPPDPP1101X1101601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundTowing ServicesOP_ENVENV21141703042$ 2,874$ 8,244$ 10,000$ 10,000$ - 0$ 10,000Environmental ServicesCollection System MaintenanceSewer FundTemporary Assignment PayOP_ENVENV21141701109$ 93,962$ 86,461$ 75,000$ 90,212$ - 0$ 90,212Environmental ServicesCollection System MaintenanceSewer FundUnleaded GasOP_ENVENV21141702453$ - 0$ 10$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundConsultant ServicesOP_ENVENV21141703004$ 2,025,000$ 2,000,000$ 1,750,000$ 1,750,000$ - 0$ 1,750,000Environmental ServicesCollection System MaintenanceSewer FundOther Building & Construction MaterialsOP_ENVENV21141702607$ 6,394$ 13,572$ 20,000$ 20,000$ - 0$ 20,000Environmental ServicesCollection System MaintenanceSewer FundElectricityOP_ENVENV21141703302$ 4,835,180$ 5,879,367$ 6,030,859$ 5,938,160$ - 0$ 5,938,160Transportation ServicesTransportation MobilityTransportation FundComputer SuppliesOP_DTSDTS16691802331$ 3,516$ 2,501$ 2,300$ 2,300$ - 0$ 2,300Transportation ServicesTransportation MobilityTransportation FundFees For Memberships & RegistrationOP_DTSDTS16691803751$ 65,867$ 65,295$ 67,000$ 2,250$ - 0$ 2,250Transportation ServicesTransportation MobilityTransportation FundSupplies Not ClassifiedOP_DTSDTS16691802517$ 5,666$ 19,198$ 1,000$ 2,200$ - 0$ 2,200Transportation ServicesTransportation MobilityTransportation FundComputer Software Maintenance AgreementOP_DTSDTS16691803906$ 1,363,800$ 1,507,935$ 1,553,050$ 1,578,175$ - 0$ 1,578,175Transportation ServicesTransportation MobilityTransportation FundMaps And SignsOP_DTSDTS16691802505$ 15,909$ 32,569$ 16,000$ 15,000$ - 0$ 15,000Community ServicesWorkHawaiiFederal Grants FundOther RentalsOP_DCSDCS01333903670$ 3,631$ 523$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundFFCRA Leave PayOP_CSDCSD15251101113$ 3,659$ - 0$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundNon-Holiday Overtime PayOP_HFDHFD1409C1101102$ 42,192$ 76,584$ 74,000$ 77,700$ - 0$ 77,700FirePlanning and DevelopmentGeneral FundWaterOP_HFDHFD1409C1103304$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundOther Professional ServicesOP_HFDHFD1409C1103006$ 54,460$ 35,500$ 40,000$ 40,900$ - 0$ 40,900FirePlanning and DevelopmentGeneral FundOffice SuppliesOP_HFDHFD1409C1102051$ 92$ 1,835$ 1,500$ 1,000$ - 0$ 1,000FirePlanning and DevelopmentGeneral FundSafety SuppliesOP_HFDHFD1409C1102508$ 157$ 45$ 100$ 100$ - 0$ 100FirePlanning and DevelopmentGeneral FundAlarm ServicesOP_HFDHFD1409C1103031$ 403$ - 0$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundUniform AllowancesOP_HFDHFD1409C1103835$ - 0$ 458$ 1,000$ 1,000$ - 0$ 1,000FirePlanning and DevelopmentGeneral FundTemporary Assignment PayOP_HFDHFD1409C1101109$ 4,958$ 24,474$ 2,250$ 2,500$ - 0$ 2,500FirePlanning and DevelopmentGeneral FundTravel Expense-Out-of-StateOP_HFDHFD1409C1103212$ - 0$ 13,414$ 16,000$ 12,000$ - 0$ 12,000Transportation ServicesTransportation MobilityTransportation FundTemporary Total DisabilityOP_DTSDTS16691801201$ 9,772$ 13,206$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundSALARIESOP_DFMDFM2061120SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundSALARIESOP_DPRDPR2721C230SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundSALARIESOP_DCSDCS0133390SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationFederal Grants FundSALARIESOP_BFSBFS0300C390SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundParking FeesOP_MEDMED1903C1103822$ 33,643$ 43,277$ 11,760$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundAlarm ServicesOP_MEDMED1903C1103031$ 659$ 1,696$ 600$ 1,400$ - 0$ 1,400Community ServicesWorkHawaiiFederal Grants FundOther Fixed ChargesOP_DCSDCS01333903990$ 518,714$ 745,176$ 302$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundUnemployment CompensationOP_DCSDCS01333901301$ 2,610$ 720$ 4,851$ 1,716$ - 0$ 1,716Parks and RecreationAdministrationGeneral FundEquipment RentalsOP_DPRDPR2601C1103668$ 1,340$ 4,480$ 1,500$ 1,500$ - 0$ 1,500Parks and RecreationAdministrationGeneral FundHoliday Overtime PayOP_DPRDPR2601C1101107$ 898$ 2,138$ 800$ 800$ - 0$ 800Parks and RecreationAdministrationGeneral FundPrinting And BindingOP_DPRDPR2601C1103262$ 56$ 1,817$ 700$ 700$ - 0$ 700Parks and RecreationAdministrationGeneral FundAuto Allowances-Other (Non-Taxable)OP_DPRDPR2601C1103821$ 1,318$ 1,811$ 3,000$ 2,000$ - 0$ 2,000Parks and RecreationAdministrationGeneral FundSupplies Not ClassifiedOP_DPRDPR2601C1102517$ 2,316$ 5,217$ 2,000$ 2,000$ - 0$ 2,000Parks and RecreationAdministrationGeneral FundMedical ServicesOP_DPRDPR2601C1103005$ 49,443$ 51,175$ 67,250$ 60,000$ - 0$ 60,000Parks and RecreationAdministrationGeneral FundRentals-Office EquipmentOP_DPRDPR2601C1103630$ 17,520$ 13,173$ 19,400$ 19,200$ - 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0$ 2,100FireMechanic ShopGeneral FundRepairs & Maintenance-Equipment (Computer)OP_HFDHFD1405C1103406$ - 0$ 6,203$ 5,000$ 5,000$ - 0$ 5,000Community ServicesCommunity AssistanceGeneral FundSafety SuppliesOP_DCSDCS33301102508$ 325$ (233)$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceGeneral FundTelephoneOP_DCSDCS33301103103$ 833$ 794$ 1,232$ 1,232$ - 0$ 1,232Corporation CounselLegal ServicesGeneral FundComputer SuppliesOP_CORCOR0500C1102331$ 30,841$ 20,913$ 15,300$ 20,300$ - 0$ 20,300Neighborhood CommissionNeighborhood CommissionGeneral FundSupplies Not ClassifiedOP_NCONCO0172X1102517$ 956$ 1,920$ 2,000$ 2,000$ - 0$ 2,000Community ServicesCommunity AssistanceGeneral FundOn-the-job TrainingOP_DCSDCS33301103707$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceGeneral FundOther Contractual ServicesOP_DCSDCS33301103009$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundCurrent ExpensesOP_HPDHPD1320110CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationSewer FundCurrent ExpensesOP_DPPDPP1101X170CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFCurrent ExpensesOP_ENVENV2041250CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationBikeway FundCurrent ExpensesOP_DTSDTS1600140CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFCurrent ExpensesOP_ENVENV2041255CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Rehab FundCurrent ExpensesOP_DCSDCS3330410CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundTrucksOP_DFMDFM20611204311$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundComputer SoftwareOP_DTSDTS16691804473$ 12,202$ 60,360$ 638,577$ 600,000$ - 0$ 600,000Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundSubscriptionsOP_MDOMDO0177C1103752$ 5,141$ 15,357$ 20,000$ 20,000$ - 0$ 20,000Planning and PermittingLand Use PermitsGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DPPDPP11311102754$ 302$ 1,046$ - 0$ 3,000$ - 0$ 3,000Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundParking FeesOP_BFSBFS10053103822$ - 0$ 44$ 35$ 50$ - 0$ 50Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundUnemployment CompensationOP_BFSBFS10053901301$ 42$ 72$ 72$ 24$ - 0$ 24Community ServicesOffice of Grants ManagementGeneral FundSubscriptionsOP_DCSDCS01211103752$ 240$ 223$ 240$ 300$ - 0$ 300Community ServicesOffice of Grants ManagementGeneral FundMeals-BreakfastOP_DCSDCS01211102352$ 1$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesSewer FundMisc Salary AdjustmentOP_BFSBFS0361C1701118$ - 0$ - 0$ - 0$ 6,624$ - 0$ 6,624Enterprise ServicesGolf CoursesGolf FundMeals-DinnerOP_DESDES26813502354$ - 0$ 90$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundDieselOP_DESDES26813502454$ 57,723$ 41,849$ 64,021$ 87,945$ - 0$ 87,945Enterprise ServicesGolf CoursesGolf FundPlumbingOP_DESDES26813502605$ 81,884$ 88,618$ 149,000$ 148,000$ - 0$ 148,000Enterprise ServicesGolf CoursesGolf FundPrinting And BindingOP_DESDES26813503262$ 13,513$ 16,608$ 10,400$ 17,114$ - 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0$ 2,200Planning and PermittingAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_DPPDPP1101X1101125$ 32,224$ 161,080$ 331,692$ - 0$ 297,996$ 297,996Facility MaintenanceRoad MaintenanceHighway FundOffice SuppliesOP_DFMDFM20611202051$ 8,109$ 7,973$ 11,900$ 12,400$ - 0$ 12,400Facility MaintenanceRoad MaintenanceHighway FundMasonryOP_DFMDFM20611202604$ 38,781$ 33,604$ 40,200$ 40,600$ - 0$ 40,600Facility MaintenanceRoad MaintenanceHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20611203040$ 684,836$ 518,765$ 680,000$ 600,000$ - 0$ 600,000Royal Hawaiian BandRoyal Hawaiian BandGeneral FundOffice SuppliesOP_RHBRHB0180C1102051$ 1,995$ 2,712$ 2,000$ 65,086$ - 0$ 65,086Royal Hawaiian BandRoyal Hawaiian BandGeneral FundCleaning and Toilet SuppliesOP_RHBRHB0180C1102201$ - 0$ - 0$ 500$ 600$ - 0$ 600Royal Hawaiian BandRoyal Hawaiian BandGeneral FundMeals-LunchOP_RHBRHB0180C1102353$ - 0$ 568$ - 0$ 300$ - 0$ 300Royal Hawaiian BandRoyal Hawaiian BandGeneral FundRecreational EquipmentOP_RHBRHB0180C1104364$ - 0$ - 0$ 30,000$ 31,300$ - 0$ 31,300Facility MaintenanceRoad MaintenanceHighway FundComputer SuppliesOP_DFMDFM20611202331$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000Community ServicesElderly AffairsFederal Grants FundHealth FundOP_DCSDCS01253901701$ 11,110$ 11,912$ 128,364$ 133,020$ - 0$ 133,020Community ServicesElderly AffairsFederal Grants FundPostageOP_DCSDCS01253903102$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsFederal Grants FundFees For Memberships & RegistrationOP_DCSDCS01253903751$ - 0$ - 0$ 646$ 560$ - 0$ 560Customer ServicesAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_CSDCSD1502C1101125$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundOther Nursery, Botanical & Horticultural SuppliesOP_DESDES29013602153$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundPersonal Svcs-Contract PositionsOP_CSDCSD15251101125$ 66,282$ 108,359$ 242,736$ 224,088$ - 0$ 224,088Transportation ServicesTransportation TechnologyHighway FundSafety SuppliesOP_DTSDTS16301202508$ 6,256$ 6,206$ 15,500$ 10,000$ - 0$ 10,000PoliceInvestigationsHighway FundSafety SuppliesOP_HPDHPD13511202508$ 8,284$ 2,267$ 15,000$ 10,500$ - 0$ 10,500Enterprise ServicesHonolulu ZooHonolulu Zoo FundMeals-DinnerOP_DESDES2621C3232354$ 3,486$ 1,640$ 3,000$ 2,000$ - 0$ 2,000Budget and Fiscal ServicesAdministrationGeneral FundOffice SuppliesOP_BFSBFS0300C1102051$ 2,899$ 1,652$ 1,000$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesBudgetary AdministrationGeneral FundOffice SuppliesOP_BFSBFS1001C1102051$ 1,236$ 1,131$ 4,000$ 4,000$ - 0$ 4,000Prosecuting AttorneyAdministrationGeneral FundCleaning and Toilet SuppliesOP_PATPAT0603C1102201$ 617$ 1,647$ 1,500$ 1,700$ - 0$ 1,700Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Fuel And LubricantsOP_DFMDFM18211202254$ 1,661$ 2,920$ 600$ 600$ - 0$ 600Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM18211102513$ 20,154$ 14,968$ 18,000$ 18,000$ - 0$ 18,000Facility MaintenanceRoad MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM20611102513$ 706$ 9,703$ - 0$ 10,000$ - 0$ 10,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES2621C3232513$ 12,682$ 3,519$ 8,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesAdministrationGeneral FundSupplies Not ClassifiedOP_BFSBFS0300C1102517$ 638$ 573$ - 0$ 700$ - 0$ 700Budget and Fiscal ServicesInternal ControlGeneral FundEducational, Recreational & Scientific SuppliesOP_BFSBFS0341C1102401$ - 0$ 1,128$ 340$ 500$ - 0$ 500PoliceOffice of the Chief of PoliceGeneral FundOffice SuppliesOP_HPDHPD13111102051$ 6,712$ 18,166$ 20,000$ 19,750$ - 0$ 19,750MayorAdministrationGeneral FundOffice SuppliesOP_MAYMAY01021102051$ 2,226$ 2,757$ 1,000$ 1,000$ - 0$ 1,000Managing DirectorOffice of HousingGeneral FundOffice SuppliesOP_MDOMDO0175C1102051$ 2,343$ 2,024$ 500$ 2,000$ - 0$ 2,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundBatteriesOP_DESDES2621C3232704$ 1,363$ 854$ 2,500$ 1,200$ - 0$ 1,200Enterprise ServicesHonolulu ZooHonolulu Zoo FundPest ControlOP_DESDES2621C3233038$ 31,034$ 25,373$ 27,000$ 40,000$ - 0$ 40,000Land ManagementAdministrationGeneral FundSafety SuppliesOP_DLMDLM0802C1102508$ 471$ 2,902$ 2,000$ 3,000$ - 0$ 3,000FireFire OperationsGeneral FundSafety SuppliesOP_HFDHFD1408C1102508$ 1,690,072$ 1,322,232$ 1,650,000$ 1,900,000$ - 0$ 1,900,000PoliceSupport ServicesGeneral FundSafety SuppliesOP_HPDHPD13611102508$ 8,927$ 17,765$ 18,500$ 19,000$ - 0$ 19,000Facility MaintenancePublic Building and Electrical MaintenanceHighway FundSafety SuppliesOP_DFMDFM18211202508$ 17,173$ 19,887$ 29,652$ 29,652$ - 0$ 29,652Facility MaintenanceAdministrationGeneral FundSafety SuppliesOP_DFMDFM2001C1102508$ 7,721$ 2,867$ 6,500$ 6,500$ - 0$ 6,500Enterprise ServicesHonolulu ZooHonolulu Zoo FundPrinting And BindingOP_DESDES2621C3233262$ - 0$ 57$ 400$ 200$ - 0$ 200Facility MaintenanceAutomotive Equipment ServicesSewer FundPest ControlOP_DFMDFM20111703038$ - 0$ - 0$ 500$ 173$ - 0$ 173Transportation ServicesTransportation RailTransportation FundUnleaded GasOP_DTSDTS16601802453$ - 0$ - 0$ 72,399$ 72,399$ - 0$ 72,399Enterprise ServicesAuditoriumsSpecial Events FundUnleaded GasOP_DESDES29013602453$ - 0$ - 0$ 200$ 200$ - 0$ 200Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTowing ServicesOP_DFMDFM20112503042$ 18,972$ 24,243$ 37,800$ 21,420$ - 0$ 21,420Emergency ServicesEmergency Medical ServicesGeneral FundMeals-LunchOP_ESDESD2412C1102353$ 596$ 112$ 1,000$ 100$ - 0$ 100PolicePatrolGeneral FundMeals-LunchOP_HPDHPD13201102353$ 22,232$ 38,020$ 50,000$ 54,900$ - 0$ 54,900Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFParts/Acces/Equip (Other)OP_DFMDFM20112592759$ 3,741$ 431$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundOffice SuppliesOP_DCSDCS01333102051$ 3,083$ 1,274$ 1,800$ 1,200$ - 0$ 1,200Emergency ServicesHealth ServicesGeneral FundNon-Holiday Overtime PayOP_ESDESD2420C1101102$ 42,158$ 28,381$ 17,141$ 23,569$ - 0$ 23,569Emergency ServicesHealth ServicesGeneral FundMisc Salary AdjustmentOP_ESDESD2420C1101118$ - 0$ - 0$ (52,188)$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundTemporary Total DisabilityOP_ESDESD2420C1101201$ 33,426$ 72,112$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundOther FoodOP_ESDESD2420C1102356$ - 0$ 141$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundSolid Waste Disposal (including management svcs)OP_ESDESD2420C1103040$ 826$ 740$ 720$ 720$ - 0$ 720Emergency ServicesHealth ServicesGeneral FundElectricityOP_ESDESD2420C1103302$ - 0$ - 0$ 40,000$ 40,000$ - 0$ 40,000Emergency ServicesHealth ServicesGeneral FundFees For Memberships & RegistrationOP_ESDESD2420C1103751$ 6,070$ 2,073$ 2,000$ 3,000$ - 0$ 3,000Transportation ServicesTransportation Performance & DevelopmentHighway FundComputer SuppliesOP_DTSDTS16211202331$ 3,717$ 2,281$ 1,500$ 1,500$ - 0$ 1,500Customer ServicesSatellite City HallGeneral FundRegular PayOP_CSDCSD1516C1101101$ 3,753,256$ 3,594,951$ 4,478,460$ 4,625,200$ - 0$ 4,625,200Customer ServicesSatellite City HallGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD1516C1101106$ 57,850$ 117,087$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFMeals-LunchOP_ENVENV20412502353$ 37,651$ 39,302$ 41,300$ 39,900$ - 0$ 39,900Parks and RecreationMaintenance Support ServicesGeneral FundMeals-DinnerOP_DPRDPR2651C1102354$ 2,176$ 3,436$ 5,000$ 5,000$ - 0$ 5,000FireFire OperationsGeneral FundMeals-DinnerOP_HFDHFD1408C1102354$ 969$ 989$ 7,500$ 7,500$ - 0$ 7,500Environmental ServicesWastewater Engineering and ConstructionSewer FundUniform AllowancesOP_ENVENV21201703835$ - 0$ 59$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentHighway FundParking FeesOP_DTSDTS16211203822$ - 0$ 4$ 50$ 50$ - 0$ 50Planning and PermittingAdministrationGeneral FundComputer SuppliesOP_DPPDPP1101X1102331$ 12,812$ 7,655$ 25,000$ 25,000$ - 0$ 25,000Emergency ServicesAdministrationGeneral FundComputer SuppliesOP_ESDESD2402C1102331$ - 0$ 50$ 41,800$ 20,000$ - 0$ 20,000Prosecuting AttorneyProsecutionFederal Grants FundOffice SuppliesOP_PATPAT06043902051$ - 0$ - 0$ - 0$ 15,717$ - 0$ 15,717Parks and RecreationMaintenance Support ServicesGeneral FundFertilizersOP_DPRDPR2651C1102151$ 24,134$ 21,501$ 35,000$ 35,000$ - 0$ 35,000Transportation ServicesTransportation TechnologyHighway FundComputer SuppliesOP_DTSDTS16301202331$ 8,042$ 419$ 10,000$ 8,500$ - 0$ 8,500Emergency ServicesAdministrationGeneral FundDieselOP_ESDESD2402C1102454$ - 0$ - 0$ 41,000$ 33,072$ - 0$ 33,072Emergency ServicesEmergency Medical ServicesGeneral FundDieselOP_ESDESD2412C1102454$ 263,775$ 369,668$ 263,775$ 263,775$ - 0$ 263,775PolicePatrolGeneral FundAmmunitionOP_HPDHPD13201102501$ - 0$ 49,148$ 20,000$ 21,300$ - 0$ 21,300Design and ConstructionProject and Construction ManagementHighway FundChemical SuppliesOP_DDCDDC18311202502$ 31$ 150$ 150$ 200$ - 0$ 200Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMaps And SignsOP_DFMDFM18211102505$ 5,207$ 5,708$ 5,000$ 5,000$ - 0$ 5,000PoliceSpecial Field OperationsGeneral FundWeapons Care & Maintenance AllowanceOP_HPDHPD13411103865$ 102,247$ 97,744$ 104,000$ 104,000$ - 0$ 104,000Transportation ServicesTransportation RailTransportation FundParts & Accessories-Equipment (Computer Equipment)OP_DTSDTS16601802756$ - 0$ - 0$ 14,300$ 10,300$ - 0$ 10,300Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundUnemployment CompensationOP_DHRDHR0907C1101301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire Communication CenterGeneral FundHealth FundOP_HFDHFD1403C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundHealth FundOP_HPDHPD13201101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesTreatment and DisposalSewer FundRetirement System ContributionOP_ENVENV21601701401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundOther Repairs To Building & Other StructuresOP_DITDIT0702C1103507$ 19,368$ 50,078$ 80,000$ 80,000$ - 0$ 80,000Customer ServicesSatellite City HallGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD1516C1102754$ 273$ - 0$ 3,500$ 3,056$ - 0$ 3,056Customer ServicesSatellite City HallGeneral FundOther Professional ServicesOP_CSDCSD1516C1103006$ 6,800$ - 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0$ - 0$ 2,280$ 2,644$ - 0$ 2,644Royal Hawaiian BandRoyal Hawaiian BandSpecial Projects FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_RHBRHB0180C3803403$ - 0$ 5,360$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsSpecial Projects FundRentals-Office EquipmentOP_DCSDCS01253803630$ - 0$ 678$ 4,500$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundStipendsOP_DCSDCS01333903708$ 128,877$ 58,250$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiSpecial Projects FundFees For Memberships & RegistrationOP_DCSDCS01333803751$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundSubscriptionsOP_HFDHFD1404C3803752$ 2,709$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesSpecial Projects FundRefunds, Awards & IndemnitiesOP_DPRDPR2721C3803770$ - 0$ 404$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundRetirement System ContributionOP_DFMDFM20111101401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation EngineeringHighway FundRetirement System ContributionOP_DTSDTS16111201401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0MayorContingency FundGeneral FundTravel Expense-IntrastateOP_MAYMAY0103C1103211$ - 0$ 111$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFica TaxOP_DFMDFM18211101601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationFederal Grants FundAuto Allowances-Other (Non-Taxable)OP_BFSBFS0300C3903821$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationFederal Grants FundParking FeesOP_DEMDEM01413903822$ - 0$ 224$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundAccounting Services** (1099)OP_DTSDTS16691803084$ 64,172$ 65,900$ 78,603$ 82,533$ - 0$ 82,533Transportation ServicesTransportation MobilityTransportation FundRetirement Plans-Non-Bargaining Unit EmployeesOP_DTSDTS16691803925$ 6,021,125$ 6,330,514$ 6,634,990$ 6,966,739$ - 0$ 6,966,739Facility MaintenanceRoad MaintenanceGeneral FundTravel Expense-IntrastateOP_DFMDFM20611103211$ - 0$ 810$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundConsultant ServicesOP_DFMDFM20611203004$ - 0$ - 0$ 1,500,000$ 1,500,000$ - 0$ 1,500,000Prosecuting AttorneyProsecutionSpecial Projects FundHealth FundOP_PATPAT06043801701$ - 0$ - 0$ 113,016$ 123,912$ - 0$ 123,912Transportation ServicesTransportation MobilityTransportation FundPassenger VehiclesOP_DTSDTS16691804310$ 60,214$ 350,000$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundInterest-Vendor ClaimsOP_DFMDFM20611103789$ 3$ 10$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFFica TaxOP_ENVENV20412501601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation TechnologyHighway FundSupplies Not ClassifiedOP_DTSDTS16301202517$ 18,647$ 17,938$ 23,500$ 19,500$ - 0$ 19,500Transportation ServicesTransportation TechnologyHighway FundTelephoneOP_DTSDTS16301203103$ 11,326$ 16,630$ 11,850$ 12,150$ - 0$ 12,150Transportation ServicesTransportation TechnologyHighway FundOther Communication ServicesOP_DTSDTS16301203105$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000Facility MaintenanceRoad MaintenanceHighway FundOther Services - Not ClassifiedOP_DFMDFM20611203049$ 10,399$ 5,513$ 10,000$ 7,000$ - 0$ 7,000PoliceInvestigationsGeneral FundOther Services - Not ClassifiedOP_HPDHPD13511103049$ 231,428$ 418,917$ 615,000$ 604,133$ - 0$ 604,133Planning and PermittingAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPPDPP1101X1101106$ 163,464$ 83,076$ - 0$ 6,000$ - 0$ 6,000Emergency ServicesAdministrationGeneral FundHoliday Overtime PayOP_ESDESD2402C1101107$ 888$ 3,876$ 15,500$ 15,500$ - 0$ 15,500PoliceInvestigationsGeneral FundSubscriptionsOP_HPDHPD13511103752$ 635$ 129$ 2,400$ 1,200$ - 0$ 1,200PoliceInvestigationsHighway FundRegular PayOP_HPDHPD13511201101$ 8,168,059$ 8,249,104$ 11,405,484$ 11,844,907$ - 0$ 11,844,907PoliceInvestigationsHighway FundNight Shift PayOP_HPDHPD13511201108$ 40,019$ 36,367$ 41,000$ 41,000$ - 0$ 41,000PoliceInvestigationsHighway FundMisc Salary AdjustmentOP_HPDHPD13511201118$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsHighway FundOther Services - Not ClassifiedOP_HPDHPD13511203049$ 27,525$ 225,598$ 45,000$ 42,840$ - 0$ 42,840Human ResourcesLabor Relations and TrainingGeneral FundOther Professional ServicesOP_DHRDHR0908C1103006$ 145,067$ 97,369$ 190,000$ 178,028$ - 0$ 178,028Human ResourcesLabor Relations and TrainingGeneral FundPrinting And BindingOP_DHRDHR0908C1103262$ 2,187$ 3,155$ 2,000$ 2,000$ - 0$ 2,000PoliceSupport ServicesGeneral FundService, Merit Or Employee Suggestion Program AwardOP_HPDHPD13611101501$ 50$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundTowing ServicesOP_ESDESD2412C1103042$ 23,307$ 18,144$ 10,000$ 10,000$ - 0$ 10,000PoliceSupport ServicesGeneral FundRentals-BuildingsOP_HPDHPD13611103640$ 1,420,000$ 2,161,140$ 2,075,000$ 2,100,000$ - 0$ 2,100,000Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundTemporary Assignment PayOP_DHRDHR0907C1101109$ 8,129$ - 0$ - 0$ - 0$ - 0$ - 0Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundAmmunitionOP_DHRDHR0907C1102501$ 224$ - 0$ - 0$ - 0$ - 0$ - 0Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DHRDHR0907C1103403$ - 0$ - 0$ 700$ 700$ - 0$ 700Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFTravel Expense-Out-of-StateOP_ENVENV20412593212$ - 0$ - 0$ - 0$ 3,500$ - 0$ 3,500Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFCurrent ExpensesOP_DFMDFM2011250CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation RailTransportation FundComputer SoftwareOP_DTSDTS16601804473$ - 0$ - 0$ 1,008,667$ - 0$ - 0$ - 0Budget and Fiscal ServicesInternal ControlGeneral FundRentals-Office EquipmentOP_BFSBFS0341C1103630$ - 0$ 1,008$ - 0$ 3,200$ - 0$ 3,200Planning and PermittingAdministrationGeneral FundOther Communication ServicesOP_DPPDPP1101X1103105$ 4,063$ 3,722$ 4,000$ 4,000$ - 0$ 4,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFees For Memberships & RegistrationOP_DFMDFM18211103751$ 1,951$ 432$ 10,000$ 10,000$ - 0$ 10,000Facility MaintenancePublic Building and Electrical MaintenanceHighway FundItems Damaged Or LostOP_DFMDFM18211203763$ - 0$ 194$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundService, Merit Or Employee Suggestion Program AwardOP_DPPDPP1101X1101501$ 8$ 50$ 800$ 250$ - 0$ 250Planning and PermittingAdministrationGeneral FundOther Services - Not ClassifiedOP_DPPDPP1101X1103049$ 286,804$ 661,792$ 3,555,000$ 940,000$ 5,000,000$ 5,940,000Facility MaintenanceAdministrationGeneral FundHealth FundOP_DFMDFM2001C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesReal PropertyGeneral FundSafety SuppliesOP_BFSBFS03811102508$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsSpecial Projects FundFica TaxOP_DCSDCS01253801601$ 54,088$ 54,028$ 83,033$ 86,484$ - 0$ 86,484Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundWorkers' Compensation PremiumOP_BFSBFS0361C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationTransportation FundOther Communication ServicesOP_DTSDTS16001803105$ 12,480$ 15,729$ 115,319$ 93,000$ - 0$ 93,000Environmental ServicesEnvironmental QualityGeneral FundSafety SuppliesOP_ENVENV21101102508$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationGeneral FundRentals-Office EquipmentOP_DFMDFM2001C1103630$ 11,256$ 9,384$ 13,200$ 13,200$ - 0$ 13,200Facility MaintenanceAdministrationGeneral FundEngineering Instruments & EquipmentOP_DFMDFM2001C1104501$ 23,862$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorCulture and the ArtsGeneral FundOther Professional ServicesOP_MDOMDO0132C1103006$ 10,257$ 8,378$ 61,800$ 50,000$ - 0$ 50,000Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundConsultant ServicesOP_MDOMDO0177C1103004$ 172,971$ 883,927$ 900,000$ 1,000,000$ - 0$ 1,000,000Community ServicesElderly AffairsSpecial Projects FundParts & Accessories-Equipment (Other Equipment)OP_DCSDCS01253802755$ - 0$ 132$ - 0$ 13,750$ - 0$ 13,750Community ServicesElderly AffairsSpecial Projects FundDeceased Employee DistributionsOP_DCSDCS01253803013$ 1,214$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES29013603403$ - 0$ 683$ 200$ 300$ - 0$ 300Enterprise ServicesAuditoriumsSpecial Events FundElectricalOP_DESDES29013602711$ - 0$ - 0$ 3,700$ 200$ - 0$ 200FireFire OperationsGeneral FundAlarm ServicesOP_HFDHFD1408C1103031$ 950$ 1,142$ 1,000$ 1,000$ - 0$ 1,000Budget and Fiscal ServicesAccounting and Fiscal ServicesSewer FundHealth FundOP_BFSBFS03101701701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundHealth FundOP_DPPDPP1141C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePolice CommissionGeneral FundNon-Holiday Overtime PayOP_HPDHPD13011101102$ 335$ 402$ 1,530$ 1,530$ - 0$ 1,530PoliceOffice of the Chief of PoliceGeneral FundNon-Holiday Overtime PayOP_HPDHPD13111101102$ 186,315$ 191,618$ 235,796$ 235,796$ - 0$ 235,796Planning and PermittingSite DevelopmentHighway FundRefunds, Awards & IndemnitiesOP_DPPDPP11211203770$ - 0$ 52$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsSpecial Projects FundOther RentalsOP_DCSDCS01253803670$ 2,436$ 3,425$ - 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0$ 105$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundNon-Holiday Overtime PayOP_ENVENV21031701102$ 31,379$ 63,733$ 7,500$ 7,500$ - 0$ 7,500Environmental ServicesAdministrationSewer FundOther Services - Not ClassifiedOP_ENVENV21031703049$ 6,206,166$ 7,968,481$ 7,963,600$ 9,445,000$ 800,000$ 10,245,000Environmental ServicesAdministrationSewer FundHoliday Overtime PayOP_ENVENV21031701107$ 1,115$ 1,229$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundTemporary Total DisabilityOP_ENVENV21031701201$ 12,247$ 13,218$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundMeals-LunchOP_ENVENV21031702353$ 20$ 50$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundSafety SuppliesOP_ENVENV21031702508$ 1,597$ 654$ 4,100$ 1,600$ - 0$ 1,600Environmental ServicesAdministrationRefuse Genl Operating Acct -SWSFTelephoneOP_ENVENV21032503103$ 52,481$ 37,645$ 30,000$ 30,000$ - 0$ 30,000Environmental ServicesAdministrationSewer FundComputer SuppliesOP_ENVENV21031702331$ - 0$ 93$ 2,500$ 2,500$ - 0$ 2,500Environmental ServicesEnvironmental QualitySewer FundRepairs & Maintenance-Equipment (Other Equipment)OP_ENVENV21101703405$ 53,069$ 70,104$ 78,000$ 93,000$ - 0$ 93,000Environmental ServicesEnvironmental QualitySewer FundOther MaterialsOP_ENVENV21101702851$ 277$ - 0$ 300$ - 0$ - 0$ - 0Environmental ServicesEnvironmental QualitySewer FundRentals-Office EquipmentOP_ENVENV21101703630$ 7,106$ 6,312$ 8,000$ 7,000$ - 0$ 7,000Community ServicesCommunity Based DevelopmentSpecial Projects FundFica TaxOP_DCSDCS33403801601$ 2,021$ 24,058$ 1,796$ 17,756$ - 0$ 17,756Community ServicesCommunity Based DevelopmentSpecial Projects FundCE Adj To Source Of FundsOP_DCSDCS33403802119$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundHoliday Overtime PayOP_DEMDEM01411101107$ 370$ 708$ 600$ 600$ - 0$ 600Community ServicesCommunity Based DevelopmentSpecial Projects FundOther Services - Not ClassifiedOP_DCSDCS33403803049$ 693,510$ 183,890$ 3,000,000$ 1,340,710$ - 0$ 1,340,710Community ServicesCommunity Based DevelopmentGeneral FundRentals-BuildingsOP_DCSDCS33401103640$ - 0$ - 0$ 14,500$ 14,500$ - 0$ 14,500Community ServicesCommunity Based DevelopmentAffordable Housing FundTravel Expense-Out-of-StateOP_DCSDCS33402803212$ 2,833$ - 0$ 7,000$ 7,000$ - 0$ 7,000Community ServicesCommunity Based DevelopmentAffordable Housing FundRegular PayOP_DCSDCS33402801101$ 3,544$ 49,663$ 246,108$ 248,556$ - 0$ 248,556Community ServicesCommunity Based DevelopmentGeneral FundSewerOP_DCSDCS33401103305$ 1,248$ 1,304$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundAuditing & Accounting ServicesOP_DCSDCS33401103002$ 500,000$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundRentals-Office EquipmentOP_DCSDCS33401103630$ 3,718$ 3,765$ 5,000$ 5,000$ - 0$ 5,000Community ServicesCommunity Based DevelopmentGeneral FundRentals-LandOP_DCSDCS33401103650$ 1$ 1$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundElectricityOP_DCSDCS33401103302$ 3,844$ 14,348$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundGuard & Security ServicesOP_DCSDCS33304703034$ 95,413$ 97,290$ 93,000$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DCSDCS33304703403$ - 0$ - 0$ 1,000$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundOther Contractual ServicesOP_DCSDCS33304703009$ 57,575$ 94,033$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundOffice SuppliesOP_DCSDCS33304702051$ 29,007$ 42,447$ 35,000$ 5,000$ - 0$ 5,000Community ServicesWorkHawaiiSpecial Projects FundHealth FundOP_DCSDCS01333801701$ 11,926$ 12,161$ 221,128$ 240,422$ - 0$ 240,422Community ServicesWorkHawaiiSpecial Projects FundFica TaxOP_DCSDCS01333801601$ 4,853$ 4,842$ 84,151$ 91,518$ - 0$ 91,518Community ServicesWorkHawaiiSpecial Projects FundComputer SoftwareOP_DCSDCS01333804473$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiSpecial Projects FundOther Services - Not ClassifiedOP_DCSDCS01333803049$ 3,218$ 575$ 1,350$ 1,350$ - 0$ 1,350PolicePatrolGeneral FundStandard Of Conduct PayOP_HPDHPD13201101124$ 10,773,621$ 10,621,154$ 10,806,372$ 10,563,420$ - 0$ 10,563,420PoliceInvestigationsGeneral FundNon-Holiday Overtime PayOP_HPDHPD13511101102$ 2,774,997$ 2,763,382$ 2,987,093$ 3,083,372$ - 0$ 3,083,372PoliceInvestigationsGeneral FundRegular PayOP_HPDHPD13511101101$ 20,533,886$ 20,908,901$ 29,614,430$ 30,870,836$ - 0$ 30,870,836Prosecuting AttorneyAdministrationGeneral FundNight Shift PayOP_PATPAT0603C1101108$ 152$ 64$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundRegular PayOP_MEDMED1903C1101101$ 1,511,008$ 1,672,879$ 3,018,096$ 3,267,492$ - 0$ 3,267,492Enterprise ServicesAuditoriumsSpecial Events FundUnemployment CompensationOP_DESDES29013601301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationClean Water and Natural Lands FundHealth FundOP_DLMDLM0802C2701701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementHighway FundWorkers' Compensation PremiumOP_DDCDDC18311203278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS01201101106$ 50,815$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundMeals-DinnerOP_DCSDCS01201102354$ - 0$ 12$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentAffordable Housing FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33402801106$ - 0$ 1,899$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundRent Of OfficesOP_DCSDCS01331103007$ 78,524$ 76,570$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01331102754$ 10,785$ 830$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundAdvertising & Publication of NoticesOP_DCSDCS01331103252$ 90$ 11,694$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundFees For Memberships & RegistrationOP_DCSDCS01331103751$ 2,015$ 1,880$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundPostageOP_DEMDEM01411103102$ 80$ 10$ 240$ 240$ - 0$ 240Emergency ManagementEmergency Management CoordinationGeneral FundParts & Accessories-Equipment (Other Equipment)OP_DEMDEM01411102755$ 810$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundComputer SuppliesOP_DEMDEM01411102331$ 516$ 27$ 7,038$ 51$ - 0$ 51Emergency ManagementEmergency Management CoordinationGeneral FundCommunication EquipmentOP_DEMDEM01411104620$ - 0$ 17,997$ - 0$ 35,000$ - 0$ 35,000Emergency ManagementEmergency Management CoordinationGeneral FundNon-Holiday Overtime PayOP_DEMDEM01411101102$ 18,909$ 21,475$ 62,500$ 62,500$ - 0$ 62,500Emergency ManagementEmergency Management CoordinationGeneral FundUniform ExpenseOP_DEMDEM01411103937$ 6,063$ 1,594$ 3,250$ 2,950$ - 0$ 2,950Information TechnologyERP-CSRGeneral FundTemporary Total DisabilityOP_DITDIT0706C1101201$ - 0$ 1,920$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundStand-By PayOP_DITDIT0706C1101105$ 43,447$ 27,206$ - 0$ 10,000$ - 0$ 10,000Information TechnologyERP-CSRGeneral FundTemporary Assignment PayOP_DITDIT0706C1101109$ 34,924$ 13,019$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundMeals-DinnerOP_DITDIT0702C1102354$ 126$ 158$ 996$ 996$ - 0$ 996Information TechnologyAdministrationGeneral FundOther Services - Not ClassifiedOP_DITDIT0702C1103049$ 1,573,830$ 2,427,331$ 85,000$ 310,000$ - 0$ 310,000Medical ExaminerInvestigation of DeathsGeneral FundCleaning and Toilet SuppliesOP_MEDMED1903C1102201$ 4,047$ 1,877$ 6,343$ 2,393$ - 0$ 2,393Environmental ServicesTreatment and DisposalSewer FundHydraulic OilOP_ENVENV21601702251$ 161$ 800$ - 0$ - 0$ - 0$ - 0Environmental ServicesTreatment and DisposalSewer FundGuard & Security ServicesOP_ENVENV21601703034$ 120,260$ 66,328$ 140,000$ 100,000$ - 0$ 100,000Environmental ServicesTreatment and DisposalSewer FundOther Fixed ChargesOP_ENVENV21601703990$ 130,426$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundTravel Expense-Out-of-StateOP_DCSDCS01201103212$ - 0$ - 0$ 1,600$ 1,600$ - 0$ 1,600Community ServicesAdministrationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DCSDCS01201103405$ - 0$ - 0$ 225$ 270$ - 0$ 270Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRentals-Office EquipmentOP_CSDCSD15251103630$ 18,391$ 18,717$ 16,300$ 16,300$ - 0$ 16,300Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTravel Expense-Out-of-StateOP_CSDCSD15251103212$ - 0$ 585$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundMeals-DinnerOP_DEMDEM01411102354$ 846$ 579$ 2,000$ 2,000$ - 0$ 2,000Emergency ManagementEmergency Management CoordinationGeneral FundPrinting And BindingOP_DEMDEM01411103262$ 167$ 293$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementGeneral FundAdvertising & Publication of NoticesOP_DDCDDC18311103252$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000Planning and PermittingAdministrationGeneral FundAdvertising & Publication of NoticesOP_DPPDPP1101X1103252$ 26,764$ 20,157$ 34,000$ 22,000$ - 0$ 22,000Planning and PermittingPlanningGeneral FundAdvertising & Publication of NoticesOP_DPPDPP1141C1103252$ - 0$ - 0$ 1,500$ 1,500$ - 0$ 1,500PoliceAdministrative ServicesGeneral FundAdvertising & Publication of NoticesOP_HPDHPD13711103252$ 2,490$ 28,556$ 5,000$ 10,000$ - 0$ 10,000Managing DirectorOffice of HousingGeneral FundAdvertising & Publication of NoticesOP_MDOMDO0175C1103252$ - 0$ - 0$ 500$ 500$ - 0$ 500Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundAdvertising & Publication of NoticesOP_MDOMDO0177C1103252$ 2,840$ 3,257$ 57,000$ 30,000$ - 0$ 30,000Transportation ServicesTransportation Performance & DevelopmentHighway FundAdvertising & Publication of NoticesOP_DTSDTS16211203252$ 1,542$ 787$ 1,000$ 1,000$ - 0$ 1,000Transportation ServicesAdministrationTransportation FundAdvertising & Publication of NoticesOP_DTSDTS16001803252$ 11,029$ 52,501$ 13,900$ 13,900$ - 0$ 13,900Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFAdvertising & Publication of NoticesOP_ENVENV20412593252$ 1,067$ 942$ 15,000$ 15,000$ - 0$ 15,000Budget and Fiscal ServicesReal PropertyGeneral FundPrinting And BindingOP_BFSBFS03811103262$ 47,995$ 49,625$ 60,500$ 73,000$ - 0$ 73,000Budget and Fiscal ServicesBudgetary AdministrationGeneral FundPrinting And BindingOP_BFSBFS1001C1103262$ 11$ 10$ 50$ 50$ - 0$ 50Design and ConstructionProject and Construction ManagementGeneral FundPrinting And BindingOP_DDCDDC18311103262$ 3,902$ 5,842$ 21,600$ 21,000$ - 0$ 21,000PoliceSupport ServicesGeneral FundStandard Of Conduct PayOP_HPDHPD13611101124$ 289,876$ 286,968$ 283,716$ 284,532$ - 0$ 284,532PoliceSupport ServicesGeneral FundHoliday Overtime PayOP_HPDHPD13611101107$ 411,952$ 452,837$ 501,435$ 526,457$ - 0$ 526,457Facility MaintenanceRoad MaintenanceHighway FundNight Shift PayOP_DFMDFM20611201108$ 18,407$ 20,768$ 18,250$ 18,250$ - 0$ 18,250Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRegular PayOP_DFMDFM18211201101$ 2,119,396$ 1,945,456$ 3,163,344$ 3,334,668$ - 0$ 3,334,668Enterprise ServicesGolf CoursesGolf FundNon-Holiday Overtime PayOP_DESDES26813501102$ 33,141$ 29,511$ 27,000$ 27,000$ - 0$ 27,000Transportation ServicesTransportation MobilityTransportation FundRegular PayOP_DTSDTS16691801101$ 2,133,508$ 2,306,467$ 1,743,352$ 1,823,652$ - 0$ 1,823,652Facility MaintenanceRoad MaintenanceHighway FundNon-Holiday Overtime PayOP_DFMDFM20611201102$ 1,417,443$ 1,641,860$ 717,572$ 723,572$ - 0$ 723,572Environmental ServicesCollection System MaintenanceSewer FundJanitorial & Custodial ServicesOP_ENVENV21141703035$ 4,405$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundMeals-DinnerOP_ENVENV21141702354$ 28,430$ 34,328$ 30,000$ 35,000$ - 0$ 35,000Environmental ServicesCollection System MaintenanceSewer FundMasonryOP_ENVENV21141702604$ 2,355$ 4,855$ 6,000$ 7,500$ - 0$ 7,500Environmental ServicesCollection System MaintenanceSewer FundLumberOP_ENVENV21141702603$ - 0$ 7,187$ 5,000$ 5,000$ - 0$ 5,000Environmental ServicesCollection System MaintenanceSewer FundRepairs & Maintenance-Equipment (Other Equipment)OP_ENVENV21141703405$ 60,225$ 12,696$ 60,000$ 30,000$ - 0$ 30,000Environmental ServicesCollection System MaintenanceSewer FundOther Repairs & Maintenance-Motor VehiclesOP_ENVENV21141703361$ 238,273$ 285,322$ 300,000$ 325,000$ - 0$ 325,000Environmental ServicesCollection System MaintenanceSewer FundPrinting And BindingOP_ENVENV21141703262$ 276$ 480$ 2,500$ 2,000$ - 0$ 2,000Environmental ServicesCollection System MaintenanceSewer FundTree Trimming & Pruning ServicesOP_ENVENV21141703043$ 39,950$ 28,000$ 100,000$ 100,000$ - 0$ 100,000Environmental ServicesCollection System MaintenanceSewer FundParts & Accessories-Equipment (Attachments to Building)OP_ENVENV21141702752$ 91,925$ 93,453$ 100,000$ 100,000$ - 0$ 100,000Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundElectricityOP_CSDCSD15251103302$ 24,269$ 29,449$ 25,968$ 25,968$ - 0$ 25,968Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundInterest-Vendor ClaimsOP_CSDCSD15251303789$ - 0$ 48$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundJanitorial & Custodial ServicesOP_CSDCSD15251103035$ 26,177$ 27,043$ 12,000$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundUnemployment CompensationOP_DCSDCS33401101301$ 48$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundFica TaxOP_DESDES2621C3231601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundTemporary Assignment PayOP_DFMDFM20611201109$ 461,375$ 483,479$ 403,000$ 403,000$ - 0$ 403,000Environmental ServicesCollection System MaintenanceSewer FundTemporary DisabilityOP_ENVENV21141701112$ 1,992$ 4,421$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundGuard & Security ServicesOP_ENVENV21141703034$ - 0$ 132,496$ - 0$ 150,000$ - 0$ 150,000Transportation ServicesTransportation MobilityTransportation FundOffice SuppliesOP_DTSDTS16691802051$ 7,664$ 3,562$ 3,450$ 3,250$ - 0$ 3,250Transportation ServicesTransportation MobilityTransportation FundMeals-DinnerOP_DTSDTS16691802354$ 384$ 396$ 485$ 510$ - 0$ 510Transportation ServicesTransportation MobilityTransportation FundMeals-BreakfastOP_DTSDTS16691802352$ - 0$ 96$ 10$ 10$ - 0$ 10Transportation ServicesTransportation MobilityTransportation FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DTSDTS16691801106$ 36,840$ 20,210$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD15251302756$ 3,955$ - 0$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundOther Services - Not ClassifiedOP_CSDCSD15251303049$ 4,344$ 2,209$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundPrinting And BindingOP_HFDHFD1409C1103262$ 34$ - 0$ 400$ 400$ - 0$ 400FirePlanning and DevelopmentGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_HFDHFD1409C1103403$ - 0$ - 0$ 500$ 500$ - 0$ 500FirePlanning and DevelopmentGeneral FundSubscriptionsOP_HFDHFD1409C1103752$ 11,282$ 13,399$ 10,000$ 10,000$ - 0$ 10,000FirePlanning and DevelopmentGeneral FundGrounds MaintenanceOP_HFDHFD1409C1103033$ 1,752$ 2,304$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundTemporary Total DisabilityOP_HFDHFD1409C1101201$ 14,131$ 37,649$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation EngineeringHighway FundNon-Holiday Overtime PayOP_DTSDTS16111201102$ 16,230$ 3,873$ 26,500$ 21,500$ - 0$ 21,500Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSALARIESOP_DFMDFM2011259SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionGeneral FundNon-Holiday Overtime PayOP_PATPAT06041101102$ 13,881$ 61,266$ 42,000$ 42,000$ - 0$ 42,000Medical ExaminerInvestigation of DeathsGeneral FundRemoval & Pickup of Dead BodiesOP_MEDMED1903C1103044$ 180,008$ 147,858$ 159,250$ 333,100$ - 0$ 333,100Community ServicesWorkHawaiiFederal Grants FundHealth FundOP_DCSDCS01333901701$ 359,417$ 131,358$ 889,715$ 876,329$ - 0$ 876,329Community ServicesWorkHawaiiFederal Grants FundPrinting And BindingOP_DCSDCS01333903262$ 1,198$ 5,443$ 4,700$ 18,124$ - 0$ 18,124Parks and RecreationAdministrationGeneral FundOther Motor VehiclesOP_DPRDPR2601C1104312$ - 0$ - 0$ - 0$ 45,000$ - 0$ 45,000Parks and RecreationAdministrationGeneral FundTelephoneOP_DPRDPR2601C1103103$ 7,452$ 8,314$ 10,204$ 10,204$ 650$ 10,854Parks and RecreationAdministrationGeneral FundAlarm ServicesOP_DPRDPR2601C1103031$ 1,034$ 1,034$ 1,000$ 1,000$ - 0$ 1,000FireCity Radio SystemGeneral FundRegular PayOP_HFDHFD1431C1101101$ 211,791$ 250,570$ 272,556$ 286,188$ - 0$ 286,188FireCity Radio SystemGeneral FundTemporary DisabilityOP_HFDHFD1431C1101112$ 2,789$ - 0$ - 0$ - 0$ - 0$ - 0FireCity Radio SystemGeneral FundMeals-LunchOP_HFDHFD1431C1102353$ 16$ 8$ 25$ 25$ - 0$ 25FireCity Radio SystemGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_HFDHFD1431C1102754$ - 0$ 6,093$ 500$ 500$ - 0$ 500FireCity Radio SystemGeneral FundSupplies Not ClassifiedOP_HFDHFD1431C1102517$ - 0$ 161$ 750$ 750$ - 0$ 750FireCity Radio SystemGeneral FundOther Services - Not ClassifiedOP_HFDHFD1431C1103049$ 537$ 2,530$ 3,000$ 3,000$ - 0$ 3,000FireCity Radio SystemGeneral FundStand-By PayOP_HFDHFD1431C1101105$ 20,678$ 20,894$ 21,500$ 21,500$ - 0$ 21,500Community ServicesCommunity AssistanceFederal Grants FundCE Adj To Source Of FundsOP_DCSDCS33303902119$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceFederal Grants FundOther Fixed ChargesOP_DCSDCS33303903990$ 75,000$ 40,000$ - 0$ - 0$ - 0$ - 0FireMechanic ShopGeneral FundOther Professional ServicesOP_HFDHFD1405C1103006$ 24,860$ - 0$ 27,750$ 36,000$ - 0$ 36,000FireMechanic ShopGeneral FundComputer SuppliesOP_HFDHFD1405C1102331$ 620$ 227$ 2,200$ 2,200$ - 0$ 2,200FireMechanic ShopGeneral FundNon-Holiday Overtime PayOP_HFDHFD1405C1101102$ 287,353$ 291,455$ 280,000$ 295,000$ - 0$ 295,000FireMechanic ShopGeneral FundOther Fixed ChargesOP_HFDHFD1405C1103990$ 50$ 822$ - 0$ - 0$ - 0$ - 0FireMechanic ShopGeneral FundCleaning and Toilet SuppliesOP_HFDHFD1405C1102201$ 911$ 972$ 950$ 1,050$ - 0$ 1,050FireMechanic ShopGeneral FundTools, Implements & Utensils (Small)OP_HFDHFD1405C1102902$ 603$ 812$ 2,250$ 2,250$ - 0$ 2,250FireMechanic ShopGeneral FundElectricityOP_HFDHFD1405C1103302$ 84,302$ 89,596$ 90,203$ 90,492$ - 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0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundTowing ServicesOP_DFMDFM20111103042$ 47,410$ 58,870$ 22,400$ 70,420$ - 0$ 70,420Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20111103361$ 89,296$ 40,939$ 80,000$ 226,350$ - 0$ 226,350Facility MaintenanceAutomotive Equipment ServicesHighway FundMeals-BreakfastOP_DFMDFM20111202352$ 211$ 263$ 240$ 140$ - 0$ 140Facility MaintenanceAutomotive Equipment ServicesHighway FundHydraulic OilOP_DFMDFM20111202456$ 10,634$ 12,708$ 15,200$ 10,370$ - 0$ 10,370Facility MaintenanceAutomotive Equipment ServicesHighway FundPropeller ShaftOP_DFMDFM20111202717$ - 0$ 79$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundHydraulic OilOP_DFMDFM20111702456$ 8,658$ 35,890$ 7,600$ 5,865$ - 0$ 5,865Facility MaintenanceAutomotive Equipment ServicesHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20111203040$ 3,038$ 2,730$ 5,000$ 4,270$ - 0$ 4,270Facility MaintenanceAutomotive Equipment ServicesSewer FundOtherOP_DFMDFM20111702459$ 17,595$ 41,808$ 15,100$ 10,868$ - 0$ 10,868Facility MaintenanceAutomotive Equipment ServicesSewer FundSafety SuppliesOP_DFMDFM20111702508$ 1,786$ 3,778$ 1,650$ 1,104$ - 0$ 1,104Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSal Adj To Source Of FundsOP_DFMDFM20112501119$ - 0$ - 0$ 2,136,505$ 1,260,094$ - 0$ 1,260,094Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFMeals-LunchOP_DFMDFM20112502353$ 109$ 110$ 108$ 61$ - 0$ 61Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20112503405$ - 0$ - 0$ 270$ 153$ - 0$ 153Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther Contractual ServicesOP_DFMDFM20112593009$ - 0$ 1,169$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFTravel Expense-Out-of-StateOP_ENVENV20412503212$ 7,725$ 4,964$ 30,000$ 18,750$ - 0$ 18,750Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFPrinting And BindingOP_ENVENV20412503262$ 343$ 111$ 13,500$ 10,000$ - 0$ 10,000Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFParking FeesOP_ENVENV20412503822$ - 0$ 8$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFAir ConditioningOP_ENVENV20412502720$ 17,575$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundPurchases For Other Governmental AgenciesOP_DFMDFM20111102997$ - 0$ 89$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundWorkers' Compensation-IRS Form 1099 CompensationOP_DFMDFM20111103012$ 116$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundComputer SuppliesOP_DFMDFM20111202331$ - 0$ 31$ 1,280$ 781$ - 0$ 781Facility MaintenanceAutomotive Equipment ServicesHighway FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20111202754$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundTelephoneOP_DFMDFM20111203103$ 51,719$ 14,901$ 10,520$ 8,296$ - 0$ 8,296Facility MaintenanceAutomotive Equipment ServicesHighway FundSubscriptionsOP_DFMDFM20111203752$ 386$ 29$ 3,400$ 3,050$ - 0$ 3,050Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSubscriptionsOP_DFMDFM20112593752$ 1,078$ 3,140$ 4,590$ 3,825$ - 0$ 3,825Facility MaintenanceAutomotive Equipment ServicesSewer FundDegreaser, Bus Part Cleaning ChemicalsOP_DFMDFM20111702514$ - 0$ 43$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundTires (New)OP_DFMDFM20111702701$ 57,726$ 79,043$ 65,000$ 51,750$ - 0$ 51,750Enterprise ServicesHonolulu ZooHonolulu Zoo FundMeals-BreakfastOP_DESDES2621C3232352$ 110$ 128$ 250$ 250$ - 0$ 250Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundStand-By PayOP_DFMDFM18211101105$ 23,262$ 27,582$ 20,500$ 20,500$ - 0$ 20,500Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTemporary DisabilityOP_DFMDFM18211101112$ 2,540$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM18211101501$ - 0$ - 0$ 200$ 200$ - 0$ 200Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM18211102754$ 383$ 2,532$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DFMDFM18211102902$ 15,277$ 12,398$ 19,027$ 19,027$ - 0$ 19,027Parks and RecreationMaintenance Support ServicesGeneral FundMaps And SignsOP_DPRDPR2651C1102505$ 20,120$ 17,173$ 30,000$ 30,000$ - 0$ 30,000Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFMaps And SignsOP_ENVENV20412592505$ - 0$ 1,016$ 500$ 500$ - 0$ 500Enterprise ServicesHonolulu ZooHonolulu Zoo FundMaps And SignsOP_DESDES2621C3232505$ 1,913$ 5,272$ 1,500$ 1,000$ 25,000$ 26,000Environmental ServicesWastewater Engineering and ConstructionSewer FundStand-By PayOP_ENVENV21201701105$ - 0$ 8$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundAggregateOP_DFMDFM20611202651$ 62,606$ 61,994$ 69,800$ 75,300$ - 0$ 75,300Facility MaintenanceRoad MaintenanceHighway FundParts/Acces/Equip (Other)OP_DFMDFM20611202759$ 41,512$ 5,796$ 59,500$ 186,300$ - 0$ 186,300Budget and Fiscal ServicesReal PropertyGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS03811102756$ 8,256$ 7,239$ 4,450$ 7,950$ - 0$ 7,950Budget and Fiscal ServicesReal PropertyGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_BFSBFS03811103405$ 137$ 137$ 2,000$ 2,000$ - 0$ 2,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Motor VehiclesOP_DFMDFM18211104312$ - 0$ - 0$ 90,000$ 54,000$ - 0$ 54,000Facility MaintenanceRoad MaintenanceHighway FundSafety SuppliesOP_DFMDFM20611202508$ 33,648$ 45,114$ 37,500$ 39,000$ - 0$ 39,000Royal Hawaiian BandRoyal Hawaiian BandGeneral FundOther Services - Not ClassifiedOP_RHBRHB0180C1103049$ - 0$ - 0$ 1,000$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundAlarm ServicesOP_DFMDFM20611203031$ 1,797$ 1,631$ 1,850$ 1,850$ - 0$ 1,850Facility MaintenanceRoad MaintenanceHighway FundTree Trimming & Pruning ServicesOP_DFMDFM20611203043$ 2,450$ - 0$ 8,000$ 6,500$ - 0$ 6,500Facility MaintenanceRoad MaintenanceHighway FundStreet ResurfacingOP_DFMDFM20611203551$ 3,299,113$ 209,291$ 12,000,000$ 13,000,000$ - 0$ 13,000,000Facility MaintenanceRoad MaintenanceHighway FundAmmunitionOP_DFMDFM20611202501$ 1,027$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsFederal Grants FundEducational, Recreational & Scientific SuppliesOP_DCSDCS01253902401$ 54$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM20611203403$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundFees For Memberships & RegistrationOP_DFMDFM20611103751$ 18,054$ 5,045$ 25,000$ 10,000$ - 0$ 10,000Budget and Fiscal ServicesAdministrationFederal Grants FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS0300C3902756$ - 0$ - 0$ - 0$ 3,700$ - 0$ 3,700Parks and RecreationMaintenance Support ServicesGeneral FundCleaning and Toilet SuppliesOP_DPRDPR2651C1102201$ 463$ 28$ 500$ 500$ - 0$ 500Emergency ServicesOcean SafetyGeneral FundCleaning and Toilet SuppliesOP_ESDESD2711C1102201$ 5,120$ 4,447$ 7,440$ 7,440$ - 0$ 7,440PolicePatrolGeneral FundCleaning and Toilet SuppliesOP_HPDHPD13201102201$ 2,122$ 2,484$ 7,000$ 7,000$ - 0$ 7,000Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundPersonal Svcs-Contract PositionsOP_CSDCSD15251301125$ 16,196$ 13,537$ 52,368$ 54,984$ - 0$ 54,984Transportation ServicesTransportation RailTransportation FundGlassOP_DTSDTS16601802601$ - 0$ - 0$ 12,000$ 17,000$ - 0$ 17,000Planning and PermittingSite DevelopmentSewer FundSafety SuppliesOP_DPPDPP11211702508$ - 0$ - 0$ 715$ 800$ - 0$ 800Budget and Fiscal ServicesAdministrationGeneral FundOther FoodOP_BFSBFS0300C1102356$ 439$ 190$ - 0$ 144$ - 0$ 144Budget and Fiscal ServicesReal PropertyGeneral FundOther FoodOP_BFSBFS03811102356$ - 0$ 1,197$ 8,000$ 10,000$ - 0$ 10,000Facility MaintenanceAdministrationGeneral FundOther FoodOP_DFMDFM2001C1102356$ - 0$ 41,788$ - 0$ 12,000$ - 0$ 12,000Human ResourcesAdministrationGeneral FundOffice SuppliesOP_DHRDHR0902C1102051$ 4,574$ 5,243$ 8,500$ 8,500$ - 0$ 8,500Enterprise ServicesAuditoriumsSpecial Events FundCleaning and Toilet SuppliesOP_DESDES29013602201$ 19,390$ 48,796$ 72,000$ 71,000$ - 0$ 71,000Parks and RecreationMaintenance Support ServicesGeneral FundOther Fuel And LubricantsOP_DPRDPR2651C1102254$ 1,577$ 2,727$ 2,000$ 2,000$ - 0$ 2,000Enterprise ServicesAuditoriumsSpecial Events FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES29013602513$ 10,593$ 15,681$ 25,250$ 25,250$ - 0$ 25,250Customer ServicesPublic CommunicationGeneral FundSupplies Not ClassifiedOP_CSDCSD15051102517$ (133,703)$ (149,625)$ 2,500$ 2,750$ - 0$ 2,750Enterprise ServicesHonolulu ZooHonolulu Zoo FundTemporary DisabilityOP_DESDES2621C3231112$ - 0$ 14,426$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundMedical, Dental, Hospital & Institutional SuppliesOP_DESDES2621C3232301$ 122,609$ 86,856$ 110,000$ 100,000$ - 0$ 100,000Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundOther FoodOP_BFSBFS0391C1902356$ 97$ 912$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesReal PropertyGeneral FundEducational, Recreational & Scientific SuppliesOP_BFSBFS03811102401$ 13,142$ 12,060$ 20,000$ 25,000$ - 0$ 25,000Planning and PermittingAdministrationGeneral FundEducational, Recreational & Scientific SuppliesOP_DPPDPP1101X1102401$ 3,498$ 277$ 5,200$ 5,000$ - 0$ 5,000Parks and RecreationMaintenance Support ServicesGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2651C1102401$ - 0$ 1,227$ 2,000$ 2,000$ - 0$ 2,000Emergency ServicesOcean SafetyGeneral FundEducational, Recreational & Scientific SuppliesOP_ESDESD2711C1102401$ 9,207$ 5,559$ 3,000$ 6,000$ - 0$ 6,000PoliceOffice of the Chief of PoliceGeneral FundEducational, Recreational & Scientific SuppliesOP_HPDHPD13111102401$ 61,705$ 44,132$ 66,500$ 43,700$ - 0$ 43,700PoliceInvestigationsGeneral FundOffice SuppliesOP_HPDHPD13511102051$ 17,620$ 31,832$ 16,000$ 25,000$ - 0$ 25,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundDieselOP_DESDES2621C3232454$ 920$ 2,262$ 1,800$ 2,400$ - 0$ 2,400Enterprise ServicesHonolulu ZooHonolulu Zoo FundAmmunitionOP_DESDES2621C3232501$ - 0$ - 0$ 200$ 600$ - 0$ 600Enterprise ServicesHonolulu ZooHonolulu Zoo FundTools, Implements & Utensils (Small)OP_DESDES2621C3232902$ 7,195$ 12,995$ 7,000$ 10,000$ - 0$ 10,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundRecycling ServicesOP_DESDES2621C3233039$ 1,026$ - 0$ - 0$ - 0$ - 0$ - 0Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundSafety SuppliesOP_DHRDHR0907C1102508$ 819$ 1,224$ 1,200$ 1,200$ - 0$ 1,200Facility MaintenanceAdministrationHighway FundSafety SuppliesOP_DFMDFM2001C1202508$ - 0$ 532$ 6,200$ 6,200$ - 0$ 6,200PoliceInvestigationsGeneral FundEducational, Recreational & Scientific SuppliesOP_HPDHPD13511102401$ 312,563$ 303,139$ 350,000$ 385,000$ - 0$ 385,000Prosecuting AttorneyAdministrationGeneral FundEducational, Recreational & Scientific SuppliesOP_PATPAT0603C1102401$ 120,794$ 125,121$ 140,000$ 140,000$ - 0$ 140,000Facility MaintenancePublic Building and Electrical MaintenanceHighway FundEducational, Recreational & Scientific SuppliesOP_DFMDFM18211202401$ - 0$ 1,379$ 150$ 150$ - 0$ 150Emergency ServicesAdministrationGeneral FundRegular GasOP_ESDESD2402C1102451$ - 0$ - 0$ 9,000$ 9,000$ - 0$ 9,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundPostageOP_DESDES2621C3233102$ 1,274$ 2,030$ 1,200$ 5,000$ - 0$ 5,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundSewerOP_DESDES2621C3233305$ 264,668$ 264,562$ 270,000$ 250,000$ - 0$ 250,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundRepairs & Maintenance-Equipment (Other Equipment)OP_DESDES2621C3233405$ 46,784$ 49,342$ 9,500$ 15,000$ - 0$ 15,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundElectricalOP_DESDES2621C3233502$ 2,495$ 7,531$ 200$ 2,000$ - 0$ 2,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundOther Motor VehiclesOP_DESDES2621C3234312$ - 0$ - 0$ - 0$ 27,000$ - 0$ 27,000Facility MaintenanceAutomotive Equipment ServicesSewer FundTowing ServicesOP_DFMDFM20111703042$ 9,169$ 9,248$ 14,000$ 9,660$ - 0$ 9,660Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundSafety SuppliesOP_ESDESD2711C2302508$ 2,820$ 5,554$ 3,000$ 3,000$ - 0$ 3,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DFMDFM18211102511$ 1,835$ - 0$ 1,000$ 1,000$ - 0$ 1,000PolicePatrolGeneral FundUnleaded GasOP_HPDHPD13201102453$ 2,371,251$ 2,117,947$ 2,385,351$ 2,385,351$ - 0$ 2,385,351Transportation ServicesTransportation TechnologyHighway FundUnleaded GasOP_DTSDTS16301202453$ - 0$ - 0$ 200$ 200$ - 0$ 200Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundMedical, Dental, Hospital & Institutional SuppliesOP_ESDESD2711C2302301$ 30,263$ 10,810$ 30,572$ 30,572$ - 0$ 30,572Budget and Fiscal ServicesTreasuryGeneral FundComputer SuppliesOP_BFSBFS0371C1102331$ - 0$ - 0$ 500$ 500$ - 0$ 500Facility MaintenanceAdministrationGeneral FundComputer SuppliesOP_DFMDFM2001C1102331$ 1,184$ 1,828$ 3,750$ 3,750$ - 0$ 3,750Human ResourcesEmployment and Personnel ServicesGeneral FundComputer SuppliesOP_DHRDHR0903C1102331$ 2,296$ 1,184$ 2,560$ 1,560$ - 0$ 1,560Human ResourcesClassification and PayGeneral FundComputer SuppliesOP_DHRDHR0904C1102331$ 653$ 941$ 1,150$ 1,300$ - 0$ 1,300Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther MaterialsOP_DFMDFM20112592851$ 23,220$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFPest ControlOP_DFMDFM20112593038$ - 0$ - 0$ 1,350$ 383$ - 0$ 383Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTowing ServicesOP_DFMDFM20112593042$ 20,202$ 21,299$ 37,800$ 21,420$ - 0$ 21,420Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundOffice SuppliesOP_ESDESD2711C2302051$ 3,516$ 144$ 2,000$ 2,000$ - 0$ 2,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFOffice SuppliesOP_ENVENV20412552051$ 635$ 458$ 750$ 800$ - 0$ 800Emergency ServicesHealth ServicesGeneral FundConsultant ServicesOP_ESDESD2420C1103004$ 29,150$ 14,850$ 33,500$ 33,500$ - 0$ 33,500Emergency ServicesHealth ServicesGeneral FundMedical ServicesOP_ESDESD2420C1103005$ 63,925$ 70,688$ 80,000$ 80,000$ - 0$ 80,000Emergency ServicesHealth ServicesGeneral FundOther Communication ServicesOP_ESDESD2420C1103105$ 1,629$ 1,503$ 950$ 3,950$ - 0$ 3,950Emergency ServicesHealth ServicesGeneral FundSewerOP_ESDESD2420C1103305$ - 0$ 447$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_ESDESD2420C1103403$ 345$ 619$ 1,065$ 1,065$ - 0$ 1,065Transportation ServicesTransportation Performance & DevelopmentHighway FundMaps And SignsOP_DTSDTS16211202505$ - 0$ 20,903$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentHighway FundParts/Acces/Equip (Other)OP_DTSDTS16211202759$ 14,046$ 1,922,105$ 3,187,198$ 25,000$ - 0$ 25,000Transportation ServicesTransportation Performance & DevelopmentHighway FundOther Professional ServicesOP_DTSDTS16211203006$ 417$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentHighway FundPostageOP_DTSDTS16211203102$ 3,049$ 82$ 200$ 200$ - 0$ 200Transportation ServicesTransportation Performance & DevelopmentHighway FundTravel Expense-Out-of-StateOP_DTSDTS16211203212$ 734$ 5,482$ 32,000$ 24,000$ - 0$ 24,000Transportation ServicesTransportation Performance & DevelopmentHighway FundRefundsOP_DTSDTS16211203762$ (6)$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyAdministrationGeneral FundComputer SuppliesOP_PATPAT0603C1102331$ - 0$ - 0$ 3,200$ 3,200$ - 0$ 3,200Customer ServicesPublic CommunicationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD15051102756$ 2,421$ 6,057$ 5,400$ 3,950$ - 0$ 3,950Customer ServicesPublic CommunicationGeneral FundAlarm ServicesOP_CSDCSD15051103031$ 533$ 533$ 550$ 600$ - 0$ 600Customer ServicesPublic CommunicationGeneral FundOther Services - Not ClassifiedOP_CSDCSD15051103049$ 6,654$ 25,341$ 8,200$ 10,200$ - 0$ 10,200Enterprise ServicesAuditoriumsSpecial Events FundFertilizersOP_DESDES29013602151$ - 0$ - 0$ 300$ 300$ - 0$ 300Land ManagementAdministrationClean Water and Natural Lands FundComputer SuppliesOP_DLMDLM0802C2702331$ - 0$ - 0$ - 0$ 2,500$ - 0$ 2,500PoliceInvestigationsGeneral FundAnimal ConsumptionOP_HPDHPD13511102351$ - 0$ 900$ 500$ 1,000$ - 0$ 1,000PoliceInvestigationsGeneral FundMeals-BreakfastOP_HPDHPD13511102352$ 17,736$ 17,708$ 19,200$ 19,000$ - 0$ 19,000PolicePatrolGeneral FundTelephoneOP_HPDHPD13201103103$ 10,086$ 2,052$ 500$ 500$ - 0$ 500PolicePatrolGeneral FundWeapons Care & Maintenance AllowanceOP_HPDHPD13201103865$ 1,346,188$ 1,317,964$ 1,400,358$ 1,400,358$ - 0$ 1,400,358PoliceAdministrative ServicesGeneral FundAmmunitionOP_HPDHPD13711102501$ 684,883$ 370,632$ 600,000$ 700,000$ - 0$ 700,000Prosecuting AttorneyAdministrationGeneral FundAmmunitionOP_PATPAT0603C1102501$ 2,246$ - 0$ 2,500$ 2,500$ - 0$ 2,500FireFire OperationsGeneral FundChemical SuppliesOP_HFDHFD1408C1102502$ 27,765$ 23,375$ 15,000$ 15,000$ - 0$ 15,000Environmental ServicesEnvironmental QualitySewer FundChemical SuppliesOP_ENVENV21101702502$ 59,756$ 62,540$ 92,000$ 91,000$ - 0$ 91,000Environmental ServicesTreatment and DisposalSewer FundPrinting And BindingOP_ENVENV21601703262$ 516$ - 0$ 1,000$ 1,000$ - 0$ 1,000PoliceSpecial Field OperationsGeneral FundElectricityOP_HPDHPD13411103302$ 10,845$ 12,581$ 8,000$ 12,760$ - 0$ 12,760Enterprise ServicesAuditoriumsGolf FundMasonryOP_DESDES29013502604$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceSpecial Field OperationsGeneral FundAuto Allowance HPD/HFD/CCLOP_HPDHPD13411103825$ 555,484$ 517,488$ 596,279$ 616,279$ - 0$ 616,279PoliceSpecial Field OperationsGeneral FundUniform AllowancesOP_HPDHPD13411103835$ 5,794$ - 0$ 10,000$ 10,000$ - 0$ 10,000PoliceInvestigationsGeneral FundHealth FundOP_HPDHPD13511101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyAdministrationGeneral Trust FundUnemployment CompensationOP_PATPAT0603C9021301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundRetirement System ContributionOP_ESDESD2420C1101401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesSewer FundRetirement System ContributionOP_CORCOR0500C1701401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceSpecial Field OperationsGeneral FundHazards PayOP_HPDHPD13411101103$ 157,406$ 119,895$ 160,326$ 160,326$ - 0$ 160,326PoliceSpecial Field OperationsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13411101106$ 43,065$ 101,000$ - 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0$ 124$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33301101106$ 7,789$ 68,920$ - 0$ - 0$ - 0$ - 0Neighborhood CommissionNeighborhood CommissionGeneral FundOffice SuppliesOP_NCONCO0172X1102051$ 3,414$ 6,018$ 7,000$ 4,000$ - 0$ 4,000Community ServicesOffice of Grants ManagementGeneral FundCurrent ExpensesOP_DCSDCS0121110CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundCurrent ExpensesOP_DFMDFM2061120CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundCurrent ExpensesOP_ENVENV2103170CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundCurrent ExpensesOP_DFMDFM2011110CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundCurrent ExpensesOP_BFSBFS0361C110CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionSpecial Projects FundCurrent ExpensesOP_PATPAT0604380CURR-EXP$ - 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Not ClassifiedOP_MDOMDO0177C1103049$ 154,570$ 219,767$ 20,000$ 20,000$ - 0$ 20,000Planning and PermittingSite DevelopmentHighway FundMaps And SignsOP_DPPDPP11211202505$ - 0$ - 0$ 110$ - 0$ - 0$ - 0Planning and PermittingLand Use PermitsGeneral FundTravel Expense-Out-of-StateOP_DPPDPP11311103212$ - 0$ - 0$ 3,000$ 10,000$ - 0$ 10,000Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundMaps And SignsOP_BFSBFS10053102505$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundTemporary Assignment PayOP_BFSBFS10053101109$ - 0$ - 0$ 100$ 100$ - 0$ 100Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundRetirement System ContributionOP_BFSBFS10053901401$ 6,011$ 15,591$ 15,216$ 16,353$ - 0$ 16,353Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundOther Fixed ChargesOP_BFSBFS10053903990$ 1$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundMisc Salary AdjustmentOP_BFSBFS10053901118$ - 0$ - 0$ (9,716)$ (17,780)$ - 0$ (17,780)Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundFica TaxOP_BFSBFS10053901601$ 2,304$ 4,970$ 4,848$ 5,208$ - 0$ 5,208Community ServicesOffice of Grants ManagementGeneral FundOther Contractual ServicesOP_DCSDCS01211103009$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGeneral FundComputer Software Maintenance AgreementOP_DCSDCS01211103906$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGeneral FundMisc Salary AdjustmentOP_DCSDCS01211101118$ - 0$ - 0$ (54,144)$ 31,848$ - 0$ 31,848Community ServicesOffice of Grants ManagementGeneral FundSupplies Not ClassifiedOP_DCSDCS01211102517$ 219$ 1,358$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundEngine OilOP_DESDES26813502252$ 1,951$ 1,033$ 2,150$ 2,150$ - 0$ 2,150Enterprise ServicesGolf CoursesGolf FundHardwareOP_DESDES26813502602$ 105$ 575$ 950$ 950$ - 0$ 950Planning and PermittingCustomer ServiceGeneral FundRegular PayOP_DPPDPP11511101101$ 2,674,104$ 2,925,912$ 4,452,000$ 4,655,581$ 45,216$ 4,700,797PoliceSupport ServicesGeneral FundVacancy CutbackOP_HPDHPD13611101101X$ - 0$ - 0$ - 0$ (291,200)$ - 0$ (291,200)Community ServicesCommunity Based DevelopmentSpecial Projects FundTelephoneOP_DCSDCS33403803103$ - 0$ 200$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundChemical SuppliesOP_MEDMED1903C1102502$ 7,522$ 13,314$ 12,132$ 9,416$ - 0$ 9,416Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundSubscriptionsOP_BFSBFS0361C1103752$ 409$ 33$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundSupplies Not ClassifiedOP_BFSBFS0361C1102517$ - 0$ - 0$ 97,000$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS0361C1101106$ 46,198$ 9,191$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundAdvertising & Publication of NoticesOP_BFSBFS0361C1103252$ - 0$ 804$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundUniform ExpenseOP_DPRDPR2721C2303937$ - 0$ - 0$ 2,500$ 2,500$ - 0$ 2,500Parks and RecreationGrounds MaintenanceGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2781C1102401$ 9,884$ 7,889$ 7,500$ 7,500$ - 0$ 7,500Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundParts/Acces/Equip (Other)OP_DPRDPR2781C2302759$ 17$ 12$ 100$ 100$ - 0$ 100Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSewerOP_DPRDPR2781C2303305$ 6,447$ 12,027$ 25,000$ 12,147$ - 0$ 12,147Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRentals-Hospital & Institutional EquipmentOP_DPRDPR2781C2303660$ - 0$ 364$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundMeals-LunchOP_DPRDPR2781C2302353$ - 0$ - 0$ 100$ 100$ - 0$ 100Community ServicesCommunity Based DevelopmentGeneral FundFica TaxOP_DCSDCS33401101601$ 2,644$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundSALARIESOP_BFSBFS0391C190SALARIES$ - 0$ - 0$ - 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0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundMeals-LunchOP_DPRDPR2781C1102353$ 1,304$ 1,286$ 1,000$ 1,000$ - 0$ 1,000Parks and RecreationGrounds MaintenanceGeneral FundTemporary DisabilityOP_DPRDPR2781C1101112$ 2,470$ 820$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundLight BulbsOP_DPRDPR2781C2302803$ 97$ 360$ 1,000$ 500$ - 0$ 500Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundMaps And SignsOP_DPRDPR2781C2302505$ 170$ - 0$ 1,000$ 1,000$ - 0$ 1,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPRDPR2781C2301106$ 15,183$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceWaipio Peninsula Soccer Park FundOther Services - Not ClassifiedOP_DPRDPR2781C3223049$ - 0$ - 0$ 71,000$ 71,000$ - 0$ 71,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Electrical Supplies & MaterialsOP_DPRDPR2781C2302804$ 9$ - 0$ 300$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundTravel Expense-Out-of-StateOP_DPRDPR2781C1103212$ - 0$ - 0$ - 0$ 10,000$ - 0$ 10,000Parks and RecreationUrban Forestry ProgramGeneral FundOther Repairs & Maintenance-Motor VehiclesOP_DPRDPR26301103361$ 28,446$ 2,981$ 12,000$ 8,500$ - 0$ 8,500Parks and RecreationUrban Forestry ProgramGeneral FundMisc Salary AdjustmentOP_DPRDPR26301101118$ - 0$ - 0$ (437,053)$ - 0$ (6)$ (6)Parks and RecreationUrban Forestry ProgramGeneral FundPostageOP_DPRDPR26301103102$ 77$ 560$ 200$ 200$ - 0$ 200Parks and RecreationUrban Forestry ProgramGeneral FundRegular PayOP_DPRDPR26301101101$ 4,033,301$ 4,231,231$ 6,599,343$ 6,775,926$ - 0$ 6,775,926Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundEQUIPMENTOP_DFMDFM1821110EQUIPMENT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceGeneral FundRegular PayOP_PATPAT06061101101$ 1,204,918$ 1,177,425$ 1,573,004$ 1,551,063$ - 0$ 1,551,063FireFire PreventionGeneral FundBureau Incentive PayOP_HFDHFD1404C1101126$ 154,834$ 157,704$ 163,800$ 159,600$ - 0$ 159,600Facility MaintenancePublic Building and Electrical MaintenanceHighway FundHoliday Overtime PayOP_DFMDFM18211201107$ 1,843$ 2,695$ 700$ 700$ - 0$ 700Enterprise ServicesAuditoriumsSpecial Events FundNight Shift PayOP_DESDES29013601108$ 1,751$ 2,845$ 5,000$ 7,000$ - 0$ 7,000FireFire OperationsGeneral FundMisc Salary AdjustmentOP_HFDHFD1408C1101118$ - 0$ - 0$ (437,256)$ (454,752)$ - 0$ (454,752)Information TechnologyCommunications and NetworkGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DITDIT0707C1101106$ - 0$ - 0$ 4,463$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundRentals-Office EquipmentOP_DPRDPR26301103630$ 7,779$ 5,758$ 6,800$ 6,300$ - 0$ 6,300Parks and RecreationUrban Forestry ProgramGeneral FundOther Motor Vehicle Parts/AccessoriesOP_DPRDPR26301102721$ 8,586$ 8,548$ 7,000$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundParts/Acces/Equip (Other)OP_DPRDPR26301102759$ 294$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceGeneral FundWorkers' Compensation PremiumOP_DCSDCS33301103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundWorkers' Compensation PremiumOP_DPRDPR2721C2303278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundUnemployment CompensationOP_DESDES2621C3231301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundGuard & Security ServicesOP_HFDHFD1402C1103034$ 80,797$ 89,198$ 70,000$ 90,000$ - 0$ 90,000FireAdministrationGeneral FundOther Communication ServicesOP_HFDHFD1402C1103105$ 12,747$ 8,982$ 12,000$ 12,000$ - 0$ 12,000FireAdministrationGeneral FundPostageOP_HFDHFD1402C1103102$ 1,000$ 4,100$ 3,000$ 3,000$ - 0$ 3,000FireAdministrationGeneral FundPrinting And BindingOP_HFDHFD1402C1103262$ 223$ 223$ 500$ 500$ - 0$ 500Design and ConstructionAdministrationGeneral FundParts & Accessories-Equipment (Communication)OP_DDCDDC1802C1102751$ 811$ 111$ 50,000$ - 0$ - 0$ - 0Design and ConstructionAdministrationGeneral FundOther Services - Not ClassifiedOP_DDCDDC1802C1103049$ 2,512$ 1,535$ 2,600$ 1,500$ - 0$ 1,500Design and ConstructionAdministrationGeneral FundOther Public Utility ServicesOP_DDCDDC1802C1103306$ 1,439$ 1,485$ 1,500$ 1,500$ - 0$ 1,500Parks and RecreationRecreation ServicesGeneral FundPassenger VehiclesOP_DPRDPR2721C1104310$ - 0$ - 0$ - 0$ 42,000$ - 0$ 42,000Environmental ServicesWastewater Engineering and ConstructionSewer FundPostageOP_ENVENV21201703102$ 616$ 600$ 1,400$ 1,250$ - 0$ 1,250Environmental ServicesWastewater Engineering and ConstructionSewer FundParts & Accessories-Equipment (Furniture & Fixtures)OP_ENVENV21201702754$ 663$ - 0$ 12,350$ 18,050$ - 0$ 18,050Environmental ServicesWastewater Engineering and ConstructionSewer FundOffice SuppliesOP_ENVENV21201702051$ 14,843$ 22,422$ 24,800$ 26,000$ - 0$ 26,000Environmental ServicesWastewater Engineering and ConstructionSewer FundParts/Acces-Equip (Audio Visual)OP_ENVENV21201702757$ - 0$ - 0$ - 0$ 100$ - 0$ 100Community ServicesOffice of Grants ManagementGrants in Aid FundFica TaxOP_DCSDCS01212201601$ 4,061$ 10,891$ - 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0$ 690,000Transportation ServicesTransportation MobilityTransportation FundDieselOP_DTSDTS16691802454$ 16,474,304$ 20,612,219$ 19,877,236$ 25,385,166$ - 0$ 25,385,166PolicePatrolGeneral FundLiquified Petroleum GasOP_HPDHPD13201102455$ 3,664$ 3,880$ 4,715$ 4,800$ - 0$ 4,800PoliceSupport ServicesGeneral FundEngine OilOP_HPDHPD13611102457$ 22,769$ 29,481$ 25,000$ 30,000$ - 0$ 30,000Facility MaintenanceAdministrationGeneral FundMeals-BreakfastOP_DFMDFM2001C1102352$ - 0$ - 0$ 40$ 40$ - 0$ 40Emergency ServicesEmergency Medical ServicesGeneral FundMeals-BreakfastOP_ESDESD2412C1102352$ 240$ 72$ 500$ 100$ - 0$ 100FireFire OperationsGeneral FundMeals-BreakfastOP_HFDHFD1408C1102352$ 16$ - 0$ 1,000$ 1,000$ - 0$ 1,000Design and ConstructionLand ServicesGeneral FundMaps And SignsOP_DDCDDC20311102505$ - 0$ - 0$ 485$ 485$ - 0$ 485Environmental ServicesTreatment and DisposalSewer FundPhotography SuppliesOP_ENVENV21601702507$ 147$ - 0$ - 0$ - 0$ - 0$ - 0PoliceSpecial Field OperationsGeneral FundOther Motor Vehicle Parts/AccessoriesOP_HPDHPD13411102721$ 10,313$ 13,378$ 5,000$ 12,700$ - 0$ 12,700PoliceSpecial Field OperationsGeneral FundMedical ServicesOP_HPDHPD13411103005$ 25,319$ 24,998$ 34,000$ 44,000$ - 0$ 44,000PoliceSpecial Field OperationsGeneral FundTelephoneOP_HPDHPD13411103103$ 2,226$ 240$ - 0$ 300$ - 0$ 300PoliceSpecial Field OperationsGeneral FundRentals-Office EquipmentOP_HPDHPD13411103630$ 5,317$ 658$ - 0$ - 0$ - 0$ - 0PoliceSpecial Field OperationsGeneral FundPolice EquipmentOP_HPDHPD13411104600$ - 0$ 63,542$ - 0$ - 0$ - 0$ - 0Parks and RecreationMaintenance Support ServicesHanauma Bay Nature Preserve FundOther Services - Not ClassifiedOP_DPRDPR2651C2303049$ - 0$ - 0$ 50,000$ 50,000$ 500,000$ 550,000FireFire PreventionGeneral FundHealth FundOP_HFDHFD1404C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationHighway FundSubscriptionsOP_DFMDFM2001C1203752$ 330$ 376$ 550$ 551$ - 0$ 551Facility MaintenanceAdministrationHighway FundMeals-BreakfastOP_DFMDFM2001C1202352$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesEnvironmental QualitySewer FundUnemployment CompensationOP_ENVENV21101701301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePolice CommissionGeneral FundOther Services - Not ClassifiedOP_HPDHPD13011103049$ 27,973$ 7,740$ 31,656$ 34,000$ - 0$ 34,000PoliceOffice of the Chief of PoliceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_HPDHPD13111103405$ 259$ 1,646$ 3,000$ 3,610$ - 0$ 3,610Community ServicesElderly AffairsSpecial Projects FundSub Recipient GrantsOP_DCSDCS01253803021$ 4,252,936$ 4,185,765$ 10,668,173$ 11,922,711$ - 0$ 11,922,711Budget and Fiscal ServicesAccounting and Fiscal ServicesRefuse Genl Operating Acct -SWSFCurrent ExpensesOP_BFSBFS0310250CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesSewer FundCurrent ExpensesOP_BFSBFS0361C170CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire CommissionGeneral FundCurrent ExpensesOP_HFDHFD1425C110CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsFederal Grants FundElectricityOP_DESDES29013903302$ 860,335$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsFederal Grants FundRepairs & Maintenance-Equipment (Other Equipment)OP_DESDES29013903405$ 28,247$ - 0$ - 0$ - 0$ - 0$ - 0FireHFD GrantsSpecial Projects FundRepairs & Maintenance-Equipment (Computer)OP_HFDHFD1432C3803406$ 163,000$ 213,605$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundElectricalOP_HFDHFD1404C3803502$ 94,900$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundRentals-Office EquipmentOP_DCSDCS01333103630$ 1,077$ 1,841$ 1,200$ 1,200$ - 0$ 1,200FireFire PreventionSpecial Projects FundFees For Memberships & RegistrationOP_HFDHFD1404C3803751$ 4,812$ 21,012$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundFees For Memberships & RegistrationOP_PATPAT06063803751$ - 0$ 1,151$ - 0$ 5,038$ - 0$ 5,038Budget and Fiscal ServicesAdministrationFederal Grants FundFees For Memberships & RegistrationOP_BFSBFS0300C3903751$ 2,660$ 360$ 15,000$ 27,625$ - 0$ 27,625Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundFees For Memberships & RegistrationOP_PATPAT06063903751$ 7,317$ 6,692$ 3,600$ 2,000$ - 0$ 2,000Planning and PermittingPlanningGeneral FundVacancy CutbackOP_DPPDPP1141C1101101X$ - 0$ - 0$ - 0$ (85,819)$ - 0$ (85,819)Budget and Fiscal ServicesInternal ControlGeneral FundVacancy CutbackOP_BFSBFS0341C1101101X$ - 0$ - 0$ - 0$ (10,414)$ - 0$ (10,414)Budget and Fiscal ServicesTreasuryGeneral FundRetirement System ContributionOP_BFSBFS0371C1101401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundParking FeesOP_HFDHFD1404C3803822$ 13,194$ 13,177$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationFederal Grants FundParking FeesOP_BFSBFS0300C3903822$ 16$ - 0$ 400$ 3,000$ - 0$ 3,000Budget and Fiscal ServicesAdministrationGeneral FundVacancy CutbackOP_BFSBFS0300C1101101X$ - 0$ - 0$ - 0$ (5,091)$ - 0$ (5,091)Transportation ServicesTransportation MobilityTransportation FundLegal Services** (1099)OP_DTSDTS16691803086$ 331,694$ 259,249$ 520,000$ 520,000$ - 0$ 520,000Transportation ServicesTransportation MobilityTransportation FundRetirement Plans-Bargaining Unit EmployeesOP_DTSDTS16691803926$ 20,720,653$ 21,343,922$ 23,444,790$ 22,031,731$ - 0$ 22,031,731Transportation ServicesTransportation MobilityTransportation FundSupplemental Health Plan-Bargaining Unit EmployeesOP_DTSDTS16691803929$ 4,051,711$ 4,316,443$ 5,525,372$ 4,869,825$ - 0$ 4,869,825Facility MaintenanceRoad MaintenanceGeneral FundChemical SuppliesOP_DFMDFM20611102502$ - 0$ 34$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DFMDFM20611102902$ 2,029$ 4,066$ 8,000$ 5,000$ - 0$ 5,000Facility MaintenanceRoad MaintenanceGeneral FundOther Services - Not ClassifiedOP_DFMDFM20611103049$ 6,213$ 19,761$ 10,000$ 20,000$ - 0$ 20,000Facility MaintenanceRoad MaintenanceGeneral FundPrinting And BindingOP_DFMDFM20611103262$ 289$ 202$ 1,000$ 1,000$ - 0$ 1,000Facility MaintenanceRoad MaintenanceGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM20611103403$ 1,961$ 251$ 1,000$ 1,000$ - 0$ 1,000Prosecuting AttorneyProsecutionSpecial Projects FundFica TaxOP_PATPAT06043801601$ - 0$ - 0$ 42,996$ 47,148$ - 0$ 47,148Prosecuting AttorneyProsecutionFederal Grants FundRetirement System ContributionOP_PATPAT06043901401$ 31,392$ - 0$ 22,956$ 27,288$ - 0$ 27,288Prosecuting AttorneyProsecutionFederal Grants FundHealth FundOP_PATPAT06043901701$ 24,591$ - 0$ 19,236$ 22,860$ - 0$ 22,860Transportation ServicesTransportation MobilityTransportation FundMini/Micro Processing EquipmentOP_DTSDTS16691804472$ 68,850$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundOil & Laboratory Analysis ServiceOP_DFMDFM20611103910$ - 0$ - 0$ 10,000$ 10,000$ - 0$ 10,000Facility MaintenanceRoad MaintenanceGeneral FundEquipment Not ClassifiedOP_DFMDFM20611104700$ 9,758$ 7,707$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesSewer FundFica TaxOP_BFSBFS0361C1701601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation RailTransportation FundFica TaxOP_DTSDTS16601801601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesRefuse Genl Operating Acct -SWSFFica TaxOP_BFSBFS03102501601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation TechnologyHighway FundParking FeesOP_DTSDTS16301203822$ - 0$ - 0$ 55$ 55$ - 0$ 55Design and ConstructionProject and Construction ManagementGeneral FundOther Building & Construction MaterialsOP_DDCDDC18311102607$ 790$ 22,635$ 60,000$ 60,000$ - 0$ 60,000Budget and Fiscal ServicesAdministrationGeneral FundOther RentalsOP_BFSBFS0300C1103670$ 576$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundNon-Holiday Overtime PayOP_DESDES29013601102$ 40,483$ 79,633$ 35,000$ 42,000$ - 0$ 42,000Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundNon-Holiday Overtime PayOP_PATPAT06063901102$ 2,434$ 1,279$ 3,413$ 4,200$ - 0$ 4,200Information TechnologyCommunications and NetworkGeneral FundStand-By PayOP_DITDIT0707C1101105$ 33,854$ 60,439$ 20,000$ 20,000$ - 0$ 20,000Facility MaintenanceAdministrationGeneral FundHoliday Overtime PayOP_DFMDFM2001C1101107$ 77$ - 0$ 1,000$ 1,000$ - 0$ 1,000Information TechnologyAdministrationGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DITDIT0702C1102754$ - 0$ - 0$ 4,000$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundTravel Expense-Out-of-StateOP_HPDHPD13511103212$ 2,467$ 24,242$ 126,900$ 62,100$ - 0$ 62,100PoliceInvestigationsHighway FundHazards PayOP_HPDHPD13511201103$ 371,927$ 360,719$ 383,000$ 383,000$ - 0$ 383,000PoliceInvestigationsHighway FundStand-By PayOP_HPDHPD13511201105$ 18,448$ 50,486$ 75,000$ 45,000$ - 0$ 45,000PoliceInvestigationsHighway FundTransportation Of Things (Services)OP_HPDHPD13511203202$ 189$ 130$ 500$ 500$ - 0$ 500PoliceSupport ServicesGeneral FundNight Shift PayOP_HPDHPD13611101108$ 126,309$ 122,468$ 141,983$ 141,983$ - 0$ 141,983Human ResourcesLabor Relations and TrainingGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DHRDHR0908C1102756$ 3,385$ - 0$ - 0$ - 0$ - 0$ - 0Human ResourcesLabor Relations and TrainingGeneral FundOther Services - Not ClassifiedOP_DHRDHR0908C1103049$ 75,218$ 68,578$ 80,000$ 80,000$ 10,000$ 90,000PoliceInvestigationsHighway FundRentals-Hospital & Institutional EquipmentOP_HPDHPD13511203660$ 4,590$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundHazards PayOP_DFMDFM18211201103$ 20,606$ 16,876$ 10,000$ 10,000$ - 0$ 10,000Emergency ServicesEmergency Medical ServicesGeneral FundTravel Expense-Out-of-StateOP_ESDESD2412C1103212$ 12,243$ 14,673$ 5,000$ 14,990$ - 0$ 14,990Human ResourcesAdministrationGeneral FundPrinting And BindingOP_DHRDHR0902C1103262$ 152$ 54$ 300$ 300$ - 0$ 300Community ServicesCommunity AssistanceTransportation FundCurrent ExpensesOP_DCSDCS3330180CURR-EXP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundHoliday Overtime PayOP_ESDESD2711C2301107$ 41,953$ 32,900$ 35,000$ 35,000$ - 0$ 35,000Enterprise ServicesAuditoriumsSpecial Events FundHoliday Overtime PayOP_DESDES29013601107$ 4,305$ 4,877$ 19,000$ 21,000$ - 0$ 21,000Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundNon-Holiday Overtime PayOP_DHRDHR0907C1101102$ 828$ 4,321$ - 0$ - 0$ - 0$ - 0Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundEducational, Recreational & Scientific SuppliesOP_DHRDHR0907C1102401$ - 0$ 8$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTransportation Of Things (Services)OP_DFMDFM18211103202$ - 0$ 19$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundConstruction & Repair EquipmentOP_ESDESD2412C1104401$ 10,481$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundFire Fighting EquipmentOP_HFDHFD1408C1104610$ 307,980$ 556,389$ 341,000$ 501,200$ - 0$ 501,200Emergency ServicesOcean SafetyGeneral FundTrucksOP_ESDESD2711C1104311$ 58,801$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationGeneral FundPurchases For Other Governmental AgenciesOP_DFMDFM2001C1102997$ - 0$ 3,661$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationHighway FundPhotography SuppliesOP_DFMDFM2001C1202507$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationFederal Grants FundMaps And SignsOP_BFSBFS0300C3902505$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundOther RentalsOP_DPPDPP1101X1103670$ - 0$ 20$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesTreasuryGeneral FundHealth FundOP_BFSBFS0371C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentGeneral FundHealth FundOP_DPPDPP11211101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationClean Water and Natural Lands FundGrounds MaintenanceOP_DLMDLM0802C2703033$ - 0$ - 0$ - 0$ 292,735$ - 0$ 292,735Customer ServicesPublic CommunicationGeneral FundUnemployment CompensationOP_CSDCSD15051101301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationGeneral FundTelephoneOP_DFMDFM2001C1103103$ 13,243$ 13,923$ 15,000$ 26,520$ - 0$ 26,520Facility MaintenanceAdministrationGeneral FundTransportation Of Things (Services)OP_DFMDFM2001C1103202$ 216$ - 0$ 12,000$ 12,000$ - 0$ 12,000Facility MaintenanceAdministrationGeneral FundTravel Expense-IntrastateOP_DFMDFM2001C1103211$ - 0$ 203$ 600$ 800$ - 0$ 800Facility MaintenanceAdministrationGeneral FundPrinting And BindingOP_DFMDFM2001C1103262$ 11,229$ 5,824$ 12,500$ 12,500$ - 0$ 12,500PolicePatrolGeneral FundMedical ServicesOP_HPDHPD13201103005$ 6,364$ 5,190$ 3,700$ 6,000$ - 0$ 6,000Facility MaintenanceAdministrationGeneral FundSubscriptionsOP_DFMDFM2001C1103752$ 242$ 1,589$ 2,400$ 4,880$ - 0$ 4,880MayorAdministrationGeneral FundOther FoodOP_MAYMAY01021102356$ - 0$ 159$ - 0$ - 0$ - 0$ - 0FireFire Communication CenterGeneral FundWorkers' Compensation PremiumOP_HFDHFD1403C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionGeneral FundWorkers' Compensation PremiumOP_HFDHFD1404C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsSpecial Projects FundTelephoneOP_DCSDCS01253803103$ 6,265$ 2,362$ 9,960$ 12,700$ - 0$ 12,700Managing DirectorCity ManagementGeneral FundPhotography SuppliesOP_MDOMDO01301102507$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundSupplies Not ClassifiedOP_DESDES29013602517$ 223,213$ 18,561$ 21,500$ 21,500$ - 0$ 21,500Enterprise ServicesAuditoriumsSpecial Events FundRecycling ServicesOP_DESDES29013603039$ - 0$ - 0$ 150$ 150$ - 0$ 150FireFire OperationsGeneral FundParts/Acces/Equip (Other)OP_HFDHFD1408C1102759$ 842,802$ 1,198,630$ 812,500$ 828,750$ - 0$ 828,750Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFHealth FundOP_ENVENV20412501701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingBuildingGeneral FundParking FeesOP_DPPDPP18101103822$ 90$ 114$ 400$ 1,600$ - 0$ 1,600Environmental ServicesEnvironmental QualityGeneral FundNon-Holiday Overtime PayOP_ENVENV21101101102$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundNon-Holiday Overtime PayOP_ESDESD2711C1101102$ 269,733$ 373,898$ 585,178$ 585,178$ - 0$ 585,178Planning and PermittingSite DevelopmentSewer FundMeals-BreakfastOP_DPPDPP11211702352$ 6$ 6$ - 0$ - 0$ - 0$ - 0MayorAdministrationGeneral FundNon-Holiday Overtime PayOP_MAYMAY01021101102$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundTelephoneOP_DCSDCS01333103103$ 64$ 31$ - 0$ - 0$ - 0$ - 0Neighborhood CommissionNeighborhood CommissionGeneral FundNon-Holiday Overtime PayOP_NCONCO0172X1101102$ - 0$ 1$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentFederal Grants FundSub Recipient GrantsOP_DCSDCS33403903021$ 8,768,775$ 573,671$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundSub Recipient GrantsOP_DCSDCS01333903021$ 5,766,349$ 1,049,789$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS01333101212$ 4,144$ 10,706$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundUnemployment CompensationOP_DCSDCS01333101301$ 177$ 328$ - 0$ 72$ - 0$ 72Community ServicesCommunity Based DevelopmentCommunity Development FundPersonal Svcs-Contract PositionsOP_DCSDCS33403101125$ 76,091$ 34,998$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationFederal Grants FundTelephoneOP_DEMDEM01413903103$ 14,863$ 18,151$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundOther Communication ServicesOP_PATPAT06063803105$ - 0$ 6,658$ 15,682$ 15,617$ - 0$ 15,617Budget and Fiscal ServicesAdministrationFederal Grants FundOther Communication ServicesOP_BFSBFS0300C3903105$ 101$ 616$ 1,000$ 900$ - 0$ 900Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundOther Communication ServicesOP_PATPAT06063903105$ 8,054$ 2,752$ 1,500$ 1,010$ - 0$ 1,010Budget and Fiscal ServicesAdministrationFederal Grants FundTravel Expense-IntrastateOP_BFSBFS0300C3903211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundTravel Expense-IntrastateOP_DCSDCS01333903211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundTravel Expense-Out-of-StateOP_HFDHFD1404C3803212$ - 0$ 650$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationFederal Grants FundTravel Expense-Out-of-StateOP_DEMDEM01413903212$ 23,137$ 70,667$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundOther Communication ServicesOP_DLMDLM0802C1103105$ 27,151$ 4,634$ 8,000$ 7,920$ - 0$ 7,920Emergency ManagementEmergency Management CoordinationFederal Grants FundRentals-Computer SoftwareOP_DEMDEM01413903666$ 24,126$ 24,126$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundOther RentalsOP_HFDHFD1404C3803670$ 1,825$ 4,150$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentFederal Grants FundSubsidiesOP_DCSDCS33403903702$ - 0$ - 0$ 1,400,000$ 1,500,000$ - 0$ 1,500,000Budget and Fiscal ServicesAdministrationFederal Grants FundAdvertising & Publication of NoticesOP_BFSBFS0300C3903252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsFederal Grants FundAdvertising & Publication of NoticesOP_DESDES29013903252$ 586$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundPrinting And BindingOP_HFDHFD1404C3803262$ 14,728$ 4,075$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationFederal Grants FundPrinting And BindingOP_BFSBFS0300C3903262$ - 0$ - 0$ 1,498$ 600$ - 0$ 600Community ServicesCommunity Based DevelopmentFederal Grants FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS33403901212$ 1,295$ 2,604$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentFederal Grants FundHealth FundOP_DCSDCS33403901701$ 7,420$ 14,591$ 12,744$ 13,686$ - 0$ 13,686FireFireboatGeneral FundMeals-LunchOP_HFDHFD1422C1102353$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundService, Merit Or Employee Suggestion Program AwardOP_DESDES29013601501$ - 0$ - 0$ 50$ 50$ - 0$ 50Community ServicesWorkHawaiiFederal Grants FundFFCRA Leave PayOP_DCSDCS01333901113$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundFFCRA Leave PayOP_DITDIT0706C1101113$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionLand ServicesGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DDCDDC20311103403$ 373$ - 0$ 1,500$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS0300C1101106$ - 0$ 36,822$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAdministrationGeneral FundOther Services - Not ClassifiedOP_BFSBFS0300C1103049$ 1,000$ 101,000$ 1,000$ 1,000$ - 0$ 1,000Budget and Fiscal ServicesAdministrationGeneral FundOther Communication ServicesOP_BFSBFS0300C1103105$ 1,164$ 1,209$ - 0$ 1,250$ - 0$ 1,250Community ServicesCommunity Based DevelopmentFederal Grants FundGuard & Security ServicesOP_DCSDCS33403903034$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementGeneral FundPersonal Svcs-Contract PositionsOP_DDCDDC18311101125$ 112,122$ 24,097$ - 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0$ 681$ - 0$ 500$ - 0$ 500Design and ConstructionLand ServicesGeneral FundAdvertising & Publication of NoticesOP_DDCDDC20311103252$ 5,722$ - 0$ 7,000$ 7,000$ - 0$ 7,000Transportation ServicesTransportation EngineeringHighway FundAdvertising & Publication of NoticesOP_DTSDTS16111203252$ 24,239$ 16,838$ 40,000$ 40,000$ - 0$ 40,000Corporation CounselLegal ServicesGeneral FundPrinting And BindingOP_CORCOR0500C1103262$ 344$ 798$ 350$ 800$ - 0$ 800Customer ServicesSatellite City HallGeneral FundPrinting And BindingOP_CSDCSD1516C1103262$ - 0$ 1,371$ 400$ 400$ - 0$ 400Community ServicesCommunity AssistanceGeneral FundPrinting And BindingOP_DCSDCS33301103262$ - 0$ 194$ 200$ 200$ - 0$ 200Prosecuting AttorneyAdministrationGeneral FundFFCRA Leave PayOP_PATPAT0603C1101113$ 129$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundRegular PayOP_HPDHPD13201101101$ 114,218,472$ 119,133,310$ 148,100,164$ 156,078,367$ - 0$ 156,078,367Environmental ServicesCollection System MaintenanceSewer FundPhotographic EquipmentOP_ENVENV21141704570$ - 0$ - 0$ - 0$ 315,000$ - 0$ 315,000Environmental ServicesCollection System MaintenanceSewer FundVacancy CutbackOP_ENVENV21141701101X$ - 0$ - 0$ - 0$ (241,664)$ - 0$ (241,664)Environmental ServicesCollection System MaintenanceSewer FundRentals-Motor VehiclesOP_ENVENV21141703620$ - 0$ - 0$ - 0$ 26,000$ - 0$ 26,000Environmental ServicesCollection System MaintenanceSewer FundStand-By PayOP_ENVENV21141701105$ 8,283$ 18,672$ 20,000$ 13,478$ - 0$ 13,478Environmental ServicesCollection System MaintenanceSewer FundHazards PayOP_ENVENV21141701103$ 8,820$ 9,552$ 10,000$ 9,186$ - 0$ 9,186Environmental ServicesCollection System MaintenanceSewer FundWelding SuppliesOP_ENVENV21141702509$ - 0$ 1,924$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesCollection System MaintenanceSewer FundNon-Holiday Overtime PayOP_ENVENV21141701102$ 1,049,800$ 1,303,790$ 760,000$ 850,000$ - 0$ 850,000Environmental ServicesCollection System MaintenanceSewer FundOil & Laboratory AnalysisOP_ENVENV21141703037$ - 0$ 6,492$ - 0$ 7,500$ - 0$ 7,500Environmental ServicesCollection System MaintenanceSewer FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_ENVENV21141702511$ - 0$ 571$ 2,000$ 1,500$ - 0$ 1,500Environmental ServicesCollection System MaintenanceSewer FundTemporary Total DisabilityOP_ENVENV21141701201$ 412,452$ 203,375$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundConcreteOP_ENVENV21141702653$ 287$ 1,626$ 5,000$ 5,000$ - 0$ 5,000Environmental ServicesCollection System MaintenanceSewer FundPlumbingOP_ENVENV21141702605$ 51,183$ 44,954$ 50,000$ 50,000$ - 0$ 50,000Environmental ServicesCollection System MaintenanceSewer FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_ENVENV21141702513$ 2,598$ 7,705$ 5,000$ 10,000$ - 0$ 10,000Environmental ServicesCollection System MaintenanceSewer FundOther Electrical Supplies & MaterialsOP_ENVENV21141702804$ 38,092$ 26,500$ 50,000$ 50,000$ - 0$ 50,000Environmental ServicesCollection System MaintenanceSewer FundChemical SuppliesOP_ENVENV21141702502$ 185,447$ 198,691$ 200,000$ 250,000$ - 0$ 250,000Environmental ServicesCollection System MaintenanceSewer FundRepairs & Maintenance-Equipment (Construction & Repair)OP_ENVENV21141703402$ 457$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundEngine OilOP_ENVENV21141702457$ - 0$ 2,134$ 500$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTemporary Total DisabilityOP_CSDCSD15251101201$ 87,774$ 69,428$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundNon-Holiday Overtime PayOP_CSDCSD15251101102$ 178,711$ 184,195$ 103,000$ 103,000$ - 0$ 103,000Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParking FeesOP_CSDCSD15251103822$ 202$ 534$ 300$ 300$ - 0$ 300Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundHazards PayOP_CSDCSD15251101103$ 146,962$ 152,818$ 125,000$ 125,000$ - 0$ 125,000Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD15251302754$ 116$ 157$ - 0$ - 0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOther Fixed ChargesOP_CSDCSD15251103990$ - 0$ 300$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGrants in Aid FundWorkers' Compensation PremiumOP_DCSDCS01212203278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundMisc Salary AdjustmentOP_DFMDFM20611201118$ - 0$ - 0$ (1,609,000)$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundTemporary Assignment PayOP_ESDESD2402C1101109$ 4,678$ 10,695$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundTemporary Total DisabilityOP_DESDES26813501201$ 4,188$ 63,813$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundSALARIESOP_DCSDCS0133310SALARIES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundTravel Expense-Out-of-StateOP_DTSDTS16691803212$ 29,153$ 30,051$ 66,300$ 46,525$ - 0$ 46,525Transportation ServicesTransportation MobilityTransportation FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DTSDTS16691802754$ 13,124$ 3,139$ - 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0$ - 0$ - 0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundGuard & Security ServicesOP_CSDCSD15251103034$ 33,518$ 222,040$ 220,000$ 220,000$ - 0$ 220,000Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundWaterOP_CSDCSD15251303304$ 610$ 565$ 665$ 665$ - 0$ 665Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAlarm ServicesOP_CSDCSD15251103031$ 21,823$ 17,842$ 37,400$ 37,400$ - 0$ 37,400Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundSafety SuppliesOP_CSDCSD15251302508$ 65$ - 0$ 1,000$ 1,000$ - 0$ 1,000Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD15251301106$ 12,536$ 13,000$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HFDHFD1409C1101106$ 13,850$ 26,017$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundAuto Allowances-Other (Non-Taxable)OP_HFDHFD1409C1103821$ - 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0$ 49,682Land ManagementAdministrationGeneral FundMeals-DinnerOP_DLMDLM0802C1102354$ 24$ - 0$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundParts/Acces/Equip (Other)OP_DLMDLM0802C1102759$ - 0$ 30$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundPrinting And BindingOP_DLMDLM0802C1103262$ - 0$ 599$ 1,500$ 1,500$ - 0$ 1,500Emergency ManagementEmergency Management CoordinationFederal Grants FundOther RentalsOP_DEMDEM01413903670$ - 0$ 1,711$ - 0$ - 0$ - 0$ - 0PolicePatrolFederal Grants FundTravel Expense-Out-of-StateOP_HPDHPD13203903212$ 9,223$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundTravel Expense-Out-of-StateOP_PATPAT06063903212$ - 0$ 2,950$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsFederal Grants FundAdvertising & Publication of NoticesOP_DCSDCS01253903252$ - 0$ 157,402$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentFederal Grants FundRegular PayOP_DCSDCS33403901101$ 55,063$ 85,074$ 63,384$ 68,069$ - 0$ 68,069Community ServicesCommunity Based DevelopmentFederal Grants FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33403901106$ 1,425$ 2,950$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundFees For Memberships & RegistrationOP_DLMDLM0802C1103751$ - 0$ - 0$ 130$ 2,400$ - 0$ 2,400Land ManagementAdministrationClean Water and Natural Lands FundConsultant ServicesOP_DLMDLM0802C2703004$ - 0$ 12,500$ 50,000$ 100,000$ - 0$ 100,000Environmental ServicesEnvironmental QualityGeneral FundMeals-LunchOP_ENVENV21101102353$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_DFMDFM2001C1101125$ 8,448$ 48,557$ 68,556$ - 0$ - 0$ - 0Facility MaintenanceAdministrationHighway FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM2001C1201501$ 1,147$ 1,711$ 2,480$ 2,480$ - 0$ 2,480Facility MaintenanceAdministrationHighway FundPostageOP_DFMDFM2001C1203102$ 1,122$ 1,098$ 2,000$ 2,000$ - 0$ 2,000Facility MaintenanceAdministrationHighway FundTelephoneOP_DFMDFM2001C1203103$ 5,688$ 4,323$ 12,400$ 12,400$ - 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0$ 475$ 15,000$ 15,000$ - 0$ 15,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSewerOP_DFMDFM18211103305$ 723,523$ 646,863$ 724,133$ 724,133$ - 0$ 724,133Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPlumbingOP_DFMDFM18211103505$ 64,433$ 91,082$ 65,000$ 65,000$ - 0$ 65,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRentals-Office EquipmentOP_DFMDFM18211103630$ 4,819$ 5,622$ 7,500$ 7,500$ - 0$ 7,500Budget and Fiscal ServicesTreasuryGeneral FundFFCRA Leave PayOP_BFSBFS0371C1101113$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesBudgetary AdministrationGeneral FundFFCRA Leave PayOP_BFSBFS1001C1101113$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation TechnologyHighway FundPostageOP_DTSDTS16301203102$ 303$ 12$ 150$ 150$ - 0$ 150Emergency ServicesEmergency Medical ServicesGeneral FundDeath PronouncementsOP_ESDESD2412C1103046$ 415$ 75$ 1,000$ 1,000$ - 0$ 1,000Human ResourcesEmployment and Personnel ServicesGeneral FundOther FoodOP_DHRDHR0903C1102356$ - 0$ 418$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundTemporary Assignment PayOP_DFMDFM18211201109$ 51,436$ 47,849$ 7,000$ 7,000$ - 0$ 7,000Planning and PermittingLand Use PermitsGeneral FundMeals-DinnerOP_DPPDPP11311102354$ - 0$ 12$ 100$ - 0$ - 0$ - 0Parks and RecreationMaintenance Support ServicesGeneral FundTools, Implements & Utensils (Small)OP_DPRDPR2651C1102902$ 54,347$ 56,197$ 66,000$ 66,000$ - 0$ 66,000Parks and RecreationMaintenance Support ServicesGeneral FundSolid Waste Disposal (including management svcs)OP_DPRDPR2651C1103040$ 18,340$ 48,206$ 30,000$ 30,000$ - 0$ 30,000Parks and RecreationMaintenance Support ServicesGeneral FundRepairs & Maintenance-Equipment (Construction & Repair)OP_DPRDPR2651C1103402$ 2,917$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationMaintenance Support ServicesGeneral FundRentals-Office EquipmentOP_DPRDPR2651C1103630$ 3,529$ 3,522$ 4,000$ 4,000$ - 0$ 4,000Parks and RecreationMaintenance Support ServicesGeneral FundParking FeesOP_DPRDPR2651C1103822$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireMechanic ShopGeneral FundMaps And SignsOP_HFDHFD1405C1102505$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceHPD GrantsFederal Grants FundMedical ServicesOP_HPDHPD1380C3903005$ 1,656$ 11,031$ - 0$ - 0$ - 0$ - 0PoliceHPD GrantsFederal Grants FundSafety SuppliesOP_HPDHPD1380C3902508$ 731$ 11,883$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentSpecial Projects FundTraffic Safety Program ExpensesOP_DTSDTS16213803945$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Em